|
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-10-008-055-001/44430892-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24160620230119620
|
16/06/2023
|
Gulab Singh Thakur
|
1710008055WL009996
|
Gulab Singh Thakur
|
00045
|
BARB0BHAPEL
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515187846
|
|
GulabSinghThakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-057-001/21
(BERKHERI GURU (P))
|
1710008057NRG24160620230119718
|
16/06/2023
|
MAKHAN
|
1710008057WL009998
|
MAKHAN
|
00045
|
BARB0SAGARX
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-057-001/207
(BERKHERI GURU (P))
|
1710008057NRG24160620230119717
|
16/06/2023
|
lekhan
|
1710008057WL009998
|
lekhan
|
00048
|
BKID0009424
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
lekhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-074-001/517-A
(KISHANPURA (P))
|
1710008074NRG24160620230119329
|
16/06/2023
|
TULISI BALMIKI
|
1710008074WL009990
|
TULISI BALMIKI
|
00048
|
BKID0009428
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
TULISIBALMIKI
|
BANK OF INDIA(508505)
|
|
5
|
SAGAR
|
MP-10-008-074-001/517-B
(KISHANPURA (P))
|
1710008074NRG24160620230119331
|
16/06/2023
|
Jyoti
|
1710008074WL009990
|
Jyoti
|
00048
|
BKID0009428
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-062-001/399-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117141
|
16/06/2023
|
Rajendra
|
1710008062WL009797
|
Rajendra
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-062-001/401-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117143
|
16/06/2023
|
Tulsiram
|
1710008062WL009797
|
Tulsiram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-062-001/406-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117144
|
16/06/2023
|
premnath
|
1710008062WL009797
|
premnath
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
premnath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-062-001/442
(BHAINSWAHI (P))
|
1710008062NRG24160620230117146
|
16/06/2023
|
kanhaiyalal
|
1710008062WL009797
|
kanhaiyalal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-062-001/442
(BHAINSWAHI (P))
|
1710008062NRG24160620230117145
|
16/06/2023
|
kanhaiyalal
|
1710008062WL009797
|
kanhaiyalal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
kanhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-062-001/449-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117147
|
16/06/2023
|
ramavtar
|
1710008062WL009797
|
ramavtar
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-062-001/449-B
(BHAINSWAHI (P))
|
1710008062NRG24160620230117148
|
16/06/2023
|
RAMVINAY
|
1710008062WL009797
|
RAMVINAY
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
RAMVINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-062-001/451-C
(BHAINSWAHI (P))
|
1710008062NRG24160620230117150
|
16/06/2023
|
Pooja Vishawarama
|
1710008062WL009797
|
Pooja Vishawarama
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
PoojaVishawarama
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-062-001/451-C
(BHAINSWAHI (P))
|
1710008062NRG24160620230117149
|
16/06/2023
|
Ramnnaryan Vishawarama
|
1710008062WL009797
|
Ramnnaryan Vishawarama
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
RamnnaryanVishawarama
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-062-001/454-B
(BHAINSWAHI (P))
|
1710008062NRG24160620230117152
|
16/06/2023
|
Neha kurmi
|
1710008062WL009797
|
Neha kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Nehakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-062-001/454-B
(BHAINSWAHI (P))
|
1710008062NRG24160620230117151
|
16/06/2023
|
Veersingh kurmi
|
1710008062WL009797
|
Veersingh kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Veersinghkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-062-001/454-C
(BHAINSWAHI (P))
|
1710008062NRG24160620230117153
|
16/06/2023
|
Paransingh Kurami
|
1710008062WL009797
|
Paransingh Kurami
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
ParansinghKurami
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-062-001/47
(BHAINSWAHI (P))
|
1710008062NRG24160620230117154
|
16/06/2023
|
Gopal J
|
1710008062WL009797
|
Gopal J
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
GopalJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-062-001/47
(BHAINSWAHI (P))
|
1710008062NRG24160620230117155
|
16/06/2023
|
GopalS
|
1710008062WL009797
|
GopalS
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
GopalS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-062-001/484
(BHAINSWAHI (P))
|
1710008062NRG24160620230117156
|
16/06/2023
|
mohan
|
1710008062WL009797
|
mohan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-062-001/485
(BHAINSWAHI (P))
|
1710008062NRG24160620230117157
|
16/06/2023
|
NANDU
|
1710008062WL009797
|
NANDU
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
NANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-062-001/485-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117158
|
16/06/2023
|
Gaytri
|
1710008062WL009797
|
Gaytri
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Gaytri
|
RATNAKAR BANK(607393)
|
|
23
|
SAGAR
|
MP-10-008-062-001/493
(BHAINSWAHI (P))
|
1710008062NRG24160620230117159
|
16/06/2023
|
PALTU
|
1710008062WL009797
|
PALTU
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-062-001/498
(BHAINSWAHI (P))
|
1710008062NRG24160620230117163
|
16/06/2023
|
rambhawan
|
1710008062WL009797
|
rambhawan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
rambhawan
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-062-001/498
(BHAINSWAHI (P))
|
1710008062NRG24160620230117162
|
16/06/2023
|
rambhawan
|
1710008062WL009797
|
rambhawan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
rambhawan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-062-001/501
(BHAINSWAHI (P))
|
1710008062NRG24160620230117164
|
16/06/2023
|
gopal
|
1710008062WL009797
|
gopal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-062-001/501
(BHAINSWAHI (P))
|
1710008062NRG24160620230117165
|
16/06/2023
|
RADHA
|
1710008062WL009797
|
RADHA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-062-001/527-C
(BHAINSWAHI (P))
|
1710008062NRG24160620230117166
|
16/06/2023
|
INDRAJ
|
1710008062WL009797
|
INDRAJ
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-062-001/527-C
(BHAINSWAHI (P))
|
1710008062NRG24160620230117167
|
16/06/2023
|
KAVITA
|
1710008062WL009797
|
KAVITA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-062-001/529
(BHAINSWAHI (P))
|
1710008062NRG24160620230117168
|
16/06/2023
|
ABHAY
|
1710008062WL009797
|
ABHAY
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-062-001/543
(BHAINSWAHI (P))
|
1710008062NRG24160620230117169
|
16/06/2023
|
Hallebhai
|
1710008062WL009797
|
Hallebhai
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-062-001/77-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117172
|
16/06/2023
|
Meera
|
1710008062WL009797
|
Meera
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-062-001/77-B
(BHAINSWAHI (P))
|
1710008062NRG24160620230117173
|
16/06/2023
|
manoj chadar
|
1710008062WL009797
|
manoj chadar
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
manojchadar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-062-001/909
(BHAINSWAHI (P))
|
1710008062NRG24160620230117175
|
16/06/2023
|
hariram pal
|
1710008062WL009797
|
hariram pal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
harirampal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-062-001/93-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117176
|
16/06/2023
|
NARAN
|
1710008062WL009797
|
NARAN
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
NARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-062-001/94
(BHAINSWAHI (P))
|
1710008062NRG24160620230117177
|
16/06/2023
|
BHEEM
|
1710008062WL009797
|
BHEEM
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
BHEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-062-001/94
(BHAINSWAHI (P))
|
1710008062NRG24160620230117178
|
16/06/2023
|
PUSHPA
|
1710008062WL009797
|
PUSHPA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-062-001/958
(BHAINSWAHI (P))
|
1710008062NRG24160620230117179
|
16/06/2023
|
lekhraj kurmi
|
1710008062WL009797
|
lekhraj kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
lekhrajkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-062-001/966
(BHAINSWAHI (P))
|
1710008062NRG24160620230117181
|
16/06/2023
|
basant
|
1710008062WL009797
|
basant
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-062-001/983
(BHAINSWAHI (P))
|
1710008062NRG24160620230117183
|
16/06/2023
|
bhagvansingh
|
1710008062WL009797
|
bhagvansingh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
bhagvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
41
|
SAGAR
|
MP-10-008-062-001/493-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117161
|
16/06/2023
|
Suman
|
1710008062WL009797
|
Suman
|
00089
|
CBIN0282836
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-055-001/49127140-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24160620230119622
|
16/06/2023
|
Durgesh
|
1710008055WL009996
|
Durgesh
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515187846
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-057-001/185-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119710
|
16/06/2023
|
nanhelal
|
1710008057WL009998
|
nanhelal
|
00354
|
PUNB0042000
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-018-001/309
(PATKUI (P))
|
1710008018NRG24160620230118088
|
16/06/2023
|
DINESH KUSHWAHA
|
1710008018WL009878
|
DINESH KUSHWAHA
|
00354
|
PUNB0095310
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515187846
|
|
DINESHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-062-001/964
(BHAINSWAHI (P))
|
1710008062NRG24160620230117180
|
16/06/2023
|
mahesh sahu
|
1710008062WL009797
|
mahesh sahu
|
00415
|
SBIN0000519
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
maheshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-057-001/134
(BERKHERI GURU (P))
|
1710008057NRG24160620230119702
|
16/06/2023
|
lakhansingh
|
1710008057WL009998
|
lakhansingh
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-057-001/17
(BERKHERI GURU (P))
|
1710008057NRG24160620230119708
|
16/06/2023
|
ragbeer
|
1710008057WL009998
|
ragbeer
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-057-001/204
(BERKHERI GURU (P))
|
1710008057NRG24160620230119715
|
16/06/2023
|
LEELADHAR
|
1710008057WL009998
|
LEELADHAR
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-057-001/225
(BERKHERI GURU (P))
|
1710008057NRG24160620230119721
|
16/06/2023
|
Jyoti
|
1710008057WL009998
|
Jyoti
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-057-001/274-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119730
|
16/06/2023
|
shivraj
|
1710008057WL009998
|
shivraj
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-057-001/287
(BERKHERI GURU (P))
|
1710008057NRG24160620230119735
|
16/06/2023
|
santosh
|
1710008057WL009998
|
santosh
|
00415
|
SBIN0004543
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-057-001/185-B
(BERKHERI GURU (P))
|
1710008057NRG24160620230119711
|
16/06/2023
|
Dipak
|
1710008057WL009998
|
Dipak
|
00415
|
SBIN0010855
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Dipak
|
IDBI BANK(607095)
|
|
53
|
SAGAR
|
MP-10-008-062-001/493-A
(BHAINSWAHI (P))
|
1710008062NRG24160620230117160
|
16/06/2023
|
Jhalkan Patel
|
1710008062WL009797
|
Jhalkan Patel
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
JhalkanPatel
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-062-001/986
(BHAINSWAHI (P))
|
1710008062NRG24160620230117184
|
16/06/2023
|
bhagavandas patel
|
1710008062WL009797
|
bhagavandas patel
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
bhagavandaspatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-074-001/273-A
(KISHANPURA (P))
|
1710008074NRG24160620230119294
|
16/06/2023
|
KAMLESH KURMI
|
1710008074WL009990
|
KAMLESH KURMI
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
KAMLESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-074-001/298
(KISHANPURA (P))
|
1710008074NRG24160620230119306
|
16/06/2023
|
Bhooribai Kurmi
|
1710008074WL009990
|
Bhooribai Kurmi
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
BhooribaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-074-001/303
(KISHANPURA (P))
|
1710008074NRG24160620230119308
|
16/06/2023
|
MANOJ
|
1710008074WL009990
|
MANOJ
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-074-001/311
(KISHANPURA (P))
|
1710008074NRG24160620230119309
|
16/06/2023
|
kalu
|
1710008074WL009990
|
kalu
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
kalu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-074-001/319
(KISHANPURA (P))
|
1710008074NRG24160620230119311
|
16/06/2023
|
RADHARANI SEN
|
1710008074WL009990
|
RADHARANI SEN
|
00415
|
SBIN0012183
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
RADHARANISEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-074-001/335-B
(KISHANPURA (P))
|
1710008074NRG24160620230119317
|
16/06/2023
|
RUCHI KURMI
|
1710008074WL009990
|
RUCHI KURMI
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
RUCHIKURMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-074-001/336-A
(KISHANPURA (P))
|
1710008074NRG24160620230119319
|
16/06/2023
|
DURGA BAI
|
1710008074WL009990
|
DURGA BAI
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-055-001/49566270-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24160620230119623
|
16/06/2023
|
Neelesh Prajapati
|
1710008055WL009996
|
Neelesh Prajapati
|
00468
|
UBIN0532541
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515187846
|
|
NeeleshPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-074-001/272
(KISHANPURA (P))
|
1710008074NRG24160620230119287
|
16/06/2023
|
babulal
|
1710008074WL009990
|
babulal
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
babulal
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-074-001/272
(KISHANPURA (P))
|
1710008074NRG24160620230119288
|
16/06/2023
|
Sarman
|
1710008074WL009990
|
Sarman
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Sarman
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-074-001/272-A
(KISHANPURA (P))
|
1710008074NRG24160620230119290
|
16/06/2023
|
TARA
|
1710008074WL009990
|
TARA
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-074-001/273
(KISHANPURA (P))
|
1710008074NRG24160620230119293
|
16/06/2023
|
GYAPRASAD
|
1710008074WL009990
|
GYAPRASAD
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
GYAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAGAR
|
MP-10-008-074-001/275
(KISHANPURA (P))
|
1710008074NRG24160620230119295
|
16/06/2023
|
hannu
|
1710008074WL009990
|
hannu
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
hannu
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAGAR
|
MP-10-008-074-001/275
(KISHANPURA (P))
|
1710008074NRG24160620230119296
|
16/06/2023
|
Jayarani
|
1710008074WL009990
|
Jayarani
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Jayarani
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-074-001/278
(KISHANPURA (P))
|
1710008074NRG24160620230119297
|
16/06/2023
|
Praveshrani Kurmi
|
1710008074WL009990
|
Praveshrani Kurmi
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
PraveshraniKurmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAGAR
|
MP-10-008-074-001/278
(KISHANPURA (P))
|
1710008074NRG24160620230119298
|
16/06/2023
|
Ramu
|
1710008074WL009990
|
Ramu
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAGAR
|
MP-10-008-074-001/281
(KISHANPURA (P))
|
1710008074NRG24160620230119299
|
16/06/2023
|
ratan
|
1710008074WL009990
|
ratan
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAGAR
|
MP-10-008-074-001/297-A
(KISHANPURA (P))
|
1710008074NRG24160620230119302
|
16/06/2023
|
POOJA SEN
|
1710008074WL009990
|
POOJA SEN
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
POOJASEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-074-001/297-A
(KISHANPURA (P))
|
1710008074NRG24160620230119301
|
16/06/2023
|
PRITAM SEN
|
1710008074WL009990
|
PRITAM SEN
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
PRITAMSEN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-074-001/298
(KISHANPURA (P))
|
1710008074NRG24160620230119303
|
16/06/2023
|
LAALSING
|
1710008074WL009990
|
LAALSING
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
LAALSING
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-074-001/298
(KISHANPURA (P))
|
1710008074NRG24160620230119304
|
16/06/2023
|
mamtarani
|
1710008074WL009990
|
mamtarani
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
mamtarani
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-074-001/298
(KISHANPURA (P))
|
1710008074NRG24160620230119305
|
16/06/2023
|
UMESH KUMAR
|
1710008074WL009990
|
UMESH KUMAR
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
UMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-074-001/319
(KISHANPURA (P))
|
1710008074NRG24160620230119310
|
16/06/2023
|
KALU SEN
|
1710008074WL009990
|
KALU SEN
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
KALUSEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-074-001/324
(KISHANPURA (P))
|
1710008074NRG24160620230119313
|
16/06/2023
|
PREMNARYAN KURMI
|
1710008074WL009990
|
PREMNARYAN KURMI
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
PREMNARYANKURMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAGAR
|
MP-10-008-074-001/335-A
(KISHANPURA (P))
|
1710008074NRG24160620230119314
|
16/06/2023
|
PRITAM
|
1710008074WL009990
|
PRITAM
|
00468
|
UBIN0541346
|
884
|
884
|
Processed
|
23/06/2023
|
|
515187846
|
|
PRITAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-074-001/336-A
(KISHANPURA (P))
|
1710008074NRG24160620230119318
|
16/06/2023
|
DHANI RAM
|
1710008074WL009990
|
DHANI RAM
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-074-001/393
(KISHANPURA (P))
|
1710008074NRG24160620230119322
|
16/06/2023
|
SHRI RAM KURMI
|
1710008074WL009990
|
SHRI RAM KURMI
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
SHRIRAMKURMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-074-001/401
(KISHANPURA (P))
|
1710008074NRG24160620230119323
|
16/06/2023
|
DEVSHANKAR KURMI
|
1710008074WL009990
|
DEVSHANKAR KURMI
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
DEVSHANKARKURMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-074-001/43-B
(KISHANPURA (P))
|
1710008074NRG24160620230119324
|
16/06/2023
|
SUNIL DHANAK
|
1710008074WL009990
|
SUNIL DHANAK
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
SUNILDHANAK
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAGAR
|
MP-10-008-074-001/51
(KISHANPURA (P))
|
1710008074NRG24160620230119328
|
16/06/2023
|
Ashokrani
|
1710008074WL009990
|
Ashokrani
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Ashokrani
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-074-001/545
(KISHANPURA (P))
|
1710008074NRG24160620230119333
|
16/06/2023
|
Shyambabu
|
1710008074WL009990
|
Shyambabu
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
Shyambabu
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
86
|
SAGAR
|
MP-10-008-074-001/55
(KISHANPURA (P))
|
1710008074NRG24160620230119335
|
16/06/2023
|
SHEELRANI Ahirwar
|
1710008074WL009990
|
SHEELRANI Ahirwar
|
00468
|
UBIN0541346
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515187846
|
|
SHEELRANIAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-055-001/46427842-A
(BAMHORI RENGUWAN (P))
|
1710008055NRG24160620230119621
|
16/06/2023
|
Balkishan Yadav
|
1710008055WL009996
|
Balkishan Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515187846
|
|
BalkishanYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SAGAR
|
MP-10-008-057-001/109
(BERKHERI GURU (P))
|
1710008057NRG24160620230119693
|
16/06/2023
|
nandkishor
|
1710008057WL009998
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008057NRG24160620230119694
|
16/06/2023
|
Rajabababu
|
1710008057WL009998
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-057-001/112
(BERKHERI GURU (P))
|
1710008057NRG24160620230119695
|
16/06/2023
|
kartik
|
1710008057WL009998
|
kartik
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
kartik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-057-001/115
(BERKHERI GURU (P))
|
1710008057NRG24160620230119696
|
16/06/2023
|
indarsingh
|
1710008057WL009998
|
indarsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
indarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-057-001/115-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119697
|
16/06/2023
|
Dipak
|
1710008057WL009998
|
Dipak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Dipak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-057-001/116
(BERKHERI GURU (P))
|
1710008057NRG24160620230119698
|
16/06/2023
|
ramsingh lodhi
|
1710008057WL009998
|
ramsingh lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
ramsinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-057-001/131-B
(BERKHERI GURU (P))
|
1710008057NRG24160620230119701
|
16/06/2023
|
Rahul
|
1710008057WL009998
|
Rahul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-057-001/139
(BERKHERI GURU (P))
|
1710008057NRG24160620230119703
|
16/06/2023
|
umarani
|
1710008057WL009998
|
umarani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SAGAR
|
MP-10-008-057-001/158
(BERKHERI GURU (P))
|
1710008057NRG24160620230119704
|
16/06/2023
|
MADHAV DUBEY
|
1710008057WL009998
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119705
|
16/06/2023
|
chandrakant
|
1710008057WL009998
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008057NRG24160620230119706
|
16/06/2023
|
aarti
|
1710008057WL009998
|
aarti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008057NRG24160620230119707
|
16/06/2023
|
rajaram
|
1710008057WL009998
|
rajaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-057-001/175-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119709
|
16/06/2023
|
revaram
|
1710008057WL009998
|
revaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
revaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-057-001/19
(BERKHERI GURU (P))
|
1710008057NRG24160620230119713
|
16/06/2023
|
rajnesh
|
1710008057WL009998
|
rajnesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
rajnesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-057-001/201-C
(BERKHERI GURU (P))
|
1710008057NRG24160620230119714
|
16/06/2023
|
Pushpendra
|
1710008057WL009998
|
Pushpendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Pushpendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-057-001/204-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119716
|
16/06/2023
|
Ravi
|
1710008057WL009998
|
Ravi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-057-001/215
(BERKHERI GURU (P))
|
1710008057NRG24160620230119719
|
16/06/2023
|
DEENDYAL
|
1710008057WL009998
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-057-001/228
(BERKHERI GURU (P))
|
1710008057NRG24160620230119722
|
16/06/2023
|
lekhan
|
1710008057WL009998
|
lekhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
lekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-057-001/236
(BERKHERI GURU (P))
|
1710008057NRG24160620230119723
|
16/06/2023
|
Pratham singh
|
1710008057WL009998
|
Pratham singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Prathamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-057-001/248-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119726
|
16/06/2023
|
SEVAKRAM
|
1710008057WL009998
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-057-001/269-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119729
|
16/06/2023
|
Shivprashad
|
1710008057WL009998
|
Shivprashad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Shivprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-057-001/275
(BERKHERI GURU (P))
|
1710008057NRG24160620230119731
|
16/06/2023
|
MOHANSINGH SOUR
|
1710008057WL009998
|
MOHANSINGH SOUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
MOHANSINGHSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-057-001/280
(BERKHERI GURU (P))
|
1710008057NRG24160620230119732
|
16/06/2023
|
shobharam
|
1710008057WL009998
|
shobharam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-057-001/284
(BERKHERI GURU (P))
|
1710008057NRG24160620230119734
|
16/06/2023
|
BHOLE
|
1710008057WL009998
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
BHOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-057-001/288-A
(BERKHERI GURU (P))
|
1710008057NRG24160620230119736
|
16/06/2023
|
Rajkumar
|
1710008057WL009998
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515187846
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-062-001/56
(BHAINSWAHI (P))
|
1710008062NRG24160620230117171
|
16/06/2023
|
USHARANI
|
1710008062WL009797
|
USHARANI
|
00602
|
UBIN0RRBRSG
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515187846
|
|
USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204204
|
204204
|
|
|
|
|
|
|
|