|
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-10-008-072-004/379-A
(GURAIYA (P))
|
1710008072NRG25110520240050817
|
13/05/2024
|
RACHANA
|
1710008072WL003878
|
RACHANA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
RACHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-072-004/613
(GURAIYA (P))
|
1710008072NRG25110520240050831
|
13/05/2024
|
shivani
|
1710008072WL003878
|
shivani
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
shivani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-072-004/137
(GURAIYA (P))
|
1710008000NRG25130520240054602
|
13/05/2024
|
Bhagwan Singh Dangi
|
1710008WL004172
|
Bhagwan Singh Dangi
|
00048
|
BKID0009420
|
243
|
243
|
Processed
|
15/05/2024
|
|
818524519
|
|
BhagwanSinghDangi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-072-004/174-A
(GURAIYA (P))
|
1710008072NRG25110520240050809
|
13/05/2024
|
Surendra
|
1710008072WL003878
|
Surendra
|
00048
|
BKID0009424
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-072-004/188
(GURAIYA (P))
|
1710008072NRG25110520240050811
|
13/05/2024
|
manjo
|
1710008072WL003878
|
manjo
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-072-004/451
(GURAIYA (P))
|
1710008072NRG25110520240050823
|
13/05/2024
|
parasram
|
1710008072WL003878
|
parasram
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
parasram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-072-004/514
(GURAIYA (P))
|
1710008072NRG25110520240050825
|
13/05/2024
|
suresh
|
1710008072WL003878
|
suresh
|
00089
|
CBIN0281239
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-035-002/600-D
(MAGRON (P))
|
1710008000NRG25130520240054662
|
13/05/2024
|
Bihari
|
1710008WL004178
|
Bihari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-072-004/510
(GURAIYA (P))
|
1710008072NRG25110520240050824
|
13/05/2024
|
sarita
|
1710008072WL003878
|
sarita
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-057-001/185-A
(BERKHERI GURU (P))
|
1710008000NRG25130520240054370
|
13/05/2024
|
nanhelal
|
1710008WL004158
|
nanhelal
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-057-001/106-A
(BERKHERI GURU (P))
|
1710008000NRG25130520240054357
|
13/05/2024
|
ashok
|
1710008WL004158
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-057-001/134
(BERKHERI GURU (P))
|
1710008000NRG25130520240054361
|
13/05/2024
|
lakhansingh
|
1710008WL004158
|
lakhansingh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-057-001/17
(BERKHERI GURU (P))
|
1710008000NRG25130520240054367
|
13/05/2024
|
ragbeer
|
1710008WL004158
|
ragbeer
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-057-001/204
(BERKHERI GURU (P))
|
1710008000NRG25130520240054372
|
13/05/2024
|
LEELADHAR
|
1710008WL004158
|
LEELADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-072-004/191-A
(GURAIYA (P))
|
1710008072NRG25110520240050812
|
13/05/2024
|
maya
|
1710008072WL003878
|
maya
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-072-004/407-A
(GURAIYA (P))
|
1710008072NRG25110520240050820
|
13/05/2024
|
bhupendr
|
1710008072WL003878
|
bhupendr
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-072-004/519
(GURAIYA (P))
|
1710008072NRG25110520240050826
|
13/05/2024
|
Than singh thakur
|
1710008072WL003878
|
Than singh thakur
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Thansinghthakur
|
CANARA BANK(508532)
|
|
18
|
SAGAR
|
MP-10-008-072-004/595
(GURAIYA (P))
|
1710008072NRG25110520240050830
|
13/05/2024
|
ramvishal
|
1710008072WL003878
|
ramvishal
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-072-004/631
(GURAIYA (P))
|
1710008072NRG25110520240050833
|
13/05/2024
|
vivek
|
1710008072WL003878
|
vivek
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-072-004/372
(GURAIYA (P))
|
1710008072NRG25110520240050815
|
13/05/2024
|
SOURABH
|
1710008072WL003878
|
SOURABH
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
SOURABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-035-002/113-A
(MAGRON (P))
|
1710008000NRG25130520240054677
|
13/05/2024
|
CHOKHERAM
|
1710008WL004179
|
CHOKHERAM
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
CHOKHERAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAGAR
|
MP-10-008-035-002/145-B
(MAGRON (P))
|
1710008000NRG25130520240054696
|
13/05/2024
|
surendra kumar chadar
|
1710008WL004179
|
surendra kumar chadar
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
surendrakumarchadar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-035-002/187
(MAGRON (P))
|
1710008000NRG25130520240054640
|
13/05/2024
|
hiralal
|
1710008WL004178
|
hiralal
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-035-002/235-A
(MAGRON (P))
|
1710008000NRG25130520240054652
|
13/05/2024
|
devisingh
|
1710008WL004178
|
devisingh
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
SAGAR
|
MP-10-008-035-002/235-A
(MAGRON (P))
|
1710008000NRG25130520240054651
|
13/05/2024
|
devisingh
|
1710008WL004178
|
devisingh
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-035-002/565
(MAGRON (P))
|
1710008000NRG25130520240054658
|
13/05/2024
|
Ramkishan dubey
|
1710008WL004178
|
Ramkishan dubey
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Ramkishandubey
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAGAR
|
MP-10-008-035-002/600-A
(MAGRON (P))
|
1710008000NRG25130520240054660
|
13/05/2024
|
vinit agnihotri
|
1710008WL004178
|
vinit agnihotri
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
vinitagnihotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
28
|
SAGAR
|
MP-10-008-035-002/67
(MAGRON (P))
|
1710008000NRG25130520240054664
|
13/05/2024
|
bhuri
|
1710008WL004178
|
bhuri
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-035-002/72-A
(MAGRON (P))
|
1710008000NRG25130520240054665
|
13/05/2024
|
Somvati
|
1710008WL004178
|
Somvati
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-072-004/557
(GURAIYA (P))
|
1710008072NRG25110520240050827
|
13/05/2024
|
mahesh
|
1710008072WL003878
|
mahesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-072-004/570
(GURAIYA (P))
|
1710008000NRG25130520240054612
|
13/05/2024
|
Yasvanti
|
1710008WL004172
|
Yasvanti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Yasvanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-072-004/573
(GURAIYA (P))
|
1710008072NRG25110520240050828
|
13/05/2024
|
sanju
|
1710008072WL003878
|
sanju
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-035-002/10
(MAGRON (P))
|
1710008000NRG25130520240054668
|
13/05/2024
|
Choote lal
|
1710008WL004179
|
Choote lal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Chootelal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-035-002/10
(MAGRON (P))
|
1710008000NRG25130520240054669
|
13/05/2024
|
Chotelal
|
1710008WL004179
|
Chotelal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Chotelal
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAGAR
|
MP-10-008-035-002/100
(MAGRON (P))
|
1710008000NRG25130520240054670
|
13/05/2024
|
phoolrani
|
1710008WL004179
|
phoolrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
phoolrani
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAGAR
|
MP-10-008-035-002/100-A
(MAGRON (P))
|
1710008000NRG25130520240054672
|
13/05/2024
|
Hemant dhanak
|
1710008WL004179
|
Hemant dhanak
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Hemantdhanak
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAGAR
|
MP-10-008-035-002/100-A
(MAGRON (P))
|
1710008000NRG25130520240054671
|
13/05/2024
|
Rajesh dhanak
|
1710008WL004179
|
Rajesh dhanak
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Rajeshdhanak
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAGAR
|
MP-10-008-035-002/106
(MAGRON (P))
|
1710008000NRG25130520240054674
|
13/05/2024
|
gomti
|
1710008WL004179
|
gomti
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
gomti
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAGAR
|
MP-10-008-035-002/106
(MAGRON (P))
|
1710008000NRG25130520240054673
|
13/05/2024
|
Janak sing
|
1710008WL004179
|
Janak sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Janaksing
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAGAR
|
MP-10-008-035-002/112-C
(MAGRON (P))
|
1710008000NRG25130520240054675
|
13/05/2024
|
gajju
|
1710008WL004179
|
gajju
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
gajju
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-035-002/112-C
(MAGRON (P))
|
1710008000NRG25130520240054676
|
13/05/2024
|
suneeta
|
1710008WL004179
|
suneeta
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
suneeta
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAGAR
|
MP-10-008-035-002/116
(MAGRON (P))
|
1710008000NRG25130520240054679
|
13/05/2024
|
hallu
|
1710008WL004179
|
hallu
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
hallu
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAGAR
|
MP-10-008-035-002/116
(MAGRON (P))
|
1710008000NRG25130520240054678
|
13/05/2024
|
Shyam bai
|
1710008WL004179
|
Shyam bai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Shyambai
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAGAR
|
MP-10-008-035-002/120
(MAGRON (P))
|
1710008000NRG25130520240054680
|
13/05/2024
|
Pancham
|
1710008WL004179
|
Pancham
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAGAR
|
MP-10-008-035-002/120
(MAGRON (P))
|
1710008000NRG25130520240054681
|
13/05/2024
|
SURENDRA
|
1710008WL004179
|
SURENDRA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAGAR
|
MP-10-008-035-002/124
(MAGRON (P))
|
1710008000NRG25130520240054683
|
13/05/2024
|
SHANKAR
|
1710008WL004179
|
SHANKAR
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAGAR
|
MP-10-008-035-002/124
(MAGRON (P))
|
1710008000NRG25130520240054682
|
13/05/2024
|
shankar
|
1710008WL004179
|
shankar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
shankar
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAGAR
|
MP-10-008-035-002/125
(MAGRON (P))
|
1710008000NRG25130520240054685
|
13/05/2024
|
brajrani
|
1710008WL004179
|
brajrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
brajrani
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAGAR
|
MP-10-008-035-002/125
(MAGRON (P))
|
1710008000NRG25130520240054684
|
13/05/2024
|
moorat
|
1710008WL004179
|
moorat
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
moorat
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAGAR
|
MP-10-008-035-002/127
(MAGRON (P))
|
1710008000NRG25130520240054686
|
13/05/2024
|
Ramkishan
|
1710008WL004179
|
Ramkishan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Ramkishan
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAGAR
|
MP-10-008-035-002/127
(MAGRON (P))
|
1710008000NRG25130520240054687
|
13/05/2024
|
Suhagrani
|
1710008WL004179
|
Suhagrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Suhagrani
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAGAR
|
MP-10-008-035-002/128
(MAGRON (P))
|
1710008000NRG25130520240054688
|
13/05/2024
|
Prabha rani
|
1710008WL004179
|
Prabha rani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Prabharani
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAGAR
|
MP-10-008-035-002/13
(MAGRON (P))
|
1710008000NRG25130520240054690
|
13/05/2024
|
Kosillya bai
|
1710008WL004179
|
Kosillya bai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Kosillyabai
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAGAR
|
MP-10-008-035-002/13
(MAGRON (P))
|
1710008000NRG25130520240054689
|
13/05/2024
|
LAlju
|
1710008WL004179
|
LAlju
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
LAlju
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAGAR
|
MP-10-008-035-002/135
(MAGRON (P))
|
1710008000NRG25130520240054691
|
13/05/2024
|
Khagaram
|
1710008WL004179
|
Khagaram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Khagaram
|
CANARA BANK(508532)
|
|
56
|
SAGAR
|
MP-10-008-035-002/136
(MAGRON (P))
|
1710008000NRG25130520240054693
|
13/05/2024
|
Brajlal
|
1710008WL004179
|
Brajlal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-035-002/136
(MAGRON (P))
|
1710008000NRG25130520240054692
|
13/05/2024
|
Brajlal
|
1710008WL004179
|
Brajlal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Brajlal
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAGAR
|
MP-10-008-035-002/140-A
(MAGRON (P))
|
1710008000NRG25130520240054694
|
13/05/2024
|
Rosan
|
1710008WL004179
|
Rosan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAGAR
|
MP-10-008-035-002/142
(MAGRON (P))
|
1710008000NRG25130520240054695
|
13/05/2024
|
Imrat sing
|
1710008WL004179
|
Imrat sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Imratsing
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAGAR
|
MP-10-008-035-002/156
(MAGRON (P))
|
1710008000NRG25130520240054697
|
13/05/2024
|
Nandram
|
1710008WL004179
|
Nandram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Nandram
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-035-002/164
(MAGRON (P))
|
1710008000NRG25130520240054698
|
13/05/2024
|
Umesh
|
1710008WL004179
|
Umesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-035-002/176
(MAGRON (P))
|
1710008000NRG25130520240054699
|
13/05/2024
|
Chandrabhan
|
1710008WL004179
|
Chandrabhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Chandrabhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
63
|
SAGAR
|
MP-10-008-035-002/178
(MAGRON (P))
|
1710008000NRG25130520240054700
|
13/05/2024
|
Pursottam
|
1710008WL004179
|
Pursottam
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Pursottam
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-035-002/185
(MAGRON (P))
|
1710008000NRG25130520240054701
|
13/05/2024
|
bhart singh
|
1710008WL004179
|
bhart singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
bhartsingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-035-002/188
(MAGRON (P))
|
1710008000NRG25130520240054641
|
13/05/2024
|
Lakhanlal
|
1710008WL004178
|
Lakhanlal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Lakhanlal
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-035-002/193
(MAGRON (P))
|
1710008000NRG25130520240054642
|
13/05/2024
|
Mahi dubey
|
1710008WL004178
|
Mahi dubey
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Mahidubey
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAGAR
|
MP-10-008-035-002/198
(MAGRON (P))
|
1710008000NRG25130520240054643
|
13/05/2024
|
Santosh
|
1710008WL004178
|
Santosh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAGAR
|
MP-10-008-035-002/215
(MAGRON (P))
|
1710008000NRG25130520240054645
|
13/05/2024
|
champarani
|
1710008WL004178
|
champarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
champarani
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-035-002/215
(MAGRON (P))
|
1710008000NRG25130520240054644
|
13/05/2024
|
Kamlesh
|
1710008WL004178
|
Kamlesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAGAR
|
MP-10-008-035-002/22
(MAGRON (P))
|
1710008000NRG25130520240054646
|
13/05/2024
|
PREETI
|
1710008WL004178
|
PREETI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAGAR
|
MP-10-008-035-002/220
(MAGRON (P))
|
1710008000NRG25130520240054648
|
13/05/2024
|
Harpal
|
1710008WL004178
|
Harpal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Harpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAGAR
|
MP-10-008-035-002/220
(MAGRON (P))
|
1710008000NRG25130520240054647
|
13/05/2024
|
rati bai rajput
|
1710008WL004178
|
rati bai rajput
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
ratibairajput
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-035-002/228
(MAGRON (P))
|
1710008000NRG25130520240054649
|
13/05/2024
|
Manoharlal
|
1710008WL004178
|
Manoharlal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Manoharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAGAR
|
MP-10-008-035-002/228
(MAGRON (P))
|
1710008000NRG25130520240054650
|
13/05/2024
|
Ramkishor
|
1710008WL004178
|
Ramkishor
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-035-002/239
(MAGRON (P))
|
1710008000NRG25130520240054653
|
13/05/2024
|
Angad sing
|
1710008WL004178
|
Angad sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Angadsing
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-035-002/34
(MAGRON (P))
|
1710008000NRG25130520240054654
|
13/05/2024
|
Jahar sing
|
1710008WL004178
|
Jahar sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Jaharsing
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-035-002/54
(MAGRON (P))
|
1710008000NRG25130520240054657
|
13/05/2024
|
Bhorsi
|
1710008WL004178
|
Bhorsi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Bhorsi
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-035-002/54
(MAGRON (P))
|
1710008000NRG25130520240054656
|
13/05/2024
|
Bhorsi
|
1710008WL004178
|
Bhorsi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Bhorsi
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAGAR
|
MP-10-008-035-002/566
(MAGRON (P))
|
1710008000NRG25130520240054659
|
13/05/2024
|
Suhagrani dubey
|
1710008WL004178
|
Suhagrani dubey
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Suhagranidubey
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-035-002/600-C
(MAGRON (P))
|
1710008000NRG25130520240054661
|
13/05/2024
|
vishvnath agnihotri
|
1710008WL004178
|
vishvnath agnihotri
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
vishvnathagnihotri
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-035-002/67
(MAGRON (P))
|
1710008000NRG25130520240054663
|
13/05/2024
|
Chan sing
|
1710008WL004178
|
Chan sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Chansing
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-035-002/84
(MAGRON (P))
|
1710008000NRG25130520240054667
|
13/05/2024
|
Hemraj
|
1710008WL004178
|
Hemraj
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Hemraj
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-035-002/84
(MAGRON (P))
|
1710008000NRG25130520240054666
|
13/05/2024
|
Hemraj
|
1710008WL004178
|
Hemraj
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74358
|
74358
|
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008000NRG25130520240054371
|
13/05/2024
|
benni prasad
|
1710008WL004158
|
benni prasad
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SAGAR
|
MP-10-008-072-004/409-A
(GURAIYA (P))
|
1710008072NRG25110520240050821
|
13/05/2024
|
dalchand
|
1710008072WL003878
|
dalchand
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
dalchand
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-072-004/574
(GURAIYA (P))
|
1710008072NRG25110520240050829
|
13/05/2024
|
lalu rathore
|
1710008072WL003878
|
lalu rathore
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
lalurathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-035-002/492
(MAGRON (P))
|
1710008000NRG25130520240054655
|
13/05/2024
|
HEMLTA DUBEY
|
1710008WL004178
|
HEMLTA DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
HEMLTADUBEY
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-055-001/561
(BAMHORI RENGUWAN (P))
|
1710008000NRG25130520240054354
|
13/05/2024
|
hemraj
|
1710008WL004157
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-057-001/10
(BERKHERI GURU (P))
|
1710008000NRG25130520240054355
|
13/05/2024
|
Sibbu
|
1710008WL004158
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-057-001/102
(BERKHERI GURU (P))
|
1710008000NRG25130520240054356
|
13/05/2024
|
Ramprasad
|
1710008WL004158
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008000NRG25130520240054358
|
13/05/2024
|
Rajabababu
|
1710008WL004158
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-057-001/117
(BERKHERI GURU (P))
|
1710008000NRG25130520240054359
|
13/05/2024
|
Ashok Lodhi
|
1710008WL004158
|
Ashok Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
AshokLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-057-001/131-B
(BERKHERI GURU (P))
|
1710008000NRG25130520240054360
|
13/05/2024
|
Rahul
|
1710008WL004158
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-057-001/15
(BERKHERI GURU (P))
|
1710008000NRG25130520240054362
|
13/05/2024
|
PRAYAG SINGH
|
1710008WL004158
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-057-001/156
(BERKHERI GURU (P))
|
1710008000NRG25130520240054363
|
13/05/2024
|
raju
|
1710008WL004158
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-057-001/158
(BERKHERI GURU (P))
|
1710008000NRG25130520240054364
|
13/05/2024
|
MADHAV DUBEY
|
1710008WL004158
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008000NRG25130520240054365
|
13/05/2024
|
chandrakant
|
1710008WL004158
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008000NRG25130520240054366
|
13/05/2024
|
aarti
|
1710008WL004158
|
aarti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-057-001/176
(BERKHERI GURU (P))
|
1710008000NRG25130520240054368
|
13/05/2024
|
manak
|
1710008WL004158
|
manak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
100
|
SAGAR
|
MP-10-008-057-001/184
(BERKHERI GURU (P))
|
1710008000NRG25130520240054369
|
13/05/2024
|
munna
|
1710008WL004158
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-057-001/215
(BERKHERI GURU (P))
|
1710008000NRG25130520240054373
|
13/05/2024
|
DEENDYAL
|
1710008WL004158
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-070-001/151
(CHITOURA (P))
|
1710008070NRG25120520240052340
|
13/05/2024
|
Babulal
|
1710008070WL004003
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-070-001/155
(CHITOURA (P))
|
1710008070NRG25120520240052341
|
13/05/2024
|
jabbar
|
1710008070WL004003
|
jabbar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25120520240052343
|
13/05/2024
|
Aarti
|
1710008070WL004003
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25120520240052342
|
13/05/2024
|
PRADEEP
|
1710008070WL004003
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-070-001/289-A
(CHITOURA (P))
|
1710008070NRG25120520240052344
|
13/05/2024
|
INDRA KUMAR urf ASHOK
|
1710008070WL004003
|
INDRA KUMAR urf ASHOK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
INDRAKUMARurfASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-070-001/4-A
(CHITOURA (P))
|
1710008070NRG25120520240052345
|
13/05/2024
|
Santhoshrani
|
1710008070WL004003
|
Santhoshrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Santhoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-070-001/52-A
(CHITOURA (P))
|
1710008070NRG25120520240052346
|
13/05/2024
|
Preeti
|
1710008070WL004003
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-070-001/639
(CHITOURA (P))
|
1710008070NRG25120520240052347
|
13/05/2024
|
Ramlal
|
1710008070WL004003
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-070-001/668
(CHITOURA (P))
|
1710008070NRG25120520240052348
|
13/05/2024
|
KHUMESH KUMAR
|
1710008070WL004003
|
KHUMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
KHUMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-070-001/70
(CHITOURA (P))
|
1710008070NRG25120520240052349
|
13/05/2024
|
INDRANI
|
1710008070WL004003
|
INDRANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAGAR
|
MP-10-008-070-001/778
(CHITOURA (P))
|
1710008070NRG25120520240052350
|
13/05/2024
|
KUNWAR SINGH
|
1710008070WL004003
|
KUNWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
KUNWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SAGAR
|
MP-10-008-070-001/808
(CHITOURA (P))
|
1710008070NRG25120520240052351
|
13/05/2024
|
NISHANT KUMAR
|
1710008070WL004003
|
NISHANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
NISHANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25120520240052353
|
13/05/2024
|
ARCHANA
|
1710008070WL004003
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25120520240052352
|
13/05/2024
|
DHARMENDRA
|
1710008070WL004003
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-070-001/835
(CHITOURA (P))
|
1710008070NRG25120520240052354
|
13/05/2024
|
MAHENDRA
|
1710008070WL004003
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
SAGAR
|
MP-10-008-070-001/840
(CHITOURA (P))
|
1710008070NRG25120520240052355
|
13/05/2024
|
DAYARAM
|
1710008070WL004003
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
118
|
SAGAR
|
MP-10-008-070-001/878
(CHITOURA (P))
|
1710008070NRG25120520240052356
|
13/05/2024
|
Surendra
|
1710008070WL004003
|
Surendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-072-004/124
(GURAIYA (P))
|
1710008072NRG25110520240050804
|
13/05/2024
|
ramprad
|
1710008072WL003878
|
ramprad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
ramprad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-072-004/125
(GURAIYA (P))
|
1710008072NRG25110520240050805
|
13/05/2024
|
dropti
|
1710008072WL003878
|
dropti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SAGAR
|
MP-10-008-072-004/139
(GURAIYA (P))
|
1710008072NRG25110520240050806
|
13/05/2024
|
GANDHARV
|
1710008072WL003878
|
GANDHARV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
GANDHARV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SAGAR
|
MP-10-008-072-004/142
(GURAIYA (P))
|
1710008072NRG25110520240050807
|
13/05/2024
|
raj ji
|
1710008072WL003878
|
raj ji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
rajji
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAGAR
|
MP-10-008-072-004/174
(GURAIYA (P))
|
1710008072NRG25110520240050808
|
13/05/2024
|
Lensingh
|
1710008072WL003878
|
Lensingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Lensingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SAGAR
|
MP-10-008-072-004/179
(GURAIYA (P))
|
1710008072NRG25110520240050810
|
13/05/2024
|
bablu
|
1710008072WL003878
|
bablu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SAGAR
|
MP-10-008-072-004/251
(GURAIYA (P))
|
1710008000NRG25130520240054603
|
13/05/2024
|
ramshawrup
|
1710008WL004172
|
ramshawrup
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
ramshawrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SAGAR
|
MP-10-008-072-004/251
(GURAIYA (P))
|
1710008000NRG25130520240054604
|
13/05/2024
|
ramshrupe
|
1710008WL004172
|
ramshrupe
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
ramshrupe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SAGAR
|
MP-10-008-072-004/363
(GURAIYA (P))
|
1710008072NRG25110520240050813
|
13/05/2024
|
imrat
|
1710008072WL003878
|
imrat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
imrat
|
BANK OF INDIA(508505)
|
|
128
|
SAGAR
|
MP-10-008-072-004/365
(GURAIYA (P))
|
1710008072NRG25110520240050814
|
13/05/2024
|
veerendra
|
1710008072WL003878
|
veerendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAGAR
|
MP-10-008-072-004/379
(GURAIYA (P))
|
1710008072NRG25110520240050816
|
13/05/2024
|
yshwant
|
1710008072WL003878
|
yshwant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
yshwant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SAGAR
|
MP-10-008-072-004/398
(GURAIYA (P))
|
1710008072NRG25110520240050818
|
13/05/2024
|
rekha
|
1710008072WL003878
|
rekha
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAGAR
|
MP-10-008-072-004/399
(GURAIYA (P))
|
1710008072NRG25110520240050819
|
13/05/2024
|
Shivraj singh
|
1710008072WL003878
|
Shivraj singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Shivrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-072-004/42
(GURAIYA (P))
|
1710008072NRG25110520240050822
|
13/05/2024
|
bhagat
|
1710008072WL003878
|
bhagat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAGAR
|
MP-10-008-072-004/444
(GURAIYA (P))
|
1710008000NRG25130520240054608
|
13/05/2024
|
uttam
|
1710008WL004172
|
uttam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAGAR
|
MP-10-008-072-004/569
(GURAIYA (P))
|
1710008000NRG25130520240054609
|
13/05/2024
|
Devvati
|
1710008WL004172
|
Devvati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818524519
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-072-004/618
(GURAIYA (P))
|
1710008072NRG25110520240050832
|
13/05/2024
|
Rajendra
|
1710008072WL003878
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SAGAR
|
MP-10-008-072-004/81
(GURAIYA (P))
|
1710008072NRG25110520240050834
|
13/05/2024
|
BHUVANI
|
1710008072WL003878
|
BHUVANI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
BHUVANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-072-004/98
(GURAIYA (P))
|
1710008072NRG25110520240050835
|
13/05/2024
|
shakun
|
1710008072WL003878
|
shakun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
shakun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SAGAR
|
MP-10-008-072-004/98-A
(GURAIYA (P))
|
1710008072NRG25110520240050836
|
13/05/2024
|
rajendra
|
1710008072WL003878
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818524519
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205335
|
205335
|
|
|
|
|
|
|
|