|
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-10-008-032-001/2050-B
(DUNGASRA (P))
|
1710008000NRG25220520240071108
|
22/05/2024
|
Sheelrani
|
1710008WL005388
|
Sheelrani
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-032-001/2050-B
(DUNGASRA (P))
|
1710008000NRG25220520240070947
|
22/05/2024
|
Sheelrani
|
1710008WL005380
|
Sheelrani
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sheelrani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-032-001/2051-B
(DUNGASRA (P))
|
1710008000NRG25220520240070948
|
22/05/2024
|
Santosh Sahu
|
1710008WL005380
|
Santosh Sahu
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
SantoshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-032-001/2051-B
(DUNGASRA (P))
|
1710008000NRG25220520240071109
|
22/05/2024
|
Santosh Sahu
|
1710008WL005388
|
Santosh Sahu
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
SantoshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-032-001/2054-B
(DUNGASRA (P))
|
1710008000NRG25220520240071112
|
22/05/2024
|
Pramod Sahu
|
1710008WL005388
|
Pramod Sahu
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
PramodSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAGAR
|
MP-10-008-032-001/2054-B
(DUNGASRA (P))
|
1710008000NRG25220520240070951
|
22/05/2024
|
Pramod Sahu
|
1710008WL005380
|
Pramod Sahu
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
PramodSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAGAR
|
MP-10-008-032-001/2060-B
(DUNGASRA (P))
|
1710008000NRG25220520240071115
|
22/05/2024
|
Reeta Dhanak
|
1710008WL005388
|
Reeta Dhanak
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
ReetaDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-032-001/2060-B
(DUNGASRA (P))
|
1710008000NRG25220520240070954
|
22/05/2024
|
Reeta Dhanak
|
1710008WL005380
|
Reeta Dhanak
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
ReetaDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-032-001/2061-B
(DUNGASRA (P))
|
1710008000NRG25220520240070955
|
22/05/2024
|
Karan Dhanak
|
1710008WL005380
|
Karan Dhanak
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
KaranDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-032-001/2061-B
(DUNGASRA (P))
|
1710008000NRG25220520240071116
|
22/05/2024
|
Karan Dhanak
|
1710008WL005388
|
Karan Dhanak
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
KaranDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-032-001/2067-B
(DUNGASRA (P))
|
1710008000NRG25220520240071120
|
22/05/2024
|
Roshni Lodhi
|
1710008WL005388
|
Roshni Lodhi
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
RoshniLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-032-001/524-B
(DUNGASRA (P))
|
1710008000NRG25220520240071121
|
22/05/2024
|
Laxmirani
|
1710008WL005388
|
Laxmirani
|
00045
|
BARB0SAGMAC
|
486
|
486
|
Processed
|
28/05/2024
|
|
111860881
|
|
Laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-032-001/525-B
(DUNGASRA (P))
|
1710008000NRG25220520240070966
|
22/05/2024
|
Premrani
|
1710008WL005380
|
Premrani
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Premrani
|
RATNAKAR BANK(607393)
|
|
14
|
SAGAR
|
MP-10-008-032-001/525-B
(DUNGASRA (P))
|
1710008000NRG25220520240071122
|
22/05/2024
|
Premrani
|
1710008WL005388
|
Premrani
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Premrani
|
RATNAKAR BANK(607393)
|
|
15
|
SAGAR
|
MP-10-008-032-001/527-B
(DUNGASRA (P))
|
1710008000NRG25220520240070967
|
22/05/2024
|
Sarojrani
|
1710008WL005380
|
Sarojrani
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-032-001/527-B
(DUNGASRA (P))
|
1710008000NRG25220520240071123
|
22/05/2024
|
Sarojrani
|
1710008WL005388
|
Sarojrani
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-032-001/528-B
(DUNGASRA (P))
|
1710008000NRG25220520240070968
|
22/05/2024
|
Gudde
|
1710008WL005380
|
Gudde
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Gudde
|
BANK OF INDIA(508505)
|
|
18
|
SAGAR
|
MP-10-008-032-001/528-B
(DUNGASRA (P))
|
1710008000NRG25220520240071124
|
22/05/2024
|
Gudde
|
1710008WL005388
|
Gudde
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Gudde
|
BANK OF INDIA(508505)
|
|
19
|
SAGAR
|
MP-10-008-032-001/529-B
(DUNGASRA (P))
|
1710008000NRG25220520240071125
|
22/05/2024
|
Kamalrani
|
1710008WL005388
|
Kamalrani
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Kamalrani
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAGAR
|
MP-10-008-032-001/529-B
(DUNGASRA (P))
|
1710008000NRG25220520240070969
|
22/05/2024
|
Kamalrani
|
1710008WL005381
|
Kamalrani
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Kamalrani
|
UNION BANK OF INDIA(508500)
|
|
21
|
SAGAR
|
MP-10-008-032-001/530-B
(DUNGASRA (P))
|
1710008000NRG25220520240071126
|
22/05/2024
|
Teja
|
1710008WL005388
|
Teja
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Teja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-032-001/530-B
(DUNGASRA (P))
|
1710008000NRG25220520240070970
|
22/05/2024
|
Teja
|
1710008WL005381
|
Teja
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Teja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-032-001/531-B
(DUNGASRA (P))
|
1710008000NRG25220520240070971
|
22/05/2024
|
Kiran
|
1710008WL005381
|
Kiran
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-032-001/531-B
(DUNGASRA (P))
|
1710008000NRG25220520240071127
|
22/05/2024
|
Kiran
|
1710008WL005388
|
Kiran
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-032-001/532-B
(DUNGASRA (P))
|
1710008000NRG25220520240070972
|
22/05/2024
|
Mayarani Raikwar
|
1710008WL005381
|
Mayarani Raikwar
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
MayaraniRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAGAR
|
MP-10-008-032-001/533-B
(DUNGASRA (P))
|
1710008000NRG25220520240070973
|
22/05/2024
|
Gendaranik Sahu
|
1710008WL005381
|
Gendaranik Sahu
|
00045
|
BARB0SAGMAC
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
GendaranikSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-032-001/1019-B
(DUNGASRA (P))
|
1710008000NRG25220520240070942
|
22/05/2024
|
Parvati
|
1710008WL005380
|
Parvati
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-032-001/1019-B
(DUNGASRA (P))
|
1710008000NRG25220520240071103
|
22/05/2024
|
Parvati
|
1710008WL005388
|
Parvati
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-032-001/1025-B
(DUNGASRA (P))
|
1710008000NRG25220520240071105
|
22/05/2024
|
Komal
|
1710008WL005388
|
Komal
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-032-001/1025-B
(DUNGASRA (P))
|
1710008000NRG25220520240070944
|
22/05/2024
|
Komal
|
1710008WL005380
|
Komal
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Komal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-032-001/1026-B
(DUNGASRA (P))
|
1710008000NRG25220520240070945
|
22/05/2024
|
Ramvati
|
1710008WL005380
|
Ramvati
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-032-001/1026-B
(DUNGASRA (P))
|
1710008000NRG25220520240071106
|
22/05/2024
|
Ramvati
|
1710008WL005388
|
Ramvati
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-032-001/2053-B
(DUNGASRA (P))
|
1710008000NRG25220520240070950
|
22/05/2024
|
Manisha
|
1710008WL005380
|
Manisha
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-032-001/2053-B
(DUNGASRA (P))
|
1710008000NRG25220520240071111
|
22/05/2024
|
Manisha
|
1710008WL005388
|
Manisha
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-032-001/2059-B
(DUNGASRA (P))
|
1710008000NRG25220520240070953
|
22/05/2024
|
Ankit Dhanak
|
1710008WL005380
|
Ankit Dhanak
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
AnkitDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-032-001/2059-B
(DUNGASRA (P))
|
1710008000NRG25220520240071114
|
22/05/2024
|
Ankit Dhanak
|
1710008WL005388
|
Ankit Dhanak
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
AnkitDhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-032-001/2065-B
(DUNGASRA (P))
|
1710008000NRG25220520240071118
|
22/05/2024
|
Umarani
|
1710008WL005388
|
Umarani
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-032-001/2065-B
(DUNGASRA (P))
|
1710008000NRG25220520240070957
|
22/05/2024
|
Umarani
|
1710008WL005380
|
Umarani
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-032-001/2066-B
(DUNGASRA (P))
|
1710008000NRG25220520240071119
|
22/05/2024
|
Pravesh Rani
|
1710008WL005388
|
Pravesh Rani
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
PraveshRani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-032-001/314-B
(DUNGASRA (P))
|
1710008000NRG25220520240070959
|
22/05/2024
|
Chandrabhan Namdev
|
1710008WL005380
|
Chandrabhan Namdev
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
ChandrabhanNamdev
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAGAR
|
MP-10-008-032-001/315-B
(DUNGASRA (P))
|
1710008000NRG25220520240070960
|
22/05/2024
|
Shivani
|
1710008WL005380
|
Shivani
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-032-001/328-B
(DUNGASRA (P))
|
1710008000NRG25220520240070961
|
22/05/2024
|
Nannibai
|
1710008WL005380
|
Nannibai
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Nannibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-032-001/330-B
(DUNGASRA (P))
|
1710008000NRG25220520240070962
|
22/05/2024
|
Bharti Vishwakarma
|
1710008WL005380
|
Bharti Vishwakarma
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
BhartiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAGAR
|
MP-10-008-032-001/342-B
(DUNGASRA (P))
|
1710008000NRG25220520240070963
|
22/05/2024
|
Ankit Lodhi
|
1710008WL005380
|
Ankit Lodhi
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
AnkitLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-032-001/505-A
(DUNGASRA (P))
|
1710008000NRG25220520240070965
|
22/05/2024
|
Rafeek Khan Behna
|
1710008WL005380
|
Rafeek Khan Behna
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
RafeekKhanBehna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-032-001/603-B
(DUNGASRA (P))
|
1710008000NRG25220520240070974
|
22/05/2024
|
Adarsh Dubey
|
1710008WL005381
|
Adarsh Dubey
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
AdarshDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-032-001/605-B
(DUNGASRA (P))
|
1710008000NRG25220520240070976
|
22/05/2024
|
Archna Rani
|
1710008WL005381
|
Archna Rani
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
ArchnaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-032-001/606-B
(DUNGASRA (P))
|
1710008000NRG25220520240070977
|
22/05/2024
|
Aakash Namdev
|
1710008WL005381
|
Aakash Namdev
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
AakashNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-026-001/3908
(BHAINSA (P))
|
1710008000NRG25220520240071101
|
22/05/2024
|
DEEPESH PAL
|
1710008WL005387
|
DEEPESH PAL
|
00089
|
CBIN0283368
|
350
|
350
|
Processed
|
28/05/2024
|
|
111860881
|
|
DEEPESHPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-032-001/153-B
(DUNGASRA (P))
|
1710008000NRG25220520240071107
|
22/05/2024
|
ANSUYA
|
1710008WL005388
|
ANSUYA
|
00354
|
PUNB0095310
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
ANSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-032-001/153-B
(DUNGASRA (P))
|
1710008000NRG25220520240070946
|
22/05/2024
|
ANSUYA
|
1710008WL005380
|
ANSUYA
|
00354
|
PUNB0095310
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
ANSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-032-001/2056-B
(DUNGASRA (P))
|
1710008000NRG25220520240070952
|
22/05/2024
|
Sarman
|
1710008WL005380
|
Sarman
|
00354
|
PUNB0095310
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAGAR
|
MP-10-008-032-001/2056-B
(DUNGASRA (P))
|
1710008000NRG25220520240071113
|
22/05/2024
|
Sarman
|
1710008WL005388
|
Sarman
|
00354
|
PUNB0095310
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
Sarman
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAGAR
|
MP-10-008-032-001/501-B
(DUNGASRA (P))
|
1710008000NRG25220520240070964
|
22/05/2024
|
Umakant sahu
|
1710008WL005380
|
Umakant sahu
|
00354
|
PUNB0095310
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Umakantsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-032-001/313-B
(DUNGASRA (P))
|
1710008000NRG25220520240070958
|
22/05/2024
|
SITARAM
|
1710008WL005380
|
SITARAM
|
00354
|
PUNB0617400
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-026-001/1111-D
(BHAINSA (P))
|
1710008000NRG25220520240071069
|
22/05/2024
|
savita
|
1710008WL005385
|
savita
|
00415
|
SBIN0000475
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111860881
|
|
savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-032-001/1018-B
(DUNGASRA (P))
|
1710008000NRG25220520240071102
|
22/05/2024
|
Neetesh Prajapati
|
1710008WL005388
|
Neetesh Prajapati
|
00415
|
SBIN0004543
|
972
|
972
|
Rejected
|
28/05/2024
|
|
111860881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAGAR
|
MP-10-008-032-001/1018-B
(DUNGASRA (P))
|
1710008000NRG25220520240070941
|
22/05/2024
|
Neetesh Prajapati
|
1710008WL005380
|
Neetesh Prajapati
|
00415
|
SBIN0004543
|
243
|
243
|
Rejected
|
28/05/2024
|
|
111860881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-032-001/2052-B
(DUNGASRA (P))
|
1710008000NRG25220520240070949
|
22/05/2024
|
Dharmendra Kumar Sahu
|
1710008WL005380
|
Dharmendra Kumar Sahu
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
DharmendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-032-001/2052-B
(DUNGASRA (P))
|
1710008000NRG25220520240071110
|
22/05/2024
|
Dharmendra Kumar Sahu
|
1710008WL005388
|
Dharmendra Kumar Sahu
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
DharmendraKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-032-001/2064-B
(DUNGASRA (P))
|
1710008000NRG25220520240070956
|
22/05/2024
|
Babita Lodhi
|
1710008WL005380
|
Babita Lodhi
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
BabitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-032-001/2064-B
(DUNGASRA (P))
|
1710008000NRG25220520240071117
|
22/05/2024
|
Babita Lodhi
|
1710008WL005388
|
Babita Lodhi
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
28/05/2024
|
|
111860881
|
|
BabitaLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-032-001/604-B
(DUNGASRA (P))
|
1710008000NRG25220520240070975
|
22/05/2024
|
Meera
|
1710008WL005381
|
Meera
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-032-001/608-B
(DUNGASRA (P))
|
1710008000NRG25220520240070978
|
22/05/2024
|
Chandni
|
1710008WL005381
|
Chandni
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
28/05/2024
|
|
111860881
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34856
|
34856
|
|
|
|
|
|
|
|