|
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-10-008-032-001/630-B
(DUNGASRA (P))
|
1710008032NRG24140320240540401
|
15/03/2024
|
Laxmi
|
1710008032WL060718
|
Laxmi
|
00045
|
BARB0SAGARX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-053-001/1270
(BADONA (P))
|
1710008053NRG24150320240542390
|
15/03/2024
|
Leeladhar
|
1710008053WL060905
|
Leeladhar
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
Leeladhar
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-053-001/416
(BADONA (P))
|
1710008053NRG24150320240542393
|
15/03/2024
|
JANKI PATEL
|
1710008053WL060905
|
JANKI PATEL
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
JANKIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-032-001/512-B
(DUNGASRA (P))
|
1710008032NRG24140320240540338
|
15/03/2024
|
Arti Sen
|
1710008032WL060717
|
Arti Sen
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
ArtiSen
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-032-001/514-B
(DUNGASRA (P))
|
1710008032NRG24140320240540339
|
15/03/2024
|
Sukhlal
|
1710008032WL060717
|
Sukhlal
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-032-001/515-B
(DUNGASRA (P))
|
1710008032NRG24140320240540340
|
15/03/2024
|
Janta
|
1710008032WL060717
|
Janta
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Janta
|
INDIAN BANK(607105)
|
|
7
|
SAGAR
|
MP-10-008-032-001/517-B
(DUNGASRA (P))
|
1710008032NRG24140320240540341
|
15/03/2024
|
Nonibai
|
1710008032WL060717
|
Nonibai
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Nonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-032-001/518-B
(DUNGASRA (P))
|
1710008032NRG24140320240540342
|
15/03/2024
|
Bhagbai
|
1710008032WL060717
|
Bhagbai
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Bhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-032-001/520-B
(DUNGASRA (P))
|
1710008032NRG24140320240540343
|
15/03/2024
|
Raja
|
1710008032WL060717
|
Raja
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Raja
|
ICICI BANK LTD(508534)
|
|
10
|
SAGAR
|
MP-10-008-032-001/521-B
(DUNGASRA (P))
|
1710008032NRG24140320240540344
|
15/03/2024
|
Ramsingh
|
1710008032WL060717
|
Ramsingh
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-032-001/523-B
(DUNGASRA (P))
|
1710008032NRG24140320240540345
|
15/03/2024
|
Halle
|
1710008032WL060717
|
Halle
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Halle
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAGAR
|
MP-10-008-032-001/524-B
(DUNGASRA (P))
|
1710008032NRG24140320240540346
|
15/03/2024
|
Laxmirani
|
1710008032WL060717
|
Laxmirani
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-032-001/525-B
(DUNGASRA (P))
|
1710008032NRG24140320240540347
|
15/03/2024
|
Premrani
|
1710008032WL060717
|
Premrani
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Premrani
|
RATNAKAR BANK(607393)
|
|
14
|
SAGAR
|
MP-10-008-032-001/527-B
(DUNGASRA (P))
|
1710008032NRG24140320240540378
|
15/03/2024
|
Sarojrani
|
1710008032WL060718
|
Sarojrani
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-032-001/528-B
(DUNGASRA (P))
|
1710008032NRG24140320240540379
|
15/03/2024
|
Gudde
|
1710008032WL060718
|
Gudde
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Gudde
|
BANK OF INDIA(508505)
|
|
16
|
SAGAR
|
MP-10-008-032-001/529-B
(DUNGASRA (P))
|
1710008032NRG24140320240540380
|
15/03/2024
|
Kamalrani
|
1710008032WL060718
|
Kamalrani
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Kamalrani
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAGAR
|
MP-10-008-032-001/530-B
(DUNGASRA (P))
|
1710008032NRG24140320240540381
|
15/03/2024
|
Teja
|
1710008032WL060718
|
Teja
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Teja
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-032-001/531-B
(DUNGASRA (P))
|
1710008032NRG24140320240540382
|
15/03/2024
|
Kiran
|
1710008032WL060718
|
Kiran
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-032-001/532-B
(DUNGASRA (P))
|
1710008032NRG24140320240540383
|
15/03/2024
|
Mayarani Raikwar
|
1710008032WL060718
|
Mayarani Raikwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
MayaraniRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAGAR
|
MP-10-008-032-001/533-B
(DUNGASRA (P))
|
1710008032NRG24140320240540384
|
15/03/2024
|
Gendaranik Sahu
|
1710008032WL060718
|
Gendaranik Sahu
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
GendaranikSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-032-001/611-B
(DUNGASRA (P))
|
1710008032NRG24140320240540386
|
15/03/2024
|
Narayan Raikwar
|
1710008032WL060718
|
Narayan Raikwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
NarayanRaikwar
|
INDIAN BANK(607105)
|
|
22
|
SAGAR
|
MP-10-008-032-001/620-B
(DUNGASRA (P))
|
1710008032NRG24140320240540393
|
15/03/2024
|
Mohni Raikwar
|
1710008032WL060718
|
Mohni Raikwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
MohniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGAR
|
MP-10-008-069-001/629
(BANNAD (P))
|
1710008069NRG24150320240541678
|
15/03/2024
|
arvind ahirwar
|
1710008069WL060842
|
arvind ahirwar
|
00045
|
BARB0SAGMAC
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
arvindahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-069-001/630
(BANNAD (P))
|
1710008069NRG24150320240541679
|
15/03/2024
|
Atul Ahirwar
|
1710008069WL060842
|
Atul Ahirwar
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
AtulAhirwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-069-001/631
(BANNAD (P))
|
1710008069NRG24150320240541681
|
15/03/2024
|
Anand
|
1710008069WL060842
|
Anand
|
00045
|
BARB0SIRSAG
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Anand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-032-001/314-B
(DUNGASRA (P))
|
1710008032NRG24140320240540335
|
15/03/2024
|
Chandrabhan Namdev
|
1710008032WL060717
|
Chandrabhan Namdev
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
ChandrabhanNamdev
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAGAR
|
MP-10-008-032-001/335-B
(DUNGASRA (P))
|
1710008032NRG24140320240540336
|
15/03/2024
|
Darmendra
|
1710008032WL060717
|
Darmendra
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Darmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SAGAR
|
MP-10-008-032-001/603-B
(DUNGASRA (P))
|
1710008032NRG24140320240540348
|
15/03/2024
|
Adarsh Dubey
|
1710008032WL060717
|
Adarsh Dubey
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
AdarshDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-032-001/605-B
(DUNGASRA (P))
|
1710008032NRG24140320240540352
|
15/03/2024
|
Archna Rani
|
1710008032WL060717
|
Archna Rani
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
ArchnaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-032-001/606-B
(DUNGASRA (P))
|
1710008032NRG24140320240540353
|
15/03/2024
|
Aakash Namdev
|
1710008032WL060717
|
Aakash Namdev
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
AakashNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-032-001/609-B
(DUNGASRA (P))
|
1710008032NRG24140320240540357
|
15/03/2024
|
Hasina Khan
|
1710008032WL060717
|
Hasina Khan
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
HasinaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-032-001/610-B
(DUNGASRA (P))
|
1710008032NRG24140320240540360
|
15/03/2024
|
Mukesh Kumar Raikwar
|
1710008032WL060717
|
Mukesh Kumar Raikwar
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
MukeshKumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAGAR
|
MP-10-008-032-001/615-B
(DUNGASRA (P))
|
1710008032NRG24140320240540389
|
15/03/2024
|
Sunita Namdev
|
1710008032WL060718
|
Sunita Namdev
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
SunitaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-032-001/617-B
(DUNGASRA (P))
|
1710008032NRG24140320240540390
|
15/03/2024
|
Mamta Sahu
|
1710008032WL060718
|
Mamta Sahu
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
MamtaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-032-001/621-B
(DUNGASRA (P))
|
1710008032NRG24140320240540394
|
15/03/2024
|
Geeta Bai Raikwar
|
1710008032WL060718
|
Geeta Bai Raikwar
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
GeetaBaiRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-032-001/625-B
(DUNGASRA (P))
|
1710008032NRG24140320240540397
|
15/03/2024
|
Durga
|
1710008032WL060718
|
Durga
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-032-001/627-B
(DUNGASRA (P))
|
1710008032NRG24140320240540398
|
15/03/2024
|
Gyabai
|
1710008032WL060718
|
Gyabai
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Gyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-032-001/629-B
(DUNGASRA (P))
|
1710008032NRG24140320240540400
|
15/03/2024
|
Maya
|
1710008032WL060718
|
Maya
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-032-001/631-B
(DUNGASRA (P))
|
1710008032NRG24140320240540402
|
15/03/2024
|
Keerti Sahu
|
1710008032WL060718
|
Keerti Sahu
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
KeertiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-032-001/632-B
(DUNGASRA (P))
|
1710008032NRG24140320240540403
|
15/03/2024
|
Mamta
|
1710008032WL060718
|
Mamta
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-032-001/633-B
(DUNGASRA (P))
|
1710008032NRG24140320240540404
|
15/03/2024
|
Aniket Sahu
|
1710008032WL060718
|
Aniket Sahu
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
AniketSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-003/1029
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542033
|
15/03/2024
|
mahendra singh dangi
|
1710008WL060869
|
mahendra singh dangi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
mahendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-042-003/553
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542035
|
15/03/2024
|
JANKI
|
1710008WL060869
|
JANKI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
44
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542036
|
15/03/2024
|
ravindra
|
1710008WL060869
|
ravindra
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
45
|
SAGAR
|
MP-10-008-042-003/631
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542037
|
15/03/2024
|
rahul rawat
|
1710008WL060869
|
rahul rawat
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
rahulrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-042-003/673
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542038
|
15/03/2024
|
Anand Dubey
|
1710008WL060869
|
Anand Dubey
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
|
47
|
SAGAR
|
MP-10-008-042-003/715-A
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542039
|
15/03/2024
|
RIHANA
|
1710008WL060869
|
RIHANA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-042-003/716-A
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542040
|
15/03/2024
|
AKEEL KHAN
|
1710008WL060869
|
AKEEL KHAN
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
AKEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-066-002/101-A
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541836
|
15/03/2024
|
RAMSHKHI LODHI
|
1710008WL060854
|
RAMSHKHI LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
RAMSHKHILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-066-002/102-A
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541837
|
15/03/2024
|
Aajna Gound
|
1710008WL060854
|
Aajna Gound
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
AajnaGound
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-066-002/110-A
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541838
|
15/03/2024
|
RAMDEVI LODHI
|
1710008WL060854
|
RAMDEVI LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
RAMDEVILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-066-002/181-B
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541839
|
15/03/2024
|
mukesh lodhi
|
1710008WL060854
|
mukesh lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
mukeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-066-002/203
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541840
|
15/03/2024
|
bhagbai
|
1710008WL060854
|
bhagbai
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
bhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-066-002/33
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541841
|
15/03/2024
|
harpal
|
1710008WL060854
|
harpal
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
harpal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAGAR
|
MP-10-008-066-002/35-B
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541842
|
15/03/2024
|
birjendar lodhi
|
1710008WL060854
|
birjendar lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
birjendarlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAGAR
|
MP-10-008-066-002/51-A
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541843
|
15/03/2024
|
Jabahar
|
1710008WL060854
|
Jabahar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
Jabahar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-066-002/65-B
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541845
|
15/03/2024
|
Jagdeesh Lodhi
|
1710008WL060854
|
Jagdeesh Lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
JagdeeshLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAGAR
|
MP-10-008-066-002/74
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541846
|
15/03/2024
|
BHAGBAI
|
1710008WL060854
|
BHAGBAI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
BHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-066-002/97
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541848
|
15/03/2024
|
iadalasingh
|
1710008WL060854
|
iadalasingh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
iadalasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-001-001/95
(GADPAHRA MUHAL (P))
|
1710008000NRG24150320240542153
|
15/03/2024
|
kamla
|
1710008WL060882
|
kamla
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAGAR
|
MP-10-008-001-001/95
(GADPAHRA MUHAL (P))
|
1710008000NRG24150320240542152
|
15/03/2024
|
madan murari
|
1710008WL060882
|
madan murari
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
madanmurari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-014-001/209-B
(MOHLI (P))
|
1710008000NRG24150320240541831
|
15/03/2024
|
SHARDA
|
1710008WL060852
|
SHARDA
|
00176
|
IDIB000K610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-032-001/613-B
(DUNGASRA (P))
|
1710008032NRG24140320240540387
|
15/03/2024
|
Sita Raikwar
|
1710008032WL060718
|
Sita Raikwar
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
SitaRaikwar
|
INDIAN BANK(607105)
|
|
64
|
SAGAR
|
MP-10-008-032-001/614-B
(DUNGASRA (P))
|
1710008032NRG24140320240540388
|
15/03/2024
|
Santoshrani
|
1710008032WL060718
|
Santoshrani
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Santoshrani
|
INDIAN BANK(607105)
|
|
65
|
SAGAR
|
MP-10-008-032-001/618-B
(DUNGASRA (P))
|
1710008032NRG24140320240540391
|
15/03/2024
|
Malti Raikwar
|
1710008032WL060718
|
Malti Raikwar
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
MaltiRaikwar
|
INDIAN BANK(607105)
|
|
66
|
SAGAR
|
MP-10-008-032-001/619-B
(DUNGASRA (P))
|
1710008032NRG24140320240540392
|
15/03/2024
|
Gayatri
|
1710008032WL060718
|
Gayatri
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-032-001/501-B
(DUNGASRA (P))
|
1710008032NRG24140320240540337
|
15/03/2024
|
Umakant sahu
|
1710008032WL060717
|
Umakant sahu
|
00354
|
PUNB0095310
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Umakantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAGAR
|
MP-10-008-032-001/931
(DUNGASRA (P))
|
1710008032NRG24140320240540405
|
15/03/2024
|
RAMESHWAR YADAV
|
1710008032WL060718
|
RAMESHWAR YADAV
|
00354
|
PUNB0095310
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-032-001/932
(DUNGASRA (P))
|
1710008032NRG24140320240540406
|
15/03/2024
|
SUMAN YADAV
|
1710008032WL060718
|
SUMAN YADAV
|
00354
|
PUNB0095310
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-032-001/313-B
(DUNGASRA (P))
|
1710008032NRG24140320240540334
|
15/03/2024
|
SITARAM
|
1710008032WL060717
|
SITARAM
|
00354
|
PUNB0617400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-069-001/631
(BANNAD (P))
|
1710008069NRG24150320240541682
|
15/03/2024
|
Savitri
|
1710008069WL060842
|
Savitri
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-053-001/1270
(BADONA (P))
|
1710008053NRG24150320240542391
|
15/03/2024
|
Mamata kushwaha
|
1710008053WL060905
|
Mamata kushwaha
|
00415
|
SBIN0009816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
Mamatakushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-053-001/317
(BADONA (P))
|
1710008053NRG24150320240542421
|
15/03/2024
|
devaki patel
|
1710008053WL060912
|
devaki patel
|
00415
|
SBIN0009816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
devakipatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-053-001/778
(BADONA (P))
|
1710008053NRG24150320240542394
|
15/03/2024
|
gourav kushwaha
|
1710008053WL060905
|
gourav kushwaha
|
00415
|
SBIN0009816
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
gouravkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-015-001/268
(BADKUWAN (P))
|
1710008000NRG24150320240542313
|
15/03/2024
|
badi bahu
|
1710008WL060892
|
badi bahu
|
00415
|
SBIN0009879
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821786
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-015-001/302-A
(BADKUWAN (P))
|
1710008000NRG24150320240542315
|
15/03/2024
|
Arun kumar
|
1710008WL060892
|
Arun kumar
|
00415
|
SBIN0010855
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821786
|
|
Arunkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-032-001/604-B
(DUNGASRA (P))
|
1710008032NRG24140320240540385
|
15/03/2024
|
Meera
|
1710008032WL060718
|
Meera
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-032-001/608-B
(DUNGASRA (P))
|
1710008032NRG24140320240540356
|
15/03/2024
|
Chandni
|
1710008032WL060717
|
Chandni
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-032-001/623-B
(DUNGASRA (P))
|
1710008032NRG24140320240540395
|
15/03/2024
|
Jyoti Raikwar
|
1710008032WL060718
|
Jyoti Raikwar
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-032-001/628-B
(DUNGASRA (P))
|
1710008032NRG24140320240540399
|
15/03/2024
|
Rani Raikwar
|
1710008032WL060718
|
Rani Raikwar
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
RaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-042-003/153-B
(LIDHORA KHURD (P))
|
1710008000NRG24150320240542034
|
15/03/2024
|
RAJNANDNI
|
1710008WL060869
|
RAJNANDNI
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-066-002/83-A
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541847
|
15/03/2024
|
HALLEBHAI CHADAR
|
1710008WL060854
|
HALLEBHAI CHADAR
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
HALLEBHAICHADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-014-001/1129
(MOHLI (P))
|
1710008000NRG24150320240541830
|
15/03/2024
|
RASHMI KURMI
|
1710008WL060852
|
RASHMI KURMI
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-069-001/459-A
(BANNAD (P))
|
1710008069NRG24150320240541677
|
15/03/2024
|
rashma
|
1710008069WL060842
|
rashma
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
rashma
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-069-001/459-A
(BANNAD (P))
|
1710008069NRG24150320240541676
|
15/03/2024
|
rosha
|
1710008069WL060842
|
rosha
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
rosha
|
ICICI BANK LTD(508534)
|
|
86
|
SAGAR
|
MP-10-008-069-001/630
(BANNAD (P))
|
1710008069NRG24150320240541680
|
15/03/2024
|
Sushama
|
1710008069WL060842
|
Sushama
|
00415
|
SBIN0012183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
Sushama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-014-001/273-C
(MOHLI (P))
|
1710008000NRG24150320240541832
|
15/03/2024
|
SUMATRANI KURMI
|
1710008WL060852
|
SUMATRANI KURMI
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
SUMATRANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-014-001/279-C
(MOHLI (P))
|
1710008000NRG24150320240541833
|
15/03/2024
|
ABHAY KURMI
|
1710008WL060852
|
ABHAY KURMI
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
ABHAYKURMI
|
CANARA BANK(508532)
|
|
89
|
SAGAR
|
MP-10-008-014-001/280-C
(MOHLI (P))
|
1710008000NRG24150320240541834
|
15/03/2024
|
VISHAL PATEL
|
1710008WL060852
|
VISHAL PATEL
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
VISHALPATEL
|
HDFC BANK LTD(607152)
|
|
90
|
SAGAR
|
MP-10-008-032-001/933
(DUNGASRA (P))
|
1710008032NRG24140320240540407
|
15/03/2024
|
REENA YADAV
|
1710008032WL060718
|
REENA YADAV
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473821786
|
|
REENAYADAV
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-066-002/97
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541849
|
15/03/2024
|
Laxmirani
|
1710008WL060854
|
Laxmirani
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
Laxmirani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-053-001/380
(BADONA (P))
|
1710008053NRG24150320240542422
|
15/03/2024
|
Ramlal
|
1710008053WL060912
|
Ramlal
|
00468
|
UBIN0559504
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Ramlal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SAGAR
|
MP-10-008-015-001/268
(BADKUWAN (P))
|
1710008000NRG24150320240542312
|
15/03/2024
|
rupsingh
|
1710008WL060892
|
rupsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473821786
|
|
rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
SAGAR
|
MP-10-008-053-001/1268
(BADONA (P))
|
1710008053NRG24150320240542419
|
15/03/2024
|
Nikita Kushwaha
|
1710008053WL060912
|
Nikita Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
NikitaKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SAGAR
|
MP-10-008-053-001/1268
(BADONA (P))
|
1710008053NRG24150320240542418
|
15/03/2024
|
Teekaram kushwha
|
1710008053WL060912
|
Teekaram kushwha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Teekaramkushwha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-053-001/329
(BADONA (P))
|
1710008053NRG24150320240542392
|
15/03/2024
|
vindana
|
1710008053WL060905
|
vindana
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
vindana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-053-001/421
(BADONA (P))
|
1710008053NRG24150320240542423
|
15/03/2024
|
Arti patel
|
1710008053WL060912
|
Arti patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
Artipatel
|
BANK OF BARODA(606985)
|
|
98
|
SAGAR
|
MP-10-008-053-001/425
(BADONA (P))
|
1710008053NRG24150320240542424
|
15/03/2024
|
bhagirat
|
1710008053WL060912
|
bhagirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
bhagirat
|
BANK OF BARODA(606985)
|
|
99
|
SAGAR
|
MP-10-008-053-001/799
(BADONA (P))
|
1710008053NRG24150320240542425
|
15/03/2024
|
tularam kushwaha
|
1710008053WL060912
|
tularam kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
tularamkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-061-001/360
(KHADERA BHAN (P))
|
1710008000NRG24150320240541835
|
15/03/2024
|
RAKESH
|
1710008WL060853
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
101
|
SAGAR
|
MP-10-008-076-003/51
(JASRAJ (P))
|
1710008000NRG24150320240542125
|
15/03/2024
|
DHARMENDRA
|
1710008WL060878
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-076-003/521
(JASRAJ (P))
|
1710008000NRG24150320240542126
|
15/03/2024
|
deepak
|
1710008WL060878
|
deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-053-001/317
(BADONA (P))
|
1710008053NRG24150320240542420
|
15/03/2024
|
chandrakant
|
1710008053WL060912
|
chandrakant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821786
|
|
chandrakant
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SAGAR
|
MP-10-008-066-002/518
(KHIRIYA KHURD (P))
|
1710008000NRG24150320240541844
|
15/03/2024
|
Virsingh lodhi
|
1710008WL060854
|
Virsingh lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473821786
|
|
Virsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|