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-10-008-080-001/128 (HANOTA KALAN (P))
|
1710008000NRG25270420240027474
|
28/04/2024
|
Uttam
|
1710008WL002100
|
Uttam
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Uttam
|
BANK OF BARODA(606985)
|
2
|
SAGAR
|
MP-10-008-080-001/9 (HANOTA KALAN (P))
|
1710008000NRG25270420240027489
|
28/04/2024
|
ajeet
|
1710008WL002100
|
ajeet
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
ajeet
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-080-001/98 (HANOTA KALAN (P))
|
1710008000NRG25270420240027490
|
28/04/2024
|
kelash
|
1710008WL002100
|
kelash
|
00045
|
BARB0SSIPIM
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
kelash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-039-001/118-B (RAGOLI (P))
|
1710008000NRG25270420240028030
|
28/04/2024
|
laxmi
|
1710008WL002140
|
laxmi
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
laxmi
|
BANK OF INDIA(508505)
|
5
|
SAGAR
|
MP-10-008-039-001/221-A (RAGOLI (P))
|
1710008000NRG25270420240028033
|
28/04/2024
|
VINEETA
|
1710008WL002140
|
VINEETA
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAGAR
|
MP-10-008-039-001/426-B (RAGOLI (P))
|
1710008000NRG25270420240028062
|
28/04/2024
|
SAROJRANI
|
1710008WL002140
|
SAROJRANI
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
SAROJRANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-038-001/101 (APCHAND (P))
|
1710008000NRG25270420240028022
|
28/04/2024
|
Aravind
|
1710008WL002139
|
Aravind
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Aravind
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAGAR
|
MP-10-008-038-001/218 (APCHAND (P))
|
1710008000NRG25270420240028023
|
28/04/2024
|
jugal kisore
|
1710008WL002139
|
jugal kisore
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
jugalkisore
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SAGAR
|
MP-10-008-038-001/347 (APCHAND (P))
|
1710008000NRG25270420240028024
|
28/04/2024
|
Rajkumari
|
1710008WL002139
|
Rajkumari
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAGAR
|
MP-10-008-038-001/390-A (APCHAND (P))
|
1710008000NRG25270420240028025
|
28/04/2024
|
Prkash
|
1710008WL002139
|
Prkash
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Prkash
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAGAR
|
MP-10-008-038-001/49 (APCHAND (P))
|
1710008000NRG25270420240028026
|
28/04/2024
|
hallebhai
|
1710008WL002139
|
hallebhai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SAGAR
|
MP-10-008-038-001/629 (APCHAND (P))
|
1710008000NRG25270420240028027
|
28/04/2024
|
DVARKA
|
1710008WL002139
|
DVARKA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
DVARKA
|
BANK OF INDIA(508505)
|
13
|
SAGAR
|
MP-10-008-039-001/118 (RAGOLI (P))
|
1710008000NRG25270420240028028
|
28/04/2024
|
phoolsingh
|
1710008WL002140
|
phoolsingh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAGAR
|
MP-10-008-039-001/118-B (RAGOLI (P))
|
1710008000NRG25270420240028029
|
28/04/2024
|
chotu
|
1710008WL002140
|
chotu
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAGAR
|
MP-10-008-039-001/13-C (RAGOLI (P))
|
1710008000NRG25270420240028031
|
28/04/2024
|
Sukanti
|
1710008WL002140
|
Sukanti
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Sukanti
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAGAR
|
MP-10-008-039-001/222-C (RAGOLI (P))
|
1710008000NRG25270420240028034
|
28/04/2024
|
chandan
|
1710008WL002140
|
chandan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAGAR
|
MP-10-008-039-001/278 (RAGOLI (P))
|
1710008000NRG25270420240028037
|
28/04/2024
|
Sarojrani
|
1710008WL002140
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAGAR
|
MP-10-008-039-001/307-B (RAGOLI (P))
|
1710008000NRG25270420240028041
|
28/04/2024
|
Pooja lodhi
|
1710008WL002140
|
Pooja lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Poojalodhi
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SAGAR
|
MP-10-008-039-001/307-B (RAGOLI (P))
|
1710008000NRG25270420240028040
|
28/04/2024
|
Ramnath lodhi
|
1710008WL002140
|
Ramnath lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramnathlodhi
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SAGAR
|
MP-10-008-039-001/307-C (RAGOLI (P))
|
1710008000NRG25270420240028042
|
28/04/2024
|
BHARAT LODHI
|
1710008WL002140
|
BHARAT LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
BHARATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAGAR
|
MP-10-008-039-001/336-A (RAGOLI (P))
|
1710008000NRG25270420240028043
|
28/04/2024
|
Bharat
|
1710008WL002140
|
Bharat
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SAGAR
|
MP-10-008-039-001/336-A (RAGOLI (P))
|
1710008000NRG25270420240028044
|
28/04/2024
|
Rasmi
|
1710008WL002140
|
Rasmi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rasmi
|
CENTRAL BANK OF INDIA(607115)
|
23
|
SAGAR
|
MP-10-008-039-001/336-B (RAGOLI (P))
|
1710008000NRG25270420240028045
|
28/04/2024
|
Rajbhan
|
1710008WL002140
|
Rajbhan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SAGAR
|
MP-10-008-039-001/338-A (RAGOLI (P))
|
1710008000NRG25270420240028046
|
28/04/2024
|
Shalak ram lodhi
|
1710008WL002140
|
Shalak ram lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Shalakramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SAGAR
|
MP-10-008-039-001/348-A (RAGOLI (P))
|
1710008000NRG25270420240028048
|
28/04/2024
|
Prahlad
|
1710008WL002140
|
Prahlad
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
26
|
SAGAR
|
MP-10-008-039-001/348-A (RAGOLI (P))
|
1710008000NRG25270420240028049
|
28/04/2024
|
Sarojrani
|
1710008WL002140
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAGAR
|
MP-10-008-039-001/403-A (RAGOLI (P))
|
1710008000NRG25270420240028053
|
28/04/2024
|
Komal lodhi
|
1710008WL002140
|
Komal lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Komallodhi
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAGAR
|
MP-10-008-039-001/419 (RAGOLI (P))
|
1710008000NRG25270420240028057
|
28/04/2024
|
Kusumrani
|
1710008WL002140
|
Kusumrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SAGAR
|
MP-10-008-039-001/419 (RAGOLI (P))
|
1710008000NRG25270420240028056
|
28/04/2024
|
saru
|
1710008WL002140
|
saru
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
saru
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAGAR
|
MP-10-008-039-001/419-A (RAGOLI (P))
|
1710008000NRG25270420240028058
|
28/04/2024
|
saroj
|
1710008WL002140
|
saroj
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SAGAR
|
MP-10-008-039-001/419-A (RAGOLI (P))
|
1710008000NRG25270420240028059
|
28/04/2024
|
Sarojrani
|
1710008WL002140
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAGAR
|
MP-10-008-039-001/425-A (RAGOLI (P))
|
1710008000NRG25270420240028060
|
28/04/2024
|
Dinesh singh
|
1710008WL002140
|
Dinesh singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SAGAR
|
MP-10-008-039-001/426-B (RAGOLI (P))
|
1710008000NRG25270420240028063
|
28/04/2024
|
RANJEET
|
1710008WL002140
|
RANJEET
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RANJEET
|
BANK OF BARODA(606985)
|
34
|
SAGAR
|
MP-10-008-039-001/432-B (RAGOLI (P))
|
1710008000NRG25270420240028066
|
28/04/2024
|
Rachnarani
|
1710008WL002140
|
Rachnarani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rachnarani
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SAGAR
|
MP-10-008-039-001/64 (RAGOLI (P))
|
1710008000NRG25270420240028068
|
28/04/2024
|
Janakrani lodhi
|
1710008WL002140
|
Janakrani lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Janakranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SAGAR
|
MP-10-008-039-001/64 (RAGOLI (P))
|
1710008000NRG25270420240028067
|
28/04/2024
|
Shankar lal
|
1710008WL002140
|
Shankar lal
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
37
|
SAGAR
|
MP-10-008-039-001/705-A (RAGOLI (P))
|
1710008000NRG25270420240028072
|
28/04/2024
|
JAYARANI LODHI
|
1710008WL002140
|
JAYARANI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
JAYARANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-071-002/233-C (SAMNAPUR (P))
|
1710008000NRG25270420240028077
|
28/04/2024
|
Chandresh Choubey
|
1710008WL002142
|
Chandresh Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
ChandreshChoubey
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SAGAR
|
MP-10-008-071-002/302-B (SAMNAPUR (P))
|
1710008000NRG25270420240028078
|
28/04/2024
|
Ashish Choubey
|
1710008WL002142
|
Ashish Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
AshishChoubey
|
CENTRAL BANK OF INDIA(607115)
|
40
|
SAGAR
|
MP-10-008-071-002/303-B (SAMNAPUR (P))
|
1710008000NRG25270420240028080
|
28/04/2024
|
Ghanshyam Choubey
|
1710008WL002142
|
Ghanshyam Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
GhanshyamChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-071-002/302-C (SAMNAPUR (P))
|
1710008000NRG25270420240028079
|
28/04/2024
|
Gayattri choubey
|
1710008WL002142
|
Gayattri choubey
|
00089
|
CBIN0284261
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Gayattrichoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-039-001/305-C (RAGOLI (P))
|
1710008000NRG25270420240028038
|
28/04/2024
|
DIPPU LODHI
|
1710008WL002140
|
DIPPU LODHI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
DIPPULODHI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
SAGAR
|
MP-10-008-039-001/305-C (RAGOLI (P))
|
1710008000NRG25270420240028039
|
28/04/2024
|
KALPNA LODHI
|
1710008WL002140
|
KALPNA LODHI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
KALPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
SAGAR
|
MP-10-008-039-001/64-B (RAGOLI (P))
|
1710008000NRG25270420240028069
|
28/04/2024
|
VIENDRA SINGH
|
1710008WL002140
|
VIENDRA SINGH
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
VIENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-039-001/348-B (RAGOLI (P))
|
1710008000NRG25270420240028050
|
28/04/2024
|
PRADEEP LODHI
|
1710008WL002140
|
PRADEEP LODHI
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
PRADEEPLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-045-001/102 (LIDHORAHAT (P))
|
1710008000NRG25270420240028110
|
28/04/2024
|
JAGDISH
|
1710008WL002145
|
JAGDISH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
JAGDISH
|
INDIAN BANK(607105)
|
47
|
SAGAR
|
MP-10-008-045-001/114 (LIDHORAHAT (P))
|
1710008000NRG25270420240028111
|
28/04/2024
|
Jitendra
|
1710008WL002145
|
Jitendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Jitendra
|
INDIAN BANK(607105)
|
48
|
SAGAR
|
MP-10-008-045-001/114 (LIDHORAHAT (P))
|
1710008000NRG25270420240028112
|
28/04/2024
|
neelesh
|
1710008WL002145
|
neelesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
49
|
SAGAR
|
MP-10-008-045-001/152 (LIDHORAHAT (P))
|
1710008000NRG25270420240028113
|
28/04/2024
|
RAMGOPAL
|
1710008WL002145
|
RAMGOPAL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
50
|
SAGAR
|
MP-10-008-045-001/26 (LIDHORAHAT (P))
|
1710008000NRG25270420240028114
|
28/04/2024
|
Surendra
|
1710008WL002145
|
Surendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-057-001/185-A (BERKHERI GURU (P))
|
1710008057NRG25270420240028314
|
28/04/2024
|
nanhelal
|
1710008057WL002162
|
nanhelal
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-039-001/338-C (RAGOLI (P))
|
1710008000NRG25270420240028047
|
28/04/2024
|
JYOTI LODHI
|
1710008WL002140
|
JYOTI LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
JYOTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAGAR
|
MP-10-008-039-001/357-B (RAGOLI (P))
|
1710008000NRG25270420240028051
|
28/04/2024
|
Anil LODHI
|
1710008WL002140
|
Anil LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
AnilLODHI
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SAGAR
|
MP-10-008-039-001/357-B (RAGOLI (P))
|
1710008000NRG25270420240028052
|
28/04/2024
|
Rajbai Lodhi
|
1710008WL002140
|
Rajbai Lodhi
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RajbaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAGAR
|
MP-10-008-039-001/426-C (RAGOLI (P))
|
1710008000NRG25270420240028065
|
28/04/2024
|
KRANTI LODHI
|
1710008WL002140
|
KRANTI LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
KRANTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SAGAR
|
MP-10-008-039-001/426-C (RAGOLI (P))
|
1710008000NRG25270420240028064
|
28/04/2024
|
RAHUL LODHI
|
1710008WL002140
|
RAHUL LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RAHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAGAR
|
MP-10-008-039-001/64-B (RAGOLI (P))
|
1710008000NRG25270420240028070
|
28/04/2024
|
DURGA LODHI
|
1710008WL002140
|
DURGA LODHI
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
DURGALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-039-001/278 (RAGOLI (P))
|
1710008000NRG25270420240028036
|
28/04/2024
|
RAJJAN
|
1710008WL002140
|
RAJJAN
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-039-001/403-A (RAGOLI (P))
|
1710008000NRG25270420240028054
|
28/04/2024
|
Bharti lodhi
|
1710008WL002140
|
Bharti lodhi
|
00415
|
SBIN0000417
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-039-001/222-C (RAGOLI (P))
|
1710008000NRG25270420240028035
|
28/04/2024
|
seema
|
1710008WL002140
|
seema
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
seema
|
INDIAN BANK(607105)
|
61
|
SAGAR
|
MP-10-008-039-001/403-B (RAGOLI (P))
|
1710008000NRG25270420240028055
|
28/04/2024
|
manmohan lodhi
|
1710008WL002140
|
manmohan lodhi
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
manmohanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SAGAR
|
MP-10-008-039-001/705-A (RAGOLI (P))
|
1710008000NRG25270420240028071
|
28/04/2024
|
SHRIRAM LODHI
|
1710008WL002140
|
SHRIRAM LODHI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
SHRIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
63
|
SAGAR
|
MP-10-008-057-001/106-A (BERKHERI GURU (P))
|
1710008057NRG25270420240028301
|
28/04/2024
|
ashok
|
1710008057WL002162
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
64
|
SAGAR
|
MP-10-008-057-001/134 (BERKHERI GURU (P))
|
1710008057NRG25270420240028305
|
28/04/2024
|
lakhansingh
|
1710008057WL002162
|
lakhansingh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
65
|
SAGAR
|
MP-10-008-057-001/17 (BERKHERI GURU (P))
|
1710008057NRG25270420240028311
|
28/04/2024
|
ragbeer
|
1710008057WL002162
|
ragbeer
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
66
|
SAGAR
|
MP-10-008-057-001/204 (BERKHERI GURU (P))
|
1710008057NRG25270420240028316
|
28/04/2024
|
LEELADHAR
|
1710008057WL002162
|
LEELADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
67
|
SAGAR
|
MP-10-008-071-002/137-B (SAMNAPUR (P))
|
1710008000NRG25270420240028117
|
28/04/2024
|
RAM PRAKASH CHOUBEY
|
1710008WL002147
|
RAM PRAKASH CHOUBEY
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
RAMPRAKASHCHOUBEY
|
UNION BANK OF INDIA(508500)
|
68
|
SAGAR
|
MP-10-008-072-001/110 (GURAIYA (P))
|
1710008000NRG25270420240028100
|
28/04/2024
|
hema
|
1710008WL002144
|
hema
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
hema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-039-001/425-A (RAGOLI (P))
|
1710008000NRG25270420240028061
|
28/04/2024
|
Haribai
|
1710008WL002140
|
Haribai
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-063-001/827-A (HILGAN (P))
|
1710008000NRG25270420240028116
|
28/04/2024
|
rahul singh thakur
|
1710008WL002146
|
rahul singh thakur
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
rahulsinghthakur
|
STATE BANK OF INDIA(508548)
|
71
|
SAGAR
|
MP-10-008-072-004/28-A (GURAIYA (P))
|
1710008000NRG25270420240028104
|
28/04/2024
|
surbhi
|
1710008WL002144
|
surbhi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
SAGAR
|
MP-10-008-080-001/105 (HANOTA KALAN (P))
|
1710008000NRG25270420240027472
|
28/04/2024
|
Bhupendra
|
1710008WL002100
|
Bhupendra
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
73
|
SAGAR
|
MP-10-008-080-001/19 (HANOTA KALAN (P))
|
1710008000NRG25270420240027480
|
28/04/2024
|
Subham
|
1710008WL002100
|
Subham
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-080-001/141 (HANOTA KALAN (P))
|
1710008000NRG25270420240027475
|
28/04/2024
|
Ramkishun
|
1710008WL002100
|
Ramkishun
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramkishun
|
UCO BANK(607066)
|
75
|
SAGAR
|
MP-10-008-080-001/183 (HANOTA KALAN (P))
|
1710008000NRG25270420240027478
|
28/04/2024
|
barelal rathore
|
1710008WL002100
|
barelal rathore
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
barelalrathore
|
UCO BANK(607066)
|
76
|
SAGAR
|
MP-10-008-080-001/183 (HANOTA KALAN (P))
|
1710008000NRG25270420240027479
|
28/04/2024
|
Neetu
|
1710008WL002100
|
Neetu
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Neetu
|
UCO BANK(607066)
|
77
|
SAGAR
|
MP-10-008-080-001/205 (HANOTA KALAN (P))
|
1710008000NRG25270420240027481
|
28/04/2024
|
narendra
|
1710008WL002100
|
narendra
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
narendra
|
UCO BANK(607066)
|
78
|
SAGAR
|
MP-10-008-080-001/205 (HANOTA KALAN (P))
|
1710008000NRG25270420240027482
|
28/04/2024
|
pransingh
|
1710008WL002100
|
pransingh
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
pransingh
|
UCO BANK(607066)
|
79
|
SAGAR
|
MP-10-008-080-001/245 (HANOTA KALAN (P))
|
1710008000NRG25270420240027485
|
28/04/2024
|
satyabhan
|
1710008WL002100
|
satyabhan
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
satyabhan
|
UCO BANK(607066)
|
80
|
SAGAR
|
MP-10-008-080-001/280 (HANOTA KALAN (P))
|
1710008000NRG25270420240027486
|
28/04/2024
|
Ramprakash
|
1710008WL002100
|
Ramprakash
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramprakash
|
UCO BANK(607066)
|
81
|
SAGAR
|
MP-10-008-080-001/280 (HANOTA KALAN (P))
|
1710008000NRG25270420240027487
|
28/04/2024
|
Ramprakash
|
1710008WL002100
|
Ramprakash
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramprakash
|
UCO BANK(607066)
|
82
|
SAGAR
|
MP-10-008-080-001/282 (HANOTA KALAN (P))
|
1710008000NRG25270420240027488
|
28/04/2024
|
shrikant
|
1710008WL002100
|
shrikant
|
00462
|
UCBA0000269
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
shrikant
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-071-002/202-C (SAMNAPUR (P))
|
1710008000NRG25270420240028118
|
28/04/2024
|
Mahendra Kumar Choubey
|
1710008WL002147
|
Mahendra Kumar Choubey
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
MahendraKumarChoubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-045-001/424 (LIDHORAHAT (P))
|
1710008000NRG25270420240028115
|
28/04/2024
|
Devendra
|
1710008WL002145
|
Devendra
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
85
|
SAGAR
|
MP-10-008-057-001/188 (BERKHERI GURU (P))
|
1710008057NRG25270420240028315
|
28/04/2024
|
benni prasad
|
1710008057WL002162
|
benni prasad
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
86
|
SAGAR
|
MP-10-008-057-001/10 (BERKHERI GURU (P))
|
1710008057NRG25270420240028299
|
28/04/2024
|
Sibbu
|
1710008057WL002162
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SAGAR
|
MP-10-008-057-001/102 (BERKHERI GURU (P))
|
1710008057NRG25270420240028300
|
28/04/2024
|
Ramprasad
|
1710008057WL002162
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SAGAR
|
MP-10-008-057-001/11 (BERKHERI GURU (P))
|
1710008057NRG25270420240028302
|
28/04/2024
|
Rajabababu
|
1710008057WL002162
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SAGAR
|
MP-10-008-057-001/117 (BERKHERI GURU (P))
|
1710008057NRG25270420240028303
|
28/04/2024
|
Ashok Lodhi
|
1710008057WL002162
|
Ashok Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
AshokLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SAGAR
|
MP-10-008-057-001/131-B (BERKHERI GURU (P))
|
1710008057NRG25270420240028304
|
28/04/2024
|
Rahul
|
1710008057WL002162
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
91
|
SAGAR
|
MP-10-008-057-001/15 (BERKHERI GURU (P))
|
1710008057NRG25270420240028306
|
28/04/2024
|
PRAYAG SINGH
|
1710008057WL002162
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
92
|
SAGAR
|
MP-10-008-057-001/156 (BERKHERI GURU (P))
|
1710008057NRG25270420240028307
|
28/04/2024
|
raju
|
1710008057WL002162
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
raju
|
STATE BANK OF INDIA(508548)
|
93
|
SAGAR
|
MP-10-008-057-001/158 (BERKHERI GURU (P))
|
1710008057NRG25270420240028308
|
28/04/2024
|
MADHAV DUBEY
|
1710008057WL002162
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
SAGAR
|
MP-10-008-057-001/159-A (BERKHERI GURU (P))
|
1710008057NRG25270420240028309
|
28/04/2024
|
chandrakant
|
1710008057WL002162
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
95
|
SAGAR
|
MP-10-008-057-001/16 (BERKHERI GURU (P))
|
1710008057NRG25270420240028310
|
28/04/2024
|
aarti
|
1710008057WL002162
|
aarti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
96
|
SAGAR
|
MP-10-008-057-001/176 (BERKHERI GURU (P))
|
1710008057NRG25270420240028312
|
28/04/2024
|
manak
|
1710008057WL002162
|
manak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
97
|
SAGAR
|
MP-10-008-057-001/184 (BERKHERI GURU (P))
|
1710008057NRG25270420240028313
|
28/04/2024
|
munna
|
1710008057WL002162
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
munna
|
STATE BANK OF INDIA(508548)
|
98
|
SAGAR
|
MP-10-008-057-001/215 (BERKHERI GURU (P))
|
1710008057NRG25270420240028317
|
28/04/2024
|
DEENDYAL
|
1710008057WL002162
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
99
|
SAGAR
|
MP-10-008-063-001/256 (HILGAN (P))
|
1710008000NRG25270420240028119
|
28/04/2024
|
govind
|
1710008WL002148
|
govind
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
100
|
SAGAR
|
MP-10-008-072-004/117 (GURAIYA (P))
|
1710008000NRG25270420240028101
|
28/04/2024
|
promad
|
1710008WL002144
|
promad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
promad
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SAGAR
|
MP-10-008-072-004/264 (GURAIYA (P))
|
1710008000NRG25270420240028102
|
28/04/2024
|
Nandkishor
|
1710008WL002144
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
102
|
SAGAR
|
MP-10-008-072-004/28 (GURAIYA (P))
|
1710008000NRG25270420240028103
|
28/04/2024
|
Amar singh
|
1710008WL002144
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Amarsingh
|
INDIAN BANK(607105)
|
103
|
SAGAR
|
MP-10-008-072-004/378 (GURAIYA (P))
|
1710008000NRG25270420240028105
|
28/04/2024
|
sourabh singh thakur
|
1710008WL002144
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
104
|
SAGAR
|
MP-10-008-072-004/43 (GURAIYA (P))
|
1710008000NRG25270420240028107
|
28/04/2024
|
jeevan
|
1710008WL002144
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SAGAR
|
MP-10-008-072-004/43 (GURAIYA (P))
|
1710008000NRG25270420240028106
|
28/04/2024
|
JIVAN AHIRWAR
|
1710008WL002144
|
JIVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
JIVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
106
|
SAGAR
|
MP-10-008-072-004/620 (GURAIYA (P))
|
1710008000NRG25270420240028108
|
28/04/2024
|
Bhupendra
|
1710008WL002144
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
107
|
SAGAR
|
MP-10-008-072-004/644 (GURAIYA (P))
|
1710008000NRG25270420240028109
|
28/04/2024
|
halke
|
1710008WL002144
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
108
|
SAGAR
|
MP-10-008-080-001/115 (HANOTA KALAN (P))
|
1710008000NRG25270420240027473
|
28/04/2024
|
mulu
|
1710008WL002100
|
mulu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
mulu
|
UCO BANK(607066)
|
109
|
SAGAR
|
MP-10-008-080-001/175 (HANOTA KALAN (P))
|
1710008000NRG25270420240027476
|
28/04/2024
|
Shivraj
|
1710008WL002100
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Shivraj
|
UCO BANK(607066)
|
110
|
SAGAR
|
MP-10-008-080-001/175 (HANOTA KALAN (P))
|
1710008000NRG25270420240027477
|
28/04/2024
|
Shivraj
|
1710008WL002100
|
Shivraj
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Shivraj
|
BANK OF BARODA(606985)
|
111
|
SAGAR
|
MP-10-008-080-001/232-A (HANOTA KALAN (P))
|
1710008000NRG25270420240027483
|
28/04/2024
|
Ramsewak
|
1710008WL002100
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramsewak
|
UCO BANK(607066)
|
112
|
SAGAR
|
MP-10-008-080-001/232-A (HANOTA KALAN (P))
|
1710008000NRG25270420240027484
|
28/04/2024
|
Ramsewak
|
1710008WL002100
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Ramsewak
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-039-001/221-A (RAGOLI (P))
|
1710008000NRG25270420240028032
|
28/04/2024
|
RAKESH singh gound
|
1710008WL002140
|
RAKESH singh gound
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592008277
|
|
RAKESHsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
114
|
SAGAR
|
MP-10-008-071-002/3536-A (SAMNAPUR (P))
|
1710008000NRG25270420240028081
|
28/04/2024
|
Ritu Choubey
|
1710008WL002142
|
Ritu Choubey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
RituChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
SAGAR
|
MP-10-008-071-002/3536-B (SAMNAPUR (P))
|
1710008000NRG25270420240028082
|
28/04/2024
|
Rani Choubey
|
1710008WL002142
|
Rani Choubey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
RaniChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
SAGAR
|
MP-10-008-071-002/3536-C (SAMNAPUR (P))
|
1710008000NRG25270420240028083
|
28/04/2024
|
Kunwarbai
|
1710008WL002142
|
Kunwarbai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
Kunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
SAGAR
|
MP-10-008-071-002/3536-D (SAMNAPUR (P))
|
1710008000NRG25270420240028084
|
28/04/2024
|
Sumat Kumar
|
1710008WL002142
|
Sumat Kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592008277
|
|
SumatKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179577
|
179577
|
|
|
|
|
|
|
|