|
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-10-008-030-001/149
(GUDA (P))
|
1710008030NRG25020520240036882
|
02/05/2024
|
THAKUR DAS KURMI
|
1710008030WL002849
|
THAKUR DAS KURMI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
THAKURDASKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-080-001/182
(HANOTA KALAN (P))
|
1710008000NRG25020520240037182
|
02/05/2024
|
Pritam
|
1710008WL002861
|
Pritam
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
Pritam
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-080-001/182
(HANOTA KALAN (P))
|
1710008000NRG25020520240037183
|
02/05/2024
|
Rajkumari
|
1710008WL002861
|
Rajkumari
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-080-001/282
(HANOTA KALAN (P))
|
1710008000NRG25020520240037194
|
02/05/2024
|
rachna
|
1710008WL002862
|
rachna
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
rachna
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-080-001/287
(HANOTA KALAN (P))
|
1710008000NRG25020520240037185
|
02/05/2024
|
Rekha
|
1710008WL002861
|
Rekha
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672154
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-080-001/287-A
(HANOTA KALAN (P))
|
1710008000NRG25020520240037186
|
02/05/2024
|
Rajbahadur
|
1710008WL002861
|
Rajbahadur
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
Rajbahadur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25020520240036911
|
02/05/2024
|
ROHAN
|
1710008030WL002849
|
ROHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
ROHAN
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25020520240036912
|
02/05/2024
|
JAGAT SINGH
|
1710008030WL002849
|
JAGAT SINGH
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-030-001/76
(GUDA (P))
|
1710008030NRG25020520240036926
|
02/05/2024
|
HEMLATA
|
1710008030WL002849
|
HEMLATA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAGAR
|
MP-10-008-078-001/233
(BANSIYA (P))
|
1710008000NRG25020520240036107
|
02/05/2024
|
VIRENDRA SINGH DANGI
|
1710008WL002789
|
VIRENDRA SINGH DANGI
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
718672154
|
|
VIRENDRASINGHDANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-075-001/711-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037288
|
02/05/2024
|
avdhesh dangi
|
1710008WL002864
|
avdhesh dangi
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
avdheshdangi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-078-001/126-A
(BANSIYA (P))
|
1710008000NRG25020520240036103
|
02/05/2024
|
Shekhar Dangi
|
1710008WL002789
|
Shekhar Dangi
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718672154
|
|
ShekharDangi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-057-001/221
(BERKHERI GURU (P))
|
1710008000NRG25020520240037358
|
02/05/2024
|
Amolsingh
|
1710008WL002867
|
Amolsingh
|
00048
|
BKID0009424
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-030-001/104-A
(GUDA (P))
|
1710008030NRG25020520240036858
|
02/05/2024
|
jayram kurmi
|
1710008030WL002849
|
jayram kurmi
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
jayramkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-075-001/258-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037335
|
02/05/2024
|
rajul
|
1710008WL002865
|
rajul
|
00089
|
CBIN0284520
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
rajul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-030-001/147-A
(GUDA (P))
|
1710008030NRG25020520240036881
|
02/05/2024
|
Mr. Arvind kurmi
|
1710008030WL002849
|
Mr. Arvind kurmi
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Mr.Arvindkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25020520240036862
|
02/05/2024
|
GHANSHYAM
|
1710008030WL002849
|
GHANSHYAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
18
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25020520240036864
|
02/05/2024
|
bharti kurmi
|
1710008030WL002849
|
bharti kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
bhartikurmi
|
INDIAN BANK(607105)
|
|
19
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25020520240036865
|
02/05/2024
|
satish
|
1710008030WL002849
|
satish
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25020520240036871
|
02/05/2024
|
deepak ahirwar
|
1710008030WL002849
|
deepak ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
deepakahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25020520240036870
|
02/05/2024
|
manoj ahirwar
|
1710008030WL002849
|
manoj ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
manojahirwar
|
INDIAN BANK(607105)
|
|
22
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25020520240036875
|
02/05/2024
|
vandana
|
1710008030WL002849
|
vandana
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
vandana
|
INDIAN BANK(607105)
|
|
23
|
SAGAR
|
MP-10-008-030-001/147
(GUDA (P))
|
1710008030NRG25020520240036878
|
02/05/2024
|
MAYARANI KURMI
|
1710008030WL002849
|
MAYARANI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
MAYARANIKURMI
|
INDIAN BANK(607105)
|
|
24
|
SAGAR
|
MP-10-008-030-001/151
(GUDA (P))
|
1710008030NRG25020520240036885
|
02/05/2024
|
BALIRAM
|
1710008030WL002849
|
BALIRAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
BALIRAM
|
INDIAN BANK(607105)
|
|
25
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25020520240036887
|
02/05/2024
|
GANESH
|
1710008030WL002849
|
GANESH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GANESH
|
INDIAN BANK(607105)
|
|
26
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25020520240036886
|
02/05/2024
|
NABBU BAI
|
1710008030WL002849
|
NABBU BAI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
NABBUBAI
|
INDIAN BANK(607105)
|
|
27
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25020520240036893
|
02/05/2024
|
Mithlesh
|
1710008030WL002849
|
Mithlesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
28
|
SAGAR
|
MP-10-008-030-001/172
(GUDA (P))
|
1710008030NRG25020520240036894
|
02/05/2024
|
Ramsing lodhi
|
1710008030WL002849
|
Ramsing lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Ramsinglodhi
|
INDIAN BANK(607105)
|
|
29
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25020520240036901
|
02/05/2024
|
GRNDA RANI LODHI
|
1710008030WL002849
|
GRNDA RANI LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GRNDARANILODHI
|
INDIAN BANK(607105)
|
|
30
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25020520240036900
|
02/05/2024
|
RAMPRASAD LODHI
|
1710008030WL002849
|
RAMPRASAD LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMPRASADLODHI
|
INDIAN BANK(607105)
|
|
31
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25020520240036904
|
02/05/2024
|
bharat kurmi
|
1710008030WL002849
|
bharat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
bharatkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
32
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25020520240036905
|
02/05/2024
|
siyarani
|
1710008030WL002849
|
siyarani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
siyarani
|
INDIAN BANK(607105)
|
|
33
|
SAGAR
|
MP-10-008-030-001/201-A
(GUDA (P))
|
1710008030NRG25020520240036917
|
02/05/2024
|
Utra bai kurmi
|
1710008030WL002849
|
Utra bai kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Utrabaikurmi
|
INDIAN BANK(607105)
|
|
34
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25020520240036919
|
02/05/2024
|
sanjayrani kurmi
|
1710008030WL002849
|
sanjayrani kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sanjayranikurmi
|
INDIAN BANK(607105)
|
|
35
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25020520240036918
|
02/05/2024
|
shivraj
|
1710008030WL002849
|
shivraj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
shivraj
|
INDIAN BANK(607105)
|
|
36
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25020520240036924
|
02/05/2024
|
parvat kurmi
|
1710008030WL002849
|
parvat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
parvatkurmi
|
BANK OF BARODA(606985)
|
|
37
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25020520240036925
|
02/05/2024
|
parvati
|
1710008030WL002849
|
parvati
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-075-001/1222
(BARODA REHLI (P))
|
1710008000NRG25020520240037255
|
02/05/2024
|
aand
|
1710008WL002864
|
aand
|
00177
|
IOBA0002190
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
aand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-057-001/234-C
(BERKHERI GURU (P))
|
1710008000NRG25020520240037362
|
02/05/2024
|
Harishankar
|
1710008WL002867
|
Harishankar
|
00354
|
PUNB0095310
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-001-006/103
(GADPAHRA MUHAL (P))
|
1710008001NRG25020520240036127
|
02/05/2024
|
SURATSINGH
|
1710008001WL002793
|
SURATSINGH
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-057-001/217-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037357
|
02/05/2024
|
nilesh
|
1710008WL002867
|
nilesh
|
00415
|
SBIN0004543
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-057-001/225
(BERKHERI GURU (P))
|
1710008000NRG25020520240037359
|
02/05/2024
|
Jyoti
|
1710008WL002867
|
Jyoti
|
00415
|
SBIN0004543
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-057-001/247-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037364
|
02/05/2024
|
chouhan
|
1710008WL002867
|
chouhan
|
00415
|
SBIN0004543
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
chouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-030-001/104-A
(GUDA (P))
|
1710008030NRG25020520240036859
|
02/05/2024
|
aarti kurmi
|
1710008030WL002849
|
aarti kurmi
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
aartikurmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25020520240036863
|
02/05/2024
|
ASHARANI
|
1710008030WL002849
|
ASHARANI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25020520240036874
|
02/05/2024
|
GOVIND PRASAD KURMI
|
1710008030WL002849
|
GOVIND PRASAD KURMI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GOVINDPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25020520240036892
|
02/05/2024
|
mukesh
|
1710008030WL002849
|
mukesh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
mukesh
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-070-001/240
(CHITOURA (P))
|
1710008070NRG25020520240036163
|
02/05/2024
|
Krishna Madhav
|
1710008070WL002801
|
Krishna Madhav
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
KrishnaMadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-075-001/1009
(BARODA REHLI (P))
|
1710008000NRG25020520240037198
|
02/05/2024
|
rekhabai
|
1710008WL002864
|
rekhabai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-075-001/1010
(BARODA REHLI (P))
|
1710008000NRG25020520240037199
|
02/05/2024
|
prashant
|
1710008WL002864
|
prashant
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
prashant
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-075-001/1012
(BARODA REHLI (P))
|
1710008000NRG25020520240037202
|
02/05/2024
|
varsha
|
1710008WL002864
|
varsha
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-075-001/1013
(BARODA REHLI (P))
|
1710008000NRG25020520240037203
|
02/05/2024
|
pinki
|
1710008WL002864
|
pinki
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-075-001/1014
(BARODA REHLI (P))
|
1710008000NRG25020520240037206
|
02/05/2024
|
saroj rani
|
1710008WL002864
|
saroj rani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sarojrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-075-001/1015
(BARODA REHLI (P))
|
1710008000NRG25020520240037207
|
02/05/2024
|
nishant
|
1710008WL002864
|
nishant
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
nishant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAGAR
|
MP-10-008-075-001/1016
(BARODA REHLI (P))
|
1710008000NRG25020520240037210
|
02/05/2024
|
shivani
|
1710008WL002864
|
shivani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-075-001/1045
(BARODA REHLI (P))
|
1710008000NRG25020520240037211
|
02/05/2024
|
rampratap singh
|
1710008WL002864
|
rampratap singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-075-001/1086-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037215
|
02/05/2024
|
ramdevi
|
1710008WL002864
|
ramdevi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
ramdevi
|
BANK OF BARODA(606985)
|
|
58
|
SAGAR
|
MP-10-008-075-001/1129
(BARODA REHLI (P))
|
1710008000NRG25020520240037219
|
02/05/2024
|
abhishek
|
1710008WL002864
|
abhishek
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-075-001/1130
(BARODA REHLI (P))
|
1710008000NRG25020520240037222
|
02/05/2024
|
dinesh
|
1710008WL002864
|
dinesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-075-001/1142
(BARODA REHLI (P))
|
1710008000NRG25020520240037223
|
02/05/2024
|
ABHISHEK
|
1710008WL002864
|
ABHISHEK
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-075-001/1205
(BARODA REHLI (P))
|
1710008000NRG25020520240037227
|
02/05/2024
|
Sanjay
|
1710008WL002864
|
Sanjay
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-075-001/1207
(BARODA REHLI (P))
|
1710008000NRG25020520240037231
|
02/05/2024
|
ramshankar
|
1710008WL002864
|
ramshankar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-075-001/1207-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037234
|
02/05/2024
|
pratibha
|
1710008WL002864
|
pratibha
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-075-001/1207-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037235
|
02/05/2024
|
roshani
|
1710008WL002864
|
roshani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-075-001/1208-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037239
|
02/05/2024
|
aman pathak
|
1710008WL002864
|
aman pathak
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
amanpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-075-001/1208-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037242
|
02/05/2024
|
sonam
|
1710008WL002864
|
sonam
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-075-001/1211
(BARODA REHLI (P))
|
1710008000NRG25020520240037243
|
02/05/2024
|
ganesh
|
1710008WL002864
|
ganesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-075-001/1219
(BARODA REHLI (P))
|
1710008000NRG25020520240037250
|
02/05/2024
|
rudrapratap
|
1710008WL002864
|
rudrapratap
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-075-001/1219-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037251
|
02/05/2024
|
harshvardhan
|
1710008WL002864
|
harshvardhan
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
harshvardhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-075-001/122
(BARODA REHLI (P))
|
1710008000NRG25020520240037254
|
02/05/2024
|
SATISH NAMDEO
|
1710008WL002864
|
SATISH NAMDEO
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
SATISHNAMDEO
|
BANK OF BARODA(606985)
|
|
71
|
SAGAR
|
MP-10-008-075-001/1223
(BARODA REHLI (P))
|
1710008000NRG25020520240037258
|
02/05/2024
|
anantram
|
1710008WL002864
|
anantram
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
anantram
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAGAR
|
MP-10-008-075-001/201
(BARODA REHLI (P))
|
1710008000NRG25020520240037259
|
02/05/2024
|
birbhan
|
1710008WL002864
|
birbhan
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
birbhan
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-075-001/209
(BARODA REHLI (P))
|
1710008000NRG25020520240037262
|
02/05/2024
|
DEVENDRA
|
1710008WL002864
|
DEVENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAGAR
|
MP-10-008-075-001/241
(BARODA REHLI (P))
|
1710008000NRG25020520240037264
|
02/05/2024
|
anita
|
1710008WL002864
|
anita
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAGAR
|
MP-10-008-075-001/241
(BARODA REHLI (P))
|
1710008000NRG25020520240037263
|
02/05/2024
|
MANOJSINGH
|
1710008WL002864
|
MANOJSINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
MANOJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
76
|
SAGAR
|
MP-10-008-075-001/258
(BARODA REHLI (P))
|
1710008000NRG25020520240037333
|
02/05/2024
|
nepal
|
1710008WL002865
|
nepal
|
00415
|
SBIN0012183
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-075-001/282
(BARODA REHLI (P))
|
1710008000NRG25020520240037268
|
02/05/2024
|
PRADEP
|
1710008WL002864
|
PRADEP
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
PRADEP
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-075-001/299
(BARODA REHLI (P))
|
1710008000NRG25020520240037269
|
02/05/2024
|
munnibai
|
1710008WL002864
|
munnibai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-075-001/436-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037273
|
02/05/2024
|
sheetal
|
1710008WL002864
|
sheetal
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-075-001/448-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037277
|
02/05/2024
|
govind
|
1710008WL002864
|
govind
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-075-001/566
(BARODA REHLI (P))
|
1710008000NRG25020520240037280
|
02/05/2024
|
suryprakash
|
1710008WL002864
|
suryprakash
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
suryprakash
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-075-001/724-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037293
|
02/05/2024
|
sangeeta
|
1710008WL002864
|
sangeeta
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAGAR
|
MP-10-008-075-001/732-D
(BARODA REHLI (P))
|
1710008000NRG25020520240037301
|
02/05/2024
|
manya
|
1710008WL002864
|
manya
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
manya
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-075-001/779
(BARODA REHLI (P))
|
1710008000NRG25020520240037307
|
02/05/2024
|
harsit
|
1710008WL002864
|
harsit
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
harsit
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-075-001/780
(BARODA REHLI (P))
|
1710008000NRG25020520240037308
|
02/05/2024
|
rahul
|
1710008WL002864
|
rahul
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-075-001/793
(BARODA REHLI (P))
|
1710008000NRG25020520240037337
|
02/05/2024
|
Jashpal Singh Thakur
|
1710008WL002865
|
Jashpal Singh Thakur
|
00415
|
SBIN0012183
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
JashpalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-075-001/834
(BARODA REHLI (P))
|
1710008000NRG25020520240037311
|
02/05/2024
|
RAHUL
|
1710008WL002864
|
RAHUL
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-075-001/835
(BARODA REHLI (P))
|
1710008000NRG25020520240037312
|
02/05/2024
|
SANTOSHRANI
|
1710008WL002864
|
SANTOSHRANI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
SANTOSHRANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
89
|
SAGAR
|
MP-10-008-075-001/842
(BARODA REHLI (P))
|
1710008000NRG25020520240037316
|
02/05/2024
|
bundel
|
1710008WL002864
|
bundel
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-075-001/850
(BARODA REHLI (P))
|
1710008000NRG25020520240037320
|
02/05/2024
|
sudesh jain
|
1710008WL002864
|
sudesh jain
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
sudeshjain
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-075-001/890
(BARODA REHLI (P))
|
1710008000NRG25020520240037327
|
02/05/2024
|
bihari
|
1710008WL002864
|
bihari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-075-001/935
(BARODA REHLI (P))
|
1710008000NRG25020520240037328
|
02/05/2024
|
shivam
|
1710008WL002864
|
shivam
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-075-001/952
(BARODA REHLI (P))
|
1710008000NRG25020520240037331
|
02/05/2024
|
krishnasingh
|
1710008WL002864
|
krishnasingh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
krishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAGAR
|
MP-10-008-078-001/91
(BANSIYA (P))
|
1710008000NRG25020520240036116
|
02/05/2024
|
RAMLAL YADAV
|
1710008WL002789
|
RAMLAL YADAV
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-078-002/33
(BANSIYA (P))
|
1710008000NRG25020520240036117
|
02/05/2024
|
aasharam
|
1710008WL002789
|
aasharam
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-086-001/1694
(DHANA)
|
1710008086NRG25020520240036209
|
02/05/2024
|
SABITRI
|
1710008086WL002806
|
SABITRI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25020520240036178
|
02/05/2024
|
DURGA
|
1710008086WL002802
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25020520240036186
|
02/05/2024
|
DHARMENDRA
|
1710008086WL002803
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25020520240036185
|
02/05/2024
|
DHARMENDRA
|
1710008086WL002803
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-086-001/1711-A
(DHANA)
|
1710008086NRG25020520240036210
|
02/05/2024
|
KIRAN
|
1710008086WL002806
|
KIRAN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-086-001/1765-B
(DHANA)
|
1710008086NRG25020520240036212
|
02/05/2024
|
MANU
|
1710008086WL002806
|
MANU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-086-001/1786-D
(DHANA)
|
1710008086NRG25020520240036189
|
02/05/2024
|
ASHA
|
1710008086WL002803
|
ASHA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-086-001/1786-D
(DHANA)
|
1710008086NRG25020520240036188
|
02/05/2024
|
MANISH
|
1710008086WL002803
|
MANISH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-086-001/1788-A
(DHANA)
|
1710008086NRG25020520240036191
|
02/05/2024
|
VARUN
|
1710008086WL002803
|
VARUN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
VARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
105
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25020520240036192
|
02/05/2024
|
GIRDHAR
|
1710008086WL002803
|
GIRDHAR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GIRDHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
106
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25020520240036193
|
02/05/2024
|
GIRDHAR
|
1710008086WL002803
|
GIRDHAR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-086-001/21-B
(DHANA)
|
1710008086NRG25020520240036179
|
02/05/2024
|
PEEYUSH
|
1710008086WL002802
|
PEEYUSH
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
PEEYUSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-086-001/21-C
(DHANA)
|
1710008086NRG25020520240036180
|
02/05/2024
|
Shivendr
|
1710008086WL002802
|
Shivendr
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Shivendr
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25020520240036183
|
02/05/2024
|
ABHISHEK
|
1710008086WL002802
|
ABHISHEK
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25020520240036182
|
02/05/2024
|
RUKMANI
|
1710008086WL002802
|
RUKMANI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25020520240036181
|
02/05/2024
|
SUNIL
|
1710008086WL002802
|
SUNIL
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-086-001/734-B
(DHANA)
|
1710008086NRG25020520240036213
|
02/05/2024
|
Geetarani
|
1710008086WL002806
|
Geetarani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Geetarani
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-086-001/9-B
(DHANA)
|
1710008086NRG25020520240036184
|
02/05/2024
|
MAYANK
|
1710008086WL002802
|
MAYANK
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96929
|
96929
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-080-001/222
(HANOTA KALAN (P))
|
1710008000NRG25020520240037191
|
02/05/2024
|
kamlesh
|
1710008WL002862
|
kamlesh
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
kamlesh
|
UCO BANK(607066)
|
|
115
|
SAGAR
|
MP-10-008-080-001/222
(HANOTA KALAN (P))
|
1710008000NRG25020520240037190
|
02/05/2024
|
kunji
|
1710008WL002862
|
kunji
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672154
|
|
kunji
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAGAR
|
MP-10-008-080-001/282
(HANOTA KALAN (P))
|
1710008000NRG25020520240037192
|
02/05/2024
|
gourishankar
|
1710008WL002862
|
gourishankar
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
gourishankar
|
UCO BANK(607066)
|
|
117
|
SAGAR
|
MP-10-008-080-001/282
(HANOTA KALAN (P))
|
1710008000NRG25020520240037193
|
02/05/2024
|
shrikant
|
1710008WL002862
|
shrikant
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672154
|
|
shrikant
|
UCO BANK(607066)
|
|
118
|
SAGAR
|
MP-10-008-080-001/287
(HANOTA KALAN (P))
|
1710008000NRG25020520240037184
|
02/05/2024
|
Banshidhar
|
1710008WL002861
|
Banshidhar
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
Banshidhar
|
BANK OF BARODA(606985)
|
|
119
|
SAGAR
|
MP-10-008-080-001/336
(HANOTA KALAN (P))
|
1710008000NRG25020520240037187
|
02/05/2024
|
nannelal
|
1710008WL002861
|
nannelal
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
nannelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
120
|
SAGAR
|
MP-10-008-073-001/1039-D
(BIHARIKHEDA (P))
|
1710008000NRG25020520240037178
|
02/05/2024
|
priyanka
|
1710008WL002860
|
priyanka
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
priyanka
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAGAR
|
MP-10-008-073-001/252
(BIHARIKHEDA (P))
|
1710008000NRG25020520240037179
|
02/05/2024
|
PUSHPA JAIN
|
1710008WL002860
|
PUSHPA JAIN
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
PUSHPAJAIN
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25020520240036194
|
02/05/2024
|
PUSHPENDRA
|
1710008086WL002803
|
PUSHPENDRA
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
123
|
SAGAR
|
MP-10-008-030-001/13
(GUDA (P))
|
1710008030NRG25020520240036872
|
02/05/2024
|
RAM RANI
|
1710008030WL002849
|
RAM RANI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMRANI
|
INDIAN BANK(607105)
|
|
124
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25020520240036899
|
02/05/2024
|
asharani
|
1710008030WL002849
|
asharani
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
asharani
|
INDIAN BANK(607105)
|
|
125
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25020520240036898
|
02/05/2024
|
ASHOK
|
1710008030WL002849
|
ASHOK
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
126
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25020520240036910
|
02/05/2024
|
SAVITA KURMI
|
1710008030WL002849
|
SAVITA KURMI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
SAVITAKURMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25020520240036913
|
02/05/2024
|
savitri
|
1710008030WL002849
|
savitri
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
128
|
SAGAR
|
MP-10-008-075-001/836
(BARODA REHLI (P))
|
1710008000NRG25020520240037315
|
02/05/2024
|
RAMSINGH
|
1710008WL002864
|
RAMSINGH
|
00468
|
UBIN0568911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAGAR
|
MP-10-008-075-001/864
(BARODA REHLI (P))
|
1710008000NRG25020520240037324
|
02/05/2024
|
Shivkant
|
1710008WL002864
|
Shivkant
|
00468
|
UBIN0568911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Shivkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
130
|
SAGAR
|
MP-10-008-057-001/234-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037360
|
02/05/2024
|
Harisevak
|
1710008WL002867
|
Harisevak
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
Harisevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SAGAR
|
MP-10-008-057-001/234-B
(BERKHERI GURU (P))
|
1710008000NRG25020520240037361
|
02/05/2024
|
ANATRAM DOUBEY
|
1710008WL002867
|
ANATRAM DOUBEY
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
ANATRAMDOUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-057-001/236
(BERKHERI GURU (P))
|
1710008000NRG25020520240037363
|
02/05/2024
|
surendra
|
1710008WL002867
|
surendra
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SAGAR
|
MP-10-008-057-001/248
(BERKHERI GURU (P))
|
1710008000NRG25020520240037365
|
02/05/2024
|
ramprasad
|
1710008WL002867
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SAGAR
|
MP-10-008-057-001/248-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037366
|
02/05/2024
|
SEVAKRAM
|
1710008WL002867
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718672154
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAGAR
|
MP-10-008-070-001/151
(CHITOURA (P))
|
1710008070NRG25020520240036161
|
02/05/2024
|
Babulal
|
1710008070WL002801
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SAGAR
|
MP-10-008-070-001/155
(CHITOURA (P))
|
1710008070NRG25020520240036162
|
02/05/2024
|
jabbar
|
1710008070WL002801
|
jabbar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25020520240036165
|
02/05/2024
|
Aarti
|
1710008070WL002801
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25020520240036164
|
02/05/2024
|
PRADEEP
|
1710008070WL002801
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SAGAR
|
MP-10-008-070-001/289-A
(CHITOURA (P))
|
1710008070NRG25020520240036166
|
02/05/2024
|
INDRA KUMAR urf ASHOK
|
1710008070WL002801
|
INDRA KUMAR urf ASHOK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
INDRAKUMARurfASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SAGAR
|
MP-10-008-070-001/4-A
(CHITOURA (P))
|
1710008070NRG25020520240036167
|
02/05/2024
|
Santhoshrani
|
1710008070WL002801
|
Santhoshrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Santhoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SAGAR
|
MP-10-008-070-001/52-A
(CHITOURA (P))
|
1710008070NRG25020520240036168
|
02/05/2024
|
Preeti
|
1710008070WL002801
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SAGAR
|
MP-10-008-070-001/668
(CHITOURA (P))
|
1710008070NRG25020520240036169
|
02/05/2024
|
KHUMESH KUMAR
|
1710008070WL002801
|
KHUMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
KHUMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
SAGAR
|
MP-10-008-070-001/748
(CHITOURA (P))
|
1710008000NRG25020520240037196
|
02/05/2024
|
RAMRAJ
|
1710008WL002863
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008000NRG25020520240036154
|
02/05/2024
|
BHARAT LAL
|
1710008WL002798
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008000NRG25020520240036155
|
02/05/2024
|
KUSUMBAI
|
1710008WL002798
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SAGAR
|
MP-10-008-070-001/752-A
(CHITOURA (P))
|
1710008000NRG25020520240036156
|
02/05/2024
|
BHAGWANDAS
|
1710008WL002798
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SAGAR
|
MP-10-008-070-001/761
(CHITOURA (P))
|
1710008000NRG25020520240036157
|
02/05/2024
|
RAM BIHARI
|
1710008WL002798
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
148
|
SAGAR
|
MP-10-008-070-001/766
(CHITOURA (P))
|
1710008070NRG25020520240036170
|
02/05/2024
|
Suseel
|
1710008070WL002801
|
Suseel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
Suseel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SAGAR
|
MP-10-008-070-001/778
(CHITOURA (P))
|
1710008070NRG25020520240036171
|
02/05/2024
|
KUNWAR SINGH
|
1710008070WL002801
|
KUNWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
KUNWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
SAGAR
|
MP-10-008-070-001/808
(CHITOURA (P))
|
1710008070NRG25020520240036172
|
02/05/2024
|
NISHANT KUMAR
|
1710008070WL002801
|
NISHANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
NISHANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25020520240036174
|
02/05/2024
|
ARCHANA
|
1710008070WL002801
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25020520240036173
|
02/05/2024
|
DHARMENDRA
|
1710008070WL002801
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
SAGAR
|
MP-10-008-070-001/835
(CHITOURA (P))
|
1710008070NRG25020520240036175
|
02/05/2024
|
MAHENDRA
|
1710008070WL002801
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
SAGAR
|
MP-10-008-070-001/840
(CHITOURA (P))
|
1710008070NRG25020520240036176
|
02/05/2024
|
DAYARAM
|
1710008070WL002801
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672154
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
155
|
SAGAR
|
MP-10-008-075-001/1017
(BARODA REHLI (P))
|
1710008000NRG25020520240037332
|
02/05/2024
|
Shivrani
|
1710008WL002865
|
Shivrani
|
00602
|
SBIN0RRMBGB
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
Shivrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SAGAR
|
MP-10-008-075-001/1088
(BARODA REHLI (P))
|
1710008000NRG25020520240037218
|
02/05/2024
|
jagdish
|
1710008WL002864
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAGAR
|
MP-10-008-075-001/117
(BARODA REHLI (P))
|
1710008000NRG25020520240037226
|
02/05/2024
|
hemlata
|
1710008WL002864
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAGAR
|
MP-10-008-075-001/1206
(BARODA REHLI (P))
|
1710008000NRG25020520240037230
|
02/05/2024
|
dinesh
|
1710008WL002864
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
SAGAR
|
MP-10-008-075-001/1208-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037238
|
02/05/2024
|
babli
|
1710008WL002864
|
babli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
SAGAR
|
MP-10-008-075-001/1218-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037246
|
02/05/2024
|
rammu
|
1710008WL002864
|
rammu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
SAGAR
|
MP-10-008-075-001/1218-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037247
|
02/05/2024
|
baijanti
|
1710008WL002864
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
SAGAR
|
MP-10-008-075-001/258-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037334
|
02/05/2024
|
aarti
|
1710008WL002865
|
aarti
|
00602
|
SBIN0RRMBGB
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAGAR
|
MP-10-008-075-001/648-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037281
|
02/05/2024
|
ASHISH
|
1710008WL002864
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAGAR
|
MP-10-008-075-001/657
(BARODA REHLI (P))
|
1710008000NRG25020520240037284
|
02/05/2024
|
RUPESH
|
1710008WL002864
|
RUPESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAGAR
|
MP-10-008-075-001/722
(BARODA REHLI (P))
|
1710008000NRG25020520240037289
|
02/05/2024
|
Lakhn
|
1710008WL002864
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
Lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SAGAR
|
MP-10-008-075-001/851
(BARODA REHLI (P))
|
1710008000NRG25020520240037323
|
02/05/2024
|
ramkrapal
|
1710008WL002864
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
167
|
SAGAR
|
MP-10-008-080-001/113
(HANOTA KALAN (P))
|
1710008000NRG25020520240037189
|
02/05/2024
|
Arti
|
1710008WL002862
|
Arti
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672154
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
SAGAR
|
MP-10-008-080-001/113
(HANOTA KALAN (P))
|
1710008000NRG25020520240037188
|
02/05/2024
|
manoj
|
1710008WL002862
|
manoj
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672154
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SAGAR
|
MP-10-008-080-001/146
(HANOTA KALAN (P))
|
1710008000NRG25020520240037181
|
02/05/2024
|
rameshwar
|
1710008WL002861
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
170
|
SAGAR
|
MP-10-008-080-001/146
(HANOTA KALAN (P))
|
1710008000NRG25020520240037180
|
02/05/2024
|
rameshwar
|
1710008WL002861
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718672154
|
|
rameshwar
|
BANK OF BARODA(606985)
|
|
171
|
SAGAR
|
MP-10-008-080-001/336
(HANOTA KALAN (P))
|
1710008000NRG25020520240037195
|
02/05/2024
|
kalpana
|
1710008WL002862
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718672154
|
|
kalpana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25020520240036177
|
02/05/2024
|
NANDKISHOR
|
1710008086WL002802
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
SAGAR
|
MP-10-008-086-001/1764-B
(DHANA)
|
1710008086NRG25020520240036211
|
02/05/2024
|
SHOBHI
|
1710008086WL002806
|
SHOBHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
SHOBHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
SAGAR
|
MP-10-008-086-001/1785-A
(DHANA)
|
1710008086NRG25020520240036187
|
02/05/2024
|
HARSHIT
|
1710008086WL002803
|
HARSHIT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
HARSHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25020520240036190
|
02/05/2024
|
JYOTI
|
1710008086WL002803
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68741
|
68741
|
|
|
|
|
|
|
|
|
176
|
SAGAR
|
MP-10-008-075-001/842-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037319
|
02/05/2024
|
RANI
|
1710008WL002864
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
SAGAR
|
MP-10-008-075-001/1055
(BARODA REHLI (P))
|
1710008000NRG25020520240037214
|
02/05/2024
|
babblu
|
1710008WL002864
|
babblu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
babblu
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAGAR
|
MP-10-008-075-001/258-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037336
|
02/05/2024
|
jaldhara
|
1710008WL002865
|
jaldhara
|
00703
|
AIRP0000001
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
718672154
|
|
jaldhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
SAGAR
|
MP-10-008-075-001/436-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037272
|
02/05/2024
|
laxmi
|
1710008WL002864
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SAGAR
|
MP-10-008-075-001/436-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037276
|
02/05/2024
|
prabha
|
1710008WL002864
|
prabha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SAGAR
|
MP-10-008-075-001/695
(BARODA REHLI (P))
|
1710008000NRG25020520240037285
|
02/05/2024
|
rajni
|
1710008WL002864
|
rajni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAGAR
|
MP-10-008-075-001/722-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037292
|
02/05/2024
|
maya
|
1710008WL002864
|
maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SAGAR
|
MP-10-008-075-001/732-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037296
|
02/05/2024
|
ram prabhu
|
1710008WL002864
|
ram prabhu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
ramprabhu
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAGAR
|
MP-10-008-075-001/732-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037297
|
02/05/2024
|
laxmi bai
|
1710008WL002864
|
laxmi bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAGAR
|
MP-10-008-075-001/732-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037300
|
02/05/2024
|
keshav
|
1710008WL002864
|
keshav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAGAR
|
MP-10-008-075-001/745-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037304
|
02/05/2024
|
RAMKRISHN
|
1710008WL002864
|
RAMKRISHN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672154
|
|
RAMKRISHN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271922
|
271922
|
|
|
|
|
|
|
|