|
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-10-008-066-001/200-A
(KHIRIYA KHURD (P))
|
1710008092NRG25240520240074935
|
24/05/2024
|
NIDHI CHOUBEY
|
1710008092WL005649
|
NIDHI CHOUBEY
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
NIDHICHOUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-001-001/69
(GADPAHRA MUHAL (P))
|
1710008001NRG25240520240075256
|
24/05/2024
|
pushpendra rai
|
1710008001WL005661
|
pushpendra rai
|
00048
|
BKID0009004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
pushpendrarai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-034-001/115
(PADARIYA (P))
|
1710008034NRG25240520240073918
|
24/05/2024
|
idou khan
|
1710008034WL005588
|
idou khan
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
29/05/2024
|
|
128699743
|
|
idoukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-034-001/254
(PADARIYA (P))
|
1710008034NRG25240520240073920
|
24/05/2024
|
syam bai
|
1710008034WL005588
|
syam bai
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699743
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-034-001/307
(PADARIYA (P))
|
1710008034NRG25240520240073922
|
24/05/2024
|
hirabai
|
1710008034WL005588
|
hirabai
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699743
|
|
hirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-034-001/307
(PADARIYA (P))
|
1710008034NRG25240520240073921
|
24/05/2024
|
nadkishor
|
1710008034WL005588
|
nadkishor
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699743
|
|
nadkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074918
|
24/05/2024
|
meena
|
1710008089WL005647
|
meena
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074917
|
24/05/2024
|
rajesh
|
1710008089WL005647
|
rajesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-042-003/129
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069701
|
24/05/2024
|
gulabrani
|
1710008089WL005287
|
gulabrani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-042-003/129
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069700
|
24/05/2024
|
ramesh
|
1710008089WL005287
|
ramesh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-042-003/129-A
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069702
|
24/05/2024
|
DEEPAK
|
1710008089WL005287
|
DEEPAK
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-042-003/129-A
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069703
|
24/05/2024
|
NIRMALA
|
1710008089WL005287
|
NIRMALA
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074920
|
24/05/2024
|
hajari
|
1710008089WL005647
|
hajari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074921
|
24/05/2024
|
sitarani
|
1710008089WL005647
|
sitarani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-042-003/221
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074922
|
24/05/2024
|
ramjan
|
1710008089WL005647
|
ramjan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-042-003/241
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069704
|
24/05/2024
|
vinita
|
1710008089WL005287
|
vinita
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-042-003/36
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069705
|
24/05/2024
|
suhagrani
|
1710008089WL005287
|
suhagrani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-042-003/553
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074923
|
24/05/2024
|
JANKI
|
1710008089WL005647
|
JANKI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
19
|
SAGAR
|
MP-10-008-042-003/558
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074924
|
24/05/2024
|
amjit
|
1710008089WL005647
|
amjit
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
amjit
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074926
|
24/05/2024
|
gyatri
|
1710008089WL005647
|
gyatri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074925
|
24/05/2024
|
ravindra
|
1710008089WL005647
|
ravindra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
SAGAR
|
MP-10-008-042-003/627
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074913
|
24/05/2024
|
brajesh raikwar
|
1710008089WL005646
|
brajesh raikwar
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
brajeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-042-003/630
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074914
|
24/05/2024
|
damodar raikwar
|
1710008089WL005646
|
damodar raikwar
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
damodarraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-042-003/631
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069706
|
24/05/2024
|
rahul rawat
|
1710008089WL005287
|
rahul rawat
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
rahulrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-042-003/633
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074915
|
24/05/2024
|
sanjay panday
|
1710008089WL005646
|
sanjay panday
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
sanjaypanday
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-042-003/655
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074916
|
24/05/2024
|
Ramlakhan Dangi
|
1710008089WL005646
|
Ramlakhan Dangi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
RamlakhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/661
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069707
|
24/05/2024
|
Gulab Ahirwar
|
1710008089WL005287
|
Gulab Ahirwar
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
GulabAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-042-003/661
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069708
|
24/05/2024
|
Pooja
|
1710008089WL005287
|
Pooja
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
29/05/2024
|
|
128699743
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-042-003/673
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074928
|
24/05/2024
|
Anand Dubey
|
1710008089WL005647
|
Anand Dubey
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
|
30
|
SAGAR
|
MP-10-008-042-003/715-A
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074929
|
24/05/2024
|
RIHANA
|
1710008089WL005647
|
RIHANA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/716-A
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074930
|
24/05/2024
|
AKEEL KHAN
|
1710008089WL005647
|
AKEEL KHAN
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
AKEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-042-003/79-A
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074931
|
24/05/2024
|
puran sen
|
1710008089WL005647
|
puran sen
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
puransen
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074932
|
24/05/2024
|
janakrani
|
1710008089WL005647
|
janakrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39322
|
39322
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-024-006/5
(BERKHERI SUWANSH (P))
|
1710008024NRG25240520240073982
|
24/05/2024
|
MUNNALAL
|
1710008024WL005594
|
MUNNALAL
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-012-001/520-A
(SIDGUWAN (P))
|
1710008012NRG25240520240074309
|
24/05/2024
|
MANOJ PATEL
|
1710008012WL005609
|
MANOJ PATEL
|
00354
|
PUNB0296200
|
243
|
243
|
Processed
|
29/05/2024
|
|
128699743
|
|
MANOJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-001-001/69
(GADPAHRA MUHAL (P))
|
1710008001NRG25240520240075257
|
24/05/2024
|
RASHMI
|
1710008001WL005661
|
RASHMI
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-042-003/153-B
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074919
|
24/05/2024
|
RAJNANDNI
|
1710008089WL005647
|
RAJNANDNI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-042-003/635
(LIDHORA KHURD (P))
|
1710008089NRG25240520240074927
|
24/05/2024
|
kavita
|
1710008089WL005647
|
kavita
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25240520240074489
|
24/05/2024
|
DURGA
|
1710008086WL005627
|
DURGA
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699743
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25240520240074478
|
24/05/2024
|
DHARMENDRA
|
1710008086WL005626
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25240520240074479
|
24/05/2024
|
DHARMENDRA
|
1710008086WL005626
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-086-001/1712
(DHANA)
|
1710008086NRG25240520240074490
|
24/05/2024
|
SAROJ
|
1710008086WL005627
|
SAROJ
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699743
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25240520240074495
|
24/05/2024
|
DURGA
|
1710008086WL005627
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-086-001/21-C
(DHANA)
|
1710008086NRG25240520240074496
|
24/05/2024
|
Shivendr
|
1710008086WL005627
|
Shivendr
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699743
|
|
Shivendr
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-086-001/335
(DHANA)
|
1710008086NRG25240520240074484
|
24/05/2024
|
PRADEEP
|
1710008086WL005626
|
PRADEEP
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
PRADEEP
|
RATNAKAR BANK(607393)
|
|
46
|
SAGAR
|
MP-10-008-086-001/335
(DHANA)
|
1710008086NRG25240520240074483
|
24/05/2024
|
PRDEP
|
1710008086WL005626
|
PRDEP
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
PRDEP
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-086-001/335
(DHANA)
|
1710008086NRG25240520240074485
|
24/05/2024
|
RAHUL
|
1710008086WL005626
|
RAHUL
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-034-001/115
(PADARIYA (P))
|
1710008034NRG25240520240073919
|
24/05/2024
|
Rabbo
|
1710008034WL005588
|
Rabbo
|
00468
|
UBIN0540447
|
442
|
442
|
Processed
|
29/05/2024
|
|
128699743
|
|
Rabbo
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-001-001/69
(GADPAHRA MUHAL (P))
|
1710008001NRG25240520240075254
|
24/05/2024
|
narayan rai
|
1710008001WL005661
|
narayan rai
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
narayanrai
|
BANK OF BARODA(606985)
|
|
50
|
SAGAR
|
MP-10-008-001-001/69
(GADPAHRA MUHAL (P))
|
1710008001NRG25240520240075255
|
24/05/2024
|
tarabai rai
|
1710008001WL005661
|
tarabai rai
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
tarabairai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-042-003/1114
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069698
|
24/05/2024
|
MUNNALAL AHIRWAR
|
1710008089WL005287
|
MUNNALAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
MUNNALALAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SAGAR
|
MP-10-008-042-003/1114
(LIDHORA KHURD (P))
|
1710008089NRG25220520240069699
|
24/05/2024
|
URMILA AHIRWAR
|
1710008089WL005287
|
URMILA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128699743
|
|
URMILAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25240520240074488
|
24/05/2024
|
NANDKISHOR
|
1710008086WL005627
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128699743
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SAGAR
|
MP-10-008-086-001/1785-A
(DHANA)
|
1710008086NRG25240520240074480
|
24/05/2024
|
HARSHIT
|
1710008086WL005626
|
HARSHIT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
HARSHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25240520240074481
|
24/05/2024
|
JYOTI
|
1710008086WL005626
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25240520240074482
|
24/05/2024
|
JYOTI
|
1710008086WL005626
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25240520240074493
|
24/05/2024
|
GOURAV
|
1710008086WL005627
|
GOURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25240520240074491
|
24/05/2024
|
SANJAY
|
1710008086WL005627
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25240520240074492
|
24/05/2024
|
SHARDA
|
1710008086WL005627
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25240520240074494
|
24/05/2024
|
SHYAMSUNDAR
|
1710008086WL005627
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SAGAR
|
MP-10-008-086-001/453
(DHANA)
|
1710008086NRG25240520240074486
|
24/05/2024
|
junny
|
1710008086WL005626
|
junny
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
junny
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SAGAR
|
MP-10-008-086-001/453
(DHANA)
|
1710008086NRG25240520240074487
|
24/05/2024
|
SHASHI
|
1710008086WL005626
|
SHASHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128699743
|
|
SHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82775
|
82775
|
|
|
|
|
|
|
|