|
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-10-008-043-002/523
(RICHHAWAR (P))
|
1710008000NRG25210520240068117
|
21/05/2024
|
Karan Patel
|
1710008WL005141
|
Karan Patel
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
24/05/2024
|
|
061169495
|
|
KaranPatel
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008000NRG25210520240068080
|
21/05/2024
|
sidhygopal
|
1710008WL005139
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-072-004/370-B
(GURAIYA (P))
|
1710008000NRG25210520240068083
|
21/05/2024
|
sourabh
|
1710008WL005139
|
sourabh
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008000NRG25210520240068098
|
21/05/2024
|
jaypal
|
1710008WL005139
|
jaypal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-072-004/198-A
(GURAIYA (P))
|
1710008000NRG25210520240068078
|
21/05/2024
|
mannu singh thakur
|
1710008WL005139
|
mannu singh thakur
|
00048
|
BKID0009424
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
mannusinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
SAGAR
|
MP-10-008-072-004/416
(GURAIYA (P))
|
1710008000NRG25210520240068091
|
21/05/2024
|
veerendr
|
1710008WL005139
|
veerendr
|
00048
|
BKID0009424
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
veerendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-063-001/474
(HILGAN (P))
|
1710008000NRG25210520240068121
|
21/05/2024
|
HALLEBHAI
|
1710008WL005142
|
HALLEBHAI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-064-003/12
(CHANDRPURA (P))
|
1710008000NRG25210520240068130
|
21/05/2024
|
TULSIRAM
|
1710008WL005144
|
TULSIRAM
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008000NRG25210520240068103
|
21/05/2024
|
devendra
|
1710008WL005139
|
devendra
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-072-004/406-A
(GURAIYA (P))
|
1710008000NRG25210520240068090
|
21/05/2024
|
devkinandan
|
1710008WL005139
|
devkinandan
|
00089
|
CBIN0281239
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
devkinandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008000NRG25210520240068085
|
21/05/2024
|
prathviraj
|
1710008WL005139
|
prathviraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
prathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-072-004/462
(GURAIYA (P))
|
1710008000NRG25210520240068097
|
21/05/2024
|
DHANANJAY RATHOR
|
1710008WL005139
|
DHANANJAY RATHOR
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
DHANANJAYRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-045-001/112
(LIDHORAHAT (P))
|
1710008000NRG25210520240068230
|
21/05/2024
|
rajeshnarayan
|
1710008WL005154
|
rajeshnarayan
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
rajeshnarayan
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-045-001/112
(LIDHORAHAT (P))
|
1710008000NRG25210520240068231
|
21/05/2024
|
VINEETA
|
1710008WL005154
|
VINEETA
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
VINEETA
|
INDIAN BANK(607105)
|
|
15
|
SAGAR
|
MP-10-008-045-001/113
(LIDHORAHAT (P))
|
1710008000NRG25210520240068232
|
21/05/2024
|
Birjendra
|
1710008WL005154
|
Birjendra
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
Birjendra
|
INDIAN BANK(607105)
|
|
16
|
SAGAR
|
MP-10-008-045-001/113
(LIDHORAHAT (P))
|
1710008000NRG25210520240068233
|
21/05/2024
|
MOUSAM
|
1710008WL005154
|
MOUSAM
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
MOUSAM
|
INDIAN BANK(607105)
|
|
17
|
SAGAR
|
MP-10-008-045-001/127
(LIDHORAHAT (P))
|
1710008000NRG25210520240068234
|
21/05/2024
|
ramjanak
|
1710008WL005154
|
ramjanak
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
ramjanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
SAGAR
|
MP-10-008-045-001/128
(LIDHORAHAT (P))
|
1710008000NRG25210520240068235
|
21/05/2024
|
RAMJILAL
|
1710008WL005154
|
RAMJILAL
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SAGAR
|
MP-10-008-045-001/130
(LIDHORAHAT (P))
|
1710008000NRG25210520240068236
|
21/05/2024
|
prakesh
|
1710008WL005154
|
prakesh
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SAGAR
|
MP-10-008-045-001/147
(LIDHORAHAT (P))
|
1710008000NRG25210520240068237
|
21/05/2024
|
shirvan
|
1710008WL005154
|
shirvan
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
shirvan
|
INDIAN BANK(607105)
|
|
21
|
SAGAR
|
MP-10-008-045-001/166-A
(LIDHORAHAT (P))
|
1710008000NRG25210520240068238
|
21/05/2024
|
Mohit Choubey
|
1710008WL005154
|
Mohit Choubey
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
24/05/2024
|
|
061169495
|
|
MohitChoubey
|
INDIAN BANK(607105)
|
|
22
|
SAGAR
|
MP-10-008-045-001/166-C
(LIDHORAHAT (P))
|
1710008000NRG25210520240068239
|
21/05/2024
|
deepak Rajput
|
1710008WL005154
|
deepak Rajput
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
deepakRajput
|
INDIAN BANK(607105)
|
|
23
|
SAGAR
|
MP-10-008-045-001/167-A
(LIDHORAHAT (P))
|
1710008000NRG25210520240068240
|
21/05/2024
|
Nitik Chobey
|
1710008WL005154
|
Nitik Chobey
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
NitikChobey
|
INDIAN BANK(607105)
|
|
24
|
SAGAR
|
MP-10-008-045-001/168
(LIDHORAHAT (P))
|
1710008000NRG25210520240068221
|
21/05/2024
|
MALTI
|
1710008WL005153
|
MALTI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
MALTI
|
INDIAN BANK(607105)
|
|
25
|
SAGAR
|
MP-10-008-045-001/17
(LIDHORAHAT (P))
|
1710008000NRG25210520240068223
|
21/05/2024
|
DESHRANI
|
1710008WL005153
|
DESHRANI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
DESHRANI
|
INDIAN BANK(607105)
|
|
26
|
SAGAR
|
MP-10-008-045-001/17
(LIDHORAHAT (P))
|
1710008000NRG25210520240068222
|
21/05/2024
|
HARIRAM DHANAK
|
1710008WL005153
|
HARIRAM DHANAK
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
HARIRAMDHANAK
|
INDIAN BANK(607105)
|
|
27
|
SAGAR
|
MP-10-008-045-001/327
(LIDHORAHAT (P))
|
1710008000NRG25210520240068241
|
21/05/2024
|
SHIVANI KUSHWAHA
|
1710008WL005154
|
SHIVANI KUSHWAHA
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
SHIVANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
SAGAR
|
MP-10-008-045-001/5
(LIDHORAHAT (P))
|
1710008000NRG25210520240068225
|
21/05/2024
|
RAJU
|
1710008WL005153
|
RAJU
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
RAJU
|
INDIAN BANK(607105)
|
|
29
|
SAGAR
|
MP-10-008-045-001/67
(LIDHORAHAT (P))
|
1710008000NRG25210520240068226
|
21/05/2024
|
pratap singh rajput
|
1710008WL005153
|
pratap singh rajput
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
pratapsinghrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
SAGAR
|
MP-10-008-045-001/67
(LIDHORAHAT (P))
|
1710008000NRG25210520240068227
|
21/05/2024
|
rekha
|
1710008WL005153
|
rekha
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
rekha
|
INDIAN BANK(607105)
|
|
31
|
SAGAR
|
MP-10-008-045-001/72
(LIDHORAHAT (P))
|
1710008000NRG25210520240068228
|
21/05/2024
|
DEERAJ
|
1710008WL005153
|
DEERAJ
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
DEERAJ
|
INDIAN BANK(607105)
|
|
32
|
SAGAR
|
MP-10-008-045-001/93
(LIDHORAHAT (P))
|
1710008000NRG25210520240068229
|
21/05/2024
|
BHAGWANDAS
|
1710008WL005153
|
BHAGWANDAS
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061169495
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-072-004/382
(GURAIYA (P))
|
1710008000NRG25210520240068084
|
21/05/2024
|
jitendra
|
1710008WL005139
|
jitendra
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-072-004/492
(GURAIYA (P))
|
1710008000NRG25210520240068099
|
21/05/2024
|
taravar
|
1710008WL005139
|
taravar
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
taravar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008000NRG25210520240068106
|
21/05/2024
|
Suneel
|
1710008WL005139
|
Suneel
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-072-004/637
(GURAIYA (P))
|
1710008000NRG25210520240068110
|
21/05/2024
|
chhote sen
|
1710008WL005139
|
chhote sen
|
00415
|
SBIN0007214
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
chhotesen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-072-004/396
(GURAIYA (P))
|
1710008000NRG25210520240068087
|
21/05/2024
|
anshul
|
1710008WL005139
|
anshul
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008000NRG25210520240068095
|
21/05/2024
|
OMPRAKASH
|
1710008WL005139
|
OMPRAKASH
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-072-004/494
(GURAIYA (P))
|
1710008000NRG25210520240068101
|
21/05/2024
|
Deeksha
|
1710008WL005139
|
Deeksha
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008000NRG25210520240068102
|
21/05/2024
|
raghvendra
|
1710008WL005139
|
raghvendra
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG25210520240068104
|
21/05/2024
|
sanju rathore
|
1710008WL005139
|
sanju rathore
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-071-001/38-D
(SAMNAPUR (P))
|
1710008000NRG25210520240068115
|
21/05/2024
|
Sanjeev
|
1710008WL005140
|
Sanjeev
|
00415
|
SBIN0010856
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-063-001/126
(HILGAN (P))
|
1710008000NRG25210520240068119
|
21/05/2024
|
SANTU
|
1710008WL005142
|
SANTU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SAGAR
|
MP-10-008-063-001/217
(HILGAN (P))
|
1710008000NRG25210520240068120
|
21/05/2024
|
VINOD
|
1710008WL005142
|
VINOD
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-064-003/16-A
(CHANDRPURA (P))
|
1710008000NRG25210520240068132
|
21/05/2024
|
DEEXA
|
1710008WL005144
|
DEEXA
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
DEEXA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAGAR
|
MP-10-008-064-003/38-B
(CHANDRPURA (P))
|
1710008000NRG25210520240068133
|
21/05/2024
|
Dharmendra lodhi
|
1710008WL005144
|
Dharmendra lodhi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-064-003/38-C
(CHANDRPURA (P))
|
1710008000NRG25210520240068135
|
21/05/2024
|
VIKRAM LODHI
|
1710008WL005144
|
VIKRAM LODHI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
VIKRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-064-003/42-A
(CHANDRPURA (P))
|
1710008000NRG25210520240068139
|
21/05/2024
|
PRAKASH
|
1710008WL005144
|
PRAKASH
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-064-003/42-B
(CHANDRPURA (P))
|
1710008000NRG25210520240068140
|
21/05/2024
|
RAHUL SEN
|
1710008WL005144
|
RAHUL SEN
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
RAHULSEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008000NRG25210520240068105
|
21/05/2024
|
rakesh rajput
|
1710008WL005139
|
rakesh rajput
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008000NRG25210520240068107
|
21/05/2024
|
atul
|
1710008WL005139
|
atul
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-072-004/621-A
(GURAIYA (P))
|
1710008000NRG25210520240068109
|
21/05/2024
|
Sapna
|
1710008WL005139
|
Sapna
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-072-004/653
(GURAIYA (P))
|
1710008000NRG25210520240068112
|
21/05/2024
|
seeta
|
1710008WL005139
|
seeta
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-045-001/181-A
(LIDHORAHAT (P))
|
1710008000NRG25210520240068224
|
21/05/2024
|
rajendra rajpoot
|
1710008WL005153
|
rajendra rajpoot
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
rajendrarajpoot
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-072-001/105
(GURAIYA (P))
|
1710008000NRG25210520240068153
|
21/05/2024
|
Raju
|
1710008WL005146
|
Raju
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-064-003/14-A
(CHANDRPURA (P))
|
1710008000NRG25210520240068131
|
21/05/2024
|
Anuj Sen
|
1710008WL005144
|
Anuj Sen
|
00468
|
UBIN0568911
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
AnujSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-045-001/164
(LIDHORAHAT (P))
|
1710008000NRG25210520240068220
|
21/05/2024
|
ANIL PANDEY
|
1710008WL005153
|
ANIL PANDEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
ANILPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SAGAR
|
MP-10-008-071-002/458-B
(SAMNAPUR (P))
|
1710008000NRG25210520240068116
|
21/05/2024
|
Koushal Raje Chadar
|
1710008WL005140
|
Koushal Raje Chadar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
KoushalRajeChadar
|
INDIAN BANK(607105)
|
|
59
|
SAGAR
|
MP-10-008-072-001/100
(GURAIYA (P))
|
1710008000NRG25210520240068152
|
21/05/2024
|
girja bai sahu
|
1710008WL005146
|
girja bai sahu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
girjabaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAGAR
|
MP-10-008-072-001/105-A
(GURAIYA (P))
|
1710008000NRG25210520240068154
|
21/05/2024
|
sonu
|
1710008WL005146
|
sonu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SAGAR
|
MP-10-008-072-001/29
(GURAIYA (P))
|
1710008000NRG25210520240068155
|
21/05/2024
|
GOPAL
|
1710008WL005146
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAGAR
|
MP-10-008-072-001/484
(GURAIYA (P))
|
1710008000NRG25210520240068156
|
21/05/2024
|
suresh
|
1710008WL005146
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-072-001/85
(GURAIYA (P))
|
1710008000NRG25210520240068157
|
21/05/2024
|
rahul
|
1710008WL005146
|
rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
rahul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SAGAR
|
MP-10-008-072-001/97
(GURAIYA (P))
|
1710008000NRG25210520240068158
|
21/05/2024
|
jankrani
|
1710008WL005146
|
jankrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
jankrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-072-001/98
(GURAIYA (P))
|
1710008000NRG25210520240068159
|
21/05/2024
|
sadhna
|
1710008WL005146
|
sadhna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
sadhna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-072-001/99
(GURAIYA (P))
|
1710008000NRG25210520240068160
|
21/05/2024
|
maya
|
1710008WL005146
|
maya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061169495
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-072-004/207
(GURAIYA (P))
|
1710008000NRG25210520240068079
|
21/05/2024
|
SHER SINGH
|
1710008WL005139
|
SHER SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
SHERSINGH
|
CANARA BANK(508532)
|
|
68
|
SAGAR
|
MP-10-008-072-004/268-A
(GURAIYA (P))
|
1710008000NRG25210520240068081
|
21/05/2024
|
Alok
|
1710008WL005139
|
Alok
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Alok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SAGAR
|
MP-10-008-072-004/270
(GURAIYA (P))
|
1710008000NRG25210520240068082
|
21/05/2024
|
badansingh
|
1710008WL005139
|
badansingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
badansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SAGAR
|
MP-10-008-072-004/395
(GURAIYA (P))
|
1710008000NRG25210520240068086
|
21/05/2024
|
JAGDISH SINGH THAKUR
|
1710008WL005139
|
JAGDISH SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
JAGDISHSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SAGAR
|
MP-10-008-072-004/404-B
(GURAIYA (P))
|
1710008000NRG25210520240068088
|
21/05/2024
|
nathu
|
1710008WL005139
|
nathu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAGAR
|
MP-10-008-072-004/405-A
(GURAIYA (P))
|
1710008000NRG25210520240068089
|
21/05/2024
|
chandan
|
1710008WL005139
|
chandan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SAGAR
|
MP-10-008-072-004/439
(GURAIYA (P))
|
1710008000NRG25210520240068092
|
21/05/2024
|
pratap
|
1710008WL005139
|
pratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-072-004/440
(GURAIYA (P))
|
1710008000NRG25210520240068093
|
21/05/2024
|
malti
|
1710008WL005139
|
malti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-072-004/441
(GURAIYA (P))
|
1710008000NRG25210520240068094
|
21/05/2024
|
neelesh
|
1710008WL005139
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SAGAR
|
MP-10-008-072-004/46
(GURAIYA (P))
|
1710008000NRG25210520240068096
|
21/05/2024
|
rajkumar
|
1710008WL005139
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-072-004/493
(GURAIYA (P))
|
1710008000NRG25210520240068100
|
21/05/2024
|
Chandabhan
|
1710008WL005139
|
Chandabhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Chandabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-072-004/621
(GURAIYA (P))
|
1710008000NRG25210520240068108
|
21/05/2024
|
Keshav
|
1710008WL005139
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-072-004/646
(GURAIYA (P))
|
1710008000NRG25210520240068111
|
21/05/2024
|
Pappu
|
1710008WL005139
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008000NRG25210520240068113
|
21/05/2024
|
dayali
|
1710008WL005139
|
dayali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
81
|
SAGAR
|
MP-10-008-071-001/1117-D
(SAMNAPUR (P))
|
1710008000NRG25210520240068114
|
21/05/2024
|
sandeep Lodhi
|
1710008WL005140
|
sandeep Lodhi
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061169495
|
|
sandeepLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122472
|
122472
|
|
|
|
|
|
|
|