|
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-10-008-072-003/16-A
(GURAIYA (P))
|
1710008072NRG25210520240068905
|
21/05/2024
|
pratap
|
1710008072WL005216
|
pratap
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
pratap
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-072-003/16-B
(GURAIYA (P))
|
1710008072NRG25210520240068906
|
21/05/2024
|
pritam
|
1710008072WL005216
|
pritam
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
pritam
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-072-003/16-C
(GURAIYA (P))
|
1710008072NRG25210520240068907
|
21/05/2024
|
kusum bai
|
1710008072WL005216
|
kusum bai
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-051-001/142-A
(AMET (P))
|
1710008051NRG25210520240069190
|
21/05/2024
|
TIKARAM
|
1710008051WL005237
|
TIKARAM
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-051-001/144-A
(AMET (P))
|
1710008051NRG25210520240069191
|
21/05/2024
|
Shubham kurmi
|
1710008051WL005237
|
Shubham kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Shubhamkurmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-051-001/145
(AMET (P))
|
1710008051NRG25210520240069193
|
21/05/2024
|
Umakant kurmi
|
1710008051WL005237
|
Umakant kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Umakantkurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-051-001/166-A
(AMET (P))
|
1710008051NRG25210520240069194
|
21/05/2024
|
Abhishek kurmi
|
1710008051WL005237
|
Abhishek kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Abhishekkurmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-051-001/185-A
(AMET (P))
|
1710008051NRG25210520240069195
|
21/05/2024
|
Abhishek Kurmi
|
1710008051WL005237
|
Abhishek Kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
AbhishekKurmi
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-051-001/258
(AMET (P))
|
1710008051NRG25210520240069197
|
21/05/2024
|
MADHAV
|
1710008051WL005237
|
MADHAV
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-051-001/35-A
(AMET (P))
|
1710008051NRG25210520240069214
|
21/05/2024
|
Sharad kurmi
|
1710008051WL005239
|
Sharad kurmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Sharadkurmi
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-051-001/59
(AMET (P))
|
1710008051NRG25210520240069204
|
21/05/2024
|
Sukhram kurmi
|
1710008051WL005237
|
Sukhram kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Sukhramkurmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-051-002/14
(AMET (P))
|
1710008051NRG25210520240069206
|
21/05/2024
|
pappu
|
1710008051WL005237
|
pappu
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-005-002/151-A
(SADERI (P))
|
1710008005NRG25210520240069019
|
21/05/2024
|
Sahdev singh dangi
|
1710008005WL005223
|
Sahdev singh dangi
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
Sahdevsinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-072-003/21
(GURAIYA (P))
|
1710008072NRG25210520240068938
|
21/05/2024
|
SARITA
|
1710008072WL005220
|
SARITA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-072-003/58-A
(GURAIYA (P))
|
1710008072NRG25210520240068941
|
21/05/2024
|
vishal
|
1710008072WL005220
|
vishal
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-072-003/98
(GURAIYA (P))
|
1710008072NRG25210520240068910
|
21/05/2024
|
sheelrani
|
1710008072WL005216
|
sheelrani
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sheelrani
|
BANK OF BARODA(606985)
|
|
17
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008072NRG25210520240068945
|
21/05/2024
|
chhotu
|
1710008072WL005220
|
chhotu
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
18
|
SAGAR
|
MP-10-008-072-004/379-A
(GURAIYA (P))
|
1710008072NRG25210520240068873
|
21/05/2024
|
RACHANA
|
1710008072WL005214
|
RACHANA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-072-004/468
(GURAIYA (P))
|
1710008072NRG25210520240068869
|
21/05/2024
|
keshav ram
|
1710008072WL005213
|
keshav ram
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
keshavram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-072-004/249
(GURAIYA (P))
|
1710008072NRG25210520240068864
|
21/05/2024
|
feran singh
|
1710008072WL005213
|
feran singh
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-072-004/249-A
(GURAIYA (P))
|
1710008072NRG25210520240068865
|
21/05/2024
|
Rajni
|
1710008072WL005213
|
Rajni
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-072-004/188
(GURAIYA (P))
|
1710008072NRG25210520240068911
|
21/05/2024
|
manjo
|
1710008072WL005217
|
manjo
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-072-004/451
(GURAIYA (P))
|
1710008072NRG25210520240068915
|
21/05/2024
|
parasram
|
1710008072WL005217
|
parasram
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
parasram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-051-001/132
(AMET (P))
|
1710008051NRG25210520240069188
|
21/05/2024
|
PURUSOTAM
|
1710008051WL005237
|
PURUSOTAM
|
00089
|
CBIN0280737
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
PURUSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-072-004/514
(GURAIYA (P))
|
1710008000NRG25210520240068816
|
21/05/2024
|
suresh
|
1710008WL005201
|
suresh
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-038-001/101
(APCHAND (P))
|
1710008038NRG25210520240068829
|
21/05/2024
|
Aravind
|
1710008038WL005206
|
Aravind
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Aravind
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-038-001/218
(APCHAND (P))
|
1710008038NRG25210520240068830
|
21/05/2024
|
jugal kisore
|
1710008038WL005206
|
jugal kisore
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
jugalkisore
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-038-001/347
(APCHAND (P))
|
1710008038NRG25210520240068831
|
21/05/2024
|
Rajkumari
|
1710008038WL005206
|
Rajkumari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-038-001/390-A
(APCHAND (P))
|
1710008038NRG25210520240068832
|
21/05/2024
|
Prkash
|
1710008038WL005206
|
Prkash
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Prkash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-038-001/49
(APCHAND (P))
|
1710008038NRG25210520240068833
|
21/05/2024
|
hallebhai
|
1710008038WL005206
|
hallebhai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-038-001/629
(APCHAND (P))
|
1710008038NRG25210520240068834
|
21/05/2024
|
DVARKA
|
1710008038WL005206
|
DVARKA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
DVARKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-051-001/195
(AMET (P))
|
1710008051NRG25210520240069196
|
21/05/2024
|
dashirat
|
1710008051WL005237
|
dashirat
|
00089
|
CBIN0282737
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
dashirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-005-002/205-C
(SADERI (P))
|
1710008005NRG25210520240069024
|
21/05/2024
|
Ramkant Singh
|
1710008005WL005223
|
Ramkant Singh
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
RamkantSingh
|
BANK OF BARODA(606985)
|
|
34
|
SAGAR
|
MP-10-008-072-003/107
(GURAIYA (P))
|
1710008072NRG25210520240068901
|
21/05/2024
|
Arjun
|
1710008072WL005216
|
Arjun
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
35
|
SAGAR
|
MP-10-008-072-003/124
(GURAIYA (P))
|
1710008072NRG25210520240068902
|
21/05/2024
|
monika
|
1710008072WL005216
|
monika
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-072-003/34-A
(GURAIYA (P))
|
1710008072NRG25210520240068908
|
21/05/2024
|
chhotu
|
1710008072WL005216
|
chhotu
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008072NRG25210520240068946
|
21/05/2024
|
rina
|
1710008072WL005220
|
rina
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008072NRG25210520240068867
|
21/05/2024
|
prathviraj
|
1710008072WL005213
|
prathviraj
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
prathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-072-004/510
(GURAIYA (P))
|
1710008000NRG25210520240068815
|
21/05/2024
|
sarita
|
1710008WL005201
|
sarita
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-005-002/100
(SADERI (P))
|
1710008005NRG25210520240069016
|
21/05/2024
|
sukhdev
|
1710008005WL005223
|
sukhdev
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-005-002/192
(SADERI (P))
|
1710008005NRG25210520240069020
|
21/05/2024
|
PREJENDRA DANGI
|
1710008005WL005223
|
PREJENDRA DANGI
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
PREJENDRADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-013-003/26
(RUSALLA (P))
|
1710008013NRG25210520240068415
|
21/05/2024
|
SARAJU PATEL
|
1710008013WL005165
|
SARAJU PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
SARAJUPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-022-001/695
(PAGARA (P))
|
1710008000NRG25210520240068822
|
21/05/2024
|
Trilok
|
1710008WL005203
|
Trilok
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-013-002/5-A
(RUSALLA (P))
|
1710008013NRG25210520240068413
|
21/05/2024
|
GULAB RANI PATEL
|
1710008013WL005165
|
GULAB RANI PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
GULABRANIPATEL
|
INDIAN BANK(607105)
|
|
45
|
SAGAR
|
MP-10-008-013-003/17-A
(RUSALLA (P))
|
1710008013NRG25210520240068414
|
21/05/2024
|
SANTOSH KUSHWAHA
|
1710008013WL005165
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-013-003/67-A
(RUSALLA (P))
|
1710008013NRG25210520240068419
|
21/05/2024
|
LAXMINARYAN
|
1710008013WL005166
|
LAXMINARYAN
|
00349
|
PSIB0000278
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
LAXMINARYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-002-001/300
(RICHODA (P))
|
1710008002NRG25210520240068386
|
21/05/2024
|
Rishi kapoor
|
1710008002WL005161
|
Rishi kapoor
|
00354
|
PUNB0041110
|
486
|
486
|
Processed
|
24/05/2024
|
|
061136409
|
|
Rishikapoor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-022-001/850
(PAGARA (P))
|
1710008000NRG25210520240068826
|
21/05/2024
|
Baghat singh
|
1710008WL005203
|
Baghat singh
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Baghatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-013-003/100
(RUSALLA (P))
|
1710008013NRG25210520240068418
|
21/05/2024
|
Balkishan Patel
|
1710008013WL005166
|
Balkishan Patel
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
BalkishanPatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008013NRG25210520240068416
|
21/05/2024
|
DALCHAND PATEL
|
1710008013WL005165
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-072-003/35-A
(GURAIYA (P))
|
1710008072NRG25210520240068939
|
21/05/2024
|
Jaya
|
1710008072WL005220
|
Jaya
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-072-003/96
(GURAIYA (P))
|
1710008072NRG25210520240068942
|
21/05/2024
|
nitin singh
|
1710008072WL005220
|
nitin singh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
nitinsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-072-004/191-A
(GURAIYA (P))
|
1710008000NRG25210520240068812
|
21/05/2024
|
maya
|
1710008WL005201
|
maya
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-072-004/407-A
(GURAIYA (P))
|
1710008000NRG25210520240068813
|
21/05/2024
|
bhupendr
|
1710008WL005201
|
bhupendr
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-072-004/519
(GURAIYA (P))
|
1710008072NRG25210520240068925
|
21/05/2024
|
Than singh thakur
|
1710008072WL005218
|
Than singh thakur
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Thansinghthakur
|
CANARA BANK(508532)
|
|
56
|
SAGAR
|
MP-10-008-072-004/595
(GURAIYA (P))
|
1710008072NRG25210520240068875
|
21/05/2024
|
ramvishal
|
1710008072WL005214
|
ramvishal
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-072-004/631
(GURAIYA (P))
|
1710008072NRG25210520240068917
|
21/05/2024
|
vivek
|
1710008072WL005217
|
vivek
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-051-002/384
(AMET (P))
|
1710008051NRG25210520240069207
|
21/05/2024
|
Balchand kurmi
|
1710008051WL005237
|
Balchand kurmi
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Balchandkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-005-002/200
(SADERI (P))
|
1710008005NRG25210520240069021
|
21/05/2024
|
SATENDRA DANGI
|
1710008005WL005223
|
SATENDRA DANGI
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
SATENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-070-001/240
(CHITOURA (P))
|
1710008070NRG25210520240068855
|
21/05/2024
|
Krishna Madhav
|
1710008070WL005211
|
Krishna Madhav
|
00415
|
SBIN0010855
|
486
|
486
|
Processed
|
24/05/2024
|
|
061136409
|
|
KrishnaMadhav
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-072-004/115
(GURAIYA (P))
|
1710008072NRG25210520240068862
|
21/05/2024
|
sachin
|
1710008072WL005213
|
sachin
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-072-004/372
(GURAIYA (P))
|
1710008072NRG25210520240068913
|
21/05/2024
|
SOURABH
|
1710008072WL005217
|
SOURABH
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-072-004/374
(GURAIYA (P))
|
1710008072NRG25210520240068923
|
21/05/2024
|
tulsiram
|
1710008072WL005218
|
tulsiram
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008072NRG25210520240068868
|
21/05/2024
|
OMPRAKASH
|
1710008072WL005213
|
OMPRAKASH
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-051-001/144-B
(AMET (P))
|
1710008051NRG25210520240069192
|
21/05/2024
|
Rakesh kurmi
|
1710008051WL005237
|
Rakesh kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Rakeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25210520240069212
|
21/05/2024
|
Shivraj kurmi
|
1710008051WL005239
|
Shivraj kurmi
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Shivrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-051-001/292-A
(AMET (P))
|
1710008051NRG25210520240069198
|
21/05/2024
|
Prahalad Kurmi
|
1710008051WL005237
|
Prahalad Kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
PrahaladKurmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-051-001/307-A
(AMET (P))
|
1710008051NRG25210520240069199
|
21/05/2024
|
Shelandra Kurmi
|
1710008051WL005237
|
Shelandra Kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
ShelandraKurmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-051-001/395
(AMET (P))
|
1710008051NRG25210520240069201
|
21/05/2024
|
Hemraj kurmi
|
1710008051WL005237
|
Hemraj kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Hemrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-051-001/420
(AMET (P))
|
1710008051NRG25210520240069202
|
21/05/2024
|
Ranjeet kurmi
|
1710008051WL005237
|
Ranjeet kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Ranjeetkurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-051-001/424
(AMET (P))
|
1710008051NRG25210520240069203
|
21/05/2024
|
Kailash kachhi
|
1710008051WL005237
|
Kailash kachhi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Kailashkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-072-004/110-A
(GURAIYA (P))
|
1710008072NRG25210520240068918
|
21/05/2024
|
yogesh
|
1710008072WL005218
|
yogesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-072-004/28-A
(GURAIYA (P))
|
1710008072NRG25210520240068930
|
21/05/2024
|
surbhi
|
1710008072WL005219
|
surbhi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAGAR
|
MP-10-008-072-004/557
(GURAIYA (P))
|
1710008072NRG25210520240068874
|
21/05/2024
|
mahesh
|
1710008072WL005214
|
mahesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-072-004/573
(GURAIYA (P))
|
1710008000NRG25210520240068817
|
21/05/2024
|
sanju
|
1710008WL005201
|
sanju
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25210520240069210
|
21/05/2024
|
PRABHU
|
1710008051WL005239
|
PRABHU
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
77
|
SAGAR
|
MP-10-008-051-001/345
(AMET (P))
|
1710008051NRG25210520240069200
|
21/05/2024
|
Anil kurmi
|
1710008051WL005237
|
Anil kurmi
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
Anilkurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
78
|
SAGAR
|
MP-10-008-005-002/115-A
(SADERI (P))
|
1710008005NRG25210520240069017
|
21/05/2024
|
LAXMAN SINGH
|
1710008005WL005223
|
LAXMAN SINGH
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAGAR
|
MP-10-008-005-002/202-C
(SADERI (P))
|
1710008005NRG25210520240069023
|
21/05/2024
|
HARIOM
|
1710008005WL005223
|
HARIOM
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-005-002/202-C
(SADERI (P))
|
1710008005NRG25210520240069022
|
21/05/2024
|
MADHAV SINGH
|
1710008005WL005223
|
MADHAV SINGH
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
MADHAVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAGAR
|
MP-10-008-013-003/70-B
(RUSALLA (P))
|
1710008013NRG25210520240068417
|
21/05/2024
|
DAMODAR PATEL
|
1710008013WL005165
|
DAMODAR PATEL
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
DAMODARPATEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-072-004/409-A
(GURAIYA (P))
|
1710008000NRG25210520240068814
|
21/05/2024
|
dalchand
|
1710008WL005201
|
dalchand
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-072-004/574
(GURAIYA (P))
|
1710008000NRG25210520240068818
|
21/05/2024
|
lalu rathore
|
1710008WL005201
|
lalu rathore
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
lalurathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-022-001/1112
(PAGARA (P))
|
1710008000NRG25210520240068821
|
21/05/2024
|
Deepak Yadav
|
1710008WL005203
|
Deepak Yadav
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
DeepakYadav
|
INDIAN BANK(607105)
|
|
85
|
SAGAR
|
MP-10-008-051-001/74-A
(AMET (P))
|
1710008051NRG25210520240069205
|
21/05/2024
|
Rajesh Kurmi
|
1710008051WL005237
|
Rajesh Kurmi
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
RajeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
86
|
SAGAR
|
MP-10-008-072-003/44-A
(GURAIYA (P))
|
1710008072NRG25210520240068909
|
21/05/2024
|
Ajay ahirwar
|
1710008072WL005216
|
Ajay ahirwar
|
00468
|
UBIN0911054
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Ajayahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-005-002/130
(SADERI (P))
|
1710008005NRG25210520240069018
|
21/05/2024
|
RAMGOPAL
|
1710008005WL005223
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAGAR
|
MP-10-008-051-001/142
(AMET (P))
|
1710008051NRG25210520240069189
|
21/05/2024
|
puran lal
|
1710008051WL005237
|
puran lal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061136409
|
|
puranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25210520240069209
|
21/05/2024
|
HARLAL
|
1710008051WL005239
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25210520240069211
|
21/05/2024
|
VRANDAWAN
|
1710008051WL005239
|
VRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
VRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-051-001/270
(AMET (P))
|
1710008051NRG25210520240069213
|
21/05/2024
|
LEELADHAR
|
1710008051WL005239
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25210520240068856
|
21/05/2024
|
BHARAT LAL
|
1710008070WL005211
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25210520240068857
|
21/05/2024
|
KUSUMBAI
|
1710008070WL005211
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-070-001/752-A
(CHITOURA (P))
|
1710008070NRG25210520240068858
|
21/05/2024
|
BHAGWANDAS
|
1710008070WL005211
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAGAR
|
MP-10-008-070-001/761
(CHITOURA (P))
|
1710008070NRG25210520240068859
|
21/05/2024
|
RAM BIHARI
|
1710008070WL005211
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061136409
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
96
|
SAGAR
|
MP-10-008-072-003/21
(GURAIYA (P))
|
1710008072NRG25210520240068937
|
21/05/2024
|
RAGHURAJ
|
1710008072WL005220
|
RAGHURAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
RAGHURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-072-003/58
(GURAIYA (P))
|
1710008072NRG25210520240068940
|
21/05/2024
|
MALKHAN
|
1710008072WL005220
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
MALKHAN
|
BANK OF BARODA(606985)
|
|
98
|
SAGAR
|
MP-10-008-072-003/97
(GURAIYA (P))
|
1710008072NRG25210520240068943
|
21/05/2024
|
devisingh
|
1710008072WL005220
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-072-003/97
(GURAIYA (P))
|
1710008072NRG25210520240068944
|
21/05/2024
|
laxmibai
|
1710008072WL005220
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-072-004/110
(GURAIYA (P))
|
1710008072NRG25210520240068926
|
21/05/2024
|
phool singh thakur
|
1710008072WL005219
|
phool singh thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
phoolsinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-072-004/117
(GURAIYA (P))
|
1710008072NRG25210520240068927
|
21/05/2024
|
promad
|
1710008072WL005219
|
promad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
promad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-072-004/125
(GURAIYA (P))
|
1710008000NRG25210520240068811
|
21/05/2024
|
dropti
|
1710008WL005201
|
dropti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-072-004/131
(GURAIYA (P))
|
1710008072NRG25210520240068863
|
21/05/2024
|
ragubir
|
1710008072WL005213
|
ragubir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ragubir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-072-004/139
(GURAIYA (P))
|
1710008072NRG25210520240068919
|
21/05/2024
|
GANDHARV
|
1710008072WL005218
|
GANDHARV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
GANDHARV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-072-004/152
(GURAIYA (P))
|
1710008072NRG25210520240068920
|
21/05/2024
|
Raju
|
1710008072WL005218
|
Raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-072-004/163
(GURAIYA (P))
|
1710008072NRG25210520240068921
|
21/05/2024
|
shyamrani
|
1710008072WL005218
|
shyamrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
shyamrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-072-004/179
(GURAIYA (P))
|
1710008072NRG25210520240068871
|
21/05/2024
|
bablu
|
1710008072WL005214
|
bablu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-072-004/263
(GURAIYA (P))
|
1710008072NRG25210520240068866
|
21/05/2024
|
UMESH KUMAR
|
1710008072WL005213
|
UMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
UMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-072-004/264
(GURAIYA (P))
|
1710008072NRG25210520240068928
|
21/05/2024
|
Nandkishor
|
1710008072WL005219
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-072-004/28
(GURAIYA (P))
|
1710008072NRG25210520240068929
|
21/05/2024
|
Amar singh
|
1710008072WL005219
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
111
|
SAGAR
|
MP-10-008-072-004/363
(GURAIYA (P))
|
1710008072NRG25210520240068922
|
21/05/2024
|
imrat
|
1710008072WL005218
|
imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
imrat
|
BANK OF INDIA(508505)
|
|
112
|
SAGAR
|
MP-10-008-072-004/365
(GURAIYA (P))
|
1710008072NRG25210520240068912
|
21/05/2024
|
veerendra
|
1710008072WL005217
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008072NRG25210520240068931
|
21/05/2024
|
sourabh singh thakur
|
1710008072WL005219
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-072-004/379
(GURAIYA (P))
|
1710008072NRG25210520240068872
|
21/05/2024
|
yshwant
|
1710008072WL005214
|
yshwant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
yshwant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-072-004/398
(GURAIYA (P))
|
1710008072NRG25210520240068914
|
21/05/2024
|
rekha
|
1710008072WL005217
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAGAR
|
MP-10-008-072-004/399
(GURAIYA (P))
|
1710008072NRG25210520240068924
|
21/05/2024
|
Shivraj singh
|
1710008072WL005218
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-072-004/43
(GURAIYA (P))
|
1710008072NRG25210520240068932
|
21/05/2024
|
JIVAN AHIRWAR
|
1710008072WL005219
|
JIVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
JIVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-072-004/445
(GURAIYA (P))
|
1710008072NRG25210520240068947
|
21/05/2024
|
Parasram Singh Lodhi
|
1710008072WL005220
|
Parasram Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ParasramSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-072-004/445
(GURAIYA (P))
|
1710008072NRG25210520240068948
|
21/05/2024
|
sunita
|
1710008072WL005220
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-072-004/451
(GURAIYA (P))
|
1710008072NRG25210520240068916
|
21/05/2024
|
pooja
|
1710008072WL005217
|
pooja
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SAGAR
|
MP-10-008-072-004/508
(GURAIYA (P))
|
1710008072NRG25210520240068949
|
21/05/2024
|
Aarchna
|
1710008072WL005220
|
Aarchna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Aarchna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SAGAR
|
MP-10-008-072-004/513
(GURAIYA (P))
|
1710008072NRG25210520240068950
|
21/05/2024
|
ramshankar
|
1710008072WL005220
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SAGAR
|
MP-10-008-072-004/612
(GURAIYA (P))
|
1710008072NRG25210520240068870
|
21/05/2024
|
Radha
|
1710008072WL005213
|
Radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SAGAR
|
MP-10-008-072-004/618
(GURAIYA (P))
|
1710008072NRG25210520240068876
|
21/05/2024
|
Rajendra
|
1710008072WL005214
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SAGAR
|
MP-10-008-072-004/620
(GURAIYA (P))
|
1710008072NRG25210520240068933
|
21/05/2024
|
Bhupendra
|
1710008072WL005219
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
126
|
SAGAR
|
MP-10-008-072-004/644
(GURAIYA (P))
|
1710008072NRG25210520240068934
|
21/05/2024
|
halke
|
1710008072WL005219
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SAGAR
|
MP-10-008-072-004/81
(GURAIYA (P))
|
1710008000NRG25210520240068819
|
21/05/2024
|
BHUVANI
|
1710008WL005201
|
BHUVANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
BHUVANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SAGAR
|
MP-10-008-072-004/84
(GURAIYA (P))
|
1710008072NRG25210520240068935
|
21/05/2024
|
KAMALI
|
1710008072WL005219
|
KAMALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
KAMALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SAGAR
|
MP-10-008-072-004/85
(GURAIYA (P))
|
1710008072NRG25210520240068936
|
21/05/2024
|
anntsingh
|
1710008072WL005219
|
anntsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
anntsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SAGAR
|
MP-10-008-072-004/98
(GURAIYA (P))
|
1710008072NRG25210520240068877
|
21/05/2024
|
shakun
|
1710008072WL005214
|
shakun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
shakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SAGAR
|
MP-10-008-072-004/98-A
(GURAIYA (P))
|
1710008072NRG25210520240068878
|
21/05/2024
|
rajendra
|
1710008072WL005214
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-077-001/1041
(MOKALPUR (P))
|
1710008000NRG25210520240068799
|
21/05/2024
|
devkumar
|
1710008WL005199
|
devkumar
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
24/05/2024
|
|
061136409
|
|
devkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66825
|
66825
|
|
|
|
|
|
|
|
|
133
|
SAGAR
|
MP-10-008-022-001/721
(PAGARA (P))
|
1710008000NRG25210520240068823
|
21/05/2024
|
Narayan patel
|
1710008WL005203
|
Narayan patel
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Narayanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SAGAR
|
MP-10-008-022-001/781
(PAGARA (P))
|
1710008000NRG25210520240068824
|
21/05/2024
|
Shri Ram Chadar
|
1710008WL005203
|
Shri Ram Chadar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ShriRamChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SAGAR
|
MP-10-008-022-001/782
(PAGARA (P))
|
1710008000NRG25210520240068825
|
21/05/2024
|
UDHAM
|
1710008WL005203
|
UDHAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
UDHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
136
|
SAGAR
|
MP-10-008-036-002/1987-C
(KAIJRA UDDET (P))
|
1710008000NRG25210520240068838
|
21/05/2024
|
RAJNI AHIRWAR
|
1710008WL005208
|
RAJNI AHIRWAR
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061136409
|
|
RAJNIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAGAR
|
MP-10-008-072-003/143
(GURAIYA (P))
|
1710008072NRG25210520240068903
|
21/05/2024
|
yogesh
|
1710008072WL005216
|
yogesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
138
|
SAGAR
|
MP-10-008-072-003/144
(GURAIYA (P))
|
1710008072NRG25210520240068904
|
21/05/2024
|
ramsevak
|
1710008072WL005216
|
ramsevak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
ramsevak
|
CANARA BANK(508532)
|
|
139
|
SAGAR
|
MP-10-008-077-001/1032
(MOKALPUR (P))
|
1710008000NRG25210520240068798
|
21/05/2024
|
imrat
|
1710008WL005199
|
imrat
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAGAR
|
MP-10-008-077-001/1052
(MOKALPUR (P))
|
1710008000NRG25210520240068800
|
21/05/2024
|
Jogendra
|
1710008WL005199
|
Jogendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061136409
|
|
Jogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198045
|
198045
|
|
|
|
|
|
|
|