|
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-10-008-033-002/1154
(PARSORIYA (P))
|
1710008000NRG24121120230369609
|
12/11/2023
|
manish kumar jain
|
1710008WL042013
|
manish kumar jain
|
00045
|
BARB0SAGMAC
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
manishkumarjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-058-001/384
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369314
|
12/11/2023
|
ABDESH RAJPUT
|
1710008058WL041989
|
ABDESH RAJPUT
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
ABDESHRAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-058-001/384
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369313
|
12/11/2023
|
DEEPESH
|
1710008058WL041989
|
DEEPESH
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
DEEPESH
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-058-001/600
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369320
|
12/11/2023
|
Dinanat Ahirwar
|
1710008058WL041990
|
Dinanat Ahirwar
|
00045
|
BARB0SIRSAG
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327204845
|
|
DinanatAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-033-001/364
(PARSORIYA (P))
|
1710008000NRG24121120230369593
|
12/11/2023
|
jitendra
|
1710008WL042013
|
jitendra
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-033-001/364
(PARSORIYA (P))
|
1710008000NRG24121120230369592
|
12/11/2023
|
yogesh
|
1710008WL042013
|
yogesh
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-033-002/1020
(PARSORIYA (P))
|
1710008000NRG24121120230369594
|
12/11/2023
|
nilesh
|
1710008WL042013
|
nilesh
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-033-002/1024
(PARSORIYA (P))
|
1710008000NRG24121120230369595
|
12/11/2023
|
bhujval lodhi
|
1710008WL042013
|
bhujval lodhi
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
bhujvallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008000NRG24121120230369596
|
12/11/2023
|
devendra singh
|
1710008WL042013
|
devendra singh
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-033-002/1028
(PARSORIYA (P))
|
1710008000NRG24121120230369597
|
12/11/2023
|
anil
|
1710008WL042013
|
anil
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1036
(PARSORIYA (P))
|
1710008000NRG24121120230369598
|
12/11/2023
|
aman chourasiya
|
1710008WL042013
|
aman chourasiya
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
amanchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1046
(PARSORIYA (P))
|
1710008000NRG24121120230369600
|
12/11/2023
|
kadir khan
|
1710008WL042013
|
kadir khan
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
kadirkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1047
(PARSORIYA (P))
|
1710008000NRG24121120230369601
|
12/11/2023
|
nanhe vishwakarma
|
1710008WL042013
|
nanhe vishwakarma
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
nanhevishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-002/1048
(PARSORIYA (P))
|
1710008000NRG24121120230369602
|
12/11/2023
|
meerabai
|
1710008WL042013
|
meerabai
|
00089
|
CBIN0281717
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAGAR
|
MP-10-008-033-002/1076
(PARSORIYA (P))
|
1710008000NRG24121120230369605
|
12/11/2023
|
anjana
|
1710008WL042013
|
anjana
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1076
(PARSORIYA (P))
|
1710008000NRG24121120230369604
|
12/11/2023
|
hargovind
|
1710008WL042013
|
hargovind
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
hargovind
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1118
(PARSORIYA (P))
|
1710008000NRG24121120230369606
|
12/11/2023
|
Hakim Khan
|
1710008WL042013
|
Hakim Khan
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
HakimKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/115-B
(PARSORIYA (P))
|
1710008000NRG24121120230369607
|
12/11/2023
|
ANOOP CHOURASIYA
|
1710008WL042013
|
ANOOP CHOURASIYA
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
ANOOPCHOURASIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1153
(PARSORIYA (P))
|
1710008000NRG24121120230369608
|
12/11/2023
|
prdeep lodhi
|
1710008WL042013
|
prdeep lodhi
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
prdeeplodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-002/1172
(PARSORIYA (P))
|
1710008000NRG24121120230369610
|
12/11/2023
|
sarika jain
|
1710008WL042013
|
sarika jain
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
sarikajain
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/1188
(PARSORIYA (P))
|
1710008000NRG24121120230369611
|
12/11/2023
|
narendra thakur
|
1710008WL042013
|
narendra thakur
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
narendrathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/1200
(PARSORIYA (P))
|
1710008000NRG24121120230369612
|
12/11/2023
|
bhanu pratap
|
1710008WL042013
|
bhanu pratap
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1206
(PARSORIYA (P))
|
1710008000NRG24121120230369613
|
12/11/2023
|
HARI SINGH
|
1710008WL042013
|
HARI SINGH
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1206
(PARSORIYA (P))
|
1710008000NRG24121120230369614
|
12/11/2023
|
SAPNABAI LODHI
|
1710008WL042013
|
SAPNABAI LODHI
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
SAPNABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/1224
(PARSORIYA (P))
|
1710008000NRG24121120230369615
|
12/11/2023
|
Bhikam Ahirwar
|
1710008WL042013
|
Bhikam Ahirwar
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
BhikamAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/1224
(PARSORIYA (P))
|
1710008000NRG24121120230369616
|
12/11/2023
|
Damoti Ahirwar
|
1710008WL042013
|
Damoti Ahirwar
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
DamotiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-033-002/1225
(PARSORIYA (P))
|
1710008000NRG24121120230369618
|
12/11/2023
|
rani Ahirwar
|
1710008WL042013
|
rani Ahirwar
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
raniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-033-002/1225
(PARSORIYA (P))
|
1710008000NRG24121120230369617
|
12/11/2023
|
Sandeep Ahirwar
|
1710008WL042013
|
Sandeep Ahirwar
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
SandeepAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-033-002/1226
(PARSORIYA (P))
|
1710008000NRG24121120230369619
|
12/11/2023
|
Kalpana Ahirwar
|
1710008WL042013
|
Kalpana Ahirwar
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
KalpanaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-033-002/1239
(PARSORIYA (P))
|
1710008000NRG24121120230369620
|
12/11/2023
|
JITENDRA SAHU
|
1710008WL042013
|
JITENDRA SAHU
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
JITENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/1239
(PARSORIYA (P))
|
1710008000NRG24121120230369621
|
12/11/2023
|
VANDANA SAHU
|
1710008WL042013
|
VANDANA SAHU
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
VANDANASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008000NRG24121120230369623
|
12/11/2023
|
Ajay kumar vishwakarma
|
1710008WL042013
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/1255
(PARSORIYA (P))
|
1710008000NRG24121120230369624
|
12/11/2023
|
BHAGATSINGH LODHI
|
1710008WL042013
|
BHAGATSINGH LODHI
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
BHAGATSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-002/1279
(PARSORIYA (P))
|
1710008000NRG24121120230369625
|
12/11/2023
|
VINOD SAHU
|
1710008WL042013
|
VINOD SAHU
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
VINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-002/1306
(PARSORIYA (P))
|
1710008000NRG24121120230369626
|
12/11/2023
|
SEEMA LODHI
|
1710008WL042013
|
SEEMA LODHI
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
SEEMALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/1321
(PARSORIYA (P))
|
1710008000NRG24121120230369627
|
12/11/2023
|
SARIYABARI LODHI
|
1710008WL042013
|
SARIYABARI LODHI
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
SARIYABARILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008000NRG24121120230369628
|
12/11/2023
|
RAJESH KUMAR PANDEY
|
1710008WL042013
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-033-002/236-A
(PARSORIYA (P))
|
1710008000NRG24121120230369630
|
12/11/2023
|
FIROJ KHAN
|
1710008WL042013
|
FIROJ KHAN
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
FIROJKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-033-002/236-A
(PARSORIYA (P))
|
1710008000NRG24121120230369631
|
12/11/2023
|
SHAHJAHA
|
1710008WL042013
|
SHAHJAHA
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
SHAHJAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-033-002/243
(PARSORIYA (P))
|
1710008000NRG24121120230369632
|
12/11/2023
|
JUGAL
|
1710008WL042013
|
JUGAL
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
JUGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-033-002/3-A
(PARSORIYA (P))
|
1710008000NRG24121120230369633
|
12/11/2023
|
shanti
|
1710008WL042013
|
shanti
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-033-002/323-A
(PARSORIYA (P))
|
1710008000NRG24121120230369634
|
12/11/2023
|
NEELESH
|
1710008WL042013
|
NEELESH
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-033-002/442
(PARSORIYA (P))
|
1710008000NRG24121120230369635
|
12/11/2023
|
RAGHUVEER
|
1710008WL042013
|
RAGHUVEER
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-033-002/442-A
(PARSORIYA (P))
|
1710008000NRG24121120230369636
|
12/11/2023
|
KHETSINGH
|
1710008WL042013
|
KHETSINGH
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-033-002/442-B
(PARSORIYA (P))
|
1710008000NRG24121120230369637
|
12/11/2023
|
KALYAN SINGH
|
1710008WL042013
|
KALYAN SINGH
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008000NRG24121120230369638
|
12/11/2023
|
govindra
|
1710008WL042013
|
govindra
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
govindra
|
UNION BANK OF INDIA(508500)
|
|
47
|
SAGAR
|
MP-10-008-033-002/455
(PARSORIYA (P))
|
1710008000NRG24121120230369639
|
12/11/2023
|
mansi
|
1710008WL042013
|
mansi
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
mansi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAGAR
|
MP-10-008-033-002/498-A
(PARSORIYA (P))
|
1710008000NRG24121120230369641
|
12/11/2023
|
KARAN
|
1710008WL042013
|
KARAN
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-033-002/498-A
(PARSORIYA (P))
|
1710008000NRG24121120230369642
|
12/11/2023
|
SAVITA
|
1710008WL042013
|
SAVITA
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-033-002/58
(PARSORIYA (P))
|
1710008000NRG24121120230369643
|
12/11/2023
|
vijay
|
1710008WL042013
|
vijay
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-033-002/6-A
(PARSORIYA (P))
|
1710008000NRG24121120230369645
|
12/11/2023
|
LAXMI
|
1710008WL042013
|
LAXMI
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-033-002/6-A
(PARSORIYA (P))
|
1710008000NRG24121120230369644
|
12/11/2023
|
RAVISHANKAR
|
1710008WL042013
|
RAVISHANKAR
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-033-002/612
(PARSORIYA (P))
|
1710008000NRG24121120230369646
|
12/11/2023
|
chandan
|
1710008WL042013
|
chandan
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
01/01/2024
|
|
327204845
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-033-002/612-A
(PARSORIYA (P))
|
1710008000NRG24121120230369647
|
12/11/2023
|
INDRAJ
|
1710008WL042013
|
INDRAJ
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAGAR
|
MP-10-008-033-002/64-A
(PARSORIYA (P))
|
1710008000NRG24121120230369648
|
12/11/2023
|
BAHID
|
1710008WL042013
|
BAHID
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
BAHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SAGAR
|
MP-10-008-033-002/64-B
(PARSORIYA (P))
|
1710008000NRG24121120230369649
|
12/11/2023
|
RAHISH KHAN
|
1710008WL042013
|
RAHISH KHAN
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAHISHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-033-002/64-D
(PARSORIYA (P))
|
1710008000NRG24121120230369650
|
12/11/2023
|
hiru
|
1710008WL042013
|
hiru
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
hiru
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAGAR
|
MP-10-008-033-002/702-A
(PARSORIYA (P))
|
1710008000NRG24121120230369653
|
12/11/2023
|
KALPANA SAHU
|
1710008WL042013
|
KALPANA SAHU
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
KALPANASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-033-002/702-A
(PARSORIYA (P))
|
1710008000NRG24121120230369652
|
12/11/2023
|
KRASANKUMAR
|
1710008WL042013
|
KRASANKUMAR
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
KRASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-033-002/702-A
(PARSORIYA (P))
|
1710008000NRG24121120230369651
|
12/11/2023
|
RAJKUMAR
|
1710008WL042013
|
RAJKUMAR
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
61
|
SAGAR
|
MP-10-008-033-002/732
(PARSORIYA (P))
|
1710008000NRG24121120230369654
|
12/11/2023
|
manoj kumar
|
1710008WL042013
|
manoj kumar
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAGAR
|
MP-10-008-033-002/732
(PARSORIYA (P))
|
1710008000NRG24121120230369655
|
12/11/2023
|
SHARDA LODHI
|
1710008WL042013
|
SHARDA LODHI
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
SHARDALODHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008000NRG24121120230369656
|
12/11/2023
|
GOVIND SINGH LODHI
|
1710008WL042013
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAGAR
|
MP-10-008-033-002/953-A
(PARSORIYA (P))
|
1710008000NRG24121120230369657
|
12/11/2023
|
VIJAY
|
1710008WL042013
|
VIJAY
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAGAR
|
MP-10-008-033-002/976-A
(PARSORIYA (P))
|
1710008000NRG24121120230369658
|
12/11/2023
|
laxmi
|
1710008WL042013
|
laxmi
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAGAR
|
MP-10-008-033-002/977
(PARSORIYA (P))
|
1710008000NRG24121120230369659
|
12/11/2023
|
parashram vishwakarma
|
1710008WL042013
|
parashram vishwakarma
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
parashramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAGAR
|
MP-10-008-033-002/982-A
(PARSORIYA (P))
|
1710008000NRG24121120230369660
|
12/11/2023
|
khargram
|
1710008WL042013
|
khargram
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
khargram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAGAR
|
MP-10-008-033-002/982-A
(PARSORIYA (P))
|
1710008000NRG24121120230369661
|
12/11/2023
|
meena rani sen
|
1710008WL042013
|
meena rani sen
|
00089
|
CBIN0281717
|
663
|
663
|
Processed
|
01/01/2024
|
|
327204845
|
|
meenaranisen
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-033-002/1065
(PARSORIYA (P))
|
1710008000NRG24121120230369603
|
12/11/2023
|
krishnpal lodhi
|
1710008WL042013
|
krishnpal lodhi
|
00354
|
PUNB0907700
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
krishnpallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-058-001/388-A
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369318
|
12/11/2023
|
MAYA DANGI
|
1710008058WL041989
|
MAYA DANGI
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
MAYADANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-058-001/384
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369315
|
12/11/2023
|
NEETESH RAJPOOT
|
1710008058WL041989
|
NEETESH RAJPOOT
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
NEETESHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-058-001/388
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369316
|
12/11/2023
|
Jay Singh
|
1710008058WL041989
|
Jay Singh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
JaySingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-058-001/388-A
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369317
|
12/11/2023
|
UMESH SINGH
|
1710008058WL041989
|
UMESH SINGH
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327204845
|
|
UMESHSINGH
|
AXIS BANK(607153)
|
|
74
|
SAGAR
|
MP-10-008-065-001/120-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369229
|
12/11/2023
|
govind
|
1710008065WL041986
|
govind
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
govind
|
INDUSIND BANK(607189)
|
|
75
|
SAGAR
|
MP-10-008-065-001/203-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369244
|
12/11/2023
|
pavan yadav
|
1710008065WL041986
|
pavan yadav
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
pavanyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-065-001/51-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369247
|
12/11/2023
|
anguri
|
1710008065WL041986
|
anguri
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-065-001/7-C
(BELAI MAFI (P))
|
1710008065NRG24111120230369252
|
12/11/2023
|
Vijay Prasad Yadav
|
1710008065WL041986
|
Vijay Prasad Yadav
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
VijayPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-065-002/105-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369255
|
12/11/2023
|
Anjani
|
1710008065WL041986
|
Anjani
|
00415
|
SBIN0012183
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAGAR
|
MP-10-008-065-002/105-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369256
|
12/11/2023
|
Anuj Kurmi
|
1710008065WL041986
|
Anuj Kurmi
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
AnujKurmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-065-002/109
(BELAI MAFI (P))
|
1710008065NRG24111120230369260
|
12/11/2023
|
santosh
|
1710008065WL041986
|
santosh
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-065-002/66-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369271
|
12/11/2023
|
Rajesh
|
1710008065WL041986
|
Rajesh
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-065-002/87-D
(BELAI MAFI (P))
|
1710008065NRG24111120230369280
|
12/11/2023
|
hallebhai
|
1710008065WL041986
|
hallebhai
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
hallebhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-033-002/1241
(PARSORIYA (P))
|
1710008000NRG24121120230369622
|
12/11/2023
|
rukmani lodhi
|
1710008WL042013
|
rukmani lodhi
|
00468
|
UBIN0549631
|
884
|
884
|
Processed
|
01/01/2024
|
|
327204845
|
|
rukmanilodhi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-058-001/194
(BAMHORI BIKA (P))
|
1710008058NRG24111120230369319
|
12/11/2023
|
Aanand
|
1710008058WL041990
|
Aanand
|
00468
|
UBIN0549631
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327204845
|
|
Aanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
85
|
SAGAR
|
MP-10-008-065-001/150
(BELAI MAFI (P))
|
1710008065NRG24111120230369230
|
12/11/2023
|
rajjan
|
1710008065WL041986
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
rajjan
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-065-001/160
(BELAI MAFI (P))
|
1710008065NRG24111120230369233
|
12/11/2023
|
mitthu
|
1710008065WL041986
|
mitthu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
mitthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-065-001/175-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369234
|
12/11/2023
|
Gokal singh yadav
|
1710008065WL041986
|
Gokal singh yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
Gokalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-065-001/175-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369235
|
12/11/2023
|
Gulab rani
|
1710008065WL041986
|
Gulab rani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
Gulabrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-065-001/2-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369243
|
12/11/2023
|
baijanti gound
|
1710008065WL041986
|
baijanti gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
baijantigound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
SAGAR
|
MP-10-008-065-001/60-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369248
|
12/11/2023
|
malti
|
1710008065WL041986
|
malti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-065-001/60-C
(BELAI MAFI (P))
|
1710008065NRG24111120230369251
|
12/11/2023
|
pavan
|
1710008065WL041986
|
pavan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-065-002/4-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369268
|
12/11/2023
|
Umarani Gound
|
1710008065WL041986
|
Umarani Gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
UmaraniGound
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-065-002/87
(BELAI MAFI (P))
|
1710008065NRG24111120230369276
|
12/11/2023
|
ganesh
|
1710008065WL041986
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-065-002/87-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369279
|
12/11/2023
|
suneel
|
1710008065WL041986
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-022-001/775
(PAGARA (P))
|
1710008000NRG24121120230369663
|
12/11/2023
|
RAHUL PATEL
|
1710008WL042014
|
RAHUL PATEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
327204845
|
|
RAHULPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-065-001/19-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369239
|
12/11/2023
|
Chhotu
|
1710008065WL041986
|
Chhotu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
Chhotu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-065-002/105-C
(BELAI MAFI (P))
|
1710008065NRG24111120230369259
|
12/11/2023
|
Archana
|
1710008065WL041986
|
Archana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAGAR
|
MP-10-008-065-002/18-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369264
|
12/11/2023
|
Shivhari Kurmi
|
1710008065WL041986
|
Shivhari Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
ShivhariKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAGAR
|
MP-10-008-065-002/73-A
(BELAI MAFI (P))
|
1710008065NRG24111120230369272
|
12/11/2023
|
Rashmi Rani
|
1710008065WL041986
|
Rashmi Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
RashmiRani
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-065-002/73-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369275
|
12/11/2023
|
Mangal Singh Gound
|
1710008065WL041986
|
Mangal Singh Gound
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
MangalSinghGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAGAR
|
MP-10-008-065-002/88-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369283
|
12/11/2023
|
Gaytri Kurmi
|
1710008065WL041986
|
Gaytri Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
GaytriKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAGAR
|
MP-10-008-065-002/88-D
(BELAI MAFI (P))
|
1710008065NRG24111120230369284
|
12/11/2023
|
Chandrani Kurmi
|
1710008065WL041986
|
Chandrani Kurmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
ChandraniKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-065-002/109-B
(BELAI MAFI (P))
|
1710008065NRG24111120230369263
|
12/11/2023
|
Gulab Rani
|
1710008065WL041986
|
Gulab Rani
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204845
|
|
GulabRani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97138
|
97138
|
|
|
|
|
|
|
|