|
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-10-008-046-001/685
(PAMAKHEDI (P))
|
1710008000NRG25060520240041934
|
06/05/2024
|
Basant Ahirwar
|
1710008WL003202
|
Basant Ahirwar
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
BasantAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAGAR
|
MP-10-008-046-001/685
(PAMAKHEDI (P))
|
1710008000NRG25060520240041933
|
06/05/2024
|
Basant Ahirwar
|
1710008WL003202
|
Basant Ahirwar
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
BasantAhirwar
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-046-001/738
(PAMAKHEDI (P))
|
1710008000NRG25060520240041935
|
06/05/2024
|
Ramsakhi Ahirwar
|
1710008WL003202
|
Ramsakhi Ahirwar
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
RamsakhiAhirwar
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008000NRG25060520240041978
|
06/05/2024
|
sidhygopal
|
1710008WL003208
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-072-004/207-C
(GURAIYA (P))
|
1710008000NRG25060520240041979
|
06/05/2024
|
pavan
|
1710008WL003208
|
pavan
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
pavan
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-072-004/370-B
(GURAIYA (P))
|
1710008000NRG25060520240041989
|
06/05/2024
|
sourabh
|
1710008WL003208
|
sourabh
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008000NRG25060520240042010
|
06/05/2024
|
jaypal
|
1710008WL003208
|
jaypal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-072-004/578
(GURAIYA (P))
|
1710008000NRG25060520240042018
|
06/05/2024
|
kuldeep
|
1710008WL003208
|
kuldeep
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-046-001/829
(PAMAKHEDI (P))
|
1710008000NRG25060520240041936
|
06/05/2024
|
Pothi Bai Ahirwar
|
1710008WL003202
|
Pothi Bai Ahirwar
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
PothiBaiAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-046-001/849
(PAMAKHEDI (P))
|
1710008000NRG25060520240041938
|
06/05/2024
|
Dalchand
|
1710008WL003202
|
Dalchand
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-046-001/849
(PAMAKHEDI (P))
|
1710008000NRG25060520240041937
|
06/05/2024
|
Dalchand
|
1710008WL003202
|
Dalchand
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-046-001/879
(PAMAKHEDI (P))
|
1710008000NRG25060520240041939
|
06/05/2024
|
Bahadur
|
1710008WL003202
|
Bahadur
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SAGAR
|
MP-10-008-072-004/600
(GURAIYA (P))
|
1710008000NRG25060520240042021
|
06/05/2024
|
mukesh
|
1710008WL003208
|
mukesh
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-072-004/198-A
(GURAIYA (P))
|
1710008000NRG25060520240041976
|
06/05/2024
|
mannu singh thakur
|
1710008WL003208
|
mannu singh thakur
|
00048
|
BKID0009424
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
mannusinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-063-001/474
(HILGAN (P))
|
1710008000NRG25060520240042041
|
06/05/2024
|
HALLEBHAI
|
1710008WL003210
|
HALLEBHAI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008000NRG25060520240042015
|
06/05/2024
|
devendra
|
1710008WL003208
|
devendra
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-072-004/406-A
(GURAIYA (P))
|
1710008000NRG25060520240042000
|
06/05/2024
|
devkinandan
|
1710008WL003208
|
devkinandan
|
00089
|
CBIN0281239
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
devkinandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-038-001/218
(APCHAND (P))
|
1710008000NRG25060520240041913
|
06/05/2024
|
jugal kisore
|
1710008WL003200
|
jugal kisore
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
jugalkisore
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-038-001/347
(APCHAND (P))
|
1710008000NRG25060520240041914
|
06/05/2024
|
Rajkumari
|
1710008WL003200
|
Rajkumari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-038-001/629
(APCHAND (P))
|
1710008000NRG25060520240041915
|
06/05/2024
|
DVARKA
|
1710008WL003200
|
DVARKA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
DVARKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008000NRG25060520240041951
|
06/05/2024
|
Ashokrani
|
1710008WL003205
|
Ashokrani
|
00089
|
CBIN0283142
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Ashokrani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008000NRG25060520240041954
|
06/05/2024
|
Sandhya
|
1710008WL003205
|
Sandhya
|
00089
|
CBIN0283142
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-071-002/233-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041955
|
06/05/2024
|
Chandresh Choubey
|
1710008WL003205
|
Chandresh Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
ChandreshChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-071-002/302-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041958
|
06/05/2024
|
Ashish Choubey
|
1710008WL003205
|
Ashish Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
AshishChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-071-002/303-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041960
|
06/05/2024
|
Ghanshyam Choubey
|
1710008WL003205
|
Ghanshyam Choubey
|
00089
|
CBIN0283142
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
GhanshyamChoubey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008000NRG25060520240041990
|
06/05/2024
|
prathviraj
|
1710008WL003208
|
prathviraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
prathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-071-002/302-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041959
|
06/05/2024
|
Gayattri choubey
|
1710008WL003205
|
Gayattri choubey
|
00089
|
CBIN0284261
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Gayattrichoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-072-004/462
(GURAIYA (P))
|
1710008000NRG25060520240042007
|
06/05/2024
|
DHANANJAY RATHOR
|
1710008WL003208
|
DHANANJAY RATHOR
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
DHANANJAYRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-045-001/102
(LIDHORAHAT (P))
|
1710008000NRG25060520240041916
|
06/05/2024
|
JAGDISH
|
1710008WL003201
|
JAGDISH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
JAGDISH
|
INDIAN BANK(607105)
|
|
30
|
SAGAR
|
MP-10-008-045-001/114
(LIDHORAHAT (P))
|
1710008000NRG25060520240041917
|
06/05/2024
|
Jitendra
|
1710008WL003201
|
Jitendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
31
|
SAGAR
|
MP-10-008-045-001/114
(LIDHORAHAT (P))
|
1710008000NRG25060520240041918
|
06/05/2024
|
neelesh
|
1710008WL003201
|
neelesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-045-001/26
(LIDHORAHAT (P))
|
1710008000NRG25060520240041919
|
06/05/2024
|
Surendra
|
1710008WL003201
|
Surendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Surendra
|
INDIAN BANK(607105)
|
|
33
|
SAGAR
|
MP-10-008-045-001/27
(LIDHORAHAT (P))
|
1710008000NRG25060520240041920
|
06/05/2024
|
rajesh
|
1710008WL003201
|
rajesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
34
|
SAGAR
|
MP-10-008-045-001/27
(LIDHORAHAT (P))
|
1710008000NRG25060520240041921
|
06/05/2024
|
rajni
|
1710008WL003201
|
rajni
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
rajni
|
INDIAN BANK(607105)
|
|
35
|
SAGAR
|
MP-10-008-045-001/312
(LIDHORAHAT (P))
|
1710008000NRG25060520240041922
|
06/05/2024
|
Banti
|
1710008WL003201
|
Banti
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Banti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-045-001/312
(LIDHORAHAT (P))
|
1710008000NRG25060520240041923
|
06/05/2024
|
devendra
|
1710008WL003201
|
devendra
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-045-001/312
(LIDHORAHAT (P))
|
1710008000NRG25060520240041924
|
06/05/2024
|
Reena
|
1710008WL003201
|
Reena
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008000NRG25060520240041953
|
06/05/2024
|
Sandeep
|
1710008WL003205
|
Sandeep
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-071-002/115
(SAMNAPUR (P))
|
1710008000NRG25060520240041972
|
06/05/2024
|
chandrarani
|
1710008WL003206
|
chandrarani
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
chandrarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-071-002/115-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041973
|
06/05/2024
|
Neelash sahu
|
1710008WL003206
|
Neelash sahu
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Neelashsahu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-071-002/137-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041941
|
06/05/2024
|
RAM PRAKASH CHOUBEY
|
1710008WL003203
|
RAM PRAKASH CHOUBEY
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
RAMPRAKASHCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAGAR
|
MP-10-008-071-002/80-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041970
|
06/05/2024
|
Baijantibai
|
1710008WL003205
|
Baijantibai
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Baijantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SAGAR
|
MP-10-008-072-004/492
(GURAIYA (P))
|
1710008000NRG25060520240042011
|
06/05/2024
|
taravar
|
1710008WL003208
|
taravar
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
taravar
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008000NRG25060520240042019
|
06/05/2024
|
Suneel
|
1710008WL003208
|
Suneel
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-072-004/637
(GURAIYA (P))
|
1710008000NRG25060520240042024
|
06/05/2024
|
chhote sen
|
1710008WL003208
|
chhote sen
|
00415
|
SBIN0007214
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
chhotesen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-046-001/121
(PAMAKHEDI (P))
|
1710008000NRG25060520240041926
|
06/05/2024
|
Nabbu
|
1710008WL003202
|
Nabbu
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Nabbu
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-046-001/121
(PAMAKHEDI (P))
|
1710008000NRG25060520240041927
|
06/05/2024
|
Nabbu Ahirwar
|
1710008WL003202
|
Nabbu Ahirwar
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
NabbuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-046-001/130-A
(PAMAKHEDI (P))
|
1710008000NRG25060520240041929
|
06/05/2024
|
Deepchandr Ahirwar
|
1710008WL003202
|
Deepchandr Ahirwar
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
DeepchandrAhirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-046-001/130-A
(PAMAKHEDI (P))
|
1710008000NRG25060520240041928
|
06/05/2024
|
Deepchandr Ahirwar
|
1710008WL003202
|
Deepchandr Ahirwar
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
DeepchandrAhirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-046-001/594
(PAMAKHEDI (P))
|
1710008000NRG25060520240041930
|
06/05/2024
|
LAKHAN SINGH
|
1710008WL003202
|
LAKHAN SINGH
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-046-001/613
(PAMAKHEDI (P))
|
1710008000NRG25060520240041932
|
06/05/2024
|
Sangita ahirwar
|
1710008WL003202
|
Sangita ahirwar
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sangitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-046-001/879
(PAMAKHEDI (P))
|
1710008000NRG25060520240041940
|
06/05/2024
|
Gulabrani Ahirwar
|
1710008WL003202
|
Gulabrani Ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
GulabraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-072-004/388
(GURAIYA (P))
|
1710008000NRG25060520240041992
|
06/05/2024
|
rahul
|
1710008WL003208
|
rahul
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-072-004/394
(GURAIYA (P))
|
1710008000NRG25060520240041994
|
06/05/2024
|
shivam
|
1710008WL003208
|
shivam
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
shivam
|
BANK OF BARODA(606985)
|
|
55
|
SAGAR
|
MP-10-008-072-004/396
(GURAIYA (P))
|
1710008000NRG25060520240041996
|
06/05/2024
|
anshul
|
1710008WL003208
|
anshul
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008000NRG25060520240042005
|
06/05/2024
|
OMPRAKASH
|
1710008WL003208
|
OMPRAKASH
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-072-004/494
(GURAIYA (P))
|
1710008000NRG25060520240042013
|
06/05/2024
|
Deeksha
|
1710008WL003208
|
Deeksha
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008000NRG25060520240042014
|
06/05/2024
|
raghvendra
|
1710008WL003208
|
raghvendra
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG25060520240042016
|
06/05/2024
|
sanju rathore
|
1710008WL003208
|
sanju rathore
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-063-001/126
(HILGAN (P))
|
1710008000NRG25060520240042038
|
06/05/2024
|
SANTU
|
1710008WL003210
|
SANTU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SAGAR
|
MP-10-008-063-001/217
(HILGAN (P))
|
1710008000NRG25060520240042039
|
06/05/2024
|
VINOD
|
1710008WL003210
|
VINOD
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-063-001/474-A
(HILGAN (P))
|
1710008000NRG25060520240042042
|
06/05/2024
|
Pooja pal
|
1710008WL003210
|
Pooja pal
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Poojapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-063-001/474-B
(HILGAN (P))
|
1710008000NRG25060520240042044
|
06/05/2024
|
uttam gadariya
|
1710008WL003210
|
uttam gadariya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
uttamgadariya
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-063-001/474-B
(HILGAN (P))
|
1710008000NRG25060520240042043
|
06/05/2024
|
uttam gadariya
|
1710008WL003210
|
uttam gadariya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
uttamgadariya
|
HDFC BANK LTD(607152)
|
|
65
|
SAGAR
|
MP-10-008-063-001/827-A
(HILGAN (P))
|
1710008000NRG25060520240042045
|
06/05/2024
|
rahul singh thakur
|
1710008WL003210
|
rahul singh thakur
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
rahulsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008000NRG25060520240042017
|
06/05/2024
|
rakesh rajput
|
1710008WL003208
|
rakesh rajput
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008000NRG25060520240042020
|
06/05/2024
|
atul
|
1710008WL003208
|
atul
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-072-004/621-A
(GURAIYA (P))
|
1710008000NRG25060520240042023
|
06/05/2024
|
Sapna
|
1710008WL003208
|
Sapna
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-072-004/653
(GURAIYA (P))
|
1710008000NRG25060520240042026
|
06/05/2024
|
seeta
|
1710008WL003208
|
seeta
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-071-002/405-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041965
|
06/05/2024
|
Sarad
|
1710008WL003205
|
Sarad
|
00468
|
UBIN0532541
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sarad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-071-002/202-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041942
|
06/05/2024
|
Mahendra Kumar Choubey
|
1710008WL003203
|
Mahendra Kumar Choubey
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
MahendraKumarChoubey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-045-001/424
(LIDHORAHAT (P))
|
1710008000NRG25060520240041925
|
06/05/2024
|
Devendra
|
1710008WL003201
|
Devendra
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-046-001/613
(PAMAKHEDI (P))
|
1710008000NRG25060520240041931
|
06/05/2024
|
Chandrakant Ahirwar
|
1710008WL003202
|
Chandrakant Ahirwar
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
ChandrakantAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-071-002/705
(SAMNAPUR (P))
|
1710008000NRG25060520240041967
|
06/05/2024
|
Tulsiram Choubey
|
1710008WL003205
|
Tulsiram Choubey
|
00468
|
UBIN0568911
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
TulsiramChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-071-002/1121
(SAMNAPUR (P))
|
1710008000NRG25060520240041952
|
06/05/2024
|
Rupesh
|
1710008WL003205
|
Rupesh
|
00553
|
INDB0001093
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740888231
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-061-001/360
(KHADERA BHAN (P))
|
1710008000NRG25060520240042046
|
06/05/2024
|
RAKESH
|
1710008WL003211
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740888231
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
77
|
SAGAR
|
MP-10-008-063-001/154
(HILGAN (P))
|
1710008000NRG25060520240042048
|
06/05/2024
|
maniram
|
1710008WL003213
|
maniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
maniram
|
BANK OF BARODA(606985)
|
|
78
|
SAGAR
|
MP-10-008-063-001/256
(HILGAN (P))
|
1710008000NRG25060520240042040
|
06/05/2024
|
govind
|
1710008WL003210
|
govind
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-063-001/553
(HILGAN (P))
|
1710008000NRG25060520240042047
|
06/05/2024
|
shobharam sahu
|
1710008WL003212
|
shobharam sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
shobharamsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
80
|
SAGAR
|
MP-10-008-071-002/110-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041949
|
06/05/2024
|
Rahul ganesh
|
1710008WL003205
|
Rahul ganesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Rahulganesh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-071-002/111-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041950
|
06/05/2024
|
Rani athya
|
1710008WL003205
|
Rani athya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Raniathya
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-071-002/210-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041944
|
06/05/2024
|
Ramkesh
|
1710008WL003204
|
Ramkesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Ramkesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
83
|
SAGAR
|
MP-10-008-071-002/247-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041945
|
06/05/2024
|
Sourav tiwari
|
1710008WL003204
|
Sourav tiwari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Souravtiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-071-002/248-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041946
|
06/05/2024
|
Kumkum tiwari
|
1710008WL003204
|
Kumkum tiwari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Kumkumtiwari
|
INDIAN BANK(607105)
|
|
85
|
SAGAR
|
MP-10-008-071-002/249-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041947
|
06/05/2024
|
Shubham Tiwari
|
1710008WL003204
|
Shubham Tiwari
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
ShubhamTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-071-002/261
(SAMNAPUR (P))
|
1710008000NRG25060520240041956
|
06/05/2024
|
manish
|
1710008WL003205
|
manish
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-071-002/261-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041957
|
06/05/2024
|
Radharani
|
1710008WL003205
|
Radharani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Radharani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SAGAR
|
MP-10-008-071-002/556
(SAMNAPUR (P))
|
1710008000NRG25060520240041966
|
06/05/2024
|
Gangaram
|
1710008WL003205
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-071-002/67-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041943
|
06/05/2024
|
Varsha
|
1710008WL003203
|
Varsha
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAGAR
|
MP-10-008-071-002/70
(SAMNAPUR (P))
|
1710008000NRG25060520240041948
|
06/05/2024
|
mukesh
|
1710008WL003204
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-071-002/706-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041968
|
06/05/2024
|
Rammani
|
1710008WL003205
|
Rammani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Rammani
|
UCO BANK(607066)
|
|
92
|
SAGAR
|
MP-10-008-071-002/80
(SAMNAPUR (P))
|
1710008000NRG25060520240041969
|
06/05/2024
|
kamlesh
|
1710008WL003205
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-071-002/80-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041971
|
06/05/2024
|
Rashmi Athiya
|
1710008WL003205
|
Rashmi Athiya
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
RashmiAthiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-072-004/111
(GURAIYA (P))
|
1710008000NRG25060520240041975
|
06/05/2024
|
JAGAT SINGH
|
1710008WL003208
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
JAGATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-072-004/207
(GURAIYA (P))
|
1710008000NRG25060520240041977
|
06/05/2024
|
SHER SINGH
|
1710008WL003208
|
SHER SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
SHERSINGH
|
CANARA BANK(508532)
|
|
96
|
SAGAR
|
MP-10-008-072-004/213-A
(GURAIYA (P))
|
1710008000NRG25060520240041980
|
06/05/2024
|
sahdev
|
1710008WL003208
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-072-004/217
(GURAIYA (P))
|
1710008000NRG25060520240041981
|
06/05/2024
|
ramkishan
|
1710008WL003208
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
98
|
SAGAR
|
MP-10-008-072-004/239
(GURAIYA (P))
|
1710008000NRG25060520240041982
|
06/05/2024
|
nannu
|
1710008WL003208
|
nannu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
nannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-072-004/245
(GURAIYA (P))
|
1710008000NRG25060520240041983
|
06/05/2024
|
naran
|
1710008WL003208
|
naran
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-072-004/26
(GURAIYA (P))
|
1710008000NRG25060520240041984
|
06/05/2024
|
PREETAM
|
1710008WL003208
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
101
|
SAGAR
|
MP-10-008-072-004/268
(GURAIYA (P))
|
1710008000NRG25060520240041985
|
06/05/2024
|
pancham Singh
|
1710008WL003208
|
pancham Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
panchamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-072-004/268-A
(GURAIYA (P))
|
1710008000NRG25060520240041986
|
06/05/2024
|
Alok
|
1710008WL003208
|
Alok
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Alok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-072-004/270
(GURAIYA (P))
|
1710008000NRG25060520240041987
|
06/05/2024
|
badansingh
|
1710008WL003208
|
badansingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
badansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-072-004/29
(GURAIYA (P))
|
1710008000NRG25060520240041988
|
06/05/2024
|
ramshnkar
|
1710008WL003208
|
ramshnkar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
ramshnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-072-004/387
(GURAIYA (P))
|
1710008000NRG25060520240041991
|
06/05/2024
|
deepesh
|
1710008WL003208
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
deepesh
|
BANK OF BARODA(606985)
|
|
106
|
SAGAR
|
MP-10-008-072-004/393
(GURAIYA (P))
|
1710008000NRG25060520240041993
|
06/05/2024
|
PUSHPA PRAJAPATI
|
1710008WL003208
|
PUSHPA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
PUSHPAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-072-004/395
(GURAIYA (P))
|
1710008000NRG25060520240041995
|
06/05/2024
|
JAGDISH SINGH THAKUR
|
1710008WL003208
|
JAGDISH SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
JAGDISHSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-072-004/401-A
(GURAIYA (P))
|
1710008000NRG25060520240041997
|
06/05/2024
|
balvant
|
1710008WL003208
|
balvant
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-072-004/404-B
(GURAIYA (P))
|
1710008000NRG25060520240041998
|
06/05/2024
|
nathu
|
1710008WL003208
|
nathu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAGAR
|
MP-10-008-072-004/405-A
(GURAIYA (P))
|
1710008000NRG25060520240041999
|
06/05/2024
|
chandan
|
1710008WL003208
|
chandan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-072-004/42
(GURAIYA (P))
|
1710008000NRG25060520240042001
|
06/05/2024
|
bhagat
|
1710008WL003208
|
bhagat
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-072-004/439
(GURAIYA (P))
|
1710008000NRG25060520240042002
|
06/05/2024
|
pratap
|
1710008WL003208
|
pratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SAGAR
|
MP-10-008-072-004/440
(GURAIYA (P))
|
1710008000NRG25060520240042003
|
06/05/2024
|
malti
|
1710008WL003208
|
malti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SAGAR
|
MP-10-008-072-004/441
(GURAIYA (P))
|
1710008000NRG25060520240042004
|
06/05/2024
|
neelesh
|
1710008WL003208
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-072-004/46
(GURAIYA (P))
|
1710008000NRG25060520240042006
|
06/05/2024
|
rajkumar
|
1710008WL003208
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-072-004/47
(GURAIYA (P))
|
1710008000NRG25060520240042008
|
06/05/2024
|
PREETAM
|
1710008WL003208
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-072-004/47-A
(GURAIYA (P))
|
1710008000NRG25060520240042009
|
06/05/2024
|
Sunil
|
1710008WL003208
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-072-004/493
(GURAIYA (P))
|
1710008000NRG25060520240042012
|
06/05/2024
|
Chandabhan
|
1710008WL003208
|
Chandabhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Chandabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-072-004/621
(GURAIYA (P))
|
1710008000NRG25060520240042022
|
06/05/2024
|
Keshav
|
1710008WL003208
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-072-004/646
(GURAIYA (P))
|
1710008000NRG25060520240042025
|
06/05/2024
|
Pappu
|
1710008WL003208
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008000NRG25060520240042027
|
06/05/2024
|
dayali
|
1710008WL003208
|
dayali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
122
|
SAGAR
|
MP-10-008-071-002/3536-A
(SAMNAPUR (P))
|
1710008000NRG25060520240041961
|
06/05/2024
|
Ritu Choubey
|
1710008WL003205
|
Ritu Choubey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
RituChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAGAR
|
MP-10-008-071-002/3536-B
(SAMNAPUR (P))
|
1710008000NRG25060520240041962
|
06/05/2024
|
Rani Choubey
|
1710008WL003205
|
Rani Choubey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
RaniChoubey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAGAR
|
MP-10-008-071-002/3536-C
(SAMNAPUR (P))
|
1710008000NRG25060520240041963
|
06/05/2024
|
Kunwarbai
|
1710008WL003205
|
Kunwarbai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
Kunwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAGAR
|
MP-10-008-071-002/3536-D
(SAMNAPUR (P))
|
1710008000NRG25060520240041964
|
06/05/2024
|
Sumat Kumar
|
1710008WL003205
|
Sumat Kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888231
|
|
SumatKumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200961
|
200961
|
|
|
|
|
|
|
|