|
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-10-008-009-001/1055-A
(SANODHA (P))
|
1710008009NRG23110520220114362
|
11/05/2022
|
AJHAR
|
1710008009WL019180
|
AJHAR
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
AJHAR
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-009-001/1055-A
(SANODHA (P))
|
1710008009NRG23110520220114363
|
11/05/2022
|
AJHAR
|
1710008009WL019180
|
AJHAR
|
00045
|
BARB0SAGARX
|
204
|
204
|
Processed
|
17/05/2022
|
|
744477993
|
|
AJHAR
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-009-001/32-A
(SANODHA (P))
|
1710008009NRG23110520220114348
|
11/05/2022
|
rambati
|
1710008009WL019179
|
rambati
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
rambati
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-009-001/36
(SANODHA (P))
|
1710008009NRG23110520220114350
|
11/05/2022
|
PAPPU
|
1710008009WL019179
|
PAPPU
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-009-001/401
(SANODHA (P))
|
1710008009NRG23110520220114354
|
11/05/2022
|
subban
|
1710008009WL019179
|
subban
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
subban
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-009-001/421
(SANODHA (P))
|
1710008009NRG23110520220114357
|
11/05/2022
|
REKHA
|
1710008009WL019179
|
REKHA
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-009-001/422
(SANODHA (P))
|
1710008009NRG23110520220114358
|
11/05/2022
|
gulab
|
1710008009WL019179
|
gulab
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
gulab
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-009-001/463-A
(SANODHA (P))
|
1710008009NRG23110520220114359
|
11/05/2022
|
PRASANN
|
1710008009WL019179
|
PRASANN
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
PRASANN
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-009-001/463-A
(SANODHA (P))
|
1710008009NRG23110520220114360
|
11/05/2022
|
PRITI
|
1710008009WL019179
|
PRITI
|
00045
|
BARB0SAGARX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-009-001/631
(SANODHA (P))
|
1710008009NRG23110520220114305
|
11/05/2022
|
rahees
|
1710008009WL019173
|
rahees
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
rahees
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-009-001/673
(SANODHA (P))
|
1710008009NRG23110520220114368
|
11/05/2022
|
VINOD
|
1710008009WL019180
|
VINOD
|
00045
|
BARB0SAGARX
|
204
|
204
|
Processed
|
17/05/2022
|
|
744477993
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAGAR
|
MP-10-008-009-001/673
(SANODHA (P))
|
1710008009NRG23110520220114369
|
11/05/2022
|
VINOD
|
1710008009WL019180
|
VINOD
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAGAR
|
MP-10-008-009-001/779
(SANODHA (P))
|
1710008009NRG23110520220114308
|
11/05/2022
|
aamna bee
|
1710008009WL019173
|
aamna bee
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
aamnabee
|
BANK OF BARODA(606985)
|
|
14
|
SAGAR
|
MP-10-008-009-001/788
(SANODHA (P))
|
1710008009NRG23110520220114309
|
11/05/2022
|
suresh
|
1710008009WL019173
|
suresh
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
suresh
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-009-001/93
(SANODHA (P))
|
1710008009NRG23110520220114374
|
11/05/2022
|
jeera bai
|
1710008009WL019180
|
jeera bai
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
jeerabai
|
BANK OF BARODA(606985)
|
|
16
|
SAGAR
|
MP-10-008-009-001/93
(SANODHA (P))
|
1710008009NRG23110520220114375
|
11/05/2022
|
sonu
|
1710008009WL019180
|
sonu
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
sonu
|
BANK OF BARODA(606985)
|
|
17
|
SAGAR
|
MP-10-008-009-001/986-A
(SANODHA (P))
|
1710008009NRG23110520220114381
|
11/05/2022
|
SITARABEE
|
1710008009WL019180
|
SITARABEE
|
00045
|
BARB0SAGARX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
SITARABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-009-001/37
(SANODHA (P))
|
1710008009NRG23110520220114351
|
11/05/2022
|
syam
|
1710008009WL019179
|
syam
|
00089
|
CBIN0281717
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
syam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-050-001/76
(MENPANI (P))
|
1710008000NRG23110520220115151
|
11/05/2022
|
makhan lal patel
|
1710008WL019311
|
makhan lal patel
|
00089
|
CBIN0284261
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
744477993
|
|
makhanlalpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-015-001/313
(BADKUWAN (P))
|
1710008000NRG23110520220115071
|
11/05/2022
|
choti
|
1710008WL019303
|
choti
|
00176
|
IDIB000S044
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
choti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-009-001/35704
(SANODHA (P))
|
1710008009NRG23110520220114349
|
11/05/2022
|
pravendra
|
1710008009WL019179
|
pravendra
|
00354
|
PUNB0042000
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
pravendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAGAR
|
MP-10-008-009-001/50-A
(SANODHA (P))
|
1710008009NRG23110520220114304
|
11/05/2022
|
PRABHA
|
1710008009WL019173
|
PRABHA
|
00354
|
PUNB0042000
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAGAR
|
MP-10-008-009-001/50-A
(SANODHA (P))
|
1710008009NRG23110520220114303
|
11/05/2022
|
RAMRAJ
|
1710008009WL019173
|
RAMRAJ
|
00354
|
PUNB0042000
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAGAR
|
MP-10-008-009-001/664-A
(SANODHA (P))
|
1710008009NRG23110520220114306
|
11/05/2022
|
AMOL
|
1710008009WL019173
|
AMOL
|
00354
|
PUNB0042000
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
AMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAGAR
|
MP-10-008-009-001/882-A
(SANODHA (P))
|
1710008009NRG23110520220114312
|
11/05/2022
|
PARSADI
|
1710008009WL019173
|
PARSADI
|
00354
|
PUNB0042000
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
744477993
|
|
PARSADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-015-001/101
(BADKUWAN (P))
|
1710008000NRG23110520220115067
|
11/05/2022
|
mankibai
|
1710008WL019303
|
mankibai
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
mankibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-015-001/101
(BADKUWAN (P))
|
1710008000NRG23110520220115066
|
11/05/2022
|
shivrajsingh lodhi
|
1710008WL019303
|
shivrajsingh lodhi
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
shivrajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-015-001/313
(BADKUWAN (P))
|
1710008000NRG23110520220115070
|
11/05/2022
|
seetaram
|
1710008WL019303
|
seetaram
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-015-001/451
(BADKUWAN (P))
|
1710008000NRG23110520220115072
|
11/05/2022
|
balak singh
|
1710008WL019303
|
balak singh
|
00415
|
SBIN0010855
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
balaksingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-076-003/21
(JASRAJ (P))
|
1710008076NRG23110520220113882
|
11/05/2022
|
jitendra
|
1710008076WL019132
|
jitendra
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-076-003/88
(JASRAJ (P))
|
1710008076NRG23110520220113969
|
11/05/2022
|
halle
|
1710008076WL019133
|
halle
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-076-003/88
(JASRAJ (P))
|
1710008076NRG23110520220113970
|
11/05/2022
|
rajnee
|
1710008076WL019133
|
rajnee
|
00415
|
SBIN0012183
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-076-003/1
(JASRAJ (P))
|
1710008076NRG23110520220113902
|
11/05/2022
|
MUNNA
|
1710008076WL019133
|
MUNNA
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-076-003/159
(JASRAJ (P))
|
1710008076NRG23110520220113912
|
11/05/2022
|
hari chadan
|
1710008076WL019133
|
hari chadan
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
harichadan
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAGAR
|
MP-10-008-076-003/167
(JASRAJ (P))
|
1710008076NRG23110520220113917
|
11/05/2022
|
SURENDRA SINGH
|
1710008076WL019133
|
SURENDRA SINGH
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
SURENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAGAR
|
MP-10-008-076-003/268
(JASRAJ (P))
|
1710008076NRG23110520220113919
|
11/05/2022
|
shaymu
|
1710008076WL019133
|
shaymu
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
shaymu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
SAGAR
|
MP-10-008-076-003/286
(JASRAJ (P))
|
1710008076NRG23110520220113920
|
11/05/2022
|
MURARI
|
1710008076WL019133
|
MURARI
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
MURARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAGAR
|
MP-10-008-076-003/291
(JASRAJ (P))
|
1710008076NRG23110520220113921
|
11/05/2022
|
jamana
|
1710008076WL019133
|
jamana
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
jamana
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAGAR
|
MP-10-008-076-003/3
(JASRAJ (P))
|
1710008076NRG23110520220113924
|
11/05/2022
|
Bhagwati
|
1710008076WL019133
|
Bhagwati
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Bhagwati
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAGAR
|
MP-10-008-076-003/320
(JASRAJ (P))
|
1710008076NRG23110520220113925
|
11/05/2022
|
kallu
|
1710008076WL019133
|
kallu
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-076-003/43
(JASRAJ (P))
|
1710008076NRG23110520220113946
|
11/05/2022
|
kishan
|
1710008076WL019133
|
kishan
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
kishan
|
UNION BANK OF INDIA(508500)
|
|
42
|
SAGAR
|
MP-10-008-076-003/44
(JASRAJ (P))
|
1710008076NRG23110520220113949
|
11/05/2022
|
Rajaram
|
1710008076WL019133
|
Rajaram
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAGAR
|
MP-10-008-076-003/46
(JASRAJ (P))
|
1710008076NRG23110520220113950
|
11/05/2022
|
Bhagwandas
|
1710008076WL019133
|
Bhagwandas
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAGAR
|
MP-10-008-076-003/50
(JASRAJ (P))
|
1710008076NRG23110520220113888
|
11/05/2022
|
Anatram
|
1710008076WL019132
|
Anatram
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Anatram
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAGAR
|
MP-10-008-076-003/55
(JASRAJ (P))
|
1710008076NRG23110520220113898
|
11/05/2022
|
krishna
|
1710008076WL019132
|
krishna
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SAGAR
|
MP-10-008-076-003/77
(JASRAJ (P))
|
1710008076NRG23110520220113901
|
11/05/2022
|
Pancham
|
1710008076WL019132
|
Pancham
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG23110520220113965
|
11/05/2022
|
rajaram
|
1710008076WL019133
|
rajaram
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
SAGAR
|
MP-10-008-076-003/83
(JASRAJ (P))
|
1710008076NRG23110520220113966
|
11/05/2022
|
Pancham
|
1710008076WL019133
|
Pancham
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
Pancham
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAGAR
|
MP-10-008-076-003/96
(JASRAJ (P))
|
1710008076NRG23110520220113971
|
11/05/2022
|
punnu
|
1710008076WL019133
|
punnu
|
00468
|
UBIN0541346
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
punnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-076-003/126
(JASRAJ (P))
|
1710008076NRG23110520220113878
|
11/05/2022
|
santosh
|
1710008076WL019132
|
santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
SAGAR
|
MP-10-008-076-003/151
(JASRAJ (P))
|
1710008076NRG23110520220113910
|
11/05/2022
|
duli chand
|
1710008076WL019133
|
duli chand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SAGAR
|
MP-10-008-076-003/158
(JASRAJ (P))
|
1710008076NRG23110520220113911
|
11/05/2022
|
PRABHARANI
|
1710008076WL019133
|
PRABHARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
PRABHARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SAGAR
|
MP-10-008-076-003/159
(JASRAJ (P))
|
1710008076NRG23110520220113913
|
11/05/2022
|
videshrani
|
1710008076WL019133
|
videshrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
videshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SAGAR
|
MP-10-008-076-003/165
(JASRAJ (P))
|
1710008076NRG23110520220113914
|
11/05/2022
|
shankar
|
1710008076WL019133
|
shankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
SAGAR
|
MP-10-008-076-003/320
(JASRAJ (P))
|
1710008076NRG23110520220113926
|
11/05/2022
|
janki
|
1710008076WL019133
|
janki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
SAGAR
|
MP-10-008-076-003/323
(JASRAJ (P))
|
1710008076NRG23110520220113935
|
11/05/2022
|
MAYARANI
|
1710008076WL019133
|
MAYARANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
MAYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
SAGAR
|
MP-10-008-076-003/324
(JASRAJ (P))
|
1710008076NRG23110520220113936
|
11/05/2022
|
keskali
|
1710008076WL019133
|
keskali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
keskali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
SAGAR
|
MP-10-008-076-003/41
(JASRAJ (P))
|
1710008076NRG23110520220113944
|
11/05/2022
|
sunita
|
1710008076WL019133
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
SAGAR
|
MP-10-008-076-003/43
(JASRAJ (P))
|
1710008076NRG23110520220113947
|
11/05/2022
|
premrani
|
1710008076WL019133
|
premrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
premrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
SAGAR
|
MP-10-008-076-003/67
(JASRAJ (P))
|
1710008076NRG23110520220113963
|
11/05/2022
|
moolchand
|
1710008076WL019133
|
moolchand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
moolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG23110520220113964
|
11/05/2022
|
umarani
|
1710008076WL019133
|
umarani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
744477993
|
|
umarani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88944
|
88944
|
|
|
|
|
|
|
|