|
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-10-008-057-001/93-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001727
|
11/04/2024
|
Ankit
|
1710008057WL000161
|
Ankit
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-057-001/221
(BERKHERI GURU (P))
|
1710008057NRG25100420240001700
|
11/04/2024
|
Amolsingh
|
1710008057WL000161
|
Amolsingh
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-057-001/185-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001695
|
11/04/2024
|
nanhelal
|
1710008057WL000161
|
nanhelal
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-067-001/178
(RENWJHA (P))
|
1710008067NRG25090420240001122
|
11/04/2024
|
OMEKR
|
1710008067WL000115
|
OMEKR
|
00354
|
PUNB0042000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
OMEKR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-057-001/234-C
(BERKHERI GURU (P))
|
1710008057NRG25100420240001704
|
11/04/2024
|
Harishankar
|
1710008057WL000161
|
Harishankar
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-057-001/106-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001682
|
11/04/2024
|
ashok
|
1710008057WL000161
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-057-001/134
(BERKHERI GURU (P))
|
1710008057NRG25100420240001686
|
11/04/2024
|
lakhansingh
|
1710008057WL000161
|
lakhansingh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-057-001/17
(BERKHERI GURU (P))
|
1710008057NRG25100420240001692
|
11/04/2024
|
ragbeer
|
1710008057WL000161
|
ragbeer
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-057-001/204
(BERKHERI GURU (P))
|
1710008057NRG25100420240001697
|
11/04/2024
|
LEELADHAR
|
1710008057WL000161
|
LEELADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAGAR
|
MP-10-008-057-001/217-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001699
|
11/04/2024
|
nilesh
|
1710008057WL000161
|
nilesh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
nilesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
SAGAR
|
MP-10-008-057-001/225
(BERKHERI GURU (P))
|
1710008057NRG25100420240001701
|
11/04/2024
|
Jyoti
|
1710008057WL000161
|
Jyoti
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-057-001/247-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001706
|
11/04/2024
|
chouhan
|
1710008057WL000161
|
chouhan
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
chouhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-057-001/276
(BERKHERI GURU (P))
|
1710008057NRG25100420240001712
|
11/04/2024
|
Pappu
|
1710008057WL000161
|
Pappu
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-057-001/49
(BERKHERI GURU (P))
|
1710008057NRG25100420240001720
|
11/04/2024
|
ashok
|
1710008057WL000161
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-057-001/64-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001724
|
11/04/2024
|
ANUJ BAGHEL
|
1710008057WL000161
|
ANUJ BAGHEL
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ANUJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-014-001/1017-A
(MOHLI (P))
|
1710008000NRG25110420240002342
|
11/04/2024
|
SHIVLAL AHIRWAR
|
1710008WL000228
|
SHIVLAL AHIRWAR
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
SHIVLALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-067-001/19-B
(RENWJHA (P))
|
1710008067NRG25090420240001129
|
11/04/2024
|
gorihangar sahu
|
1710008067WL000115
|
gorihangar sahu
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
gorihangarsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-060-002/120
(SEMRA ANGAD (P))
|
1710008000NRG25110420240002330
|
11/04/2024
|
DAMODAR
|
1710008WL000224
|
DAMODAR
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
SAGAR
|
MP-10-008-067-001/161-A
(RENWJHA (P))
|
1710008067NRG25090420240001121
|
11/04/2024
|
Pratibha
|
1710008067WL000115
|
Pratibha
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-067-001/178
(RENWJHA (P))
|
1710008067NRG25090420240001123
|
11/04/2024
|
Jaya bsi
|
1710008067WL000115
|
Jaya bsi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
Jayabsi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-067-001/178-B
(RENWJHA (P))
|
1710008067NRG25090420240001125
|
11/04/2024
|
Mathura Bai Sahu
|
1710008067WL000115
|
Mathura Bai Sahu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
MathuraBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-067-001/180-A
(RENWJHA (P))
|
1710008067NRG25090420240001126
|
11/04/2024
|
Dwarka Gond
|
1710008067WL000115
|
Dwarka Gond
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
DwarkaGond
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-067-001/185-A
(RENWJHA (P))
|
1710008067NRG25090420240001127
|
11/04/2024
|
Harikrishan Sahu
|
1710008067WL000115
|
Harikrishan Sahu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
HarikrishanSahu
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-067-001/19-B
(RENWJHA (P))
|
1710008067NRG25090420240001130
|
11/04/2024
|
gourishankar
|
1710008067WL000115
|
gourishankar
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622436
|
|
gourishankar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-067-001/251-C
(RENWJHA (P))
|
1710008067NRG25090420240001131
|
11/04/2024
|
abhishek
|
1710008067WL000115
|
abhishek
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-067-001/257-A
(RENWJHA (P))
|
1710008067NRG25090420240001132
|
11/04/2024
|
Raju sahu
|
1710008067WL000115
|
Raju sahu
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
Rajusahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-073-001/6-A
(BIHARIKHEDA (P))
|
1710008000NRG25110420240002335
|
11/04/2024
|
Sarojrani Prajapati
|
1710008WL000225
|
Sarojrani Prajapati
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
SarojraniPrajapati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-037-001/148
(DHURA (P))
|
1710008000NRG25110420240002453
|
11/04/2024
|
jivan
|
1710008WL000234
|
jivan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAGAR
|
MP-10-008-037-001/150
(DHURA (P))
|
1710008000NRG25110420240002454
|
11/04/2024
|
Rishikant katare
|
1710008WL000234
|
Rishikant katare
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Rishikantkatare
|
UNION BANK OF INDIA(508500)
|
|
30
|
SAGAR
|
MP-10-008-037-001/281
(DHURA (P))
|
1710008000NRG25110420240002455
|
11/04/2024
|
Harikrishad
|
1710008WL000234
|
Harikrishad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Harikrishad
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAGAR
|
MP-10-008-037-001/281
(DHURA (P))
|
1710008000NRG25110420240002456
|
11/04/2024
|
HARISEVAK
|
1710008WL000234
|
HARISEVAK
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
HARISEVAK
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-037-001/281
(DHURA (P))
|
1710008000NRG25110420240002457
|
11/04/2024
|
SADHNA
|
1710008WL000234
|
SADHNA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAGAR
|
MP-10-008-037-001/300
(DHURA (P))
|
1710008000NRG25110420240002458
|
11/04/2024
|
Nandkishor
|
1710008WL000234
|
Nandkishor
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-037-001/369
(DHURA (P))
|
1710008000NRG25110420240002459
|
11/04/2024
|
seetaram
|
1710008WL000234
|
seetaram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAGAR
|
MP-10-008-037-001/374
(DHURA (P))
|
1710008000NRG25110420240002460
|
11/04/2024
|
Chhote
|
1710008WL000234
|
Chhote
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAGAR
|
MP-10-008-037-001/56-A
(DHURA (P))
|
1710008000NRG25110420240002461
|
11/04/2024
|
KARAN
|
1710008WL000234
|
KARAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
KARAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAGAR
|
MP-10-008-037-001/64
(DHURA (P))
|
1710008000NRG25110420240002462
|
11/04/2024
|
HEERA
|
1710008WL000234
|
HEERA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAGAR
|
MP-10-008-037-001/64
(DHURA (P))
|
1710008000NRG25110420240002463
|
11/04/2024
|
Sunitabai
|
1710008WL000234
|
Sunitabai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008057NRG25100420240001696
|
11/04/2024
|
benni prasad
|
1710008057WL000161
|
benni prasad
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-060-002/182-A
(SEMRA ANGAD (P))
|
1710008000NRG25110420240002331
|
11/04/2024
|
swam
|
1710008WL000224
|
swam
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
swam
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-060-002/182-B
(SEMRA ANGAD (P))
|
1710008000NRG25110420240002332
|
11/04/2024
|
shivraj
|
1710008WL000224
|
shivraj
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-060-002/90-C
(SEMRA ANGAD (P))
|
1710008000NRG25110420240002333
|
11/04/2024
|
jasvant
|
1710008WL000224
|
jasvant
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-057-001/10
(BERKHERI GURU (P))
|
1710008057NRG25100420240001680
|
11/04/2024
|
Sibbu
|
1710008057WL000161
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
SAGAR
|
MP-10-008-057-001/102
(BERKHERI GURU (P))
|
1710008057NRG25100420240001681
|
11/04/2024
|
Ramprasad
|
1710008057WL000161
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008057NRG25100420240001683
|
11/04/2024
|
Rajabababu
|
1710008057WL000161
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622436
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SAGAR
|
MP-10-008-057-001/117
(BERKHERI GURU (P))
|
1710008057NRG25100420240001684
|
11/04/2024
|
Ashok Lodhi
|
1710008057WL000161
|
Ashok Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
AshokLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-057-001/131-B
(BERKHERI GURU (P))
|
1710008057NRG25100420240001685
|
11/04/2024
|
Rahul
|
1710008057WL000161
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-057-001/15
(BERKHERI GURU (P))
|
1710008057NRG25100420240001687
|
11/04/2024
|
PRAYAG SINGH
|
1710008057WL000161
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-057-001/156
(BERKHERI GURU (P))
|
1710008057NRG25100420240001688
|
11/04/2024
|
raju
|
1710008057WL000161
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-057-001/158
(BERKHERI GURU (P))
|
1710008057NRG25100420240001689
|
11/04/2024
|
MADHAV DUBEY
|
1710008057WL000161
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001690
|
11/04/2024
|
chandrakant
|
1710008057WL000161
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008057NRG25100420240001691
|
11/04/2024
|
aarti
|
1710008057WL000161
|
aarti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-057-001/176
(BERKHERI GURU (P))
|
1710008057NRG25100420240001693
|
11/04/2024
|
manak
|
1710008057WL000161
|
manak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
54
|
SAGAR
|
MP-10-008-057-001/184
(BERKHERI GURU (P))
|
1710008057NRG25100420240001694
|
11/04/2024
|
munna
|
1710008057WL000161
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-057-001/215
(BERKHERI GURU (P))
|
1710008057NRG25100420240001698
|
11/04/2024
|
DEENDYAL
|
1710008057WL000161
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SAGAR
|
MP-10-008-057-001/234-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001702
|
11/04/2024
|
Harisevak
|
1710008057WL000161
|
Harisevak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Harisevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SAGAR
|
MP-10-008-057-001/234-B
(BERKHERI GURU (P))
|
1710008057NRG25100420240001703
|
11/04/2024
|
ANATRAM DOUBEY
|
1710008057WL000161
|
ANATRAM DOUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ANATRAMDOUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SAGAR
|
MP-10-008-057-001/236
(BERKHERI GURU (P))
|
1710008057NRG25100420240001705
|
11/04/2024
|
surendra
|
1710008057WL000161
|
surendra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SAGAR
|
MP-10-008-057-001/248
(BERKHERI GURU (P))
|
1710008057NRG25100420240001707
|
11/04/2024
|
ramprasad
|
1710008057WL000161
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-057-001/248-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001708
|
11/04/2024
|
SEVAKRAM
|
1710008057WL000161
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-057-001/269
(BERKHERI GURU (P))
|
1710008057NRG25100420240001709
|
11/04/2024
|
BHAGONI
|
1710008057WL000161
|
BHAGONI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
BHAGONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SAGAR
|
MP-10-008-057-001/269-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001710
|
11/04/2024
|
Shivprashad
|
1710008057WL000161
|
Shivprashad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Shivprashad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SAGAR
|
MP-10-008-057-001/275
(BERKHERI GURU (P))
|
1710008057NRG25100420240001711
|
11/04/2024
|
MOHANSINGH SOUR
|
1710008057WL000161
|
MOHANSINGH SOUR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
MOHANSINGHSOUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SAGAR
|
MP-10-008-057-001/280
(BERKHERI GURU (P))
|
1710008057NRG25100420240001713
|
11/04/2024
|
shobharam
|
1710008057WL000161
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-057-001/282
(BERKHERI GURU (P))
|
1710008057NRG25100420240001714
|
11/04/2024
|
INDRARAJ RAVAT
|
1710008057WL000161
|
INDRARAJ RAVAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
INDRARAJRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-057-001/284
(BERKHERI GURU (P))
|
1710008057NRG25100420240001715
|
11/04/2024
|
BHOLE
|
1710008057WL000161
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
BHOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SAGAR
|
MP-10-008-057-001/302-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001716
|
11/04/2024
|
Ramakant
|
1710008057WL000161
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SAGAR
|
MP-10-008-057-001/303-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001717
|
11/04/2024
|
Ramji
|
1710008057WL000161
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Ramji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
69
|
SAGAR
|
MP-10-008-057-001/35
(BERKHERI GURU (P))
|
1710008057NRG25100420240001718
|
11/04/2024
|
kanhiya
|
1710008057WL000161
|
kanhiya
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
kanhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
SAGAR
|
MP-10-008-057-001/37
(BERKHERI GURU (P))
|
1710008057NRG25100420240001719
|
11/04/2024
|
birsingh
|
1710008057WL000161
|
birsingh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-057-001/63
(BERKHERI GURU (P))
|
1710008057NRG25100420240001721
|
11/04/2024
|
Lakhan
|
1710008057WL000161
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SAGAR
|
MP-10-008-057-001/63-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001722
|
11/04/2024
|
Rahul Rajpoot
|
1710008057WL000161
|
Rahul Rajpoot
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
RahulRajpoot
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-057-001/64
(BERKHERI GURU (P))
|
1710008057NRG25100420240001723
|
11/04/2024
|
Arjun
|
1710008057WL000161
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-057-001/65
(BERKHERI GURU (P))
|
1710008057NRG25100420240001725
|
11/04/2024
|
ramshankar
|
1710008057WL000161
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-057-001/79
(BERKHERI GURU (P))
|
1710008057NRG25100420240001726
|
11/04/2024
|
murari
|
1710008057WL000161
|
murari
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SAGAR
|
MP-10-008-057-001/98-A
(BERKHERI GURU (P))
|
1710008057NRG25100420240001728
|
11/04/2024
|
Narmadasaran
|
1710008057WL000161
|
Narmadasaran
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519622436
|
|
Narmadasaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-067-001/130-D
(RENWJHA (P))
|
1710008067NRG25090420240001120
|
11/04/2024
|
Jyoti Dangi
|
1710008067WL000115
|
Jyoti Dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
JyotiDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-067-001/178-A
(RENWJHA (P))
|
1710008067NRG25090420240001124
|
11/04/2024
|
Aadarsh Sahu
|
1710008067WL000115
|
Aadarsh Sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
AadarshSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
SAGAR
|
MP-10-008-067-001/185-D
(RENWJHA (P))
|
1710008067NRG25090420240001128
|
11/04/2024
|
Anita Sahu
|
1710008067WL000115
|
Anita Sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
AnitaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-073-001/6-A
(BIHARIKHEDA (P))
|
1710008000NRG25110420240002334
|
11/04/2024
|
Heeralal
|
1710008WL000225
|
Heeralal
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622436
|
|
Heeralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120771
|
120771
|
|
|
|
|
|
|
|