|
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))
|
1710008000NRG25120520240051625
|
12/05/2024
|
pratap
|
1710008WL003945
|
pratap
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
pratap
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-072-003/16-B
(GURAIYA (P))
|
1710008000NRG25120520240051626
|
12/05/2024
|
pritam
|
1710008WL003945
|
pritam
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
pritam
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-072-003/16-C
(GURAIYA (P))
|
1710008000NRG25120520240051627
|
12/05/2024
|
kusum bai
|
1710008WL003945
|
kusum bai
|
00045
|
BARB0BILEHR
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-072-003/21
(GURAIYA (P))
|
1710008000NRG25120520240051629
|
12/05/2024
|
SARITA
|
1710008WL003945
|
SARITA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-072-003/58-A
(GURAIYA (P))
|
1710008000NRG25120520240051633
|
12/05/2024
|
vishal
|
1710008WL003945
|
vishal
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-072-003/98
(GURAIYA (P))
|
1710008000NRG25120520240051637
|
12/05/2024
|
sheelrani
|
1710008WL003945
|
sheelrani
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
sheelrani
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008000NRG25120520240051638
|
12/05/2024
|
chhotu
|
1710008WL003945
|
chhotu
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008000NRG25120520240051572
|
12/05/2024
|
sidhygopal
|
1710008WL003944
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-072-004/207-C
(GURAIYA (P))
|
1710008000NRG25120520240051573
|
12/05/2024
|
pavan
|
1710008WL003944
|
pavan
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
pavan
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008000NRG25120520240051607
|
12/05/2024
|
jaypal
|
1710008WL003944
|
jaypal
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-072-004/578
(GURAIYA (P))
|
1710008000NRG25120520240051615
|
12/05/2024
|
kuldeep
|
1710008WL003944
|
kuldeep
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-072-004/585-A
(GURAIYA (P))
|
1710008000NRG25120520240051617
|
12/05/2024
|
Sudama
|
1710008WL003944
|
Sudama
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-072-004/198-A
(GURAIYA (P))
|
1710008000NRG25120520240051569
|
12/05/2024
|
mannu singh thakur
|
1710008WL003944
|
mannu singh thakur
|
00048
|
BKID0009424
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
mannusinghthakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
SAGAR
|
MP-10-008-072-004/416
(GURAIYA (P))
|
1710008000NRG25120520240051598
|
12/05/2024
|
veerendr
|
1710008WL003944
|
veerendr
|
00048
|
BKID0009424
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
veerendr
|
CANARA BANK(508532)
|
|
15
|
SAGAR
|
MP-10-008-072-004/468
(GURAIYA (P))
|
1710008000NRG25120520240051655
|
12/05/2024
|
keshav ram
|
1710008WL003945
|
keshav ram
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
keshavram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-072-004/249-A
(GURAIYA (P))
|
1710008000NRG25120520240051645
|
12/05/2024
|
Rajni
|
1710008WL003945
|
Rajni
|
00048
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-013-003/12-A
(RUSALLA (P))
|
1710008013NRG25110520240051266
|
12/05/2024
|
SURESH KUMAR CHADAR
|
1710008013WL003919
|
SURESH KUMAR CHADAR
|
00078
|
CNRB0000297
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
SURESHKUMARCHADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-023-003/194
(BIHARIPURA (P))
|
1710008000NRG25120520240051664
|
12/05/2024
|
Dheruve
|
1710008WL003946
|
Dheruve
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Dheruve
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-023-003/194
(BIHARIPURA (P))
|
1710008000NRG25120520240051663
|
12/05/2024
|
Dheruve
|
1710008WL003946
|
Dheruve
|
00089
|
CBIN0280737
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Dheruve
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-072-004/380
(GURAIYA (P))
|
1710008000NRG25120520240051586
|
12/05/2024
|
veerendra
|
1710008WL003944
|
veerendra
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
veerendra
|
BANK OF BARODA(606985)
|
|
21
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008000NRG25120520240051612
|
12/05/2024
|
devendra
|
1710008WL003944
|
devendra
|
00089
|
CBIN0280737
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-013-003/86
(RUSALLA (P))
|
1710008013NRG25110520240051269
|
12/05/2024
|
RAGINA
|
1710008013WL003919
|
RAGINA
|
00089
|
CBIN0280739
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
RAGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-072-004/406-A
(GURAIYA (P))
|
1710008000NRG25120520240051597
|
12/05/2024
|
devkinandan
|
1710008WL003944
|
devkinandan
|
00089
|
CBIN0281239
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
devkinandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-072-003/107
(GURAIYA (P))
|
1710008000NRG25120520240051621
|
12/05/2024
|
Arjun
|
1710008WL003945
|
Arjun
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
25
|
SAGAR
|
MP-10-008-072-003/124
(GURAIYA (P))
|
1710008000NRG25120520240051622
|
12/05/2024
|
monika
|
1710008WL003945
|
monika
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
monika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-072-003/34-A
(GURAIYA (P))
|
1710008000NRG25120520240051630
|
12/05/2024
|
chhotu
|
1710008WL003945
|
chhotu
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-072-003/99
(GURAIYA (P))
|
1710008000NRG25120520240051639
|
12/05/2024
|
rina
|
1710008WL003945
|
rina
|
00089
|
CBIN0284173
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-072-004/385
(GURAIYA (P))
|
1710008000NRG25120520240051588
|
12/05/2024
|
prathviraj
|
1710008WL003944
|
prathviraj
|
00089
|
CBIN0284173
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
prathviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-013-001/140-A
(RUSALLA (P))
|
1710008013NRG25110520240051249
|
12/05/2024
|
RAKESH PATEL
|
1710008013WL003919
|
RAKESH PATEL
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-072-004/462
(GURAIYA (P))
|
1710008000NRG25120520240051604
|
12/05/2024
|
DHANANJAY RATHOR
|
1710008WL003944
|
DHANANJAY RATHOR
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
DHANANJAYRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-023-003/67-A
(BIHARIPURA (P))
|
1710008000NRG25120520240051666
|
12/05/2024
|
BHURI BAI KURMI
|
1710008WL003946
|
BHURI BAI KURMI
|
00089
|
CBIN0284718
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAGAR
|
MP-10-008-023-004/154-A
(BIHARIPURA (P))
|
1710008023NRG25090520240048037
|
12/05/2024
|
Babli
|
1710008023WL003700
|
Babli
|
00089
|
CBIN0284718
|
729
|
729
|
Processed
|
15/05/2024
|
|
819034233
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-023-004/355
(BIHARIPURA (P))
|
1710008023NRG25090520240048038
|
12/05/2024
|
GANPAT PATEL
|
1710008023WL003700
|
GANPAT PATEL
|
00089
|
CBIN0284718
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
GANPATPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-013-003/105
(RUSALLA (P))
|
1710008013NRG25110520240051265
|
12/05/2024
|
GOPI PATEL
|
1710008013WL003919
|
GOPI PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
GOPIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-013-002/5-A
(RUSALLA (P))
|
1710008013NRG25110520240051263
|
12/05/2024
|
GULAB RANI PATEL
|
1710008013WL003919
|
GULAB RANI PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
GULABRANIPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
SAGAR
|
MP-10-008-013-003/14
(RUSALLA (P))
|
1710008013NRG25110520240051267
|
12/05/2024
|
NANNHE BHAI CHADAR
|
1710008013WL003919
|
NANNHE BHAI CHADAR
|
00354
|
PUNB0095310
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
NANNHEBHAICHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-013-001/261-A
(RUSALLA (P))
|
1710008013NRG25110520240051256
|
12/05/2024
|
RAHUL DANGI
|
1710008013WL003919
|
RAHUL DANGI
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
RAHULDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAGAR
|
MP-10-008-013-001/366-C
(RUSALLA (P))
|
1710008013NRG25110520240051258
|
12/05/2024
|
VANDANA DANGI
|
1710008013WL003919
|
VANDANA DANGI
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
VANDANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-013-003/100
(RUSALLA (P))
|
1710008013NRG25110520240051264
|
12/05/2024
|
Balkishan Patel
|
1710008013WL003919
|
Balkishan Patel
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
BalkishanPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-013-001/373-C
(RUSALLA (P))
|
1710008013NRG25110520240051261
|
12/05/2024
|
MANOHAR AHIRWAR
|
1710008013WL003919
|
MANOHAR AHIRWAR
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
MANOHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-072-001/110
(GURAIYA (P))
|
1710008000NRG25120520240051620
|
12/05/2024
|
hema
|
1710008WL003945
|
hema
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
hema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-072-003/35-A
(GURAIYA (P))
|
1710008000NRG25120520240051631
|
12/05/2024
|
Jaya
|
1710008WL003945
|
Jaya
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-072-003/96
(GURAIYA (P))
|
1710008000NRG25120520240051634
|
12/05/2024
|
nitin singh
|
1710008WL003945
|
nitin singh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
nitinsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-072-004/382
(GURAIYA (P))
|
1710008000NRG25120520240051587
|
12/05/2024
|
jitendra
|
1710008WL003944
|
jitendra
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-072-004/492
(GURAIYA (P))
|
1710008000NRG25120520240051609
|
12/05/2024
|
taravar
|
1710008WL003944
|
taravar
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
taravar
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008000NRG25120520240051616
|
12/05/2024
|
Suneel
|
1710008WL003944
|
Suneel
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-072-004/513
(GURAIYA (P))
|
1710008000NRG25120520240051659
|
12/05/2024
|
IMRTIDEVI
|
1710008WL003945
|
IMRTIDEVI
|
00415
|
SBIN0005501
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
IMRTIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-023-003/21-A
(BIHARIPURA (P))
|
1710008000NRG25120520240051665
|
12/05/2024
|
SHYAMA RAJPUT
|
1710008WL003946
|
SHYAMA RAJPUT
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
SHYAMARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-023-005/26-A
(BIHARIPURA (P))
|
1710008023NRG25090520240048039
|
12/05/2024
|
GITA PATEL
|
1710008023WL003700
|
GITA PATEL
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
GITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-013-001/149
(RUSALLA (P))
|
1710008013NRG25110520240051250
|
12/05/2024
|
RAMDEEN SEN
|
1710008013WL003919
|
RAMDEEN SEN
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
RAMDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-013-001/150-A
(RUSALLA (P))
|
1710008013NRG25110520240051251
|
12/05/2024
|
amol yadav
|
1710008013WL003919
|
amol yadav
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
amolyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008013NRG25110520240051253
|
12/05/2024
|
EAKTA RAJPOOT
|
1710008013WL003919
|
EAKTA RAJPOOT
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
EAKTARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008013NRG25110520240051252
|
12/05/2024
|
surendra singh rajpoot
|
1710008013WL003919
|
surendra singh rajpoot
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
surendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-013-001/26
(RUSALLA (P))
|
1710008013NRG25110520240051255
|
12/05/2024
|
rajju
|
1710008013WL003919
|
rajju
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-013-001/369-C
(RUSALLA (P))
|
1710008013NRG25110520240051259
|
12/05/2024
|
MUNNA PATEL
|
1710008013WL003919
|
MUNNA PATEL
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-013-001/370-C
(RUSALLA (P))
|
1710008013NRG25110520240051260
|
12/05/2024
|
NIRMILA BAI PATEL
|
1710008013WL003919
|
NIRMILA BAI PATEL
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
NIRMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-013-001/374-C
(RUSALLA (P))
|
1710008013NRG25110520240051262
|
12/05/2024
|
NEHA AHIRWAR
|
1710008013WL003919
|
NEHA AHIRWAR
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
NEHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-072-004/115
(GURAIYA (P))
|
1710008000NRG25120520240051640
|
12/05/2024
|
sachin
|
1710008WL003945
|
sachin
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-072-004/214-A
(GURAIYA (P))
|
1710008000NRG25120520240051575
|
12/05/2024
|
SONU
|
1710008WL003944
|
SONU
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-072-004/388
(GURAIYA (P))
|
1710008000NRG25120520240051590
|
12/05/2024
|
rahul
|
1710008WL003944
|
rahul
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-072-004/394
(GURAIYA (P))
|
1710008000NRG25120520240051591
|
12/05/2024
|
shivam
|
1710008WL003944
|
shivam
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
shivam
|
BANK OF BARODA(606985)
|
|
62
|
SAGAR
|
MP-10-008-072-004/396
(GURAIYA (P))
|
1710008000NRG25120520240051593
|
12/05/2024
|
anshul
|
1710008WL003944
|
anshul
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
anshul
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-072-004/442
(GURAIYA (P))
|
1710008000NRG25120520240051652
|
12/05/2024
|
teekaram
|
1710008WL003945
|
teekaram
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-072-004/452
(GURAIYA (P))
|
1710008000NRG25120520240051602
|
12/05/2024
|
OMPRAKASH
|
1710008WL003944
|
OMPRAKASH
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-072-004/481
(GURAIYA (P))
|
1710008000NRG25120520240051608
|
12/05/2024
|
tara
|
1710008WL003944
|
tara
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-072-004/494
(GURAIYA (P))
|
1710008000NRG25120520240051611
|
12/05/2024
|
Deeksha
|
1710008WL003944
|
Deeksha
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG25120520240051613
|
12/05/2024
|
sanju rathore
|
1710008WL003944
|
sanju rathore
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-072-004/28-A
(GURAIYA (P))
|
1710008000NRG25120520240051648
|
12/05/2024
|
surbhi
|
1710008WL003945
|
surbhi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
surbhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAGAR
|
MP-10-008-072-004/480
(GURAIYA (P))
|
1710008000NRG25120520240051656
|
12/05/2024
|
Ajay ahirwar
|
1710008WL003945
|
Ajay ahirwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Ajayahirwar
|
AXIS BANK(607153)
|
|
70
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008000NRG25120520240051614
|
12/05/2024
|
rakesh rajput
|
1710008WL003944
|
rakesh rajput
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008000NRG25120520240051619
|
12/05/2024
|
atul
|
1710008WL003944
|
atul
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-013-001/209-A
(RUSALLA (P))
|
1710008013NRG25110520240051254
|
12/05/2024
|
pran singh
|
1710008013WL003919
|
pran singh
|
00415
|
SBIN0030179
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-013-003/49-A
(RUSALLA (P))
|
1710008013NRG25110520240051268
|
12/05/2024
|
JOHN LAGRUS
|
1710008013WL003919
|
JOHN LAGRUS
|
00415
|
SBIN0030179
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
JOHNLAGRUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-013-001/262-A
(RUSALLA (P))
|
1710008013NRG25110520240051257
|
12/05/2024
|
AJAY SINGH THAKUR
|
1710008013WL003919
|
AJAY SINGH THAKUR
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
AJAYSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-013-001/101
(RUSALLA (P))
|
1710008013NRG25110520240051248
|
12/05/2024
|
shri patel
|
1710008013WL003919
|
shri patel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
shripatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-072-003/58
(GURAIYA (P))
|
1710008000NRG25120520240051632
|
12/05/2024
|
MALKHAN
|
1710008WL003945
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
MALKHAN
|
BANK OF BARODA(606985)
|
|
77
|
SAGAR
|
MP-10-008-072-003/97
(GURAIYA (P))
|
1710008000NRG25120520240051635
|
12/05/2024
|
devisingh
|
1710008WL003945
|
devisingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-072-003/97
(GURAIYA (P))
|
1710008000NRG25120520240051636
|
12/05/2024
|
laxmibai
|
1710008WL003945
|
laxmibai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-072-004/111
(GURAIYA (P))
|
1710008000NRG25120520240051568
|
12/05/2024
|
JAGAT SINGH
|
1710008WL003944
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
JAGATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SAGAR
|
MP-10-008-072-004/117
(GURAIYA (P))
|
1710008000NRG25120520240051641
|
12/05/2024
|
promad
|
1710008WL003945
|
promad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
promad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SAGAR
|
MP-10-008-072-004/127
(GURAIYA (P))
|
1710008000NRG25120520240051642
|
12/05/2024
|
munshi singh lodhi
|
1710008WL003945
|
munshi singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
munshisinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SAGAR
|
MP-10-008-072-004/127
(GURAIYA (P))
|
1710008000NRG25120520240051643
|
12/05/2024
|
MUNSI
|
1710008WL003945
|
MUNSI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
MUNSI
|
BANK OF BARODA(606985)
|
|
83
|
SAGAR
|
MP-10-008-072-004/131
(GURAIYA (P))
|
1710008000NRG25120520240051644
|
12/05/2024
|
ragubir
|
1710008WL003945
|
ragubir
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
ragubir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-072-004/2
(GURAIYA (P))
|
1710008000NRG25120520240051570
|
12/05/2024
|
ramjanki
|
1710008WL003944
|
ramjanki
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
ramjanki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SAGAR
|
MP-10-008-072-004/207
(GURAIYA (P))
|
1710008000NRG25120520240051571
|
12/05/2024
|
SHER SINGH
|
1710008WL003944
|
SHER SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
SHERSINGH
|
CANARA BANK(508532)
|
|
86
|
SAGAR
|
MP-10-008-072-004/213-A
(GURAIYA (P))
|
1710008000NRG25120520240051574
|
12/05/2024
|
sahdev
|
1710008WL003944
|
sahdev
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-072-004/217
(GURAIYA (P))
|
1710008000NRG25120520240051576
|
12/05/2024
|
ramkishan
|
1710008WL003944
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
88
|
SAGAR
|
MP-10-008-072-004/239
(GURAIYA (P))
|
1710008000NRG25120520240051577
|
12/05/2024
|
nannu
|
1710008WL003944
|
nannu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
nannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-072-004/245
(GURAIYA (P))
|
1710008000NRG25120520240051578
|
12/05/2024
|
naran
|
1710008WL003944
|
naran
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
naran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-072-004/259
(GURAIYA (P))
|
1710008000NRG25120520240051579
|
12/05/2024
|
HALKEBHAI
|
1710008WL003944
|
HALKEBHAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
HALKEBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-072-004/26
(GURAIYA (P))
|
1710008000NRG25120520240051580
|
12/05/2024
|
PREETAM
|
1710008WL003944
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
92
|
SAGAR
|
MP-10-008-072-004/264
(GURAIYA (P))
|
1710008000NRG25120520240051646
|
12/05/2024
|
Nandkishor
|
1710008WL003945
|
Nandkishor
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-072-004/268
(GURAIYA (P))
|
1710008000NRG25120520240051581
|
12/05/2024
|
pancham Singh
|
1710008WL003944
|
pancham Singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
panchamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-072-004/268-A
(GURAIYA (P))
|
1710008000NRG25120520240051582
|
12/05/2024
|
Alok
|
1710008WL003944
|
Alok
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Alok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-072-004/270
(GURAIYA (P))
|
1710008000NRG25120520240051583
|
12/05/2024
|
badansingh
|
1710008WL003944
|
badansingh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
badansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SAGAR
|
MP-10-008-072-004/28
(GURAIYA (P))
|
1710008000NRG25120520240051647
|
12/05/2024
|
Amar singh
|
1710008WL003945
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
97
|
SAGAR
|
MP-10-008-072-004/29
(GURAIYA (P))
|
1710008000NRG25120520240051584
|
12/05/2024
|
ramshnkar
|
1710008WL003944
|
ramshnkar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
ramshnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-072-004/366
(GURAIYA (P))
|
1710008000NRG25120520240051585
|
12/05/2024
|
ajay singh
|
1710008WL003944
|
ajay singh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
ajaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008000NRG25120520240051649
|
12/05/2024
|
sourabh singh thakur
|
1710008WL003945
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-072-004/387
(GURAIYA (P))
|
1710008000NRG25120520240051589
|
12/05/2024
|
deepesh
|
1710008WL003944
|
deepesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
deepesh
|
BANK OF BARODA(606985)
|
|
101
|
SAGAR
|
MP-10-008-072-004/395
(GURAIYA (P))
|
1710008000NRG25120520240051592
|
12/05/2024
|
JAGDISH SINGH THAKUR
|
1710008WL003944
|
JAGDISH SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
JAGDISHSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-072-004/401-A
(GURAIYA (P))
|
1710008000NRG25120520240051594
|
12/05/2024
|
balvant
|
1710008WL003944
|
balvant
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-072-004/404-B
(GURAIYA (P))
|
1710008000NRG25120520240051595
|
12/05/2024
|
nathu
|
1710008WL003944
|
nathu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAGAR
|
MP-10-008-072-004/405-A
(GURAIYA (P))
|
1710008000NRG25120520240051596
|
12/05/2024
|
chandan
|
1710008WL003944
|
chandan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
chandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-072-004/43
(GURAIYA (P))
|
1710008000NRG25120520240051651
|
12/05/2024
|
jeevan
|
1710008WL003945
|
jeevan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-072-004/43
(GURAIYA (P))
|
1710008000NRG25120520240051650
|
12/05/2024
|
JIVAN AHIRWAR
|
1710008WL003945
|
JIVAN AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
JIVANAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-072-004/439
(GURAIYA (P))
|
1710008000NRG25120520240051599
|
12/05/2024
|
pratap
|
1710008WL003944
|
pratap
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-072-004/440
(GURAIYA (P))
|
1710008000NRG25120520240051600
|
12/05/2024
|
malti
|
1710008WL003944
|
malti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-072-004/441
(GURAIYA (P))
|
1710008000NRG25120520240051601
|
12/05/2024
|
neelesh
|
1710008WL003944
|
neelesh
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
neelesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-072-004/445
(GURAIYA (P))
|
1710008000NRG25120520240051653
|
12/05/2024
|
Parasram Singh Lodhi
|
1710008WL003945
|
Parasram Singh Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
ParasramSinghLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-072-004/445
(GURAIYA (P))
|
1710008000NRG25120520240051654
|
12/05/2024
|
sunita
|
1710008WL003945
|
sunita
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-072-004/46
(GURAIYA (P))
|
1710008000NRG25120520240051603
|
12/05/2024
|
rajkumar
|
1710008WL003944
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SAGAR
|
MP-10-008-072-004/47
(GURAIYA (P))
|
1710008000NRG25120520240051605
|
12/05/2024
|
PREETAM
|
1710008WL003944
|
PREETAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
PREETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SAGAR
|
MP-10-008-072-004/47-A
(GURAIYA (P))
|
1710008000NRG25120520240051606
|
12/05/2024
|
Sunil
|
1710008WL003944
|
Sunil
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-072-004/493
(GURAIYA (P))
|
1710008000NRG25120520240051610
|
12/05/2024
|
Chandabhan
|
1710008WL003944
|
Chandabhan
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
Chandabhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-072-004/508
(GURAIYA (P))
|
1710008000NRG25120520240051657
|
12/05/2024
|
Aarchna
|
1710008WL003945
|
Aarchna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Aarchna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-072-004/513
(GURAIYA (P))
|
1710008000NRG25120520240051658
|
12/05/2024
|
ramshankar
|
1710008WL003945
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-072-004/591
(GURAIYA (P))
|
1710008000NRG25120520240051618
|
12/05/2024
|
dropati
|
1710008WL003944
|
dropati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819034233
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-072-004/612
(GURAIYA (P))
|
1710008000NRG25120520240051660
|
12/05/2024
|
Radha
|
1710008WL003945
|
Radha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-072-004/620
(GURAIYA (P))
|
1710008000NRG25120520240051661
|
12/05/2024
|
Bhupendra
|
1710008WL003945
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
121
|
SAGAR
|
MP-10-008-072-004/644
(GURAIYA (P))
|
1710008000NRG25120520240051662
|
12/05/2024
|
halke
|
1710008WL003945
|
halke
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75330
|
75330
|
|
|
|
|
|
|
|
|
122
|
SAGAR
|
MP-10-008-072-003/143
(GURAIYA (P))
|
1710008000NRG25120520240051623
|
12/05/2024
|
yogesh
|
1710008WL003945
|
yogesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
yogesh
|
BANK OF BARODA(606985)
|
|
123
|
SAGAR
|
MP-10-008-072-003/144
(GURAIYA (P))
|
1710008000NRG25120520240051624
|
12/05/2024
|
ramsevak
|
1710008WL003945
|
ramsevak
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819034233
|
|
ramsevak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196587
|
196587
|
|
|
|
|
|
|
|