|
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-10-008-080-001/282
(HANOTA KALAN (P))
|
1710008000NRG24220620230137809
|
22/06/2023
|
rachna
|
1710008WL011549
|
rachna
|
00045
|
BARB0SAGARX
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
rachna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-072-004/207-B
(GURAIYA (P))
|
1710008000NRG24220620230137829
|
22/06/2023
|
sidhygopal
|
1710008WL011551
|
sidhygopal
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sidhygopal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-072-004/207-C
(GURAIYA (P))
|
1710008000NRG24220620230137830
|
22/06/2023
|
pavan
|
1710008WL011551
|
pavan
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
pavan
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-072-004/370-B
(GURAIYA (P))
|
1710008000NRG24220620230137836
|
22/06/2023
|
sourabh
|
1710008WL011551
|
sourabh
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sourabh
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-072-004/446
(GURAIYA (P))
|
1710008000NRG24220620230137842
|
22/06/2023
|
prakash
|
1710008WL011551
|
prakash
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
prakash
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-072-004/470-A
(GURAIYA (P))
|
1710008000NRG24220620230137847
|
22/06/2023
|
jaypal
|
1710008WL011551
|
jaypal
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAGAR
|
MP-10-008-072-004/578
(GURAIYA (P))
|
1710008000NRG24220620230137858
|
22/06/2023
|
kuldeep
|
1710008WL011551
|
kuldeep
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
kuldeep
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-072-004/611
(GURAIYA (P))
|
1710008000NRG24220620230137866
|
22/06/2023
|
RAHUL
|
1710008WL011551
|
RAHUL
|
00045
|
BARB0SAGMAC
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-072-004/584
(GURAIYA (P))
|
1710008000NRG24220620230137860
|
22/06/2023
|
abhilasha
|
1710008WL011551
|
abhilasha
|
00045
|
BARB0SIRSAG
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
abhilasha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
SAGAR
|
MP-10-008-072-004/600
(GURAIYA (P))
|
1710008000NRG24220620230137864
|
22/06/2023
|
mukesh
|
1710008WL011551
|
mukesh
|
00045
|
BARB0SIRSAG
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-072-004/456
(GURAIYA (P))
|
1710008000NRG24220620230137845
|
22/06/2023
|
ramananad
|
1710008WL011551
|
ramananad
|
00048
|
BKID0009424
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramananad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-060-002/99-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136743
|
22/06/2023
|
virendra
|
1710008060WL011489
|
virendra
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-060-004/160-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136759
|
22/06/2023
|
savita
|
1710008060WL011489
|
savita
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-060-004/179
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136201
|
22/06/2023
|
lekhan
|
1710008060WL011447
|
lekhan
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
lekhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
SAGAR
|
MP-10-008-060-004/187-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136204
|
22/06/2023
|
neelesh
|
1710008060WL011447
|
neelesh
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
neelesh
|
BANK OF INDIA(508505)
|
|
16
|
SAGAR
|
MP-10-008-060-004/19
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136205
|
22/06/2023
|
kamlesh
|
1710008060WL011447
|
kamlesh
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
SAGAR
|
MP-10-008-060-004/202
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136762
|
22/06/2023
|
niranjan
|
1710008060WL011489
|
niranjan
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
niranjan
|
BANK OF INDIA(508505)
|
|
18
|
SAGAR
|
MP-10-008-060-004/21
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136210
|
22/06/2023
|
hariram
|
1710008060WL011447
|
hariram
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
hariram
|
BANK OF INDIA(508505)
|
|
19
|
SAGAR
|
MP-10-008-060-004/255-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136767
|
22/06/2023
|
naresh
|
1710008060WL011489
|
naresh
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
naresh
|
BANK OF INDIA(508505)
|
|
20
|
SAGAR
|
MP-10-008-060-004/301-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136776
|
22/06/2023
|
chandrabhan
|
1710008060WL011489
|
chandrabhan
|
00048
|
BKID0009428
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
591328870
|
A/c Blocked or Frozen
|
|
|
|
21
|
SAGAR
|
MP-10-008-060-004/302-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136777
|
22/06/2023
|
Rajaram
|
1710008060WL011489
|
Rajaram
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAGAR
|
MP-10-008-060-004/310-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136780
|
22/06/2023
|
parmanand
|
1710008060WL011489
|
parmanand
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
parmanand
|
BANK OF INDIA(508505)
|
|
23
|
SAGAR
|
MP-10-008-060-004/54
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136787
|
22/06/2023
|
mihilal
|
1710008060WL011489
|
mihilal
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
mihilal
|
BANK OF INDIA(508505)
|
|
24
|
SAGAR
|
MP-10-008-060-004/80
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136789
|
22/06/2023
|
ramkali
|
1710008060WL011489
|
ramkali
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-060-004/92
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136790
|
22/06/2023
|
kalyan
|
1710008060WL011489
|
kalyan
|
00048
|
BKID0009428
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-072-004/517
(GURAIYA (P))
|
1710008000NRG24220620230137850
|
22/06/2023
|
devendra
|
1710008WL011551
|
devendra
|
00089
|
CBIN0280737
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
devendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-060-004/311-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136783
|
22/06/2023
|
hirendra
|
1710008060WL011489
|
hirendra
|
00176
|
IDIB000A143
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
hirendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-045-001/138
(LIDHORAHAT (P))
|
1710008000NRG24220620230137806
|
22/06/2023
|
SURENDRA
|
1710008WL011548
|
SURENDRA
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591328870
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
29
|
SAGAR
|
MP-10-008-045-001/138
(LIDHORAHAT (P))
|
1710008000NRG24220620230137805
|
22/06/2023
|
Vinay
|
1710008WL011548
|
Vinay
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591328870
|
|
Vinay
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SAGAR
|
MP-10-008-045-001/327
(LIDHORAHAT (P))
|
1710008000NRG24220620230137807
|
22/06/2023
|
SHIVANI KUSHWAHA
|
1710008WL011548
|
SHIVANI KUSHWAHA
|
00176
|
IDIB000S514
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591328870
|
|
SHIVANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-072-001/27-B
(GURAIYA (P))
|
1710008000NRG24220620230137823
|
22/06/2023
|
SEEMA
|
1710008WL011551
|
SEEMA
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-072-004/407-A
(GURAIYA (P))
|
1710008000NRG24220620230137839
|
22/06/2023
|
bhupendr
|
1710008WL011551
|
bhupendr
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
bhupendr
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-072-004/455
(GURAIYA (P))
|
1710008000NRG24220620230137844
|
22/06/2023
|
babli
|
1710008WL011551
|
babli
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-072-004/519
(GURAIYA (P))
|
1710008000NRG24220620230137851
|
22/06/2023
|
Than singh thakur
|
1710008WL011551
|
Than singh thakur
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Thansinghthakur
|
CANARA BANK(508532)
|
|
35
|
SAGAR
|
MP-10-008-072-004/579
(GURAIYA (P))
|
1710008000NRG24220620230137859
|
22/06/2023
|
Suneel
|
1710008WL011551
|
Suneel
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-072-004/595
(GURAIYA (P))
|
1710008000NRG24220620230137862
|
22/06/2023
|
ramvishal
|
1710008WL011551
|
ramvishal
|
00415
|
SBIN0004543
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramvishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-072-004/589
(GURAIYA (P))
|
1710008000NRG24220620230137861
|
22/06/2023
|
Ramkumar
|
1710008WL011551
|
Ramkumar
|
00415
|
SBIN0005501
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Ramkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-072-004/207-A
(GURAIYA (P))
|
1710008000NRG24220620230137828
|
22/06/2023
|
golu singh lodhi
|
1710008WL011551
|
golu singh lodhi
|
00415
|
SBIN0007214
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
golusinghlodhi
|
BANK OF BARODA(606985)
|
|
39
|
SAGAR
|
MP-10-008-072-004/637
(GURAIYA (P))
|
1710008000NRG24220620230137869
|
22/06/2023
|
chhote sen
|
1710008WL011551
|
chhote sen
|
00415
|
SBIN0007214
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
chhotesen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-072-004/481
(GURAIYA (P))
|
1710008000NRG24220620230137848
|
22/06/2023
|
tara
|
1710008WL011551
|
tara
|
00415
|
SBIN0010855
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-072-004/516
(GURAIYA (P))
|
1710008000NRG24220620230137849
|
22/06/2023
|
raghvendra
|
1710008WL011551
|
raghvendra
|
00415
|
SBIN0010855
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-072-004/520
(GURAIYA (P))
|
1710008000NRG24220620230137852
|
22/06/2023
|
sanju rathore
|
1710008WL011551
|
sanju rathore
|
00415
|
SBIN0010855
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sanjurathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-060-002/223-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136732
|
22/06/2023
|
pratap
|
1710008060WL011489
|
pratap
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-060-002/46-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136735
|
22/06/2023
|
amit
|
1710008060WL011489
|
amit
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SAGAR
|
MP-10-008-060-002/89
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136738
|
22/06/2023
|
rajju
|
1710008060WL011489
|
rajju
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-060-002/92-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136740
|
22/06/2023
|
roshan
|
1710008060WL011489
|
roshan
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-060-004/160
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136757
|
22/06/2023
|
ramnaresh
|
1710008060WL011489
|
ramnaresh
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-060-004/160-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136758
|
22/06/2023
|
ramesh
|
1710008060WL011489
|
ramesh
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-060-004/160-D
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136760
|
22/06/2023
|
anish
|
1710008060WL011489
|
anish
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-060-004/179-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136202
|
22/06/2023
|
nrendra
|
1710008060WL011447
|
nrendra
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
nrendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-060-004/179-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136203
|
22/06/2023
|
shishupal
|
1710008060WL011447
|
shishupal
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-060-004/191-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136761
|
22/06/2023
|
ANITA
|
1710008060WL011489
|
ANITA
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-060-004/196-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136208
|
22/06/2023
|
bhupendra
|
1710008060WL011447
|
bhupendra
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-060-004/216-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136211
|
22/06/2023
|
ravindra
|
1710008060WL011447
|
ravindra
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-060-004/231-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136213
|
22/06/2023
|
hemant
|
1710008060WL011447
|
hemant
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
hemant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
56
|
SAGAR
|
MP-10-008-060-004/248-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136764
|
22/06/2023
|
ankit
|
1710008060WL011489
|
ankit
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-060-004/253-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136765
|
22/06/2023
|
SHIVCHARAN
|
1710008060WL011489
|
SHIVCHARAN
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
SHIVCHARAN
|
BANK OF INDIA(508505)
|
|
58
|
SAGAR
|
MP-10-008-060-004/254-D
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136766
|
22/06/2023
|
anuj
|
1710008060WL011489
|
anuj
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-060-004/259-D
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136772
|
22/06/2023
|
sheetal
|
1710008060WL011489
|
sheetal
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-060-004/269-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136774
|
22/06/2023
|
vinay
|
1710008060WL011489
|
vinay
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-060-004/301-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136775
|
22/06/2023
|
nidhi
|
1710008060WL011489
|
nidhi
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-060-004/309-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136779
|
22/06/2023
|
deepesh
|
1710008060WL011489
|
deepesh
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
deepesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-060-004/310-D
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136781
|
22/06/2023
|
gopi bai
|
1710008060WL011489
|
gopi bai
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
64
|
SAGAR
|
MP-10-008-060-004/312-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136786
|
22/06/2023
|
sarita
|
1710008060WL011489
|
sarita
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-060-004/70-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136788
|
22/06/2023
|
krishna
|
1710008060WL011489
|
krishna
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-072-004/3-A
(GURAIYA (P))
|
1710008000NRG24220620230137835
|
22/06/2023
|
Bhagwandas
|
1710008WL011551
|
Bhagwandas
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-072-004/570
(GURAIYA (P))
|
1710008000NRG24220620230137853
|
22/06/2023
|
Yasvanti
|
1710008WL011551
|
Yasvanti
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Yasvanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-072-004/573
(GURAIYA (P))
|
1710008000NRG24220620230137855
|
22/06/2023
|
sanju
|
1710008WL011551
|
sanju
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-072-004/575
(GURAIYA (P))
|
1710008000NRG24220620230137857
|
22/06/2023
|
rakesh rajput
|
1710008WL011551
|
rakesh rajput
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
rakeshrajput
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-072-004/598
(GURAIYA (P))
|
1710008000NRG24220620230137863
|
22/06/2023
|
atul
|
1710008WL011551
|
atul
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
atul
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-072-004/621-A
(GURAIYA (P))
|
1710008000NRG24220620230137868
|
22/06/2023
|
Sapna
|
1710008WL011551
|
Sapna
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Sapna
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-072-004/653
(GURAIYA (P))
|
1710008000NRG24220620230137872
|
22/06/2023
|
seeta
|
1710008WL011551
|
seeta
|
00415
|
SBIN0012183
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-080-001/282
(HANOTA KALAN (P))
|
1710008000NRG24220620230137808
|
22/06/2023
|
gourishankar
|
1710008WL011549
|
gourishankar
|
00462
|
UCBA0000269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
gourishankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-072-004/574
(GURAIYA (P))
|
1710008000NRG24220620230137856
|
22/06/2023
|
lalu rathore
|
1710008WL011551
|
lalu rathore
|
00468
|
UBIN0549631
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
lalurathore
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-060-002/90-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136739
|
22/06/2023
|
jasvant
|
1710008060WL011489
|
jasvant
|
00468
|
UBIN0911054
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-060-002/74
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136737
|
22/06/2023
|
ram
|
1710008060WL011489
|
ram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-060-004/193
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136206
|
22/06/2023
|
murat
|
1710008060WL011447
|
murat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-060-004/196
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136207
|
22/06/2023
|
madhav
|
1710008060WL011447
|
madhav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
madhav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
79
|
SAGAR
|
MP-10-008-060-004/196-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136209
|
22/06/2023
|
rahul
|
1710008060WL011447
|
rahul
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-060-004/224
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136212
|
22/06/2023
|
gajraj
|
1710008060WL011447
|
gajraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
gajraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
81
|
SAGAR
|
MP-10-008-060-004/241-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136214
|
22/06/2023
|
santosh
|
1710008060WL011447
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
82
|
SAGAR
|
MP-10-008-060-004/242-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136215
|
22/06/2023
|
pancham
|
1710008060WL011447
|
pancham
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
28/06/2023
|
|
591328870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SAGAR
|
MP-10-008-060-004/243-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136216
|
22/06/2023
|
budhe
|
1710008060WL011447
|
budhe
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591328870
|
|
budhe
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-060-004/255-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136768
|
22/06/2023
|
suresh
|
1710008060WL011489
|
suresh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-060-004/256-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136769
|
22/06/2023
|
ankit
|
1710008060WL011489
|
ankit
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ankit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-060-004/257-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136770
|
22/06/2023
|
ramkrishn
|
1710008060WL011489
|
ramkrishn
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramkrishn
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-060-004/257-C
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136771
|
22/06/2023
|
girdhari
|
1710008060WL011489
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
girdhari
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-060-004/266-B
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136773
|
22/06/2023
|
ramkesh
|
1710008060WL011489
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
SAGAR
|
MP-10-008-060-004/307-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136778
|
22/06/2023
|
amit
|
1710008060WL011489
|
amit
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-060-004/311
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136782
|
22/06/2023
|
hargovind
|
1710008060WL011489
|
hargovind
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-060-004/312
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136784
|
22/06/2023
|
munna
|
1710008060WL011489
|
munna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
SAGAR
|
MP-10-008-060-004/312-A
(SEMRA ANGAD (P))
|
1710008060NRG24220620230136785
|
22/06/2023
|
rajni
|
1710008060WL011489
|
rajni
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591328870
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-072-001/106
(GURAIYA (P))
|
1710008000NRG24220620230137820
|
22/06/2023
|
Preeti
|
1710008WL011551
|
Preeti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-072-001/107
(GURAIYA (P))
|
1710008000NRG24220620230137821
|
22/06/2023
|
Rakesh
|
1710008WL011551
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-072-001/27-C
(GURAIYA (P))
|
1710008000NRG24220620230137824
|
22/06/2023
|
REENA
|
1710008WL011551
|
REENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-072-001/582-A
(GURAIYA (P))
|
1710008000NRG24220620230137825
|
22/06/2023
|
vishal
|
1710008WL011551
|
vishal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
vishal
|
BANK OF BARODA(606985)
|
|
97
|
SAGAR
|
MP-10-008-072-004/111
(GURAIYA (P))
|
1710008000NRG24220620230137826
|
22/06/2023
|
JAGAT SINGH
|
1710008WL011551
|
JAGAT SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
JAGATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-072-004/207
(GURAIYA (P))
|
1710008000NRG24220620230137827
|
22/06/2023
|
SHER SINGH
|
1710008WL011551
|
SHER SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
SHERSINGH
|
CANARA BANK(508532)
|
|
99
|
SAGAR
|
MP-10-008-072-004/213-A
(GURAIYA (P))
|
1710008000NRG24220620230137831
|
22/06/2023
|
sahdev
|
1710008WL011551
|
sahdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sahdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-072-004/217
(GURAIYA (P))
|
1710008000NRG24220620230137832
|
22/06/2023
|
ramkishan
|
1710008WL011551
|
ramkishan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramkishan
|
BANK OF BARODA(606985)
|
|
101
|
SAGAR
|
MP-10-008-072-004/29
(GURAIYA (P))
|
1710008000NRG24220620230137834
|
22/06/2023
|
ramshankar
|
1710008WL011551
|
ramshankar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-072-004/29
(GURAIYA (P))
|
1710008000NRG24220620230137833
|
22/06/2023
|
ramshnkar
|
1710008WL011551
|
ramshnkar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
ramshnkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-072-004/378
(GURAIYA (P))
|
1710008000NRG24220620230137837
|
22/06/2023
|
sourabh singh thakur
|
1710008WL011551
|
sourabh singh thakur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
sourabhsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-072-004/439
(GURAIYA (P))
|
1710008000NRG24220620230137840
|
22/06/2023
|
pratap
|
1710008WL011551
|
pratap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
SAGAR
|
MP-10-008-072-004/440
(GURAIYA (P))
|
1710008000NRG24220620230137841
|
22/06/2023
|
malti
|
1710008WL011551
|
malti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-072-004/463
(GURAIYA (P))
|
1710008000NRG24220620230137846
|
22/06/2023
|
VINITA
|
1710008WL011551
|
VINITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
VINITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
SAGAR
|
MP-10-008-072-004/61-B
(GURAIYA (P))
|
1710008000NRG24220620230137865
|
22/06/2023
|
Babu lal
|
1710008WL011551
|
Babu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Babulal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SAGAR
|
MP-10-008-072-004/621
(GURAIYA (P))
|
1710008000NRG24220620230137867
|
22/06/2023
|
Keshav
|
1710008WL011551
|
Keshav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-072-004/646
(GURAIYA (P))
|
1710008000NRG24220620230137871
|
22/06/2023
|
Pappu
|
1710008WL011551
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-072-004/85
(GURAIYA (P))
|
1710008000NRG24220620230137873
|
22/06/2023
|
anntsingh
|
1710008WL011551
|
anntsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
anntsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-072-004/88
(GURAIYA (P))
|
1710008000NRG24220620230137874
|
22/06/2023
|
dayali
|
1710008WL011551
|
dayali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-072-004/98-A
(GURAIYA (P))
|
1710008000NRG24220620230137875
|
22/06/2023
|
rajendra
|
1710008WL011551
|
rajendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591328870
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314925
|
314925
|
|
|
|
|
|
|
|