|
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-10-008-009-001/693-A
(SANODHA (P))
|
1710008000NRG24020320240524741
|
02/03/2024
|
chandni
|
1710008WL059093
|
chandni
|
00045
|
BARB0SAGARX
|
220
|
220
|
Processed
|
24/04/2024
|
|
476308766
|
|
chandni
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-052-001/203
(RAJAUYA (P))
|
1710008000NRG24020320240524771
|
02/03/2024
|
sudama
|
1710008WL059100
|
sudama
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
sudama
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-052-001/793
(RAJAUYA (P))
|
1710008000NRG24020320240524775
|
02/03/2024
|
lalit
|
1710008WL059100
|
lalit
|
00045
|
BARB0SAGARX
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
lalit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-059-001/607
(KHEJRABAG (P))
|
1710008000NRG24020320240524722
|
02/03/2024
|
Rajesh Aadiwasi
|
1710008WL059089
|
Rajesh Aadiwasi
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
RajeshAadiwasi
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-059-001/607
(KHEJRABAG (P))
|
1710008000NRG24020320240524723
|
02/03/2024
|
Sunita
|
1710008WL059089
|
Sunita
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-009-001/3905-D
(SANODHA (P))
|
1710008009NRG24230220240514269
|
02/03/2024
|
savita
|
1710008009WL057999
|
savita
|
00048
|
BKID0009424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-009-001/2145
(SANODHA (P))
|
1710008009NRG24240220240514724
|
02/03/2024
|
govindra
|
1710008009WL058053
|
govindra
|
00048
|
BKID0009428
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
govindra
|
BANK OF INDIA(508505)
|
|
8
|
SAGAR
|
MP-10-008-009-001/4112-A
(SANODHA (P))
|
1710008000NRG24020320240524725
|
02/03/2024
|
sima ahirwar
|
1710008WL059090
|
sima ahirwar
|
00048
|
BKID0009428
|
210
|
210
|
Processed
|
24/04/2024
|
|
476308766
|
|
simaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-009-001/965-B
(SANODHA (P))
|
1710008009NRG24230220240514259
|
02/03/2024
|
arvind patel
|
1710008009WL057996
|
arvind patel
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
arvindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-041-001/210
(BHONHARI (P))
|
1710008000NRG24020320240524631
|
02/03/2024
|
DROPTI
|
1710008WL059077
|
DROPTI
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
DROPTI
|
BANK OF INDIA(508505)
|
|
11
|
SAGAR
|
MP-10-008-041-001/644
(BHONHARI (P))
|
1710008000NRG24020320240524647
|
02/03/2024
|
Sourabh Lodhi
|
1710008WL059077
|
Sourabh Lodhi
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
SourabhLodhi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-009-001/1206-A
(SANODHA (P))
|
1710008009NRG24230220240514270
|
02/03/2024
|
HARPRASAD
|
1710008009WL058000
|
HARPRASAD
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-009-001/1246-C
(SANODHA (P))
|
1710008009NRG24240220240514722
|
02/03/2024
|
shivkant singh
|
1710008009WL058053
|
shivkant singh
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
shivkantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-009-001/154-C
(SANODHA (P))
|
1710008009NRG24230220240514264
|
02/03/2024
|
moti bai patel
|
1710008009WL057999
|
moti bai patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
motibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-009-001/158-B
(SANODHA (P))
|
1710008009NRG24230220240514265
|
02/03/2024
|
Surendra patel
|
1710008009WL057999
|
Surendra patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Surendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-009-001/158-D
(SANODHA (P))
|
1710008009NRG24230220240514266
|
02/03/2024
|
varsha patel
|
1710008009WL057999
|
varsha patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
varshapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-009-001/192-C
(SANODHA (P))
|
1710008009NRG24230220240514258
|
02/03/2024
|
Jaikumari ravat
|
1710008009WL057996
|
Jaikumari ravat
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Jaikumariravat
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-009-001/3973
(SANODHA (P))
|
1710008009NRG24230220240514271
|
02/03/2024
|
bhagwandas patel
|
1710008009WL058000
|
bhagwandas patel
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
bhagwandaspatel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-009-001/572
(SANODHA (P))
|
1710008009NRG24230220240514276
|
02/03/2024
|
RAJARAM
|
1710008009WL058000
|
RAJARAM
|
00089
|
CBIN0281717
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-038-001/386-C
(APCHAND (P))
|
1710008000NRG24020320240524649
|
02/03/2024
|
Shovit tiwari
|
1710008WL059078
|
Shovit tiwari
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Shovittiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-041-001/120
(BHONHARI (P))
|
1710008000NRG24020320240524624
|
02/03/2024
|
Chanda bai
|
1710008WL059077
|
Chanda bai
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-041-001/13
(BHONHARI (P))
|
1710008000NRG24020320240524625
|
02/03/2024
|
MADHAV
|
1710008WL059077
|
MADHAV
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
MADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-041-001/178
(BHONHARI (P))
|
1710008000NRG24020320240524626
|
02/03/2024
|
mahend
|
1710008WL059077
|
mahend
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
mahend
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-041-001/193-A
(BHONHARI (P))
|
1710008000NRG24020320240524627
|
02/03/2024
|
Santosh
|
1710008WL059077
|
Santosh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-041-001/194
(BHONHARI (P))
|
1710008000NRG24020320240524628
|
02/03/2024
|
Vijay
|
1710008WL059077
|
Vijay
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAGAR
|
MP-10-008-041-001/210
(BHONHARI (P))
|
1710008000NRG24020320240524630
|
02/03/2024
|
nathuram
|
1710008WL059077
|
nathuram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
nathuram
|
BANK OF INDIA(508505)
|
|
27
|
SAGAR
|
MP-10-008-041-001/216-A
(BHONHARI (P))
|
1710008000NRG24020320240524632
|
02/03/2024
|
Devvanti
|
1710008WL059077
|
Devvanti
|
00089
|
CBIN0281717
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476308766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SAGAR
|
MP-10-008-041-001/226
(BHONHARI (P))
|
1710008000NRG24020320240524633
|
02/03/2024
|
Gudda
|
1710008WL059077
|
Gudda
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-041-001/234
(BHONHARI (P))
|
1710008000NRG24020320240524634
|
02/03/2024
|
ramsingh
|
1710008WL059077
|
ramsingh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-041-001/264
(BHONHARI (P))
|
1710008000NRG24020320240524635
|
02/03/2024
|
Govind
|
1710008WL059077
|
Govind
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-041-001/267
(BHONHARI (P))
|
1710008000NRG24020320240524636
|
02/03/2024
|
Gulam
|
1710008WL059077
|
Gulam
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-041-001/309
(BHONHARI (P))
|
1710008000NRG24020320240524637
|
02/03/2024
|
Sibbu
|
1710008WL059077
|
Sibbu
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Sibbu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-041-001/316
(BHONHARI (P))
|
1710008000NRG24020320240524638
|
02/03/2024
|
Babusingh
|
1710008WL059077
|
Babusingh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-041-001/319
(BHONHARI (P))
|
1710008000NRG24020320240524639
|
02/03/2024
|
chetu
|
1710008WL059077
|
chetu
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
chetu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-041-001/34
(BHONHARI (P))
|
1710008000NRG24020320240524640
|
02/03/2024
|
Gangaram
|
1710008WL059077
|
Gangaram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-041-001/366
(BHONHARI (P))
|
1710008000NRG24020320240524641
|
02/03/2024
|
Anantram
|
1710008WL059077
|
Anantram
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Anantram
|
BANK OF INDIA(508505)
|
|
37
|
SAGAR
|
MP-10-008-041-001/4
(BHONHARI (P))
|
1710008000NRG24020320240524643
|
02/03/2024
|
Gudda
|
1710008WL059077
|
Gudda
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-041-001/47
(BHONHARI (P))
|
1710008000NRG24020320240524644
|
02/03/2024
|
geeta
|
1710008WL059077
|
geeta
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
geeta
|
INDUSIND BANK(607189)
|
|
39
|
SAGAR
|
MP-10-008-041-001/522
(BHONHARI (P))
|
1710008000NRG24020320240524645
|
02/03/2024
|
Khilan
|
1710008WL059077
|
Khilan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Khilan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
40
|
SAGAR
|
MP-10-008-041-001/529
(BHONHARI (P))
|
1710008000NRG24020320240524646
|
02/03/2024
|
Veersingh
|
1710008WL059077
|
Veersingh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAGAR
|
MP-10-008-041-001/96-B
(BHONHARI (P))
|
1710008000NRG24020320240524648
|
02/03/2024
|
Doulat
|
1710008WL059077
|
Doulat
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-031-001/230
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524607
|
02/03/2024
|
deep chand Ahirwar
|
1710008WL059075
|
deep chand Ahirwar
|
00089
|
CBIN0284520
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
deepchandAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-014-001/209-B
(MOHLI (P))
|
1710008000NRG24020320240524651
|
02/03/2024
|
SHARDA
|
1710008WL059079
|
SHARDA
|
00176
|
IDIB000K610
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-009-001/1281-C
(SANODHA (P))
|
1710008009NRG24240220240514723
|
02/03/2024
|
shobharani thakur
|
1710008009WL058053
|
shobharani thakur
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
shobharanithakur
|
INDIAN BANK(607105)
|
|
45
|
SAGAR
|
MP-10-008-031-001/359
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524609
|
02/03/2024
|
Amit
|
1710008WL059075
|
Amit
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Amit
|
BANK OF BARODA(606985)
|
|
46
|
SAGAR
|
MP-10-008-031-001/359
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524612
|
02/03/2024
|
chotibai ahirwar
|
1710008WL059075
|
chotibai ahirwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
chotibaiahirwar
|
INDIAN BANK(607105)
|
|
47
|
SAGAR
|
MP-10-008-031-001/359
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524608
|
02/03/2024
|
Dharmendra
|
1710008WL059075
|
Dharmendra
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-031-001/359
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524611
|
02/03/2024
|
neeraj
|
1710008WL059075
|
neeraj
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
neeraj
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAGAR
|
MP-10-008-031-001/359
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524610
|
02/03/2024
|
Surendra kumar Ahirwar
|
1710008WL059075
|
Surendra kumar Ahirwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
SurendrakumarAhirwar
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAGAR
|
MP-10-008-031-001/483
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524613
|
02/03/2024
|
Satendra Chadar
|
1710008WL059075
|
Satendra Chadar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
SatendraChadar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-009-001/138
(SANODHA (P))
|
1710008009NRG24230220240514256
|
02/03/2024
|
mathura
|
1710008009WL057996
|
mathura
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAGAR
|
MP-10-008-052-001/399
(RAJAUYA (P))
|
1710008000NRG24020320240524772
|
02/03/2024
|
RAMKRESH
|
1710008WL059100
|
RAMKRESH
|
00354
|
PUNB0042000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
RAMKRESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-009-001/358-B
(SANODHA (P))
|
1710008009NRG24230220240514263
|
02/03/2024
|
laxmi
|
1710008009WL057998
|
laxmi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAGAR
|
MP-10-008-009-001/3905
(SANODHA (P))
|
1710008009NRG24230220240514267
|
02/03/2024
|
pursottam patel
|
1710008009WL057999
|
pursottam patel
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
pursottampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAGAR
|
MP-10-008-009-001/3974-A
(SANODHA (P))
|
1710008009NRG24230220240514273
|
02/03/2024
|
santoshi
|
1710008009WL058000
|
santoshi
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
santoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAGAR
|
MP-10-008-009-001/3974-B
(SANODHA (P))
|
1710008009NRG24230220240514274
|
02/03/2024
|
ramsakhi kachi patel
|
1710008009WL058000
|
ramsakhi kachi patel
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
ramsakhikachipatel
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAGAR
|
MP-10-008-009-001/4112-B
(SANODHA (P))
|
1710008000NRG24020320240524726
|
02/03/2024
|
satish patel
|
1710008WL059090
|
satish patel
|
00354
|
PUNB0907700
|
210
|
210
|
Processed
|
24/04/2024
|
|
476308766
|
|
satishpatel
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-009-001/4211-A
(SANODHA (P))
|
1710008009NRG24230220240514275
|
02/03/2024
|
chandrani patel
|
1710008009WL058000
|
chandrani patel
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
chandranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-009-001/5500
(SANODHA (P))
|
1710008009NRG24240220240514725
|
02/03/2024
|
Tasleem
|
1710008009WL058053
|
Tasleem
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Tasleem
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAGAR
|
MP-10-008-009-001/5500-A
(SANODHA (P))
|
1710008009NRG24240220240514726
|
02/03/2024
|
Akram ali
|
1710008009WL058053
|
Akram ali
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Akramali
|
INDIAN BANK(607105)
|
|
61
|
SAGAR
|
MP-10-008-009-001/5501
(SANODHA (P))
|
1710008009NRG24240220240514727
|
02/03/2024
|
Akhtari
|
1710008009WL058053
|
Akhtari
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Akhtari
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAGAR
|
MP-10-008-009-001/5501-A
(SANODHA (P))
|
1710008009NRG24240220240514728
|
02/03/2024
|
Saniya vano
|
1710008009WL058053
|
Saniya vano
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Saniyavano
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAGAR
|
MP-10-008-009-001/5501-B
(SANODHA (P))
|
1710008009NRG24240220240514729
|
02/03/2024
|
umar ali
|
1710008009WL058053
|
umar ali
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
umarali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAGAR
|
MP-10-008-009-001/693-C
(SANODHA (P))
|
1710008000NRG24020320240524742
|
02/03/2024
|
avaray ali
|
1710008WL059093
|
avaray ali
|
00354
|
PUNB0907700
|
220
|
220
|
Processed
|
24/04/2024
|
|
476308766
|
|
avarayali
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAGAR
|
MP-10-008-009-001/693-D
(SANODHA (P))
|
1710008000NRG24020320240524743
|
02/03/2024
|
rani
|
1710008WL059093
|
rani
|
00354
|
PUNB0907700
|
220
|
220
|
Processed
|
24/04/2024
|
|
476308766
|
|
rani
|
BANK OF BARODA(606985)
|
|
66
|
SAGAR
|
MP-10-008-009-001/900-A
(SANODHA (P))
|
1710008000NRG24020320240524745
|
02/03/2024
|
PREMBAI
|
1710008WL059093
|
PREMBAI
|
00354
|
PUNB0907700
|
220
|
220
|
Processed
|
24/04/2024
|
|
476308766
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-009-001/911-C
(SANODHA (P))
|
1710008009NRG24230220240514277
|
02/03/2024
|
BHURI BAI PATEL
|
1710008009WL058000
|
BHURI BAI PATEL
|
00354
|
PUNB0907700
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
BHURIBAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAGAR
|
MP-10-008-014-001/1099
(MOHLI (P))
|
1710008000NRG24020320240524787
|
02/03/2024
|
laxman kurmi
|
1710008WL059103
|
laxman kurmi
|
00354
|
PUNB0907700
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308766
|
|
laxmankurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-021-001/988
(KUDARI (P))
|
1710008021NRG24010320240523449
|
02/03/2024
|
PRAHALAAD SOUR
|
1710008021WL058967
|
PRAHALAAD SOUR
|
00415
|
SBIN0000475
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476308766
|
|
PRAHALAADSOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-009-001/5502
(SANODHA (P))
|
1710008009NRG24240220240514730
|
02/03/2024
|
Shahbeen bee
|
1710008009WL058053
|
Shahbeen bee
|
00415
|
SBIN0002895
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Shahbeenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-041-001/198
(BHONHARI (P))
|
1710008000NRG24020320240524629
|
02/03/2024
|
Mahesh Singh
|
1710008WL059077
|
Mahesh Singh
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-052-001/794
(RAJAUYA (P))
|
1710008000NRG24020320240524776
|
02/03/2024
|
BHOOPESH
|
1710008WL059100
|
BHOOPESH
|
00415
|
SBIN0009816
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
BHOOPESH
|
UCO BANK(607066)
|
|
73
|
SAGAR
|
MP-10-008-052-001/795
(RAJAUYA (P))
|
1710008000NRG24020320240524777
|
02/03/2024
|
ANKIT
|
1710008WL059100
|
ANKIT
|
00415
|
SBIN0009816
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-009-001/138-B
(SANODHA (P))
|
1710008009NRG24230220240514257
|
02/03/2024
|
kalu
|
1710008009WL057996
|
kalu
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
kalu
|
BANK OF BARODA(606985)
|
|
75
|
SAGAR
|
MP-10-008-009-001/3973-A
(SANODHA (P))
|
1710008009NRG24230220240514272
|
02/03/2024
|
suneel patel
|
1710008009WL058000
|
suneel patel
|
00415
|
SBIN0010855
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
suneelpatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-009-001/5502-A
(SANODHA (P))
|
1710008009NRG24240220240514731
|
02/03/2024
|
Saruk
|
1710008009WL058053
|
Saruk
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476308766
|
|
Saruk
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-009-001/800-A
(SANODHA (P))
|
1710008000NRG24020320240524744
|
02/03/2024
|
hargovind
|
1710008WL059093
|
hargovind
|
00415
|
SBIN0010855
|
220
|
220
|
Processed
|
24/04/2024
|
|
476308766
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-009-001/842-C
(SANODHA (P))
|
1710008009NRG24230220240514260
|
02/03/2024
|
JITENDRA AHIR.
|
1710008009WL057997
|
JITENDRA AHIR.
|
00415
|
SBIN0010855
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
JITENDRAAHIR.
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-009-001/842-D
(SANODHA (P))
|
1710008009NRG24230220240514261
|
02/03/2024
|
SHANTI BAI
|
1710008009WL057997
|
SHANTI BAI
|
00415
|
SBIN0010855
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-009-001/843-C
(SANODHA (P))
|
1710008009NRG24230220240514262
|
02/03/2024
|
ramkail ahirwar
|
1710008009WL057997
|
ramkail ahirwar
|
00415
|
SBIN0010855
|
442
|
442
|
Processed
|
24/04/2024
|
|
476308766
|
|
ramkailahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-014-001/1066
(MOHLI (P))
|
1710008000NRG24020320240524786
|
02/03/2024
|
hukumsing
|
1710008WL059103
|
hukumsing
|
00415
|
SBIN0010855
|
221
|
221
|
Processed
|
24/04/2024
|
|
476308766
|
|
hukumsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4861
|
4861
|
|
|
|
|
|
|
|
|
82
|
SAGAR
|
MP-10-008-014-001/1129
(MOHLI (P))
|
1710008000NRG24020320240524650
|
02/03/2024
|
RASHMI KURMI
|
1710008WL059079
|
RASHMI KURMI
|
00415
|
SBIN0012181
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
RASHMIKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008086NRG24010320240523097
|
02/03/2024
|
asutosh
|
1710008086WL058919
|
asutosh
|
00415
|
SBIN0012183
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476308766
|
|
asutosh
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008086NRG24010320240523099
|
02/03/2024
|
SUBHANGI
|
1710008086WL058919
|
SUBHANGI
|
00415
|
SBIN0012183
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476308766
|
|
SUBHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
85
|
SAGAR
|
MP-10-008-041-001/371
(BHONHARI (P))
|
1710008000NRG24020320240524642
|
02/03/2024
|
Narayan
|
1710008WL059077
|
Narayan
|
00462
|
UCBA0000269
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
Narayan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
SAGAR
|
MP-10-008-014-001/249-B
(MOHLI (P))
|
1710008000NRG24020320240524652
|
02/03/2024
|
Kosa Bai Kurmi
|
1710008WL059079
|
Kosa Bai Kurmi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
KosaBaiKurmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-014-001/256-B
(MOHLI (P))
|
1710008000NRG24020320240524653
|
02/03/2024
|
Krishna Kumari Kurmi
|
1710008WL059079
|
Krishna Kumari Kurmi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
KrishnaKumariKurmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-014-001/261-B
(MOHLI (P))
|
1710008000NRG24020320240524654
|
02/03/2024
|
Nikhil Kurmi
|
1710008WL059079
|
Nikhil Kurmi
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
NikhilKurmi
|
BANK OF BARODA(606985)
|
|
89
|
SAGAR
|
MP-10-008-014-001/264-C
(MOHLI (P))
|
1710008000NRG24020320240524655
|
02/03/2024
|
RAVINDRA KURMI
|
1710008WL059079
|
RAVINDRA KURMI
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
RAVINDRAKURMI
|
CANARA BANK(508532)
|
|
90
|
SAGAR
|
MP-10-008-014-001/273-C
(MOHLI (P))
|
1710008000NRG24020320240524656
|
02/03/2024
|
SUMATRANI KURMI
|
1710008WL059079
|
SUMATRANI KURMI
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
SUMATRANIKURMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-014-001/279-C
(MOHLI (P))
|
1710008000NRG24020320240524657
|
02/03/2024
|
ABHAY KURMI
|
1710008WL059079
|
ABHAY KURMI
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
ABHAYKURMI
|
CANARA BANK(508532)
|
|
92
|
SAGAR
|
MP-10-008-014-001/280-C
(MOHLI (P))
|
1710008000NRG24020320240524658
|
02/03/2024
|
VISHAL PATEL
|
1710008WL059079
|
VISHAL PATEL
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
VISHALPATEL
|
HDFC BANK LTD(607152)
|
|
93
|
SAGAR
|
MP-10-008-059-001/78
(KHEJRABAG (P))
|
1710008000NRG24020320240524724
|
02/03/2024
|
BHARAT
|
1710008WL059089
|
BHARAT
|
00468
|
UBIN0549631
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
94
|
SAGAR
|
MP-10-008-031-001/549
(BAMHORI DHUNDER (P))
|
1710008000NRG24020320240524614
|
02/03/2024
|
Naresh
|
1710008WL059075
|
Naresh
|
00468
|
UBIN0816931
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-052-001/110
(RAJAUYA (P))
|
1710008000NRG24020320240524770
|
02/03/2024
|
bhagatsingh
|
1710008WL059100
|
bhagatsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476308766
|
|
bhagatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SAGAR
|
MP-10-008-052-001/561
(RAJAUYA (P))
|
1710008000NRG24020320240524773
|
02/03/2024
|
lakhan
|
1710008WL059100
|
lakhan
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAGAR
|
MP-10-008-052-001/614
(RAJAUYA (P))
|
1710008000NRG24020320240524774
|
02/03/2024
|
chandrashekhar
|
1710008WL059100
|
chandrashekhar
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
chandrashekhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-052-001/93
(RAJAUYA (P))
|
1710008000NRG24020320240524778
|
02/03/2024
|
mukesh
|
1710008WL059100
|
mukesh
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
476308766
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-086-001/931
(DHANA)
|
1710008086NRG24010320240523098
|
02/03/2024
|
ANNPURNA
|
1710008086WL058919
|
ANNPURNA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
476308766
|
|
ANNPURNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6261
|
6261
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-009-001/3905-C
(SANODHA (P))
|
1710008009NRG24230220240514268
|
02/03/2024
|
dharmendra patel
|
1710008009WL057999
|
dharmendra patel
|
00662
|
BDBL0001764
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476308766
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121006
|
121006
|
|
|
|
|
|
|
|