|
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-10-008-075-001/711-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037287
|
02/05/2024
|
avdhesh dangi
|
1710008WL002864
|
avdhesh dangi
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
avdheshdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-023-003/160-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035817
|
02/05/2024
|
HARI BAI
|
1710008023WL002767
|
HARI BAI
|
00078
|
CNRB0000297
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672073
|
|
HARIBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-023-003/123
(BIHARIPURA (P))
|
1710008023NRG25020520240035821
|
02/05/2024
|
ashok
|
1710008023WL002768
|
ashok
|
00089
|
CBIN0284718
|
243
|
243
|
Processed
|
08/05/2024
|
|
718672073
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-023-003/14-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035816
|
02/05/2024
|
NETRAM
|
1710008023WL002767
|
NETRAM
|
00089
|
CBIN0284718
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672073
|
|
NETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-023-003/67-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035819
|
02/05/2024
|
BHURI BAI KURMI
|
1710008023WL002767
|
BHURI BAI KURMI
|
00089
|
CBIN0284718
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
718672073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SAGAR
|
MP-10-008-023-004/154-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035820
|
02/05/2024
|
Babli
|
1710008023WL002767
|
Babli
|
00089
|
CBIN0284718
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672073
|
|
Babli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-013-003/105
(RUSALLA (P))
|
1710008013NRG25020520240035789
|
02/05/2024
|
GOPI PATEL
|
1710008013WL002763
|
GOPI PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
GOPIPATEL
|
INDIAN BANK(607105)
|
|
8
|
SAGAR
|
MP-10-008-013-003/26
(RUSALLA (P))
|
1710008013NRG25020520240035791
|
02/05/2024
|
SARAJU PATEL
|
1710008013WL002763
|
SARAJU PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
SARAJUPATEL
|
INDIAN BANK(607105)
|
|
9
|
SAGAR
|
MP-10-008-018-001/171
(PATKUI (P))
|
1710008018NRG25020520240035783
|
02/05/2024
|
GULAB CHAND
|
1710008018WL002761
|
GULAB CHAND
|
00176
|
IDIB000S044
|
243
|
243
|
Processed
|
08/05/2024
|
|
718672073
|
|
GULABCHAND
|
INDIAN BANK(607105)
|
|
10
|
SAGAR
|
MP-10-008-018-001/175
(PATKUI (P))
|
1710008018NRG25020520240035784
|
02/05/2024
|
ROOP SHANKAR
|
1710008018WL002761
|
ROOP SHANKAR
|
00176
|
IDIB000S044
|
243
|
243
|
Processed
|
08/05/2024
|
|
718672073
|
|
ROOPSHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-019-001/3067-D
(BARARU (P))
|
1710008000NRG25020520240036128
|
02/05/2024
|
BHUPENDRA KUMAR
|
1710008WL002794
|
BHUPENDRA KUMAR
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
BHUPENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-013-002/5-A
(RUSALLA (P))
|
1710008013NRG25020520240035788
|
02/05/2024
|
GULAB RANI PATEL
|
1710008013WL002763
|
GULAB RANI PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
GULABRANIPATEL
|
INDIAN BANK(607105)
|
|
13
|
SAGAR
|
MP-10-008-013-003/17-A
(RUSALLA (P))
|
1710008013NRG25020520240035790
|
02/05/2024
|
SANTOSH KUSHWAHA
|
1710008013WL002763
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-075-001/1222
(BARODA REHLI (P))
|
1710008000NRG25020520240037256
|
02/05/2024
|
aand
|
1710008WL002864
|
aand
|
00177
|
IOBA0002190
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
aand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-057-001/185-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037353
|
02/05/2024
|
nanhelal
|
1710008WL002866
|
nanhelal
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008013NRG25020520240035792
|
02/05/2024
|
DALCHAND PATEL
|
1710008013WL002763
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-057-001/106-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037340
|
02/05/2024
|
ashok
|
1710008WL002866
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-057-001/134
(BERKHERI GURU (P))
|
1710008000NRG25020520240037344
|
02/05/2024
|
lakhansingh
|
1710008WL002866
|
lakhansingh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-057-001/17
(BERKHERI GURU (P))
|
1710008000NRG25020520240037350
|
02/05/2024
|
ragbeer
|
1710008WL002866
|
ragbeer
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-057-001/204
(BERKHERI GURU (P))
|
1710008000NRG25020520240037355
|
02/05/2024
|
LEELADHAR
|
1710008WL002866
|
LEELADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-023-003/21-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035822
|
02/05/2024
|
SHYAMA RAJPUT
|
1710008023WL002768
|
SHYAMA RAJPUT
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718672073
|
|
SHYAMARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-068-003/143
(GHATAMPUR (P))
|
1710008093NRG25020520240035952
|
02/05/2024
|
preamrani
|
1710008093WL002779
|
preamrani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672073
|
|
preamrani
|
BANK OF BARODA(606985)
|
|
23
|
SAGAR
|
MP-10-008-075-001/1086-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037216
|
02/05/2024
|
ramdevi
|
1710008WL002864
|
ramdevi
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672073
|
|
ramdevi
|
BANK OF BARODA(606985)
|
|
24
|
SAGAR
|
MP-10-008-075-001/1129
(BARODA REHLI (P))
|
1710008000NRG25020520240037220
|
02/05/2024
|
abhishek
|
1710008WL002864
|
abhishek
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-075-001/1130
(BARODA REHLI (P))
|
1710008000NRG25020520240037221
|
02/05/2024
|
dinesh
|
1710008WL002864
|
dinesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-075-001/1142
(BARODA REHLI (P))
|
1710008000NRG25020520240037224
|
02/05/2024
|
ABHISHEK
|
1710008WL002864
|
ABHISHEK
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-075-001/1205
(BARODA REHLI (P))
|
1710008000NRG25020520240037228
|
02/05/2024
|
Sanjay
|
1710008WL002864
|
Sanjay
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-075-001/1207
(BARODA REHLI (P))
|
1710008000NRG25020520240037232
|
02/05/2024
|
ramshankar
|
1710008WL002864
|
ramshankar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ramshankar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-075-001/1207-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037233
|
02/05/2024
|
pratibha
|
1710008WL002864
|
pratibha
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
pratibha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-075-001/1207-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037236
|
02/05/2024
|
roshani
|
1710008WL002864
|
roshani
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-075-001/1208-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037240
|
02/05/2024
|
aman pathak
|
1710008WL002864
|
aman pathak
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
amanpathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
SAGAR
|
MP-10-008-075-001/1208-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037241
|
02/05/2024
|
sonam
|
1710008WL002864
|
sonam
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-075-001/1211
(BARODA REHLI (P))
|
1710008000NRG25020520240037244
|
02/05/2024
|
ganesh
|
1710008WL002864
|
ganesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-075-001/1219
(BARODA REHLI (P))
|
1710008000NRG25020520240037249
|
02/05/2024
|
rudrapratap
|
1710008WL002864
|
rudrapratap
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
rudrapratap
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-075-001/1219-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037252
|
02/05/2024
|
harshvardhan
|
1710008WL002864
|
harshvardhan
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
harshvardhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-075-001/122
(BARODA REHLI (P))
|
1710008000NRG25020520240037253
|
02/05/2024
|
SATISH NAMDEO
|
1710008WL002864
|
SATISH NAMDEO
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718672073
|
|
SATISHNAMDEO
|
BANK OF BARODA(606985)
|
|
37
|
SAGAR
|
MP-10-008-075-001/1223
(BARODA REHLI (P))
|
1710008000NRG25020520240037257
|
02/05/2024
|
anantram
|
1710008WL002864
|
anantram
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
anantram
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAGAR
|
MP-10-008-075-001/201
(BARODA REHLI (P))
|
1710008000NRG25020520240037260
|
02/05/2024
|
birbhan
|
1710008WL002864
|
birbhan
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
birbhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-075-001/209
(BARODA REHLI (P))
|
1710008000NRG25020520240037261
|
02/05/2024
|
DEVENDRA
|
1710008WL002864
|
DEVENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAGAR
|
MP-10-008-075-001/241
(BARODA REHLI (P))
|
1710008000NRG25020520240037266
|
02/05/2024
|
anita
|
1710008WL002864
|
anita
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAGAR
|
MP-10-008-075-001/241
(BARODA REHLI (P))
|
1710008000NRG25020520240037265
|
02/05/2024
|
MANOJSINGH
|
1710008WL002864
|
MANOJSINGH
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
MANOJSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
42
|
SAGAR
|
MP-10-008-075-001/282
(BARODA REHLI (P))
|
1710008000NRG25020520240037267
|
02/05/2024
|
PRADEP
|
1710008WL002864
|
PRADEP
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
PRADEP
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-075-001/299
(BARODA REHLI (P))
|
1710008000NRG25020520240037270
|
02/05/2024
|
munnibai
|
1710008WL002864
|
munnibai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-075-001/436-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037274
|
02/05/2024
|
sheetal
|
1710008WL002864
|
sheetal
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
sheetal
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-075-001/448-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037278
|
02/05/2024
|
govind
|
1710008WL002864
|
govind
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-075-001/566
(BARODA REHLI (P))
|
1710008000NRG25020520240037279
|
02/05/2024
|
suryprakash
|
1710008WL002864
|
suryprakash
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
suryprakash
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-075-001/724-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037294
|
02/05/2024
|
sangeeta
|
1710008WL002864
|
sangeeta
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-075-001/732-D
(BARODA REHLI (P))
|
1710008000NRG25020520240037302
|
02/05/2024
|
manya
|
1710008WL002864
|
manya
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
manya
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-075-001/749-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037305
|
02/05/2024
|
bharti
|
1710008WL002864
|
bharti
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-075-001/779
(BARODA REHLI (P))
|
1710008000NRG25020520240037306
|
02/05/2024
|
harsit
|
1710008WL002864
|
harsit
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
harsit
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-075-001/780
(BARODA REHLI (P))
|
1710008000NRG25020520240037309
|
02/05/2024
|
rahul
|
1710008WL002864
|
rahul
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-075-001/834
(BARODA REHLI (P))
|
1710008000NRG25020520240037310
|
02/05/2024
|
RAHUL
|
1710008WL002864
|
RAHUL
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-075-001/835
(BARODA REHLI (P))
|
1710008000NRG25020520240037313
|
02/05/2024
|
SANTOSHRANI
|
1710008WL002864
|
SANTOSHRANI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
SANTOSHRANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
54
|
SAGAR
|
MP-10-008-075-001/842
(BARODA REHLI (P))
|
1710008000NRG25020520240037317
|
02/05/2024
|
bundel
|
1710008WL002864
|
bundel
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
bundel
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-075-001/850
(BARODA REHLI (P))
|
1710008000NRG25020520240037321
|
02/05/2024
|
sudesh jain
|
1710008WL002864
|
sudesh jain
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
sudeshjain
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-075-001/890
(BARODA REHLI (P))
|
1710008000NRG25020520240037326
|
02/05/2024
|
bihari
|
1710008WL002864
|
bihari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-075-001/935
(BARODA REHLI (P))
|
1710008000NRG25020520240037329
|
02/05/2024
|
shivam
|
1710008WL002864
|
shivam
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-075-001/952
(BARODA REHLI (P))
|
1710008000NRG25020520240037330
|
02/05/2024
|
krishnasingh
|
1710008WL002864
|
krishnasingh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
krishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-023-005/183
(BIHARIPURA (P))
|
1710008023NRG25020520240035823
|
02/05/2024
|
KALYAN SINGH RAJPUT
|
1710008023WL002768
|
KALYAN SINGH RAJPUT
|
00415
|
SBIN0030179
|
729
|
729
|
Processed
|
08/05/2024
|
|
718672073
|
|
KALYANSINGHRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008000NRG25020520240037354
|
02/05/2024
|
benni prasad
|
1710008WL002866
|
benni prasad
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-075-001/836
(BARODA REHLI (P))
|
1710008000NRG25020520240037314
|
02/05/2024
|
RAMSINGH
|
1710008WL002864
|
RAMSINGH
|
00468
|
UBIN0568911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-075-001/864
(BARODA REHLI (P))
|
1710008000NRG25020520240037325
|
02/05/2024
|
Shivkant
|
1710008WL002864
|
Shivkant
|
00468
|
UBIN0568911
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Shivkant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-023-003/197-A
(BIHARIPURA (P))
|
1710008023NRG25020520240035818
|
02/05/2024
|
VIRENDRA CHADAR
|
1710008023WL002767
|
VIRENDRA CHADAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
718672073
|
|
VIRENDRACHADAR
|
BANK OF BARODA(606985)
|
|
64
|
SAGAR
|
MP-10-008-057-001/10
(BERKHERI GURU (P))
|
1710008000NRG25020520240037338
|
02/05/2024
|
Sibbu
|
1710008WL002866
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
SAGAR
|
MP-10-008-057-001/102
(BERKHERI GURU (P))
|
1710008000NRG25020520240037339
|
02/05/2024
|
Ramprasad
|
1710008WL002866
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008000NRG25020520240037341
|
02/05/2024
|
Rajabababu
|
1710008WL002866
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SAGAR
|
MP-10-008-057-001/117
(BERKHERI GURU (P))
|
1710008000NRG25020520240037342
|
02/05/2024
|
Ashok Lodhi
|
1710008WL002866
|
Ashok Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
AshokLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
SAGAR
|
MP-10-008-057-001/131-B
(BERKHERI GURU (P))
|
1710008000NRG25020520240037343
|
02/05/2024
|
Rahul
|
1710008WL002866
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-057-001/15
(BERKHERI GURU (P))
|
1710008000NRG25020520240037345
|
02/05/2024
|
PRAYAG SINGH
|
1710008WL002866
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-057-001/156
(BERKHERI GURU (P))
|
1710008000NRG25020520240037346
|
02/05/2024
|
raju
|
1710008WL002866
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-057-001/158
(BERKHERI GURU (P))
|
1710008000NRG25020520240037347
|
02/05/2024
|
MADHAV DUBEY
|
1710008WL002866
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008000NRG25020520240037348
|
02/05/2024
|
chandrakant
|
1710008WL002866
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008000NRG25020520240037349
|
02/05/2024
|
aarti
|
1710008WL002866
|
aarti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-057-001/176
(BERKHERI GURU (P))
|
1710008000NRG25020520240037351
|
02/05/2024
|
manak
|
1710008WL002866
|
manak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
75
|
SAGAR
|
MP-10-008-057-001/184
(BERKHERI GURU (P))
|
1710008000NRG25020520240037352
|
02/05/2024
|
munna
|
1710008WL002866
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-057-001/215
(BERKHERI GURU (P))
|
1710008000NRG25020520240037356
|
02/05/2024
|
DEENDYAL
|
1710008WL002866
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-068-003/119
(GHATAMPUR (P))
|
1710008093NRG25020520240035950
|
02/05/2024
|
govind
|
1710008093WL002779
|
govind
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-068-003/143
(GHATAMPUR (P))
|
1710008093NRG25020520240035951
|
02/05/2024
|
ghanshyam
|
1710008093WL002779
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
SAGAR
|
MP-10-008-068-003/97
(GHATAMPUR (P))
|
1710008093NRG25020520240035953
|
02/05/2024
|
bhagbai
|
1710008093WL002779
|
bhagbai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
bhagbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SAGAR
|
MP-10-008-075-001/1088
(BARODA REHLI (P))
|
1710008000NRG25020520240037217
|
02/05/2024
|
jagdish
|
1710008WL002864
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAGAR
|
MP-10-008-075-001/117
(BARODA REHLI (P))
|
1710008000NRG25020520240037225
|
02/05/2024
|
hemlata
|
1710008WL002864
|
hemlata
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-075-001/1206
(BARODA REHLI (P))
|
1710008000NRG25020520240037229
|
02/05/2024
|
dinesh
|
1710008WL002864
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
SAGAR
|
MP-10-008-075-001/1208-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037237
|
02/05/2024
|
babli
|
1710008WL002864
|
babli
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
babli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
SAGAR
|
MP-10-008-075-001/1218-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037245
|
02/05/2024
|
rammu
|
1710008WL002864
|
rammu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
rammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
SAGAR
|
MP-10-008-075-001/1218-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037248
|
02/05/2024
|
baijanti
|
1710008WL002864
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
SAGAR
|
MP-10-008-075-001/648-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037282
|
02/05/2024
|
ASHISH
|
1710008WL002864
|
ASHISH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-075-001/657
(BARODA REHLI (P))
|
1710008000NRG25020520240037283
|
02/05/2024
|
RUPESH
|
1710008WL002864
|
RUPESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-075-001/722
(BARODA REHLI (P))
|
1710008000NRG25020520240037290
|
02/05/2024
|
Lakhn
|
1710008WL002864
|
Lakhn
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
Lakhn
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAGAR
|
MP-10-008-075-001/851
(BARODA REHLI (P))
|
1710008000NRG25020520240037322
|
02/05/2024
|
ramkrapal
|
1710008WL002864
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ramkrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-075-001/842-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037318
|
02/05/2024
|
RANI
|
1710008WL002864
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
SAGAR
|
MP-10-008-075-001/436-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037271
|
02/05/2024
|
laxmi
|
1710008WL002864
|
laxmi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAGAR
|
MP-10-008-075-001/436-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037275
|
02/05/2024
|
prabha
|
1710008WL002864
|
prabha
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAGAR
|
MP-10-008-075-001/695
(BARODA REHLI (P))
|
1710008000NRG25020520240037286
|
02/05/2024
|
rajni
|
1710008WL002864
|
rajni
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-075-001/722-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037291
|
02/05/2024
|
maya
|
1710008WL002864
|
maya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAGAR
|
MP-10-008-075-001/732-A
(BARODA REHLI (P))
|
1710008000NRG25020520240037295
|
02/05/2024
|
ram prabhu
|
1710008WL002864
|
ram prabhu
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
ramprabhu
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-075-001/732-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037298
|
02/05/2024
|
laxmi bai
|
1710008WL002864
|
laxmi bai
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-075-001/732-C
(BARODA REHLI (P))
|
1710008000NRG25020520240037299
|
02/05/2024
|
keshav
|
1710008WL002864
|
keshav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-075-001/745-B
(BARODA REHLI (P))
|
1710008000NRG25020520240037303
|
02/05/2024
|
RAMKRISHN
|
1710008WL002864
|
RAMKRISHN
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718672073
|
|
RAMKRISHN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|