|
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-10-008-076-003/97-C
(JASRAJ (P))
|
1710008076NRG25190420240015919
|
20/04/2024
|
NISHA LODHI
|
1710008076WL001225
|
NISHA LODHI
|
00415
|
SBIN0002837
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
NISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-076-003/126-A
(JASRAJ (P))
|
1710008000NRG25200420240017680
|
20/04/2024
|
ashish
|
1710008WL001355
|
ashish
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-076-003/98-A
(JASRAJ (P))
|
1710008076NRG25190420240015920
|
20/04/2024
|
rehka bai
|
1710008076WL001225
|
rehka bai
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
rehkabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-076-003/167-B
(JASRAJ (P))
|
1710008000NRG25200420240017698
|
20/04/2024
|
SHIROMANI
|
1710008WL001355
|
SHIROMANI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-076-003/321-C
(JASRAJ (P))
|
1710008000NRG25200420240017713
|
20/04/2024
|
JITENDRA
|
1710008WL001355
|
JITENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-076-003/519
(JASRAJ (P))
|
1710008000NRG25200420240017720
|
20/04/2024
|
BALWAN
|
1710008WL001355
|
BALWAN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-076-003/520
(JASRAJ (P))
|
1710008000NRG25200420240017721
|
20/04/2024
|
jitendra
|
1710008WL001355
|
jitendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-076-003/528
(JASRAJ (P))
|
1710008000NRG25200420240017725
|
20/04/2024
|
devendra
|
1710008WL001355
|
devendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-076-003/537
(JASRAJ (P))
|
1710008076NRG25190420240015898
|
20/04/2024
|
SHARAD
|
1710008076WL001225
|
SHARAD
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-076-003/106
(JASRAJ (P))
|
1710008000NRG25200420240017678
|
20/04/2024
|
bhagvat
|
1710008WL001355
|
bhagvat
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
bhagvat
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAGAR
|
MP-10-008-076-003/143-B
(JASRAJ (P))
|
1710008000NRG25200420240017685
|
20/04/2024
|
MALEEDA BAI
|
1710008WL001355
|
MALEEDA BAI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
MALEEDABAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAGAR
|
MP-10-008-076-003/15
(JASRAJ (P))
|
1710008000NRG25200420240017686
|
20/04/2024
|
rajesh
|
1710008WL001355
|
rajesh
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAGAR
|
MP-10-008-076-003/156
(JASRAJ (P))
|
1710008000NRG25200420240017691
|
20/04/2024
|
sudama
|
1710008WL001355
|
sudama
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-076-003/165-A
(JASRAJ (P))
|
1710008000NRG25200420240017694
|
20/04/2024
|
neelesh
|
1710008WL001355
|
neelesh
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
neelesh
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAGAR
|
MP-10-008-076-003/167
(JASRAJ (P))
|
1710008000NRG25200420240017697
|
20/04/2024
|
sanjaySINGH
|
1710008WL001355
|
sanjaySINGH
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
sanjaySINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-076-003/167
(JASRAJ (P))
|
1710008000NRG25200420240017696
|
20/04/2024
|
SURENDRA SINGH
|
1710008WL001355
|
SURENDRA SINGH
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAGAR
|
MP-10-008-076-003/239
(JASRAJ (P))
|
1710008000NRG25200420240017699
|
20/04/2024
|
BRAJESH
|
1710008WL001355
|
BRAJESH
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
BRAJESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAGAR
|
MP-10-008-076-003/270
(JASRAJ (P))
|
1710008000NRG25200420240017700
|
20/04/2024
|
ganesh
|
1710008WL001355
|
ganesh
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SAGAR
|
MP-10-008-076-003/270
(JASRAJ (P))
|
1710008000NRG25200420240017701
|
20/04/2024
|
GANESH
|
1710008WL001355
|
GANESH
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
SAGAR
|
MP-10-008-076-003/29
(JASRAJ (P))
|
1710008000NRG25200420240017703
|
20/04/2024
|
devisingh
|
1710008WL001355
|
devisingh
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
SAGAR
|
MP-10-008-076-003/291
(JASRAJ (P))
|
1710008000NRG25200420240017705
|
20/04/2024
|
jamana
|
1710008WL001355
|
jamana
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
jamana
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAGAR
|
MP-10-008-076-003/3
(JASRAJ (P))
|
1710008000NRG25200420240017706
|
20/04/2024
|
Bhagwati
|
1710008WL001355
|
Bhagwati
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAGAR
|
MP-10-008-076-003/315
(JASRAJ (P))
|
1710008000NRG25200420240017710
|
20/04/2024
|
videshrani
|
1710008WL001355
|
videshrani
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
videshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
SAGAR
|
MP-10-008-076-003/320
(JASRAJ (P))
|
1710008000NRG25200420240017711
|
20/04/2024
|
kallu
|
1710008WL001355
|
kallu
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAGAR
|
MP-10-008-076-003/321
(JASRAJ (P))
|
1710008000NRG25200420240017712
|
20/04/2024
|
jaysingh
|
1710008WL001355
|
jaysingh
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
jaysingh
|
UNION BANK OF INDIA(508500)
|
|
26
|
SAGAR
|
MP-10-008-076-003/43
(JASRAJ (P))
|
1710008000NRG25200420240017716
|
20/04/2024
|
kishan
|
1710008WL001355
|
kishan
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAGAR
|
MP-10-008-076-003/46
(JASRAJ (P))
|
1710008000NRG25200420240017717
|
20/04/2024
|
Bhagwandas
|
1710008WL001355
|
Bhagwandas
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAGAR
|
MP-10-008-076-003/50
(JASRAJ (P))
|
1710008000NRG25200420240017718
|
20/04/2024
|
Anatram
|
1710008WL001355
|
Anatram
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
Anatram
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-076-003/54
(JASRAJ (P))
|
1710008076NRG25190420240015899
|
20/04/2024
|
ASHARANI
|
1710008076WL001225
|
ASHARANI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
ASHARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-076-003/55
(JASRAJ (P))
|
1710008076NRG25190420240015900
|
20/04/2024
|
krishna
|
1710008076WL001225
|
krishna
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SAGAR
|
MP-10-008-076-003/58
(JASRAJ (P))
|
1710008076NRG25190420240015901
|
20/04/2024
|
kasiram
|
1710008076WL001225
|
kasiram
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
kasiram
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-076-003/621
(JASRAJ (P))
|
1710008076NRG25190420240015902
|
20/04/2024
|
KAMLESH LODHI
|
1710008076WL001225
|
KAMLESH LODHI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
KAMLESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAGAR
|
MP-10-008-076-003/624
(JASRAJ (P))
|
1710008076NRG25190420240015905
|
20/04/2024
|
GYADEEN LODHI
|
1710008076WL001225
|
GYADEEN LODHI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
GYADEENLODHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-076-003/638
(JASRAJ (P))
|
1710008076NRG25190420240015908
|
20/04/2024
|
NARENDRA AHIRWAR
|
1710008076WL001225
|
NARENDRA AHIRWAR
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
NARENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
SAGAR
|
MP-10-008-076-003/65
(JASRAJ (P))
|
1710008076NRG25190420240015911
|
20/04/2024
|
mathura prasad
|
1710008076WL001225
|
mathura prasad
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
mathuraprasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAGAR
|
MP-10-008-076-003/77
(JASRAJ (P))
|
1710008076NRG25190420240015913
|
20/04/2024
|
Pancham
|
1710008076WL001225
|
Pancham
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG25190420240015915
|
20/04/2024
|
rajaram
|
1710008076WL001225
|
rajaram
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
SAGAR
|
MP-10-008-076-003/96
(JASRAJ (P))
|
1710008076NRG25190420240015916
|
20/04/2024
|
punnu
|
1710008076WL001225
|
punnu
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
punnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-076-003/116-A
(JASRAJ (P))
|
1710008000NRG25200420240017679
|
20/04/2024
|
khilan singh
|
1710008WL001355
|
khilan singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
khilansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
SAGAR
|
MP-10-008-076-003/126-B
(JASRAJ (P))
|
1710008000NRG25200420240017681
|
20/04/2024
|
DEVANNND
|
1710008WL001355
|
DEVANNND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
DEVANNND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
SAGAR
|
MP-10-008-076-003/131
(JASRAJ (P))
|
1710008000NRG25200420240017683
|
20/04/2024
|
GUDDI BAI
|
1710008WL001355
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
SAGAR
|
MP-10-008-076-003/131
(JASRAJ (P))
|
1710008000NRG25200420240017682
|
20/04/2024
|
premsingh
|
1710008WL001355
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
SAGAR
|
MP-10-008-076-003/132
(JASRAJ (P))
|
1710008000NRG25200420240017684
|
20/04/2024
|
devendra
|
1710008WL001355
|
devendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SAGAR
|
MP-10-008-076-003/150-A
(JASRAJ (P))
|
1710008000NRG25200420240017687
|
20/04/2024
|
BHOLESHWAR
|
1710008WL001355
|
BHOLESHWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
BHOLESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SAGAR
|
MP-10-008-076-003/150-A
(JASRAJ (P))
|
1710008000NRG25200420240017688
|
20/04/2024
|
HEERABAI
|
1710008WL001355
|
HEERABAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
HEERABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SAGAR
|
MP-10-008-076-003/150-B
(JASRAJ (P))
|
1710008000NRG25200420240017689
|
20/04/2024
|
KAMLESH
|
1710008WL001355
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-076-003/151
(JASRAJ (P))
|
1710008000NRG25200420240017690
|
20/04/2024
|
duli chand
|
1710008WL001355
|
duli chand
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SAGAR
|
MP-10-008-076-003/159
(JASRAJ (P))
|
1710008000NRG25200420240017692
|
20/04/2024
|
videshrani
|
1710008WL001355
|
videshrani
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
videshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
SAGAR
|
MP-10-008-076-003/165
(JASRAJ (P))
|
1710008000NRG25200420240017693
|
20/04/2024
|
shankar
|
1710008WL001355
|
shankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SAGAR
|
MP-10-008-076-003/165-A
(JASRAJ (P))
|
1710008000NRG25200420240017695
|
20/04/2024
|
RAJNI
|
1710008WL001355
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-076-003/272
(JASRAJ (P))
|
1710008000NRG25200420240017702
|
20/04/2024
|
NANDU
|
1710008WL001355
|
NANDU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
NANDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAGAR
|
MP-10-008-076-003/29
(JASRAJ (P))
|
1710008000NRG25200420240017704
|
20/04/2024
|
meera
|
1710008WL001355
|
meera
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-076-003/304
(JASRAJ (P))
|
1710008000NRG25200420240017707
|
20/04/2024
|
RAJU
|
1710008WL001355
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAGAR
|
MP-10-008-076-003/304
(JASRAJ (P))
|
1710008000NRG25200420240017708
|
20/04/2024
|
rambai
|
1710008WL001355
|
rambai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SAGAR
|
MP-10-008-076-003/312
(JASRAJ (P))
|
1710008000NRG25200420240017709
|
20/04/2024
|
RAJRANI
|
1710008WL001355
|
RAJRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
RAJRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SAGAR
|
MP-10-008-076-003/350
(JASRAJ (P))
|
1710008000NRG25200420240017714
|
20/04/2024
|
RAJA YADAV
|
1710008WL001355
|
RAJA YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
RAJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SAGAR
|
MP-10-008-076-003/361
(JASRAJ (P))
|
1710008000NRG25200420240017715
|
20/04/2024
|
ASHISHRANI
|
1710008WL001355
|
ASHISHRANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
ASHISHRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SAGAR
|
MP-10-008-076-003/50-A
(JASRAJ (P))
|
1710008000NRG25200420240017719
|
20/04/2024
|
NANDKISHOR
|
1710008WL001355
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-076-003/521
(JASRAJ (P))
|
1710008000NRG25200420240017722
|
20/04/2024
|
deepak
|
1710008WL001355
|
deepak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-076-003/525
(JASRAJ (P))
|
1710008000NRG25200420240017723
|
20/04/2024
|
ROSHAN
|
1710008WL001355
|
ROSHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-076-003/527
(JASRAJ (P))
|
1710008000NRG25200420240017724
|
20/04/2024
|
SUJAN SINGH
|
1710008WL001355
|
SUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SUJANSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-076-003/531
(JASRAJ (P))
|
1710008000NRG25200420240017726
|
20/04/2024
|
sohanlal
|
1710008WL001355
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
sohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SAGAR
|
MP-10-008-076-003/532
(JASRAJ (P))
|
1710008076NRG25190420240015897
|
20/04/2024
|
POOJA
|
1710008076WL001225
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SAGAR
|
MP-10-008-076-003/622
(JASRAJ (P))
|
1710008076NRG25190420240015903
|
20/04/2024
|
SUHANI LODHI
|
1710008076WL001225
|
SUHANI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SUHANILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-076-003/623
(JASRAJ (P))
|
1710008076NRG25190420240015904
|
20/04/2024
|
Sunil Lodhi
|
1710008076WL001225
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
SunilLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-076-003/630
(JASRAJ (P))
|
1710008076NRG25190420240015906
|
20/04/2024
|
DEVKI
|
1710008076WL001225
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568340514
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-076-003/631
(JASRAJ (P))
|
1710008076NRG25190420240015907
|
20/04/2024
|
RANI
|
1710008076WL001225
|
RANI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-076-003/640
(JASRAJ (P))
|
1710008076NRG25190420240015909
|
20/04/2024
|
MANISHA AHIRWAR
|
1710008076WL001225
|
MANISHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
MANISHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SAGAR
|
MP-10-008-076-003/649
(JASRAJ (P))
|
1710008076NRG25190420240015910
|
20/04/2024
|
PARVATI
|
1710008076WL001225
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-076-003/66-A
(JASRAJ (P))
|
1710008076NRG25190420240015912
|
20/04/2024
|
bhupendra
|
1710008076WL001225
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG25190420240015914
|
20/04/2024
|
umarani
|
1710008076WL001225
|
umarani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
umarani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
72
|
SAGAR
|
MP-10-008-076-003/96-B
(JASRAJ (P))
|
1710008076NRG25190420240015917
|
20/04/2024
|
bharat lodhi
|
1710008076WL001225
|
bharat lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
bharatlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SAGAR
|
MP-10-008-076-003/96-C
(JASRAJ (P))
|
1710008076NRG25190420240015918
|
20/04/2024
|
KOMAL
|
1710008076WL001225
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568340514
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103032
|
103032
|
|
|
|
|
|
|
|