|
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-10-008-030-001/149
(GUDA (P))
|
1710008030NRG25200520240066451
|
20/05/2024
|
THAKUR DAS KURMI
|
1710008030WL004985
|
THAKUR DAS KURMI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
THAKURDASKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25200520240066466
|
20/05/2024
|
ROHAN
|
1710008030WL004985
|
ROHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
ROHAN
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25200520240066467
|
20/05/2024
|
JAGAT SINGH
|
1710008030WL004985
|
JAGAT SINGH
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-030-001/76
(GUDA (P))
|
1710008030NRG25200520240066474
|
20/05/2024
|
HEMLATA
|
1710008030WL004985
|
HEMLATA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-030-001/151-C
(GUDA (P))
|
1710008030NRG25200520240066453
|
20/05/2024
|
vandna patel
|
1710008030WL004985
|
vandna patel
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
vandnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-030-001/147-A
(GUDA (P))
|
1710008030NRG25200520240066450
|
20/05/2024
|
Mr. Arvind kurmi
|
1710008030WL004985
|
Mr. Arvind kurmi
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
Mr.Arvindkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-019-001/3051-D
(BARARU (P))
|
1710008019NRG25190520240065601
|
20/05/2024
|
Sonu Sen
|
1710008019WL004929
|
Sonu Sen
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
22/05/2024
|
|
030212348
|
|
SonuSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25200520240066440
|
20/05/2024
|
GHANSHYAM
|
1710008030WL004985
|
GHANSHYAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
9
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25200520240066442
|
20/05/2024
|
bharti kurmi
|
1710008030WL004985
|
bharti kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
bhartikurmi
|
INDIAN BANK(607105)
|
|
10
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25200520240066443
|
20/05/2024
|
satish
|
1710008030WL004985
|
satish
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25200520240066445
|
20/05/2024
|
deepak ahirwar
|
1710008030WL004985
|
deepak ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
deepakahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25200520240066444
|
20/05/2024
|
manoj ahirwar
|
1710008030WL004985
|
manoj ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
manojahirwar
|
INDIAN BANK(607105)
|
|
13
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25200520240066448
|
20/05/2024
|
vandana
|
1710008030WL004985
|
vandana
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
vandana
|
INDIAN BANK(607105)
|
|
14
|
SAGAR
|
MP-10-008-030-001/147
(GUDA (P))
|
1710008030NRG25200520240066449
|
20/05/2024
|
MAYARANI KURMI
|
1710008030WL004985
|
MAYARANI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
MAYARANIKURMI
|
INDIAN BANK(607105)
|
|
15
|
SAGAR
|
MP-10-008-030-001/151
(GUDA (P))
|
1710008030NRG25200520240066452
|
20/05/2024
|
BALIRAM
|
1710008030WL004985
|
BALIRAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
BALIRAM
|
INDIAN BANK(607105)
|
|
16
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25200520240066455
|
20/05/2024
|
GANESH
|
1710008030WL004985
|
GANESH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
GANESH
|
INDIAN BANK(607105)
|
|
17
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25200520240066454
|
20/05/2024
|
NABBU BAI
|
1710008030WL004985
|
NABBU BAI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
NABBUBAI
|
INDIAN BANK(607105)
|
|
18
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25200520240066457
|
20/05/2024
|
Mithlesh
|
1710008030WL004985
|
Mithlesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
19
|
SAGAR
|
MP-10-008-030-001/172
(GUDA (P))
|
1710008030NRG25200520240066458
|
20/05/2024
|
Ramsing lodhi
|
1710008030WL004985
|
Ramsing lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
Ramsinglodhi
|
INDIAN BANK(607105)
|
|
20
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25200520240066462
|
20/05/2024
|
GRNDA RANI LODHI
|
1710008030WL004985
|
GRNDA RANI LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
GRNDARANILODHI
|
INDIAN BANK(607105)
|
|
21
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25200520240066461
|
20/05/2024
|
RAMPRASAD LODHI
|
1710008030WL004985
|
RAMPRASAD LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
RAMPRASADLODHI
|
INDIAN BANK(607105)
|
|
22
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25200520240066463
|
20/05/2024
|
bharat kurmi
|
1710008030WL004985
|
bharat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
bharatkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
23
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25200520240066464
|
20/05/2024
|
siyarani
|
1710008030WL004985
|
siyarani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
siyarani
|
INDIAN BANK(607105)
|
|
24
|
SAGAR
|
MP-10-008-030-001/201-A
(GUDA (P))
|
1710008030NRG25200520240066469
|
20/05/2024
|
Utra bai kurmi
|
1710008030WL004985
|
Utra bai kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
Utrabaikurmi
|
INDIAN BANK(607105)
|
|
25
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25200520240066471
|
20/05/2024
|
sanjayrani kurmi
|
1710008030WL004985
|
sanjayrani kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
sanjayranikurmi
|
INDIAN BANK(607105)
|
|
26
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25200520240066470
|
20/05/2024
|
shivraj
|
1710008030WL004985
|
shivraj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
shivraj
|
INDIAN BANK(607105)
|
|
27
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25200520240066472
|
20/05/2024
|
parvat kurmi
|
1710008030WL004985
|
parvat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
parvatkurmi
|
BANK OF BARODA(606985)
|
|
28
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25200520240066473
|
20/05/2024
|
parvati
|
1710008030WL004985
|
parvati
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25200520240066439
|
20/05/2024
|
ram sewak kurmi
|
1710008030WL004985
|
ram sewak kurmi
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
ramsewakkurmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG25200520240066545
|
20/05/2024
|
RAJKUMARI
|
1710008WL004990
|
RAJKUMARI
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG25200520240066547
|
20/05/2024
|
BHARTI
|
1710008WL004990
|
BHARTI
|
00415
|
SBIN0006254
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25200520240066441
|
20/05/2024
|
ASHARANI
|
1710008030WL004985
|
ASHARANI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25200520240066447
|
20/05/2024
|
GOVIND PRASAD KURMI
|
1710008030WL004985
|
GOVIND PRASAD KURMI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
GOVINDPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25200520240066456
|
20/05/2024
|
mukesh
|
1710008030WL004985
|
mukesh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-063-001/168-B
(HILGAN (P))
|
1710008063NRG25190520240065567
|
20/05/2024
|
moolchand sahu
|
1710008063WL004927
|
moolchand sahu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
moolchandsahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-063-001/448-A
(HILGAN (P))
|
1710008063NRG25190520240065568
|
20/05/2024
|
pradeep kumar charar
|
1710008063WL004927
|
pradeep kumar charar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
pradeepkumarcharar
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-069-001/345
(BANNAD (P))
|
1710008000NRG25200520240066531
|
20/05/2024
|
abhimanyu dubey
|
1710008WL004990
|
abhimanyu dubey
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
abhimanyudubey
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-069-001/345
(BANNAD (P))
|
1710008000NRG25200520240066532
|
20/05/2024
|
kanchan dubey
|
1710008WL004990
|
kanchan dubey
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
kanchandubey
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-069-001/430
(BANNAD (P))
|
1710008000NRG25200520240066533
|
20/05/2024
|
Suraj
|
1710008WL004990
|
Suraj
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008000NRG25200520240066535
|
20/05/2024
|
bablu rawat
|
1710008WL004990
|
bablu rawat
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
bablurawat
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-069-001/431
(BANNAD (P))
|
1710008000NRG25200520240066534
|
20/05/2024
|
mamta rawat
|
1710008WL004990
|
mamta rawat
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
mamtarawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008000NRG25200520240066536
|
20/05/2024
|
Umesh Chaddar
|
1710008WL004990
|
Umesh Chaddar
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
UmeshChaddar
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-069-001/436
(BANNAD (P))
|
1710008000NRG25200520240066537
|
20/05/2024
|
Urmila
|
1710008WL004990
|
Urmila
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25200520240066539
|
20/05/2024
|
niran
|
1710008WL004990
|
niran
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
niran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
45
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25200520240066538
|
20/05/2024
|
pushpendra
|
1710008WL004990
|
pushpendra
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-069-001/455
(BANNAD (P))
|
1710008000NRG25200520240066540
|
20/05/2024
|
ratnesh
|
1710008WL004990
|
ratnesh
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG25200520240066541
|
20/05/2024
|
SANDEEP
|
1710008WL004990
|
SANDEEP
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-069-001/469
(BANNAD (P))
|
1710008000NRG25200520240066542
|
20/05/2024
|
SONAM
|
1710008WL004990
|
SONAM
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-069-001/475
(BANNAD (P))
|
1710008000NRG25200520240066543
|
20/05/2024
|
AJAY SOUR
|
1710008WL004990
|
AJAY SOUR
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
AJAYSOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-069-001/478
(BANNAD (P))
|
1710008000NRG25200520240066544
|
20/05/2024
|
SHIVKUMAR SEN
|
1710008WL004990
|
SHIVKUMAR SEN
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
SHIVKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-069-001/479
(BANNAD (P))
|
1710008000NRG25200520240066546
|
20/05/2024
|
RAMJI SEN
|
1710008WL004990
|
RAMJI SEN
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
RAMJISEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-069-001/522
(BANNAD (P))
|
1710008000NRG25200520240066548
|
20/05/2024
|
Saroj chipa
|
1710008WL004990
|
Saroj chipa
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
Sarojchipa
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008000NRG25200520240066549
|
20/05/2024
|
RAJESH SINGH
|
1710008WL004990
|
RAJESH SINGH
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-069-001/650
(BANNAD (P))
|
1710008000NRG25200520240066550
|
20/05/2024
|
Shivani
|
1710008WL004990
|
Shivani
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG25200520240066552
|
20/05/2024
|
GOVIND SINGH THAKUR
|
1710008WL004990
|
GOVIND SINGH THAKUR
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
GOVINDSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-069-001/655
(BANNAD (P))
|
1710008000NRG25200520240066551
|
20/05/2024
|
MAHENDRA
|
1710008WL004990
|
MAHENDRA
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-086-001/133
(DHANA)
|
1710008086NRG25180520240064536
|
20/05/2024
|
HARIDUTT
|
1710008086WL004854
|
HARIDUTT
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
HARIDUTT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
58
|
SAGAR
|
MP-10-008-086-001/1512
(DHANA)
|
1710008086NRG25180520240064537
|
20/05/2024
|
manish
|
1710008086WL004854
|
manish
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-086-001/1694
(DHANA)
|
1710008086NRG25180520240064533
|
20/05/2024
|
SABITRI
|
1710008086WL004853
|
SABITRI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25180520240064540
|
20/05/2024
|
DURGA
|
1710008086WL004854
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25180520240064541
|
20/05/2024
|
DHARMENDRA
|
1710008086WL004854
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25180520240064542
|
20/05/2024
|
DHARMENDRA
|
1710008086WL004854
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-086-001/1711-A
(DHANA)
|
1710008086NRG25180520240064534
|
20/05/2024
|
KIRAN
|
1710008086WL004853
|
KIRAN
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-086-001/1765-B
(DHANA)
|
1710008086NRG25180520240064535
|
20/05/2024
|
MANU
|
1710008086WL004853
|
MANU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-086-001/1788-A
(DHANA)
|
1710008086NRG25180520240064545
|
20/05/2024
|
VARUN
|
1710008086WL004854
|
VARUN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
VARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
66
|
SAGAR
|
MP-10-008-086-001/1788-A
(DHANA)
|
1710008086NRG25180520240064546
|
20/05/2024
|
VARUN
|
1710008086WL004854
|
VARUN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
VARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25180520240064547
|
20/05/2024
|
SUNIL
|
1710008086WL004854
|
SUNIL
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44712
|
44712
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25200520240066438
|
20/05/2024
|
CHOTI BAI
|
1710008030WL004985
|
CHOTI BAI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-030-001/13
(GUDA (P))
|
1710008030NRG25200520240066446
|
20/05/2024
|
RAM RANI
|
1710008030WL004985
|
RAM RANI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
RAMRANI
|
INDIAN BANK(607105)
|
|
70
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25200520240066460
|
20/05/2024
|
asharani
|
1710008030WL004985
|
asharani
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
asharani
|
INDIAN BANK(607105)
|
|
71
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25200520240066459
|
20/05/2024
|
ASHOK
|
1710008030WL004985
|
ASHOK
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
72
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25200520240066465
|
20/05/2024
|
SAVITA KURMI
|
1710008030WL004985
|
SAVITA KURMI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
SAVITAKURMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25200520240066468
|
20/05/2024
|
savitri
|
1710008030WL004985
|
savitri
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-019-001/3072-D
(BARARU (P))
|
1710008019NRG25190520240065602
|
20/05/2024
|
SHUBHAM KUMAR SEN
|
1710008019WL004929
|
SHUBHAM KUMAR SEN
|
00468
|
UBIN0568911
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
030212348
|
|
SHUBHAMKUMARSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-063-001/154
(HILGAN (P))
|
1710008063NRG25190520240065566
|
20/05/2024
|
maniram
|
1710008063WL004927
|
maniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
maniram
|
BANK OF BARODA(606985)
|
|
76
|
SAGAR
|
MP-10-008-063-001/553
(HILGAN (P))
|
1710008063NRG25190520240065569
|
20/05/2024
|
shobharam sahu
|
1710008063WL004927
|
shobharam sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030212348
|
|
shobharamsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
77
|
SAGAR
|
MP-10-008-069-001/136
(BANNAD (P))
|
1710008000NRG25200520240066530
|
20/05/2024
|
imrat
|
1710008WL004990
|
imrat
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030212348
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-086-001/1548
(DHANA)
|
1710008086NRG25180520240064538
|
20/05/2024
|
ramesh
|
1710008086WL004854
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25180520240064539
|
20/05/2024
|
NANDKISHOR
|
1710008086WL004854
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25180520240064543
|
20/05/2024
|
JYOTI
|
1710008086WL004854
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25180520240064544
|
20/05/2024
|
JYOTI
|
1710008086WL004854
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030212348
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114453
|
114453
|
|
|
|
|
|
|
|