|
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-10-008-059-001/274
(KHEJRABAG (P))
|
1710008000NRG25260420240026880
|
26/04/2024
|
Santkumar
|
1710008WL002065
|
Santkumar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Santkumar
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-059-001/277
(KHEJRABAG (P))
|
1710008000NRG25260420240026881
|
26/04/2024
|
Suneel
|
1710008WL002065
|
Suneel
|
00045
|
BARB0DEORIX
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Suneel
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-059-001/281
(KHEJRABAG (P))
|
1710008000NRG25260420240026882
|
26/04/2024
|
Dharamdas
|
1710008WL002065
|
Dharamdas
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Dharamdas
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-059-001/285
(KHEJRABAG (P))
|
1710008000NRG25260420240026883
|
26/04/2024
|
JAGDISH
|
1710008WL002065
|
JAGDISH
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-059-001/310
(KHEJRABAG (P))
|
1710008000NRG25260420240026887
|
26/04/2024
|
arjun ahirwar
|
1710008WL002065
|
arjun ahirwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
arjunahirwar
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-059-001/314
(KHEJRABAG (P))
|
1710008000NRG25260420240026888
|
26/04/2024
|
Dilip Rajak
|
1710008WL002065
|
Dilip Rajak
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
DilipRajak
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-059-001/315
(KHEJRABAG (P))
|
1710008000NRG25260420240026889
|
26/04/2024
|
Yashvant Ahirwar
|
1710008WL002065
|
Yashvant Ahirwar
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
YashvantAhirwar
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-059-001/327
(KHEJRABAG (P))
|
1710008000NRG25260420240026890
|
26/04/2024
|
Ashok
|
1710008WL002065
|
Ashok
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-059-001/328
(KHEJRABAG (P))
|
1710008000NRG25260420240026891
|
26/04/2024
|
Nirbhay
|
1710008WL002065
|
Nirbhay
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Nirbhay
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-059-001/333
(KHEJRABAG (P))
|
1710008000NRG25260420240026892
|
26/04/2024
|
Vandana
|
1710008WL002065
|
Vandana
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-059-001/403
(KHEJRABAG (P))
|
1710008000NRG25260420240026893
|
26/04/2024
|
Raman Dubey
|
1710008WL002065
|
Raman Dubey
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592251485
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SAGAR
|
MP-10-008-059-001/403
(KHEJRABAG (P))
|
1710008000NRG25260420240026894
|
26/04/2024
|
Ruchi
|
1710008WL002065
|
Ruchi
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ruchi
|
BANK OF BARODA(606985)
|
|
13
|
SAGAR
|
MP-10-008-059-001/519
(KHEJRABAG (P))
|
1710008000NRG25260420240026896
|
26/04/2024
|
Rahul Tiwari
|
1710008WL002065
|
Rahul Tiwari
|
00045
|
BARB0DEORIX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
RahulTiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-048-001/881-A
(SIRONJA (P))
|
1710008048NRG25260420240025876
|
26/04/2024
|
Ranidevi
|
1710008048WL001983
|
Ranidevi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ranidevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-048-001/173
(SIRONJA (P))
|
1710008048NRG25260420240025832
|
26/04/2024
|
Shobharam
|
1710008048WL001983
|
Shobharam
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Shobharam
|
BANK OF BARODA(606985)
|
|
16
|
SAGAR
|
MP-10-008-048-001/272-A
(SIRONJA (P))
|
1710008048NRG25260420240025836
|
26/04/2024
|
Pushpa
|
1710008048WL001983
|
Pushpa
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-048-001/311
(SIRONJA (P))
|
1710008048NRG25260420240025837
|
26/04/2024
|
Kiahan
|
1710008048WL001983
|
Kiahan
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Kiahan
|
BANK OF BARODA(606985)
|
|
18
|
SAGAR
|
MP-10-008-048-001/311
(SIRONJA (P))
|
1710008048NRG25260420240025838
|
26/04/2024
|
Sundeep
|
1710008048WL001983
|
Sundeep
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Sundeep
|
BANK OF BARODA(606985)
|
|
19
|
SAGAR
|
MP-10-008-048-001/311-C
(SIRONJA (P))
|
1710008048NRG25260420240025840
|
26/04/2024
|
Chanda
|
1710008048WL001983
|
Chanda
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
20
|
SAGAR
|
MP-10-008-048-001/311-C
(SIRONJA (P))
|
1710008048NRG25260420240025841
|
26/04/2024
|
Rani
|
1710008048WL001983
|
Rani
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rani
|
BANK OF BARODA(606985)
|
|
21
|
SAGAR
|
MP-10-008-048-001/311-C
(SIRONJA (P))
|
1710008048NRG25260420240025842
|
26/04/2024
|
Ravi
|
1710008048WL001983
|
Ravi
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ravi
|
AXIS BANK(607153)
|
|
22
|
SAGAR
|
MP-10-008-048-001/330
(SIRONJA (P))
|
1710008048NRG25260420240025843
|
26/04/2024
|
Balwant
|
1710008048WL001983
|
Balwant
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
23
|
SAGAR
|
MP-10-008-048-001/370-B
(SIRONJA (P))
|
1710008048NRG25260420240025849
|
26/04/2024
|
Rajkumari
|
1710008048WL001983
|
Rajkumari
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
24
|
SAGAR
|
MP-10-008-048-001/370-D
(SIRONJA (P))
|
1710008048NRG25260420240025850
|
26/04/2024
|
Priyanka
|
1710008048WL001983
|
Priyanka
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Priyanka
|
BANK OF INDIA(508505)
|
|
25
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008048NRG25260420240025851
|
26/04/2024
|
JASWANT
|
1710008048WL001983
|
JASWANT
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
JASWANT
|
BANK OF BARODA(606985)
|
|
26
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008048NRG25260420240025852
|
26/04/2024
|
LAXMI
|
1710008048WL001983
|
LAXMI
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
27
|
SAGAR
|
MP-10-008-048-001/545
(SIRONJA (P))
|
1710008048NRG25260420240025853
|
26/04/2024
|
Ashish
|
1710008048WL001983
|
Ashish
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-048-001/675
(SIRONJA (P))
|
1710008048NRG25260420240025854
|
26/04/2024
|
Babli
|
1710008048WL001983
|
Babli
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Babli
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAGAR
|
MP-10-008-048-001/689
(SIRONJA (P))
|
1710008048NRG25260420240025855
|
26/04/2024
|
Jyoti pawar
|
1710008048WL001983
|
Jyoti pawar
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Jyotipawar
|
BANK OF BARODA(606985)
|
|
30
|
SAGAR
|
MP-10-008-048-001/690
(SIRONJA (P))
|
1710008048NRG25260420240025856
|
26/04/2024
|
Sharda pawar
|
1710008048WL001983
|
Sharda pawar
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Shardapawar
|
BANK OF BARODA(606985)
|
|
31
|
SAGAR
|
MP-10-008-048-001/711
(SIRONJA (P))
|
1710008048NRG25260420240025859
|
26/04/2024
|
Anil
|
1710008048WL001983
|
Anil
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Anil
|
BANK OF BARODA(606985)
|
|
32
|
SAGAR
|
MP-10-008-048-001/711
(SIRONJA (P))
|
1710008048NRG25260420240025860
|
26/04/2024
|
Rewti
|
1710008048WL001983
|
Rewti
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rewti
|
BANK OF BARODA(606985)
|
|
33
|
SAGAR
|
MP-10-008-048-001/716
(SIRONJA (P))
|
1710008048NRG25260420240025861
|
26/04/2024
|
Santosh
|
1710008048WL001983
|
Santosh
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-048-001/720
(SIRONJA (P))
|
1710008048NRG25260420240025862
|
26/04/2024
|
Prem
|
1710008048WL001983
|
Prem
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Prem
|
BANK OF BARODA(606985)
|
|
35
|
SAGAR
|
MP-10-008-048-001/724
(SIRONJA (P))
|
1710008048NRG25260420240025863
|
26/04/2024
|
Neetesh Kachi
|
1710008048WL001983
|
Neetesh Kachi
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
NeeteshKachi
|
BANK OF BARODA(606985)
|
|
36
|
SAGAR
|
MP-10-008-048-001/729
(SIRONJA (P))
|
1710008048NRG25260420240025868
|
26/04/2024
|
Brajlata
|
1710008048WL001983
|
Brajlata
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Brajlata
|
BANK OF BARODA(606985)
|
|
37
|
SAGAR
|
MP-10-008-048-001/743
(SIRONJA (P))
|
1710008048NRG25260420240025869
|
26/04/2024
|
Vineeta
|
1710008048WL001983
|
Vineeta
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAGAR
|
MP-10-008-048-001/744
(SIRONJA (P))
|
1710008048NRG25260420240025870
|
26/04/2024
|
Rukman
|
1710008048WL001983
|
Rukman
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rukman
|
BANK OF BARODA(606985)
|
|
39
|
SAGAR
|
MP-10-008-048-001/777
(SIRONJA (P))
|
1710008048NRG25260420240025871
|
26/04/2024
|
Suraj Singh Rajput
|
1710008048WL001983
|
Suraj Singh Rajput
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
SurajSinghRajput
|
BANK OF BARODA(606985)
|
|
40
|
SAGAR
|
MP-10-008-048-001/777
(SIRONJA (P))
|
1710008048NRG25260420240025872
|
26/04/2024
|
Umabai
|
1710008048WL001983
|
Umabai
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Umabai
|
BANK OF BARODA(606985)
|
|
41
|
SAGAR
|
MP-10-008-048-001/80
(SIRONJA (P))
|
1710008048NRG25260420240025874
|
26/04/2024
|
Rajkumari
|
1710008048WL001983
|
Rajkumari
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-059-001/221
(KHEJRABAG (P))
|
1710008000NRG25260420240026879
|
26/04/2024
|
SARLA
|
1710008WL002065
|
SARLA
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
SARLA
|
BANK OF BARODA(606985)
|
|
43
|
SAGAR
|
MP-10-008-059-001/296
(KHEJRABAG (P))
|
1710008000NRG25260420240026886
|
26/04/2024
|
Praveen Panday
|
1710008WL002065
|
Praveen Panday
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
PraveenPanday
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
44
|
SAGAR
|
MP-10-008-059-001/713
(KHEJRABAG (P))
|
1710008000NRG25260420240026897
|
26/04/2024
|
Vandna
|
1710008WL002065
|
Vandna
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Vandna
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-048-001/994
(SIRONJA (P))
|
1710008048NRG25260420240025877
|
26/04/2024
|
SUNIL YADAV
|
1710008048WL001983
|
SUNIL YADAV
|
00048
|
BKID0009420
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
SUNILYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-048-001/70-A
(SIRONJA (P))
|
1710008048NRG25260420240025858
|
26/04/2024
|
Moti
|
1710008048WL001983
|
Moti
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Moti
|
BANK OF INDIA(508505)
|
|
47
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026864
|
26/04/2024
|
NITU
|
1710008WL002064
|
NITU
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
NITU
|
BANK OF INDIA(508505)
|
|
48
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026865
|
26/04/2024
|
DEVENDRA KUMAR SHAKYA
|
1710008WL002064
|
DEVENDRA KUMAR SHAKYA
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
DEVENDRAKUMARSHAKYA
|
BANK OF INDIA(508505)
|
|
49
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026869
|
26/04/2024
|
Bharat
|
1710008WL002064
|
Bharat
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
50
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026870
|
26/04/2024
|
chanda
|
1710008WL002064
|
chanda
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
chanda
|
BANK OF INDIA(508505)
|
|
51
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026871
|
26/04/2024
|
umesh
|
1710008WL002064
|
umesh
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
umesh
|
BANK OF INDIA(508505)
|
|
52
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026873
|
26/04/2024
|
Promad
|
1710008WL002064
|
Promad
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Promad
|
BANK OF INDIA(508505)
|
|
53
|
SAGAR
|
MP-10-008-049-002/452
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026875
|
26/04/2024
|
MAHESH PRASAD YADAV
|
1710008WL002064
|
MAHESH PRASAD YADAV
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
MAHESHPRASADYADAV
|
BANK OF INDIA(508505)
|
|
54
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026876
|
26/04/2024
|
Kamesh
|
1710008WL002064
|
Kamesh
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Kamesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-059-001/295
(KHEJRABAG (P))
|
1710008000NRG25260420240026885
|
26/04/2024
|
Jitendra
|
1710008WL002065
|
Jitendra
|
00089
|
CBIN0281239
|
486
|
486
|
Rejected
|
01/05/2024
|
|
592251485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-020-001/1-B
(KAPURIYA (P))
|
1710008020NRG25260420240026916
|
26/04/2024
|
Navin Yadav
|
1710008020WL002068
|
Navin Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
NavinYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-020-001/33-C
(KAPURIYA (P))
|
1710008020NRG25260420240026923
|
26/04/2024
|
Aadarsh Yadav
|
1710008020WL002068
|
Aadarsh Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
AadarshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026866
|
26/04/2024
|
SHASHI
|
1710008WL002064
|
SHASHI
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
59
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026867
|
26/04/2024
|
MANI RAM PRAJAPATI
|
1710008WL002064
|
MANI RAM PRAJAPATI
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
MANIRAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026868
|
26/04/2024
|
SUDHA
|
1710008WL002064
|
SUDHA
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026877
|
26/04/2024
|
SANGEETA SEN
|
1710008WL002064
|
SANGEETA SEN
|
00089
|
CBIN0284261
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
SANGEETASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-024-004/224
(BERKHERI SUWANSH (P))
|
1710008024NRG25260420240026511
|
26/04/2024
|
Narendra yadav
|
1710008024WL002041
|
Narendra yadav
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Narendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAGAR
|
MP-10-008-024-006/126-B
(BERKHERI SUWANSH (P))
|
1710008024NRG25260420240026512
|
26/04/2024
|
premnarayan
|
1710008024WL002041
|
premnarayan
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
premnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAGAR
|
MP-10-008-024-006/130-C
(BERKHERI SUWANSH (P))
|
1710008024NRG25260420240026513
|
26/04/2024
|
SANJAY AHIWAR
|
1710008024WL002041
|
SANJAY AHIWAR
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
SANJAYAHIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026863
|
26/04/2024
|
DEO SHANKAR SAHU
|
1710008WL002064
|
DEO SHANKAR SAHU
|
00415
|
SBIN0001143
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
DEOSHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-024-004/224
(BERKHERI SUWANSH (P))
|
1710008024NRG25260420240026510
|
26/04/2024
|
Rashmi yadav
|
1710008024WL002041
|
Rashmi yadav
|
00415
|
SBIN0009816
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rashmiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-020-001/341
(KAPURIYA (P))
|
1710008020NRG25260420240026924
|
26/04/2024
|
NANDKISHOR
|
1710008020WL002068
|
NANDKISHOR
|
00415
|
SBIN0009879
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-048-001/19
(SIRONJA (P))
|
1710008048NRG25260420240025833
|
26/04/2024
|
Bharat
|
1710008048WL001983
|
Bharat
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
69
|
SAGAR
|
MP-10-008-048-001/253
(SIRONJA (P))
|
1710008048NRG25260420240025834
|
26/04/2024
|
ANITA
|
1710008048WL001983
|
ANITA
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
70
|
SAGAR
|
MP-10-008-048-001/311
(SIRONJA (P))
|
1710008048NRG25260420240025839
|
26/04/2024
|
Rachna
|
1710008048WL001983
|
Rachna
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
71
|
SAGAR
|
MP-10-008-048-001/340-D
(SIRONJA (P))
|
1710008048NRG25260420240025846
|
26/04/2024
|
Seema
|
1710008048WL001983
|
Seema
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Seema
|
BANK OF BARODA(606985)
|
|
72
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008048NRG25260420240025847
|
26/04/2024
|
Seema
|
1710008048WL001983
|
Seema
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Seema
|
BANK OF BARODA(606985)
|
|
73
|
SAGAR
|
MP-10-008-048-001/692
(SIRONJA (P))
|
1710008048NRG25260420240025857
|
26/04/2024
|
Kiran Thakur
|
1710008048WL001983
|
Kiran Thakur
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
KiranThakur
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-048-001/726
(SIRONJA (P))
|
1710008048NRG25260420240025864
|
26/04/2024
|
Gajendra Singh
|
1710008048WL001983
|
Gajendra Singh
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
GajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-048-001/726
(SIRONJA (P))
|
1710008048NRG25260420240025865
|
26/04/2024
|
Gunja
|
1710008048WL001983
|
Gunja
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Gunja
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-048-001/727
(SIRONJA (P))
|
1710008048NRG25260420240025866
|
26/04/2024
|
Jogendra SINGH RAJPOOT
|
1710008048WL001983
|
Jogendra SINGH RAJPOOT
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
JogendraSINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
77
|
SAGAR
|
MP-10-008-048-001/727
(SIRONJA (P))
|
1710008048NRG25260420240025867
|
26/04/2024
|
Rakhi Rajpoot
|
1710008048WL001983
|
Rakhi Rajpoot
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
RakhiRajpoot
|
BANK OF BARODA(606985)
|
|
78
|
SAGAR
|
MP-10-008-059-001/493
(KHEJRABAG (P))
|
1710008000NRG25260420240026895
|
26/04/2024
|
Raja Ahirwar
|
1710008WL002065
|
Raja Ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
RajaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-070-001/240
(CHITOURA (P))
|
1710008070NRG25260420240026158
|
26/04/2024
|
Krishna Madhav
|
1710008070WL002005
|
Krishna Madhav
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
KrishnaMadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008000NRG25260420240026907
|
26/04/2024
|
kunti sahu
|
1710008WL002067
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008000NRG25260420240026906
|
26/04/2024
|
kunti sahu
|
1710008WL002067
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-067-002/114
(RENWJHA (P))
|
1710008000NRG25260420240026908
|
26/04/2024
|
ramkeresh
|
1710008WL002067
|
ramkeresh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
ramkeresh
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-067-002/114-A
(RENWJHA (P))
|
1710008000NRG25260420240026909
|
26/04/2024
|
devendra tiwari
|
1710008WL002067
|
devendra tiwari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-067-002/122
(RENWJHA (P))
|
1710008000NRG25260420240026910
|
26/04/2024
|
Hariprasad
|
1710008WL002067
|
Hariprasad
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
85
|
SAGAR
|
MP-10-008-067-002/199-A
(RENWJHA (P))
|
1710008000NRG25260420240026911
|
26/04/2024
|
Rukmesh
|
1710008WL002067
|
Rukmesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Rukmesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-067-002/199-A
(RENWJHA (P))
|
1710008000NRG25260420240026912
|
26/04/2024
|
Rukmesh Tiwari
|
1710008WL002067
|
Rukmesh Tiwari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
RukmeshTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-074-001/387
(KISHANPURA (P))
|
1710008000NRG25260420240026899
|
26/04/2024
|
PRIYANKA KURMI
|
1710008WL002066
|
PRIYANKA KURMI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-074-001/391
(KISHANPURA (P))
|
1710008000NRG25260420240026903
|
26/04/2024
|
DEEPA KURMI
|
1710008WL002066
|
DEEPA KURMI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
DEEPAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
89
|
SAGAR
|
MP-10-008-074-001/387
(KISHANPURA (P))
|
1710008000NRG25260420240026898
|
26/04/2024
|
AUNKAR KURMI
|
1710008WL002066
|
AUNKAR KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
AUNKARKURMI
|
RATNAKAR BANK(607393)
|
|
90
|
SAGAR
|
MP-10-008-074-001/388
(KISHANPURA (P))
|
1710008000NRG25260420240026900
|
26/04/2024
|
BABULAL
|
1710008WL002066
|
BABULAL
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
BABULAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-074-001/388
(KISHANPURA (P))
|
1710008000NRG25260420240026901
|
26/04/2024
|
BENI BAI
|
1710008WL002066
|
BENI BAI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
BENIBAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-074-001/391
(KISHANPURA (P))
|
1710008000NRG25260420240026902
|
26/04/2024
|
TEEKARAM KURMI
|
1710008WL002066
|
TEEKARAM KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
TEEKARAMKURMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAGAR
|
MP-10-008-074-001/93
(KISHANPURA (P))
|
1710008000NRG25260420240026905
|
26/04/2024
|
JANVIJAY KURMI
|
1710008WL002066
|
JANVIJAY KURMI
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
JANVIJAYKURMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAGAR
|
MP-10-008-074-001/93
(KISHANPURA (P))
|
1710008000NRG25260420240026904
|
26/04/2024
|
Umarani
|
1710008WL002066
|
Umarani
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-048-001/107
(SIRONJA (P))
|
1710008048NRG25260420240025830
|
26/04/2024
|
Ramcharan
|
1710008048WL001983
|
Ramcharan
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
96
|
SAGAR
|
MP-10-008-048-001/144
(SIRONJA (P))
|
1710008048NRG25260420240025831
|
26/04/2024
|
Luxmi
|
1710008048WL001983
|
Luxmi
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Luxmi
|
BANK OF BARODA(606985)
|
|
97
|
SAGAR
|
MP-10-008-048-001/272
(SIRONJA (P))
|
1710008048NRG25260420240025835
|
26/04/2024
|
Govind singh parihaar
|
1710008048WL001983
|
Govind singh parihaar
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Govindsinghparihaar
|
BANK OF BARODA(606985)
|
|
98
|
SAGAR
|
MP-10-008-048-001/338
(SIRONJA (P))
|
1710008048NRG25260420240025844
|
26/04/2024
|
Brajkishore Namdeo
|
1710008048WL001983
|
Brajkishore Namdeo
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
BrajkishoreNamdeo
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-048-001/340-D
(SIRONJA (P))
|
1710008048NRG25260420240025845
|
26/04/2024
|
Prem Singh
|
1710008048WL001983
|
Prem Singh
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008048NRG25260420240025848
|
26/04/2024
|
Trilok
|
1710008048WL001983
|
Trilok
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAGAR
|
MP-10-008-048-001/80
(SIRONJA (P))
|
1710008048NRG25260420240025873
|
26/04/2024
|
Ramkali
|
1710008048WL001983
|
Ramkali
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
102
|
SAGAR
|
MP-10-008-048-001/81
(SIRONJA (P))
|
1710008048NRG25260420240025875
|
26/04/2024
|
Gayatri
|
1710008048WL001983
|
Gayatri
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
103
|
SAGAR
|
MP-10-008-059-001/221
(KHEJRABAG (P))
|
1710008000NRG25260420240026878
|
26/04/2024
|
PRADEEP
|
1710008WL002065
|
PRADEEP
|
00468
|
UBIN0549631
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592251485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
SAGAR
|
MP-10-008-059-001/293
(KHEJRABAG (P))
|
1710008000NRG25260420240026884
|
26/04/2024
|
Rahul Rajak
|
1710008WL002065
|
Rahul Rajak
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
RahulRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
105
|
SAGAR
|
MP-10-008-024-006/163
(BERKHERI SUWANSH (P))
|
1710008024NRG25260420240026514
|
26/04/2024
|
NANDRAM
|
1710008024WL002041
|
NANDRAM
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026872
|
26/04/2024
|
KALPANA
|
1710008WL002064
|
KALPANA
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008000NRG25260420240026874
|
26/04/2024
|
RAJNI SEN
|
1710008WL002064
|
RAJNI SEN
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592251485
|
|
RAJNISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
108
|
SAGAR
|
MP-10-008-020-001/108
(KAPURIYA (P))
|
1710008020NRG25260420240026919
|
26/04/2024
|
DAROPTI YADAV
|
1710008020WL002068
|
DAROPTI YADAV
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
DAROPTIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25260420240026920
|
26/04/2024
|
Mamta
|
1710008020WL002068
|
Mamta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
SAGAR
|
MP-10-008-020-001/208
(KAPURIYA (P))
|
1710008020NRG25260420240026922
|
26/04/2024
|
TARACHAND
|
1710008020WL002068
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-052-001/173
(RAJAUYA (P))
|
1710008000NRG25260420240026348
|
26/04/2024
|
khuman
|
1710008WL002019
|
khuman
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
khuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
SAGAR
|
MP-10-008-052-001/800
(RAJAUYA (P))
|
1710008000NRG25260420240026347
|
26/04/2024
|
venibai
|
1710008WL002018
|
venibai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
venibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
SAGAR
|
MP-10-008-055-001/561
(BAMHORI RENGUWAN (P))
|
1710008000NRG25260420240026247
|
26/04/2024
|
hemraj
|
1710008WL002007
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
SAGAR
|
MP-10-008-063-001/154
(HILGAN (P))
|
1710008063NRG25250420240025828
|
26/04/2024
|
maniram
|
1710008063WL001982
|
maniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
maniram
|
BANK OF BARODA(606985)
|
|
115
|
SAGAR
|
MP-10-008-063-001/553
(HILGAN (P))
|
1710008063NRG25250420240025829
|
26/04/2024
|
shobharam sahu
|
1710008063WL001982
|
shobharam sahu
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
shobharamsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
116
|
SAGAR
|
MP-10-008-067-002/87-A
(RENWJHA (P))
|
1710008000NRG25260420240026913
|
26/04/2024
|
Bhairam Shau
|
1710008WL002067
|
Bhairam Shau
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
BhairamShau
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAGAR
|
MP-10-008-067-002/87-A
(RENWJHA (P))
|
1710008000NRG25260420240026914
|
26/04/2024
|
Puna Shau
|
1710008WL002067
|
Puna Shau
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
PunaShau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-067-002/96
(RENWJHA (P))
|
1710008000NRG25260420240026915
|
26/04/2024
|
Sakun bai
|
1710008WL002067
|
Sakun bai
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592251485
|
|
Sakunbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-070-001/151
(CHITOURA (P))
|
1710008070NRG25260420240026156
|
26/04/2024
|
Babulal
|
1710008070WL002005
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-070-001/155
(CHITOURA (P))
|
1710008070NRG25260420240026157
|
26/04/2024
|
jabbar
|
1710008070WL002005
|
jabbar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
jabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25260420240026160
|
26/04/2024
|
Aarti
|
1710008070WL002005
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25260420240026159
|
26/04/2024
|
PRADEEP
|
1710008070WL002005
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SAGAR
|
MP-10-008-070-001/289-A
(CHITOURA (P))
|
1710008070NRG25260420240026161
|
26/04/2024
|
INDRA KUMAR urf ASHOK
|
1710008070WL002005
|
INDRA KUMAR urf ASHOK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
INDRAKUMARurfASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SAGAR
|
MP-10-008-070-001/4-A
(CHITOURA (P))
|
1710008070NRG25260420240026162
|
26/04/2024
|
Santhoshrani
|
1710008070WL002005
|
Santhoshrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
Santhoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SAGAR
|
MP-10-008-070-001/52-A
(CHITOURA (P))
|
1710008070NRG25260420240026163
|
26/04/2024
|
Preeti
|
1710008070WL002005
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
Preeti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SAGAR
|
MP-10-008-070-001/668
(CHITOURA (P))
|
1710008070NRG25260420240026164
|
26/04/2024
|
KHUMESH KUMAR
|
1710008070WL002005
|
KHUMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
KHUMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25260420240026165
|
26/04/2024
|
BHARAT LAL
|
1710008070WL002005
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SAGAR
|
MP-10-008-070-001/752
(CHITOURA (P))
|
1710008070NRG25260420240026166
|
26/04/2024
|
KUSUMBAI
|
1710008070WL002005
|
KUSUMBAI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SAGAR
|
MP-10-008-070-001/752-A
(CHITOURA (P))
|
1710008070NRG25260420240026167
|
26/04/2024
|
BHAGWANDAS
|
1710008070WL002005
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
BHAGWANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SAGAR
|
MP-10-008-070-001/761
(CHITOURA (P))
|
1710008070NRG25260420240026168
|
26/04/2024
|
RAM BIHARI
|
1710008070WL002005
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
131
|
SAGAR
|
MP-10-008-070-001/766
(CHITOURA (P))
|
1710008070NRG25260420240026169
|
26/04/2024
|
Suseel
|
1710008070WL002005
|
Suseel
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
Suseel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-070-001/778
(CHITOURA (P))
|
1710008070NRG25260420240026170
|
26/04/2024
|
KUNWAR SINGH
|
1710008070WL002005
|
KUNWAR SINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
KUNWARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SAGAR
|
MP-10-008-070-001/808
(CHITOURA (P))
|
1710008070NRG25260420240026171
|
26/04/2024
|
NISHANT KUMAR
|
1710008070WL002005
|
NISHANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
NISHANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25260420240026173
|
26/04/2024
|
ARCHANA
|
1710008070WL002005
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25260420240026172
|
26/04/2024
|
DHARMENDRA
|
1710008070WL002005
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SAGAR
|
MP-10-008-070-001/835
(CHITOURA (P))
|
1710008070NRG25260420240026174
|
26/04/2024
|
MAHENDRA
|
1710008070WL002005
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-070-001/840
(CHITOURA (P))
|
1710008070NRG25260420240026175
|
26/04/2024
|
DAYARAM
|
1710008070WL002005
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592251485
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
138
|
SAGAR
|
MP-10-008-070-001/881
(CHITOURA (P))
|
1710008070NRG25260420240026176
|
26/04/2024
|
Pooja Lodhi
|
1710008070WL002005
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
01/05/2024
|
|
592251485
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
139
|
SAGAR
|
MP-10-008-020-001/101-B
(KAPURIYA (P))
|
1710008020NRG25260420240026917
|
26/04/2024
|
Rajesh Yadav
|
1710008020WL002068
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
RajeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
SAGAR
|
MP-10-008-020-001/108
(KAPURIYA (P))
|
1710008020NRG25260420240026918
|
26/04/2024
|
KANCHEDI
|
1710008020WL002068
|
KANCHEDI
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
KANCHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25260420240026921
|
26/04/2024
|
Pyarelal Yadav
|
1710008020WL002068
|
Pyarelal Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592251485
|
|
PyarelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189783
|
189783
|
|
|
|
|
|
|
|