|
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))
|
1710008000NRG24220320240552058
|
22/03/2024
|
AJHAR
|
1710008WL061968
|
AJHAR
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
AJHAR
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-009-001/1055-C
(SANODHA (P))
|
1710008000NRG24220320240552059
|
22/03/2024
|
julfikar
|
1710008WL061968
|
julfikar
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
julfikar
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-009-001/673
(SANODHA (P))
|
1710008000NRG24220320240552067
|
22/03/2024
|
VINOD
|
1710008WL061968
|
VINOD
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAGAR
|
MP-10-008-009-001/673-A
(SANODHA (P))
|
1710008000NRG24220320240552068
|
22/03/2024
|
ramdeen
|
1710008WL061968
|
ramdeen
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-009-001/683-A
(SANODHA (P))
|
1710008000NRG24220320240552070
|
22/03/2024
|
jeevan
|
1710008WL061968
|
jeevan
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
jeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-057-001/293
(BERKHERI GURU (P))
|
1710008000NRG24220320240552129
|
22/03/2024
|
mahesh
|
1710008WL061968
|
mahesh
|
00048
|
BKID0009424
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-009-001/735-C
(SANODHA (P))
|
1710008000NRG24220320240552073
|
22/03/2024
|
ANJALI AHIRWAR
|
1710008WL061968
|
ANJALI AHIRWAR
|
00051
|
MAHB0000753
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ANJALIAHIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-009-001/638-A
(SANODHA (P))
|
1710008000NRG24220320240552065
|
22/03/2024
|
SATYAVIJAY
|
1710008WL061968
|
SATYAVIJAY
|
00078
|
CNRB0000297
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
SATYAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-065-002/109-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552153
|
22/03/2024
|
Neharani Kurmi
|
1710008WL061968
|
Neharani Kurmi
|
00078
|
CNRB0017881
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
NeharaniKurmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-057-001/290
(BERKHERI GURU (P))
|
1710008000NRG24220320240552128
|
22/03/2024
|
vikram
|
1710008WL061968
|
vikram
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-009-001/1055-D
(SANODHA (P))
|
1710008000NRG24220320240552060
|
22/03/2024
|
Amir Ali
|
1710008WL061968
|
Amir Ali
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
AmirAli
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-009-001/735-A
(SANODHA (P))
|
1710008000NRG24220320240552071
|
22/03/2024
|
ashish
|
1710008WL061968
|
ashish
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-009-001/852-A
(SANODHA (P))
|
1710008000NRG24220320240552074
|
22/03/2024
|
bhan kumar
|
1710008WL061968
|
bhan kumar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
bhankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-038-001/134
(APCHAND (P))
|
1710008000NRG24220320240552077
|
22/03/2024
|
KUNJI LAL
|
1710008WL061968
|
KUNJI LAL
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-038-001/138
(APCHAND (P))
|
1710008000NRG24220320240552078
|
22/03/2024
|
Nannhuram
|
1710008WL061968
|
Nannhuram
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Nannhuram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-038-001/175
(APCHAND (P))
|
1710008000NRG24220320240552079
|
22/03/2024
|
umarani
|
1710008WL061968
|
umarani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
SAGAR
|
MP-10-008-038-001/220
(APCHAND (P))
|
1710008000NRG24220320240552080
|
22/03/2024
|
laxman
|
1710008WL061968
|
laxman
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-038-001/275
(APCHAND (P))
|
1710008000NRG24220320240552081
|
22/03/2024
|
LAXMAN
|
1710008WL061968
|
LAXMAN
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-038-001/304
(APCHAND (P))
|
1710008000NRG24220320240552082
|
22/03/2024
|
govind
|
1710008WL061968
|
govind
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAGAR
|
MP-10-008-038-001/35
(APCHAND (P))
|
1710008000NRG24220320240552083
|
22/03/2024
|
HALLE
|
1710008WL061968
|
HALLE
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
HALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-038-001/49
(APCHAND (P))
|
1710008000NRG24220320240552084
|
22/03/2024
|
hallebhai
|
1710008WL061968
|
hallebhai
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-038-001/513
(APCHAND (P))
|
1710008000NRG24220320240552085
|
22/03/2024
|
Radha bai
|
1710008WL061968
|
Radha bai
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-038-001/647
(APCHAND (P))
|
1710008000NRG24220320240552086
|
22/03/2024
|
parsottam
|
1710008WL061968
|
parsottam
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-038-001/695
(APCHAND (P))
|
1710008000NRG24220320240552087
|
22/03/2024
|
Dashrath
|
1710008WL061968
|
Dashrath
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-009-001/1118-B
(SANODHA (P))
|
1710008000NRG24220320240552062
|
22/03/2024
|
MANISH CHADHAR
|
1710008WL061968
|
MANISH CHADHAR
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
MANISHCHADHAR
|
INDIAN BANK(607105)
|
|
26
|
SAGAR
|
MP-10-008-009-001/3579
(SANODHA (P))
|
1710008000NRG24220320240551914
|
22/03/2024
|
rammilan
|
1710008WL061951
|
rammilan
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464275
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-009-001/865-D
(SANODHA (P))
|
1710008000NRG24220320240551915
|
22/03/2024
|
CHANDNI DANGI
|
1710008WL061951
|
CHANDNI DANGI
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464275
|
|
CHANDNIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-009-001/964-A
(SANODHA (P))
|
1710008000NRG24220320240552076
|
22/03/2024
|
makhan
|
1710008WL061968
|
makhan
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
29
|
SAGAR
|
MP-10-008-009-001/1427-A
(SANODHA (P))
|
1710008000NRG24220320240552063
|
22/03/2024
|
arti
|
1710008WL061968
|
arti
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
arti
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-009-001/638-B
(SANODHA (P))
|
1710008000NRG24220320240552066
|
22/03/2024
|
RAMAVTAR DUBAY
|
1710008WL061968
|
RAMAVTAR DUBAY
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
RAMAVTARDUBAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-009-001/857-A
(SANODHA (P))
|
1710008000NRG24220320240552075
|
22/03/2024
|
rajaram
|
1710008WL061968
|
rajaram
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-057-001/108
(BERKHERI GURU (P))
|
1710008000NRG24220320240552091
|
22/03/2024
|
sandhyarani
|
1710008WL061968
|
sandhyarani
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
sandhyarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
SAGAR
|
MP-10-008-057-001/138
(BERKHERI GURU (P))
|
1710008000NRG24220320240552096
|
22/03/2024
|
sunil
|
1710008WL061968
|
sunil
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SAGAR
|
MP-10-008-057-001/140-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552100
|
22/03/2024
|
Aditya
|
1710008WL061968
|
Aditya
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Aditya
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-057-001/178
(BERKHERI GURU (P))
|
1710008000NRG24220320240552116
|
22/03/2024
|
Rajesh
|
1710008WL061968
|
Rajesh
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-057-001/18
(BERKHERI GURU (P))
|
1710008000NRG24220320240552117
|
22/03/2024
|
Keshar Rani
|
1710008WL061968
|
Keshar Rani
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
KesharRani
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-057-001/287
(BERKHERI GURU (P))
|
1710008000NRG24220320240552126
|
22/03/2024
|
santosh
|
1710008WL061968
|
santosh
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-057-001/298
(BERKHERI GURU (P))
|
1710008000NRG24220320240552131
|
22/03/2024
|
MULAM
|
1710008WL061968
|
MULAM
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-057-001/303-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552133
|
22/03/2024
|
Babita
|
1710008WL061968
|
Babita
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-057-001/304
(BERKHERI GURU (P))
|
1710008000NRG24220320240552134
|
22/03/2024
|
Mohan
|
1710008WL061968
|
Mohan
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-057-001/32
(BERKHERI GURU (P))
|
1710008000NRG24220320240552137
|
22/03/2024
|
dinesh
|
1710008WL061968
|
dinesh
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-057-001/32
(BERKHERI GURU (P))
|
1710008000NRG24220320240552136
|
22/03/2024
|
rajrani
|
1710008WL061968
|
rajrani
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-057-001/49
(BERKHERI GURU (P))
|
1710008000NRG24220320240552139
|
22/03/2024
|
ashok
|
1710008WL061968
|
ashok
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-065-002/60-B
(BELAI MAFI (P))
|
1710008000NRG24220320240552163
|
22/03/2024
|
Neha Ahirwar
|
1710008WL061968
|
Neha Ahirwar
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
NehaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-038-001/82-B
(APCHAND (P))
|
1710008000NRG24220320240552088
|
22/03/2024
|
Shyamsaroop
|
1710008WL061968
|
Shyamsaroop
|
00415
|
SBIN0006138
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Shyamsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-057-001/76-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552152
|
22/03/2024
|
Chandrabhan
|
1710008WL061968
|
Chandrabhan
|
00415
|
SBIN0007214
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-057-001/64-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552146
|
22/03/2024
|
ANUJ BAGHEL
|
1710008WL061968
|
ANUJ BAGHEL
|
00415
|
SBIN0009816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ANUJBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-009-001/1022
(SANODHA (P))
|
1710008000NRG24220320240552057
|
22/03/2024
|
sameena bee
|
1710008WL061968
|
sameena bee
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
sameenabee
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-009-001/1073-A
(SANODHA (P))
|
1710008000NRG24220320240552061
|
22/03/2024
|
sanjay
|
1710008WL061968
|
sanjay
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-009-001/673-D
(SANODHA (P))
|
1710008000NRG24220320240552069
|
22/03/2024
|
priyanka
|
1710008WL061968
|
priyanka
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-009-001/735-B
(SANODHA (P))
|
1710008000NRG24220320240552072
|
22/03/2024
|
ABHISHEK AHIRWAR
|
1710008WL061968
|
ABHISHEK AHIRWAR
|
00415
|
SBIN0010855
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473464275
|
Participant not mapped to the product
|
|
|
|
52
|
SAGAR
|
MP-10-008-057-001/185-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552118
|
22/03/2024
|
Dipak
|
1710008WL061968
|
Dipak
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Dipak
|
IDBI BANK(607095)
|
|
53
|
SAGAR
|
MP-10-008-057-001/65-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552148
|
22/03/2024
|
Prashant
|
1710008WL061968
|
Prashant
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-065-002/126-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552156
|
22/03/2024
|
Lallu Bhai
|
1710008WL061968
|
Lallu Bhai
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
LalluBhai
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-065-002/60-A
(BELAI MAFI (P))
|
1710008000NRG24220320240552162
|
22/03/2024
|
Manisha Ahirwar
|
1710008WL061968
|
Manisha Ahirwar
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
ManishaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-065-002/66-A
(BELAI MAFI (P))
|
1710008000NRG24220320240552165
|
22/03/2024
|
devi singh
|
1710008WL061968
|
devi singh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-065-002/83-A
(BELAI MAFI (P))
|
1710008000NRG24220320240552167
|
22/03/2024
|
vinita
|
1710008WL061968
|
vinita
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-067-001/1-B
(RENWJHA (P))
|
1710008000NRG24220320240552172
|
22/03/2024
|
satal
|
1710008WL061968
|
satal
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
satal
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-067-001/115-C
(RENWJHA (P))
|
1710008000NRG24220320240552173
|
22/03/2024
|
narendra rajpoot
|
1710008WL061968
|
narendra rajpoot
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
narendrarajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-009-001/240
(SANODHA (P))
|
1710008000NRG24220320240552064
|
22/03/2024
|
durga prasad
|
1710008WL061968
|
durga prasad
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-057-001/168
(BERKHERI GURU (P))
|
1710008000NRG24220320240552108
|
22/03/2024
|
VIJAY
|
1710008WL061968
|
VIJAY
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-057-001/100
(BERKHERI GURU (P))
|
1710008000NRG24220320240552089
|
22/03/2024
|
bhairo
|
1710008WL061968
|
bhairo
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
bhairo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
SAGAR
|
MP-10-008-057-001/107
(BERKHERI GURU (P))
|
1710008000NRG24220320240552090
|
22/03/2024
|
krishnarani
|
1710008WL061968
|
krishnarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
krishnarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
SAGAR
|
MP-10-008-057-001/109
(BERKHERI GURU (P))
|
1710008000NRG24220320240552092
|
22/03/2024
|
nandkishor
|
1710008WL061968
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-057-001/12
(BERKHERI GURU (P))
|
1710008000NRG24220320240552093
|
22/03/2024
|
Naransingh
|
1710008WL061968
|
Naransingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Naransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-057-001/127-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552094
|
22/03/2024
|
Mahesh
|
1710008WL061968
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SAGAR
|
MP-10-008-057-001/138
(BERKHERI GURU (P))
|
1710008000NRG24220320240552095
|
22/03/2024
|
bharat
|
1710008WL061968
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAGAR
|
MP-10-008-057-001/139
(BERKHERI GURU (P))
|
1710008000NRG24220320240552097
|
22/03/2024
|
umarani
|
1710008WL061968
|
umarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
umarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
SAGAR
|
MP-10-008-057-001/139-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552098
|
22/03/2024
|
Rajkishori
|
1710008WL061968
|
Rajkishori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Rajkishori
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-057-001/140
(BERKHERI GURU (P))
|
1710008000NRG24220320240552099
|
22/03/2024
|
Pawan
|
1710008WL061968
|
Pawan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Pawan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SAGAR
|
MP-10-008-057-001/142
(BERKHERI GURU (P))
|
1710008000NRG24220320240552101
|
22/03/2024
|
Jugal kishor
|
1710008WL061968
|
Jugal kishor
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Jugalkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SAGAR
|
MP-10-008-057-001/15-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552102
|
22/03/2024
|
Gourav Rajpoot
|
1710008WL061968
|
Gourav Rajpoot
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
GouravRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
SAGAR
|
MP-10-008-057-001/153
(BERKHERI GURU (P))
|
1710008000NRG24220320240552103
|
22/03/2024
|
nanhelal
|
1710008WL061968
|
nanhelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
nanhelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-057-001/153-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552104
|
22/03/2024
|
ramchandra
|
1710008WL061968
|
ramchandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ramchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-057-001/163
(BERKHERI GURU (P))
|
1710008000NRG24220320240552105
|
22/03/2024
|
balram
|
1710008WL061968
|
balram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
balram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
SAGAR
|
MP-10-008-057-001/163-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552106
|
22/03/2024
|
MANJEET
|
1710008WL061968
|
MANJEET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
MANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-057-001/167
(BERKHERI GURU (P))
|
1710008000NRG24220320240552107
|
22/03/2024
|
kamlesh
|
1710008WL061968
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
SAGAR
|
MP-10-008-057-001/172
(BERKHERI GURU (P))
|
1710008000NRG24220320240552109
|
22/03/2024
|
RAMARANI PARASHAR
|
1710008WL061968
|
RAMARANI PARASHAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
RAMARANIPARASHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-057-001/172-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552110
|
22/03/2024
|
ABHISHEK
|
1710008WL061968
|
ABHISHEK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ABHISHEK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
SAGAR
|
MP-10-008-057-001/172-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552111
|
22/03/2024
|
AKHILESH
|
1710008WL061968
|
AKHILESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
AKHILESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
SAGAR
|
MP-10-008-057-001/172-C
(BERKHERI GURU (P))
|
1710008000NRG24220320240552112
|
22/03/2024
|
ANKIT
|
1710008WL061968
|
ANKIT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ANKIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
SAGAR
|
MP-10-008-057-001/172-D
(BERKHERI GURU (P))
|
1710008000NRG24220320240552113
|
22/03/2024
|
AWDHESH
|
1710008WL061968
|
AWDHESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
AWDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SAGAR
|
MP-10-008-057-001/174-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552114
|
22/03/2024
|
SANJAY
|
1710008WL061968
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAGAR
|
MP-10-008-057-001/175
(BERKHERI GURU (P))
|
1710008000NRG24220320240552115
|
22/03/2024
|
devendra
|
1710008WL061968
|
devendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SAGAR
|
MP-10-008-057-001/187
(BERKHERI GURU (P))
|
1710008000NRG24220320240552119
|
22/03/2024
|
keshav
|
1710008WL061968
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-057-001/187
(BERKHERI GURU (P))
|
1710008000NRG24220320240552120
|
22/03/2024
|
Sunita
|
1710008WL061968
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-057-001/263-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552121
|
22/03/2024
|
Omkar
|
1710008WL061968
|
Omkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Omkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
SAGAR
|
MP-10-008-057-001/263-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552122
|
22/03/2024
|
SATYAWATI
|
1710008WL061968
|
SATYAWATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
SATYAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-057-001/270-D
(BERKHERI GURU (P))
|
1710008000NRG24220320240552123
|
22/03/2024
|
Abhishek
|
1710008WL061968
|
Abhishek
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SAGAR
|
MP-10-008-057-001/283
(BERKHERI GURU (P))
|
1710008000NRG24220320240552124
|
22/03/2024
|
khemchand
|
1710008WL061968
|
khemchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-057-001/286
(BERKHERI GURU (P))
|
1710008000NRG24220320240552125
|
22/03/2024
|
Ajay Parashar
|
1710008WL061968
|
Ajay Parashar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473464275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SAGAR
|
MP-10-008-057-001/288-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552127
|
22/03/2024
|
Rajkumar
|
1710008WL061968
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-057-001/294
(BERKHERI GURU (P))
|
1710008000NRG24220320240552130
|
22/03/2024
|
Mahesh patel
|
1710008WL061968
|
Mahesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Maheshpatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-057-001/302-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552132
|
22/03/2024
|
Ramakant
|
1710008WL061968
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-057-001/304-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552135
|
22/03/2024
|
Mahesh
|
1710008WL061968
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-057-001/33
(BERKHERI GURU (P))
|
1710008000NRG24220320240552138
|
22/03/2024
|
sanjesh
|
1710008WL061968
|
sanjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-057-001/59
(BERKHERI GURU (P))
|
1710008000NRG24220320240552140
|
22/03/2024
|
sunita
|
1710008WL061968
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SAGAR
|
MP-10-008-057-001/59-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552141
|
22/03/2024
|
Pritam
|
1710008WL061968
|
Pritam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-057-001/61
(BERKHERI GURU (P))
|
1710008000NRG24220320240552142
|
22/03/2024
|
anuruddh
|
1710008WL061968
|
anuruddh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
anuruddh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-057-001/63
(BERKHERI GURU (P))
|
1710008000NRG24220320240552143
|
22/03/2024
|
Lakhan
|
1710008WL061968
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-057-001/63-A
(BERKHERI GURU (P))
|
1710008000NRG24220320240552144
|
22/03/2024
|
Rahul Rajpoot
|
1710008WL061968
|
Rahul Rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
RahulRajpoot
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-057-001/64
(BERKHERI GURU (P))
|
1710008000NRG24220320240552145
|
22/03/2024
|
Arjun
|
1710008WL061968
|
Arjun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-057-001/65
(BERKHERI GURU (P))
|
1710008000NRG24220320240552147
|
22/03/2024
|
ramshankar
|
1710008WL061968
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
SAGAR
|
MP-10-008-057-001/66
(BERKHERI GURU (P))
|
1710008000NRG24220320240552149
|
22/03/2024
|
SHIVRAJ
|
1710008WL061968
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
SHIVRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-057-001/66-B
(BERKHERI GURU (P))
|
1710008000NRG24220320240552150
|
22/03/2024
|
Kuldeep
|
1710008WL061968
|
Kuldeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-057-001/74
(BERKHERI GURU (P))
|
1710008000NRG24220320240552151
|
22/03/2024
|
munshi
|
1710008WL061968
|
munshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
munshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-065-002/126-A
(BELAI MAFI (P))
|
1710008000NRG24220320240552154
|
22/03/2024
|
Megha Kurmi
|
1710008WL061968
|
Megha Kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
MeghaKurmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-065-002/126-B
(BELAI MAFI (P))
|
1710008000NRG24220320240552155
|
22/03/2024
|
Vinita Ahirwar
|
1710008WL061968
|
Vinita Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
VinitaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-065-002/126-D
(BELAI MAFI (P))
|
1710008000NRG24220320240552157
|
22/03/2024
|
Phul Rani
|
1710008WL061968
|
Phul Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
PhulRani
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-065-002/127-B
(BELAI MAFI (P))
|
1710008000NRG24220320240552159
|
22/03/2024
|
Radha Bai
|
1710008WL061968
|
Radha Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
RadhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-065-002/4-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552161
|
22/03/2024
|
Pushpa Gound
|
1710008WL061968
|
Pushpa Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
PushpaGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-065-002/66-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552166
|
22/03/2024
|
Sulochana Rani Gound
|
1710008WL061968
|
Sulochana Rani Gound
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
SulochanaRaniGound
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-065-002/89-B
(BELAI MAFI (P))
|
1710008000NRG24220320240552170
|
22/03/2024
|
Bhagavan Singh Kurmi
|
1710008WL061968
|
Bhagavan Singh Kurmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
BhagavanSinghKurmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-067-001/116-A
(RENWJHA (P))
|
1710008000NRG24220320240552174
|
22/03/2024
|
Seetarani viskarma
|
1710008WL061968
|
Seetarani viskarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
Seetaraniviskarma
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAGAR
|
MP-10-008-067-001/117
(RENWJHA (P))
|
1710008000NRG24220320240552175
|
22/03/2024
|
SANKER
|
1710008WL061968
|
SANKER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
SANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
116
|
SAGAR
|
MP-10-008-065-002/127-A
(BELAI MAFI (P))
|
1710008000NRG24220320240552158
|
22/03/2024
|
Sandhya Rani
|
1710008WL061968
|
Sandhya Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
SandhyaRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAGAR
|
MP-10-008-065-002/64-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552164
|
22/03/2024
|
Nanhe Bhai
|
1710008WL061968
|
Nanhe Bhai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
NanheBhai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAGAR
|
MP-10-008-065-002/88-B
(BELAI MAFI (P))
|
1710008000NRG24220320240552168
|
22/03/2024
|
Gaytri Kurmi
|
1710008WL061968
|
Gaytri Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
GaytriKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAGAR
|
MP-10-008-065-002/88-D
(BELAI MAFI (P))
|
1710008000NRG24220320240552169
|
22/03/2024
|
Chandrani Kurmi
|
1710008WL061968
|
Chandrani Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
ChandraniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-065-002/89-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552171
|
22/03/2024
|
Umarani Kurmi
|
1710008WL061968
|
Umarani Kurmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464275
|
|
UmaraniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-065-002/127-C
(BELAI MAFI (P))
|
1710008000NRG24220320240552160
|
22/03/2024
|
Satish Kurmi
|
1710008WL061968
|
Satish Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464275
|
|
SatishKurmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|