|
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-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25130420240005037
|
13/04/2024
|
Shailendra Singh
|
1710008021WL000409
|
Shailendra Singh
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
ShailendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/965-B
(SANODHA (P))
|
1710008009NRG25130420240005086
|
13/04/2024
|
arvind patel
|
1710008009WL000416
|
arvind patel
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519563669
|
|
arvindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-009-001/907
(SANODHA (P))
|
1710008000NRG25120420240004541
|
13/04/2024
|
lakhan
|
1710008WL000371
|
lakhan
|
00078
|
CNRB0000297
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519563669
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25130420240005021
|
13/04/2024
|
CHANDAN SINGH THAKUR
|
1710008021WL000409
|
CHANDAN SINGH THAKUR
|
00078
|
CNRB0017880
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
CHANDANSINGHTHAKUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-009-001/192-C
(SANODHA (P))
|
1710008009NRG25130420240005085
|
13/04/2024
|
Jaikumari ravat
|
1710008009WL000416
|
Jaikumari ravat
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519563669
|
|
Jaikumariravat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25120420240002943
|
13/04/2024
|
man bai
|
1710008033WL000278
|
man bai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
manbai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAGAR
|
MP-10-008-033-002/1023
(PARSORIYA (P))
|
1710008033NRG25120420240002944
|
13/04/2024
|
savita
|
1710008033WL000278
|
savita
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25120420240002945
|
13/04/2024
|
devendra singh
|
1710008033WL000278
|
devendra singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25120420240002947
|
13/04/2024
|
ratnesh
|
1710008033WL000278
|
ratnesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
ratnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG25120420240002946
|
13/04/2024
|
sits rani
|
1710008033WL000278
|
sits rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
sitsrani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1067-A
(PARSORIYA (P))
|
1710008033NRG25100420240001398
|
13/04/2024
|
girijabai
|
1710008033WL000144
|
girijabai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
girijabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1067-A
(PARSORIYA (P))
|
1710008033NRG25100420240001400
|
13/04/2024
|
Koshiliya lodhi
|
1710008033WL000144
|
Koshiliya lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
Koshiliyalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1067-A
(PARSORIYA (P))
|
1710008033NRG25100420240001399
|
13/04/2024
|
Mahesh Singh
|
1710008033WL000144
|
Mahesh Singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-002/25-A
(PARSORIYA (P))
|
1710008033NRG25100420240001401
|
13/04/2024
|
Haribai LODHI
|
1710008033WL000144
|
Haribai LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
HaribaiLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25120420240002948
|
13/04/2024
|
GOVIND SINGH LODHI
|
1710008033WL000278
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG25120420240002949
|
13/04/2024
|
tulsa
|
1710008033WL000278
|
tulsa
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519563669
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAGAR
|
MP-10-008-042-003/1029-A
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001285
|
13/04/2024
|
jugalkishor dangi
|
1710008089WL000136
|
jugalkishor dangi
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
jugalkishordangi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-042-003/103
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001286
|
13/04/2024
|
deerajsingh
|
1710008089WL000136
|
deerajsingh
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
deerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-042-003/1072
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001287
|
13/04/2024
|
Rampratap singh
|
1710008089WL000136
|
Rampratap singh
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-042-003/151-B
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001288
|
13/04/2024
|
SATENDR SINGH
|
1710008089WL000136
|
SATENDR SINGH
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
SATENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-042-003/172
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001289
|
13/04/2024
|
GUDDU
|
1710008089WL000136
|
GUDDU
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
GUDDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
22
|
SAGAR
|
MP-10-008-042-003/178-A
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001290
|
13/04/2024
|
BABULAL
|
1710008089WL000136
|
BABULAL
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-042-003/222
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001291
|
13/04/2024
|
badde bhai
|
1710008089WL000136
|
badde bhai
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
baddebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001295
|
13/04/2024
|
priti lodhi
|
1710008089WL000136
|
priti lodhi
|
00089
|
CBIN0281717
|
729
|
729
|
Processed
|
26/04/2024
|
|
519563669
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001294
|
13/04/2024
|
sunil lodhi
|
1710008089WL000136
|
sunil lodhi
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
sunillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001297
|
13/04/2024
|
ANITA BAI LODHI
|
1710008089WL000136
|
ANITA BAI LODHI
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/519-B
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001298
|
13/04/2024
|
INDRAPAL SINGH DANGI
|
1710008089WL000136
|
INDRAPAL SINGH DANGI
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
INDRAPALSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-042-003/557
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001299
|
13/04/2024
|
jagannath
|
1710008089WL000136
|
jagannath
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAGAR
|
MP-10-008-042-003/643
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001301
|
13/04/2024
|
REKHA YADAV
|
1710008089WL000136
|
REKHA YADAV
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-042-003/643
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001300
|
13/04/2024
|
Udaybhan yadav
|
1710008089WL000136
|
Udaybhan yadav
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
Udaybhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001304
|
13/04/2024
|
AMAN YADAV
|
1710008089WL000136
|
AMAN YADAV
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
AMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001302
|
13/04/2024
|
Pancham Yadav
|
1710008089WL000136
|
Pancham Yadav
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
PanchamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001305
|
13/04/2024
|
POOJA YADAV
|
1710008089WL000136
|
POOJA YADAV
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001303
|
13/04/2024
|
Sarojrani yadav
|
1710008089WL000136
|
Sarojrani yadav
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
Sarojraniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001306
|
13/04/2024
|
SUDARSHAN YADAV
|
1710008089WL000136
|
SUDARSHAN YADAV
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
SUDARSHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-042-003/663
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001307
|
13/04/2024
|
Varsha Patel
|
1710008089WL000136
|
Varsha Patel
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
VarshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-042-003/673
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001308
|
13/04/2024
|
Anand Dubey
|
1710008089WL000136
|
Anand Dubey
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
|
38
|
SAGAR
|
MP-10-008-042-003/718-A
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001310
|
13/04/2024
|
SAPNA VISHWAKARMA
|
1710008089WL000136
|
SAPNA VISHWAKARMA
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
SAPNAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-021-001/989
(KUDARI (P))
|
1710008021NRG25130420240005041
|
13/04/2024
|
Ashok Yadav
|
1710008021WL000409
|
Ashok Yadav
|
00089
|
CBIN0283142
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
AshokYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25130420240005012
|
13/04/2024
|
SANJU RAI
|
1710008021WL000409
|
SANJU RAI
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
SANJURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25130420240005014
|
13/04/2024
|
lakhan
|
1710008021WL000409
|
lakhan
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25130420240005028
|
13/04/2024
|
ANJO
|
1710008021WL000409
|
ANJO
|
00089
|
CBIN0283368
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
ANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25130420240005032
|
13/04/2024
|
KRISHNA YADAV
|
1710008021WL000409
|
KRISHNA YADAV
|
00089
|
CBIN0283368
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25130420240005033
|
13/04/2024
|
SATEESH YADAV
|
1710008021WL000409
|
SATEESH YADAV
|
00089
|
CBIN0283368
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519563669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-021-001/315
(KUDARI (P))
|
1710008021NRG25130420240005017
|
13/04/2024
|
BALRAM
|
1710008021WL000409
|
BALRAM
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
46
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25130420240005019
|
13/04/2024
|
NISHRI BAI
|
1710008021WL000409
|
NISHRI BAI
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
NISHRIBAI
|
INDIAN BANK(607105)
|
|
47
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25130420240005018
|
13/04/2024
|
RAM SINGH
|
1710008021WL000409
|
RAM SINGH
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-021-001/380
(KUDARI (P))
|
1710008021NRG25130420240005020
|
13/04/2024
|
HAFIJ KHA
|
1710008021WL000409
|
HAFIJ KHA
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
HAFIJKHA
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG25130420240005024
|
13/04/2024
|
Rehanabi
|
1710008021WL000409
|
Rehanabi
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
Rehanabi
|
INDIAN BANK(607105)
|
|
50
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25130420240005025
|
13/04/2024
|
RAJESH
|
1710008021WL000409
|
RAJESH
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25130420240005027
|
13/04/2024
|
SALAKRAM
|
1710008021WL000409
|
SALAKRAM
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
SALAKRAM
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25130420240005029
|
13/04/2024
|
MANOJ
|
1710008021WL000409
|
MANOJ
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
53
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25130420240005031
|
13/04/2024
|
MANISH
|
1710008021WL000409
|
MANISH
|
00176
|
IDIB000S044
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-021-001/188
(KUDARI (P))
|
1710008021NRG25130420240005009
|
13/04/2024
|
BRAJLAL
|
1710008021WL000409
|
BRAJLAL
|
00176
|
IDIB000S512
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
55
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25130420240005022
|
13/04/2024
|
Dropati
|
1710008021WL000409
|
Dropati
|
00176
|
IDIB000S512
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
56
|
SAGAR
|
MP-10-008-021-001/662
(KUDARI (P))
|
1710008021NRG25130420240005035
|
13/04/2024
|
DHANI RAM
|
1710008021WL000409
|
DHANI RAM
|
00176
|
IDIB000S512
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-009-001/138
(SANODHA (P))
|
1710008009NRG25130420240005083
|
13/04/2024
|
mathura
|
1710008009WL000416
|
mathura
|
00354
|
PUNB0042000
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519563669
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25130420240005010
|
13/04/2024
|
SUKH NANDAN RA
|
1710008021WL000409
|
SUKH NANDAN RA
|
00354
|
PUNB0296200
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519563669
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SAGAR
|
MP-10-008-021-001/302
(KUDARI (P))
|
1710008021NRG25130420240005016
|
13/04/2024
|
KALYAN SINGH
|
1710008021WL000409
|
KALYAN SINGH
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG25130420240005036
|
13/04/2024
|
RAMCHARAN
|
1710008021WL000409
|
RAMCHARAN
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25130420240005040
|
13/04/2024
|
JYOTI YADAV
|
1710008021WL000409
|
JYOTI YADAV
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25130420240005039
|
13/04/2024
|
RAHUL YADAV
|
1710008021WL000409
|
RAHUL YADAV
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-042-003/222
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001292
|
13/04/2024
|
chanda
|
1710008089WL000136
|
chanda
|
00354
|
PUNB0907700
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-021-001/156
(KUDARI (P))
|
1710008021NRG25130420240005008
|
13/04/2024
|
PARASRAM RAI
|
1710008021WL000409
|
PARASRAM RAI
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
PARASRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25130420240005011
|
13/04/2024
|
RADHA BAI
|
1710008021WL000409
|
RADHA BAI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25130420240005026
|
13/04/2024
|
Savita Rai
|
1710008021WL000409
|
Savita Rai
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
SavitaRai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25130420240005038
|
13/04/2024
|
MANISHA LODHI
|
1710008021WL000409
|
MANISHA LODHI
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-009-001/138-B
(SANODHA (P))
|
1710008009NRG25130420240005084
|
13/04/2024
|
kalu
|
1710008009WL000416
|
kalu
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519563669
|
|
kalu
|
BANK OF BARODA(606985)
|
|
69
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001296
|
13/04/2024
|
VIKRAM SINGH LODHI
|
1710008089WL000136
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0010855
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519563669
|
Participant not mapped to the product
|
|
|
|
70
|
SAGAR
|
MP-10-008-042-003/718-A
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001309
|
13/04/2024
|
BHUPENDRA VISHWAKARMA
|
1710008089WL000136
|
BHUPENDRA VISHWAKARMA
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
BHUPENDRAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25130420240005006
|
13/04/2024
|
Maniram Harichand Dhanak
|
1710008021WL000409
|
Maniram Harichand Dhanak
|
00415
|
SBIN0030179
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
ManiramHarichandDhanak
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25130420240005015
|
13/04/2024
|
GITA GITA
|
1710008021WL000409
|
GITA GITA
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
GITAGITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25130420240005034
|
13/04/2024
|
BEJANTI YADAV
|
1710008021WL000409
|
BEJANTI YADAV
|
00415
|
SBIN0030179
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
BEJANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-042-003/222-A
(LIDHORA KHURD (P))
|
1710008089NRG25100420240001293
|
13/04/2024
|
AARATI LODHI
|
1710008089WL000136
|
AARATI LODHI
|
00415
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
AARATILODHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-021-001/227
(KUDARI (P))
|
1710008021NRG25130420240005013
|
13/04/2024
|
ROOPSINGH
|
1710008021WL000409
|
ROOPSINGH
|
00468
|
UBIN0532541
|
972
|
972
|
Processed
|
26/04/2024
|
|
519563669
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25130420240005007
|
13/04/2024
|
Kanna
|
1710008021WL000409
|
Kanna
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
Kanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG25130420240005023
|
13/04/2024
|
AJAD KHAN
|
1710008021WL000409
|
AJAD KHAN
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
AJADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25130420240005030
|
13/04/2024
|
Rama Yadav
|
1710008021WL000409
|
Rama Yadav
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519563669
|
|
RamaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90639
|
90639
|
|
|
|
|
|
|
|