|
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))
|
1710008000NRG25220420240020193
|
22/04/2024
|
pratap
|
1710008WL001576
|
pratap
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
pratap
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-072-003/16-B
(GURAIYA (P))
|
1710008000NRG25220420240020194
|
22/04/2024
|
pritam
|
1710008WL001576
|
pritam
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
pritam
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-072-003/16-C
(GURAIYA (P))
|
1710008000NRG25220420240020195
|
22/04/2024
|
kusum bai
|
1710008WL001576
|
kusum bai
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-072-003/98
(GURAIYA (P))
|
1710008000NRG25220420240020197
|
22/04/2024
|
sheelrani
|
1710008WL001576
|
sheelrani
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sheelrani
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008000NRG25220420240020211
|
22/04/2024
|
sidhygopal
|
1710008WL001578
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-072-004/207-C
(GURAIYA (P))
|
1710008000NRG25220420240020212
|
22/04/2024
|
pavan
|
1710008WL001578
|
pavan
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
pavan
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-072-004/370-A
(GURAIYA (P))
|
1710008000NRG25220420240020245
|
22/04/2024
|
manish
|
1710008WL001580
|
manish
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
manish
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-072-004/370-B
(GURAIYA (P))
|
1710008000NRG25220420240020246
|
22/04/2024
|
sourabh
|
1710008WL001580
|
sourabh
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008000NRG25220420240020225
|
22/04/2024
|
jaypal
|
1710008WL001578
|
jaypal
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-072-004/545
(GURAIYA (P))
|
1710008000NRG25220420240020249
|
22/04/2024
|
lakshmi
|
1710008WL001580
|
lakshmi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-072-004/576
(GURAIYA (P))
|
1710008000NRG25220420240020250
|
22/04/2024
|
tilak singh
|
1710008WL001580
|
tilak singh
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
tilaksingh
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-072-004/578
(GURAIYA (P))
|
1710008000NRG25220420240020232
|
22/04/2024
|
kuldeep
|
1710008WL001578
|
kuldeep
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
13
|
SAGAR
|
MP-10-008-072-004/611
(GURAIYA (P))
|
1710008000NRG25220420240020251
|
22/04/2024
|
RAHUL
|
1710008WL001580
|
RAHUL
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-003-001/459-A
(BACHHLON (P))
|
1710008000NRG25220420240020059
|
22/04/2024
|
Babulal
|
1710008WL001562
|
Babulal
|
00045
|
BARB0SIRSAG
|
1944
|
1944
|
Processed
|
30/04/2024
|
|
568122933
|
|
Babulal
|
INDIAN BANK(607105)
|
|
15
|
SAGAR
|
MP-10-008-072-004/600
(GURAIYA (P))
|
1710008000NRG25220420240020236
|
22/04/2024
|
mukesh
|
1710008WL001578
|
mukesh
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-072-004/198-A
(GURAIYA (P))
|
1710008000NRG25220420240020209
|
22/04/2024
|
mannu singh thakur
|
1710008WL001578
|
mannu singh thakur
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
mannusinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SAGAR
|
MP-10-008-072-004/416
(GURAIYA (P))
|
1710008000NRG25220420240020224
|
22/04/2024
|
veerendr
|
1710008WL001578
|
veerendr
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
veerendr
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-072-004/380
(GURAIYA (P))
|
1710008000NRG25220420240020215
|
22/04/2024
|
veerendra
|
1710008WL001578
|
veerendra
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
19
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008000NRG25220420240020228
|
22/04/2024
|
devendra
|
1710008WL001578
|
devendra
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-072-004/406-A
(GURAIYA (P))
|
1710008000NRG25220420240020223
|
22/04/2024
|
devkinandan
|
1710008WL001578
|
devkinandan
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
devkinandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-072-003/107
(GURAIYA (P))
|
1710008000NRG25220420240020189
|
22/04/2024
|
Arjun
|
1710008WL001576
|
Arjun
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
22
|
SAGAR
|
MP-10-008-072-003/124
(GURAIYA (P))
|
1710008000NRG25220420240020190
|
22/04/2024
|
monika
|
1710008WL001576
|
monika
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-072-003/34-A
(GURAIYA (P))
|
1710008000NRG25220420240020196
|
22/04/2024
|
chhotu
|
1710008WL001576
|
chhotu
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-072-001/27-B
(GURAIYA (P))
|
1710008000NRG25220420240020182
|
22/04/2024
|
SEEMA
|
1710008WL001575
|
SEEMA
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-072-004/492
(GURAIYA (P))
|
1710008000NRG25220420240020226
|
22/04/2024
|
taravar
|
1710008WL001578
|
taravar
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
taravar
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-072-004/497
(GURAIYA (P))
|
1710008000NRG25220420240020248
|
22/04/2024
|
sonu
|
1710008WL001580
|
sonu
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008000NRG25220420240020233
|
22/04/2024
|
Suneel
|
1710008WL001578
|
Suneel
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-072-004/595
(GURAIYA (P))
|
1710008000NRG25220420240020234
|
22/04/2024
|
ramvishal
|
1710008WL001578
|
ramvishal
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-072-004/637
(GURAIYA (P))
|
1710008000NRG25220420240020239
|
22/04/2024
|
chhote sen
|
1710008WL001578
|
chhote sen
|
00415
|
SBIN0007214
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
chhotesen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-072-004/388
(GURAIYA (P))
|
1710008000NRG25220420240020217
|
22/04/2024
|
rahul
|
1710008WL001578
|
rahul
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-072-004/394
(GURAIYA (P))
|
1710008000NRG25220420240020218
|
22/04/2024
|
shivam
|
1710008WL001578
|
shivam
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
shivam
|
BANK OF BARODA(606985)
|
|
32
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008000NRG25220420240020227
|
22/04/2024
|
raghvendra
|
1710008WL001578
|
raghvendra
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG25220420240020229
|
22/04/2024
|
sanju rathore
|
1710008WL001578
|
sanju rathore
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-072-004/570
(GURAIYA (P))
|
1710008000NRG25220420240020230
|
22/04/2024
|
Yasvanti
|
1710008WL001578
|
Yasvanti
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Yasvanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008000NRG25220420240020231
|
22/04/2024
|
rakesh rajput
|
1710008WL001578
|
rakesh rajput
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008000NRG25220420240020235
|
22/04/2024
|
atul
|
1710008WL001578
|
atul
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-072-004/621-A
(GURAIYA (P))
|
1710008000NRG25220420240020238
|
22/04/2024
|
Sapna
|
1710008WL001578
|
Sapna
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG25220420240020181
|
22/04/2024
|
JITENDRA
|
1710008WL001575
|
JITENDRA
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-072-001/117-C
(GURAIYA (P))
|
1710008000NRG25220420240020178
|
22/04/2024
|
Endraj
|
1710008WL001575
|
Endraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Endraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG25220420240020180
|
22/04/2024
|
JAYANTIBAI
|
1710008WL001575
|
JAYANTIBAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
JAYANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SAGAR
|
MP-10-008-072-001/27
(GURAIYA (P))
|
1710008000NRG25220420240020179
|
22/04/2024
|
rajaram
|
1710008WL001575
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-072-001/27-C
(GURAIYA (P))
|
1710008000NRG25220420240020183
|
22/04/2024
|
REENA
|
1710008WL001575
|
REENA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-072-001/34
(GURAIYA (P))
|
1710008000NRG25220420240020185
|
22/04/2024
|
rajendra
|
1710008WL001575
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
rajendra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SAGAR
|
MP-10-008-072-001/34
(GURAIYA (P))
|
1710008000NRG25220420240020184
|
22/04/2024
|
rajendra
|
1710008WL001575
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SAGAR
|
MP-10-008-072-001/34-A
(GURAIYA (P))
|
1710008000NRG25220420240020186
|
22/04/2024
|
Dharmendra
|
1710008WL001575
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SAGAR
|
MP-10-008-072-001/89
(GURAIYA (P))
|
1710008000NRG25220420240020187
|
22/04/2024
|
prahlad
|
1710008WL001575
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-072-001/94
(GURAIYA (P))
|
1710008000NRG25220420240020188
|
22/04/2024
|
nijam
|
1710008WL001575
|
nijam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
nijam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SAGAR
|
MP-10-008-072-004/131
(GURAIYA (P))
|
1710008000NRG25220420240020208
|
22/04/2024
|
ragubir
|
1710008WL001578
|
ragubir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
ragubir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SAGAR
|
MP-10-008-072-004/207
(GURAIYA (P))
|
1710008000NRG25220420240020210
|
22/04/2024
|
SHER SINGH
|
1710008WL001578
|
SHER SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
SHERSINGH
|
CANARA BANK(508532)
|
|
50
|
SAGAR
|
MP-10-008-072-004/213-A
(GURAIYA (P))
|
1710008000NRG25220420240020213
|
22/04/2024
|
sahdev
|
1710008WL001578
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SAGAR
|
MP-10-008-072-004/247
(GURAIYA (P))
|
1710008000NRG25220420240020244
|
22/04/2024
|
Santosh
|
1710008WL001580
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Santosh
|
CANARA BANK(508532)
|
|
52
|
SAGAR
|
MP-10-008-072-004/270
(GURAIYA (P))
|
1710008000NRG25220420240020214
|
22/04/2024
|
badansingh
|
1710008WL001578
|
badansingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
badansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-072-004/375
(GURAIYA (P))
|
1710008000NRG25220420240020247
|
22/04/2024
|
gubandi
|
1710008WL001580
|
gubandi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
gubandi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-072-004/387
(GURAIYA (P))
|
1710008000NRG25220420240020216
|
22/04/2024
|
deepesh
|
1710008WL001578
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
deepesh
|
BANK OF BARODA(606985)
|
|
55
|
SAGAR
|
MP-10-008-072-004/395
(GURAIYA (P))
|
1710008000NRG25220420240020219
|
22/04/2024
|
JAGDISH SINGH THAKUR
|
1710008WL001578
|
JAGDISH SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
JAGDISHSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SAGAR
|
MP-10-008-072-004/401-A
(GURAIYA (P))
|
1710008000NRG25220420240020220
|
22/04/2024
|
balvant
|
1710008WL001578
|
balvant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-072-004/404-B
(GURAIYA (P))
|
1710008000NRG25220420240020221
|
22/04/2024
|
nathu
|
1710008WL001578
|
nathu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAGAR
|
MP-10-008-072-004/405-A
(GURAIYA (P))
|
1710008000NRG25220420240020222
|
22/04/2024
|
chandan
|
1710008WL001578
|
chandan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SAGAR
|
MP-10-008-072-004/621
(GURAIYA (P))
|
1710008000NRG25220420240020237
|
22/04/2024
|
Keshav
|
1710008WL001578
|
Keshav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-072-004/646
(GURAIYA (P))
|
1710008000NRG25220420240020240
|
22/04/2024
|
Pappu
|
1710008WL001578
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-072-004/68
(GURAIYA (P))
|
1710008000NRG25220420240020252
|
22/04/2024
|
SITARAM
|
1710008WL001580
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
SITARAM
|
CANARA BANK(508532)
|
|
62
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008000NRG25220420240020241
|
22/04/2024
|
dayali
|
1710008WL001578
|
dayali
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-072-003/143
(GURAIYA (P))
|
1710008000NRG25220420240020191
|
22/04/2024
|
yogesh
|
1710008WL001576
|
yogesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
64
|
SAGAR
|
MP-10-008-072-003/144
(GURAIYA (P))
|
1710008000NRG25220420240020192
|
22/04/2024
|
ramsevak
|
1710008WL001576
|
ramsevak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568122933
|
|
ramsevak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93798
|
93798
|
|
|
|
|
|
|
|