S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SAGAR
|
MP-10-008-009-001/3805-B (SANODHA (P))
|
1710008009NRG24250320240554580
|
02/04/2024
|
satish
|
1710008009WL062229
|
satish
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/1617-B (SANODHA (P))
|
1710008009NRG24250320240554541
|
02/04/2024
|
kamlesh rani dangi
|
1710008009WL062223
|
kamlesh rani dangi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
kamleshranidangi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SAGAR
|
MP-10-008-009-001/976-B (SANODHA (P))
|
1710008009NRG24020420240564126
|
02/04/2024
|
anchal tiwari
|
1710008009WL063212
|
anchal tiwari
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
anchaltiwari
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SAGAR
|
MP-10-008-009-001/976-C (SANODHA (P))
|
1710008009NRG24020420240564127
|
02/04/2024
|
PRINCE
|
1710008009WL063212
|
PRINCE
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
PRINCE
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAGAR
|
MP-10-008-009-001/976-D (SANODHA (P))
|
1710008009NRG24020420240564128
|
02/04/2024
|
prayanshu tiwari
|
1710008009WL063212
|
prayanshu tiwari
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
prayanshutiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-022-001/363-B (PAGARA (P))
|
1710008022NRG24020420240564075
|
02/04/2024
|
Bhagwandas Patel
|
1710008022WL063206
|
Bhagwandas Patel
|
00176
|
IDIB000S512
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397677005
|
|
BhagwandasPatel
|
INDIAN BANK(607105)
|
7
|
SAGAR
|
MP-10-008-022-001/363-B (PAGARA (P))
|
1710008022NRG24020420240564076
|
02/04/2024
|
Jyoti Patel
|
1710008022WL063206
|
Jyoti Patel
|
00176
|
IDIB000S512
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397677005
|
|
JyotiPatel
|
INDIAN BANK(607105)
|
8
|
SAGAR
|
MP-10-008-022-001/367-B (PAGARA (P))
|
1710008022NRG24020420240564077
|
02/04/2024
|
Dayali Patel
|
1710008022WL063206
|
Dayali Patel
|
00176
|
IDIB000S512
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397677005
|
|
DayaliPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-009-001/4203 (SANODHA (P))
|
1710008009NRG24250320240554548
|
02/04/2024
|
Puspendra Raikwar
|
1710008009WL062223
|
Puspendra Raikwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
PuspendraRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SAGAR
|
MP-10-008-009-001/725-B (SANODHA (P))
|
1710008009NRG24250320240554537
|
02/04/2024
|
MAHIMA AHIRWAR
|
1710008009WL062221
|
MAHIMA AHIRWAR
|
00176
|
IDIB000S514
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397677005
|
|
MAHIMAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-022-001/850 (PAGARA (P))
|
1710008022NRG24020420240564074
|
02/04/2024
|
Baghat singh
|
1710008022WL063205
|
Baghat singh
|
00354
|
PUNB0296200
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397677005
|
|
Baghatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-009-001/1245-A (SANODHA (P))
|
1710008009NRG24250320240554535
|
02/04/2024
|
rajkumar thakur
|
1710008009WL062221
|
rajkumar thakur
|
00354
|
PUNB0907700
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajkumarthakur
|
UNION BANK OF INDIA(508500)
|
13
|
SAGAR
|
MP-10-008-009-001/2140-B (SANODHA (P))
|
1710008009NRG24250320240554538
|
02/04/2024
|
aman chadar
|
1710008009WL062222
|
aman chadar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
amanchadar
|
STATE BANK OF INDIA(508548)
|
14
|
SAGAR
|
MP-10-008-009-001/256-D (SANODHA (P))
|
1710008009NRG24250320240554542
|
02/04/2024
|
ranu ahirwar
|
1710008009WL062223
|
ranu ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397677005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
15
|
SAGAR
|
MP-10-008-009-001/358-B (SANODHA (P))
|
1710008009NRG24250320240554543
|
02/04/2024
|
laxmi
|
1710008009WL062223
|
laxmi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAGAR
|
MP-10-008-009-001/3641-B (SANODHA (P))
|
1710008009NRG24020420240564120
|
02/04/2024
|
vijendra
|
1710008009WL063212
|
vijendra
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
17
|
SAGAR
|
MP-10-008-009-001/3644-B (SANODHA (P))
|
1710008009NRG24250320240554546
|
02/04/2024
|
poona bai prajapati
|
1710008009WL062223
|
poona bai prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
poonabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAGAR
|
MP-10-008-009-001/3644-C (SANODHA (P))
|
1710008009NRG24250320240554547
|
02/04/2024
|
savita prajapati
|
1710008009WL062223
|
savita prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
savitaprajapati
|
HDFC BANK LTD(607152)
|
19
|
SAGAR
|
MP-10-008-009-001/3805 (SANODHA (P))
|
1710008009NRG24250320240554579
|
02/04/2024
|
ABHISHEK RAJAK
|
1710008009WL062229
|
ABHISHEK RAJAK
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAGAR
|
MP-10-008-009-001/4781 (SANODHA (P))
|
1710008009NRG24020420240564121
|
02/04/2024
|
NARENDRA
|
1710008009WL063212
|
NARENDRA
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
21
|
SAGAR
|
MP-10-008-009-001/4781-A (SANODHA (P))
|
1710008009NRG24020420240564122
|
02/04/2024
|
hemlata tiwari
|
1710008009WL063212
|
hemlata tiwari
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
hemlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SAGAR
|
MP-10-008-009-001/4784-A (SANODHA (P))
|
1710008009NRG24020420240564123
|
02/04/2024
|
sharad tiwari
|
1710008009WL063212
|
sharad tiwari
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
sharadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAGAR
|
MP-10-008-009-001/5510 (SANODHA (P))
|
1710008009NRG24250320240554549
|
02/04/2024
|
mamta ahirwar
|
1710008009WL062223
|
mamta ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAGAR
|
MP-10-008-009-001/5511 (SANODHA (P))
|
1710008009NRG24250320240554550
|
02/04/2024
|
ravindra ahirwar
|
1710008009WL062223
|
ravindra ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
25
|
SAGAR
|
MP-10-008-009-001/5520 (SANODHA (P))
|
1710008009NRG24020420240564124
|
02/04/2024
|
raj mishra
|
1710008009WL063212
|
raj mishra
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-009-001/801-A (SANODHA (P))
|
1710008009NRG24250320240554581
|
02/04/2024
|
krishna kumar patel
|
1710008009WL062229
|
krishna kumar patel
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
krishnakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-009-001/3643-D (SANODHA (P))
|
1710008009NRG24250320240554544
|
02/04/2024
|
aasha prajapati
|
1710008009WL062223
|
aasha prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
aashaprajapati
|
STATE BANK OF INDIA(508548)
|
28
|
SAGAR
|
MP-10-008-009-001/3644-A (SANODHA (P))
|
1710008009NRG24250320240554545
|
02/04/2024
|
anjali prajapati
|
1710008009WL062223
|
anjali prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
anjaliprajapati
|
STATE BANK OF INDIA(508548)
|
29
|
SAGAR
|
MP-10-008-009-001/3857-A (SANODHA (P))
|
1710008009NRG24250320240554536
|
02/04/2024
|
Sunita ahirwar
|
1710008009WL062221
|
Sunita ahirwar
|
00415
|
SBIN0010855
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397677005
|
|
Sunitaahirwar
|
STATE BANK OF INDIA(508548)
|
30
|
SAGAR
|
MP-10-008-009-001/5504-A (SANODHA (P))
|
1710008009NRG24250320240554539
|
02/04/2024
|
priti thakur
|
1710008009WL062222
|
priti thakur
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
pritithakur
|
STATE BANK OF INDIA(508548)
|
31
|
SAGAR
|
MP-10-008-009-001/5512 (SANODHA (P))
|
1710008009NRG24250320240554551
|
02/04/2024
|
suhag rani ahirwar
|
1710008009WL062223
|
suhag rani ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
suhagraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAGAR
|
MP-10-008-009-001/5513 (SANODHA (P))
|
1710008009NRG24250320240554552
|
02/04/2024
|
ranu ahirwar
|
1710008009WL062223
|
ranu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ranuahirwar
|
STATE BANK OF INDIA(508548)
|
33
|
SAGAR
|
MP-10-008-009-001/5514 (SANODHA (P))
|
1710008009NRG24250320240554553
|
02/04/2024
|
kudu ahirwar
|
1710008009WL062223
|
kudu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
kuduahirwar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAGAR
|
MP-10-008-009-001/772-A (SANODHA (P))
|
1710008009NRG24020420240564125
|
02/04/2024
|
DEEPAK SEN
|
1710008009WL063212
|
DEEPAK SEN
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
35
|
SAGAR
|
MP-10-008-068-001/11 (GHATAMPUR (P))
|
1710008068NRG24010420240563839
|
02/04/2024
|
umarani
|
1710008068WL063189
|
umarani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
36
|
SAGAR
|
MP-10-008-068-001/12 (GHATAMPUR (P))
|
1710008068NRG24010420240563841
|
02/04/2024
|
preamrani
|
1710008068WL063189
|
preamrani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
preamrani
|
STATE BANK OF INDIA(508548)
|
37
|
SAGAR
|
MP-10-008-068-001/12-A (GHATAMPUR (P))
|
1710008068NRG24010420240563842
|
02/04/2024
|
pradeep sahu
|
1710008068WL063189
|
pradeep sahu
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
pradeepsahu
|
STATE BANK OF INDIA(508548)
|
38
|
SAGAR
|
MP-10-008-068-001/22 (GHATAMPUR (P))
|
1710008068NRG24010420240563844
|
02/04/2024
|
bharti
|
1710008068WL063189
|
bharti
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
39
|
SAGAR
|
MP-10-008-068-001/22 (GHATAMPUR (P))
|
1710008068NRG24010420240563843
|
02/04/2024
|
ramkumar sahu
|
1710008068WL063189
|
ramkumar sahu
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ramkumarsahu
|
STATE BANK OF INDIA(508548)
|
40
|
SAGAR
|
MP-10-008-068-001/8 (GHATAMPUR (P))
|
1710008068NRG24010420240563847
|
02/04/2024
|
santoshrani
|
1710008068WL063189
|
santoshrani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
santoshrani
|
STATE BANK OF INDIA(508548)
|
41
|
SAGAR
|
MP-10-008-068-002/106 (GHATAMPUR (P))
|
1710008068NRG24010420240563849
|
02/04/2024
|
champa bai
|
1710008068WL063189
|
champa bai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
champabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
42
|
SAGAR
|
MP-10-008-068-002/120 (GHATAMPUR (P))
|
1710008068NRG24010420240563853
|
02/04/2024
|
parsottam ahirwar
|
1710008068WL063189
|
parsottam ahirwar
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
parsottamahirwar
|
STATE BANK OF INDIA(508548)
|
43
|
SAGAR
|
MP-10-008-068-002/120 (GHATAMPUR (P))
|
1710008068NRG24010420240563854
|
02/04/2024
|
rajbai
|
1710008068WL063189
|
rajbai
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
44
|
SAGAR
|
MP-10-008-068-002/129 (GHATAMPUR (P))
|
1710008068NRG24010420240563861
|
02/04/2024
|
goverdhan
|
1710008068WL063190
|
goverdhan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
goverdhan
|
STATE BANK OF INDIA(508548)
|
45
|
SAGAR
|
MP-10-008-068-002/137 (GHATAMPUR (P))
|
1710008068NRG24010420240563862
|
02/04/2024
|
kanchade
|
1710008068WL063190
|
kanchade
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
kanchade
|
BANK OF BARODA(606985)
|
46
|
SAGAR
|
MP-10-008-068-002/160 (GHATAMPUR (P))
|
1710008068NRG24010420240563865
|
02/04/2024
|
prosatam
|
1710008068WL063190
|
prosatam
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
prosatam
|
STATE BANK OF INDIA(508548)
|
47
|
SAGAR
|
MP-10-008-068-002/186 (GHATAMPUR (P))
|
1710008068NRG24010420240563870
|
02/04/2024
|
deendayal
|
1710008068WL063191
|
deendayal
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
48
|
SAGAR
|
MP-10-008-068-002/186 (GHATAMPUR (P))
|
1710008068NRG24010420240563871
|
02/04/2024
|
parvite
|
1710008068WL063191
|
parvite
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
parvite
|
STATE BANK OF INDIA(508548)
|
49
|
SAGAR
|
MP-10-008-068-002/265 (GHATAMPUR (P))
|
1710008068NRG24010420240563876
|
02/04/2024
|
dinesh
|
1710008068WL063191
|
dinesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
50
|
SAGAR
|
MP-10-008-068-002/265-B (GHATAMPUR (P))
|
1710008068NRG24010420240563877
|
02/04/2024
|
mukesh
|
1710008068WL063191
|
mukesh
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
51
|
SAGAR
|
MP-10-008-068-002/265-B (GHATAMPUR (P))
|
1710008068NRG24010420240563878
|
02/04/2024
|
namita
|
1710008068WL063191
|
namita
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
namita
|
STATE BANK OF INDIA(508548)
|
52
|
SAGAR
|
MP-10-008-068-002/348 (GHATAMPUR (P))
|
1710008068NRG24010420240563881
|
02/04/2024
|
lakshman
|
1710008068WL063191
|
lakshman
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
53
|
SAGAR
|
MP-10-008-068-002/348 (GHATAMPUR (P))
|
1710008068NRG24010420240563897
|
02/04/2024
|
priyanka yadev
|
1710008068WL063193
|
priyanka yadev
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
priyankayadev
|
STATE BANK OF INDIA(508548)
|
54
|
SAGAR
|
MP-10-008-068-002/389 (GHATAMPUR (P))
|
1710008068NRG24010420240563898
|
02/04/2024
|
babu ram prajipte
|
1710008068WL063193
|
babu ram prajipte
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
baburamprajipte
|
STATE BANK OF INDIA(508548)
|
55
|
SAGAR
|
MP-10-008-068-002/55 (GHATAMPUR (P))
|
1710008068NRG24010420240563901
|
02/04/2024
|
yougisharan
|
1710008068WL063193
|
yougisharan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
yougisharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
56
|
SAGAR
|
MP-10-008-068-002/76 (GHATAMPUR (P))
|
1710008068NRG24010420240563902
|
02/04/2024
|
priyanka
|
1710008068WL063193
|
priyanka
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
57
|
SAGAR
|
MP-10-008-068-002/84 (GHATAMPUR (P))
|
1710008068NRG24010420240563904
|
02/04/2024
|
rajnee
|
1710008068WL063193
|
rajnee
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajnee
|
STATE BANK OF INDIA(508548)
|
58
|
SAGAR
|
MP-10-008-068-002/84 (GHATAMPUR (P))
|
1710008068NRG24010420240563903
|
02/04/2024
|
rakesh pandey
|
1710008068WL063193
|
rakesh pandey
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rakeshpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-009-001/5505 (SANODHA (P))
|
1710008009NRG24250320240554540
|
02/04/2024
|
Senha dangi
|
1710008009WL062222
|
Senha dangi
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
Senhadangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-009-001/1281-A (SANODHA (P))
|
1710008009NRG24020420240564119
|
02/04/2024
|
ashish thakur
|
1710008009WL063212
|
ashish thakur
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397677005
|
|
ashishthakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-053-001/367 (BADONA (P))
|
1710008053NRG24020420240564203
|
02/04/2024
|
SURAJ SINGH KUSHWAHA
|
1710008053WL063220
|
SURAJ SINGH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397677005
|
|
SURAJSINGHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
62
|
SAGAR
|
MP-10-008-068-001/11 (GHATAMPUR (P))
|
1710008068NRG24010420240563838
|
02/04/2024
|
dammu
|
1710008068WL063189
|
dammu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
dammu
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
SAGAR
|
MP-10-008-068-001/12 (GHATAMPUR (P))
|
1710008068NRG24010420240563840
|
02/04/2024
|
ramcharan
|
1710008068WL063189
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
64
|
SAGAR
|
MP-10-008-068-001/7 (GHATAMPUR (P))
|
1710008068NRG24010420240563845
|
02/04/2024
|
kalu
|
1710008068WL063189
|
kalu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
kalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
65
|
SAGAR
|
MP-10-008-068-001/8 (GHATAMPUR (P))
|
1710008068NRG24010420240563846
|
02/04/2024
|
mohan
|
1710008068WL063189
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
SAGAR
|
MP-10-008-068-002/106 (GHATAMPUR (P))
|
1710008068NRG24010420240563848
|
02/04/2024
|
pancha ahirwar
|
1710008068WL063189
|
pancha ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
panchaahirwar
|
STATE BANK OF INDIA(508548)
|
67
|
SAGAR
|
MP-10-008-068-002/108 (GHATAMPUR (P))
|
1710008068NRG24010420240563850
|
02/04/2024
|
darai
|
1710008068WL063189
|
darai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
darai
|
MADHYANCHAL GRAMIN BANK(607232)
|
68
|
SAGAR
|
MP-10-008-068-002/116 (GHATAMPUR (P))
|
1710008068NRG24010420240563851
|
02/04/2024
|
kashiram
|
1710008068WL063189
|
kashiram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SAGAR
|
MP-10-008-068-002/116 (GHATAMPUR (P))
|
1710008068NRG24010420240563852
|
02/04/2024
|
maya bai
|
1710008068WL063189
|
maya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
70
|
SAGAR
|
MP-10-008-068-002/121 (GHATAMPUR (P))
|
1710008068NRG24010420240563856
|
02/04/2024
|
bhagonsingh
|
1710008068WL063189
|
bhagonsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
bhagonsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
SAGAR
|
MP-10-008-068-002/121 (GHATAMPUR (P))
|
1710008068NRG24010420240563855
|
02/04/2024
|
somat
|
1710008068WL063189
|
somat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
somat
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SAGAR
|
MP-10-008-068-002/122 (GHATAMPUR (P))
|
1710008068NRG24010420240563857
|
02/04/2024
|
indrani ahirwar
|
1710008068WL063189
|
indrani ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
indraniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SAGAR
|
MP-10-008-068-002/122 (GHATAMPUR (P))
|
1710008068NRG24010420240563858
|
02/04/2024
|
indrarani ahirwar
|
1710008068WL063190
|
indrarani ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
indraraniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SAGAR
|
MP-10-008-068-002/125 (GHATAMPUR (P))
|
1710008068NRG24010420240563859
|
02/04/2024
|
rajandra
|
1710008068WL063190
|
rajandra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
75
|
SAGAR
|
MP-10-008-068-002/125 (GHATAMPUR (P))
|
1710008068NRG24010420240563860
|
02/04/2024
|
vijayraj singh dangi
|
1710008068WL063190
|
vijayraj singh dangi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
vijayrajsinghdangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
76
|
SAGAR
|
MP-10-008-068-002/158 (GHATAMPUR (P))
|
1710008068NRG24010420240563863
|
02/04/2024
|
rakesh
|
1710008068WL063190
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
77
|
SAGAR
|
MP-10-008-068-002/158 (GHATAMPUR (P))
|
1710008068NRG24010420240563864
|
02/04/2024
|
savita ahirwar
|
1710008068WL063190
|
savita ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
savitaahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
78
|
SAGAR
|
MP-10-008-068-002/165 (GHATAMPUR (P))
|
1710008068NRG24010420240563866
|
02/04/2024
|
rajendra
|
1710008068WL063190
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
SAGAR
|
MP-10-008-068-002/175 (GHATAMPUR (P))
|
1710008068NRG24010420240563868
|
02/04/2024
|
krishnkant
|
1710008068WL063191
|
krishnkant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
krishnkant
|
HDFC BANK LTD(607152)
|
80
|
SAGAR
|
MP-10-008-068-002/175 (GHATAMPUR (P))
|
1710008068NRG24010420240563867
|
02/04/2024
|
shyamsunder
|
1710008068WL063190
|
shyamsunder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
shyamsunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
81
|
SAGAR
|
MP-10-008-068-002/178 (GHATAMPUR (P))
|
1710008068NRG24010420240563869
|
02/04/2024
|
akash
|
1710008068WL063191
|
akash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
SAGAR
|
MP-10-008-068-002/208 (GHATAMPUR (P))
|
1710008068NRG24010420240563873
|
02/04/2024
|
anil
|
1710008068WL063191
|
anil
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
83
|
SAGAR
|
MP-10-008-068-002/208 (GHATAMPUR (P))
|
1710008068NRG24010420240563872
|
02/04/2024
|
RAMKUMAR
|
1710008068WL063191
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
84
|
SAGAR
|
MP-10-008-068-002/22 (GHATAMPUR (P))
|
1710008068NRG24010420240563874
|
02/04/2024
|
guddu
|
1710008068WL063191
|
guddu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
guddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
SAGAR
|
MP-10-008-068-002/264 (GHATAMPUR (P))
|
1710008068NRG24010420240563875
|
02/04/2024
|
Shalakram
|
1710008068WL063191
|
Shalakram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
Shalakram
|
BANK OF INDIA(508505)
|
86
|
SAGAR
|
MP-10-008-068-002/295 (GHATAMPUR (P))
|
1710008068NRG24010420240563879
|
02/04/2024
|
janki prasad pandey
|
1710008068WL063191
|
janki prasad pandey
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
jankiprasadpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
87
|
SAGAR
|
MP-10-008-068-002/295 (GHATAMPUR (P))
|
1710008068NRG24010420240563880
|
02/04/2024
|
seetarani
|
1710008068WL063191
|
seetarani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
seetarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
SAGAR
|
MP-10-008-068-002/390 (GHATAMPUR (P))
|
1710008068NRG24010420240563899
|
02/04/2024
|
chanda bai prjapati
|
1710008068WL063193
|
chanda bai prjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
chandabaiprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SAGAR
|
MP-10-008-068-002/390 (GHATAMPUR (P))
|
1710008068NRG24010420240563900
|
02/04/2024
|
chanda bai prjapati
|
1710008068WL063193
|
chanda bai prjapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
chandabaiprjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SAGAR
|
MP-10-008-068-002/91 (GHATAMPUR (P))
|
1710008068NRG24010420240563906
|
02/04/2024
|
ameena
|
1710008068WL063193
|
ameena
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
ameena
|
MADHYANCHAL GRAMIN BANK(607232)
|
91
|
SAGAR
|
MP-10-008-068-002/91 (GHATAMPUR (P))
|
1710008068NRG24010420240563905
|
02/04/2024
|
raj kha
|
1710008068WL063193
|
raj kha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
rajkha
|
UNION BANK OF INDIA(508500)
|
92
|
SAGAR
|
MP-10-008-068-002/99 (GHATAMPUR (P))
|
1710008068NRG24010420240563908
|
02/04/2024
|
saroja
|
1710008068WL063193
|
saroja
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
saroja
|
MADHYANCHAL GRAMIN BANK(607232)
|
93
|
SAGAR
|
MP-10-008-068-002/99 (GHATAMPUR (P))
|
1710008068NRG24010420240563907
|
02/04/2024
|
shantosh
|
1710008068WL063193
|
shantosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397677005
|
|
shantosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152711
|
152711
|
|
|
|
|
|
|
|