|
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))
|
1710008000NRG25090520240047803
|
09/05/2024
|
Laxmi
|
1710008WL003686
|
Laxmi
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-032-001/625-B
(DUNGASRA (P))
|
1710008000NRG25090520240047799
|
09/05/2024
|
Durga
|
1710008WL003686
|
Durga
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-032-001/627-B
(DUNGASRA (P))
|
1710008000NRG25090520240047800
|
09/05/2024
|
Gyabai
|
1710008WL003686
|
Gyabai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Gyabai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-032-001/629-B
(DUNGASRA (P))
|
1710008000NRG25090520240047802
|
09/05/2024
|
Maya
|
1710008WL003686
|
Maya
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-032-001/631-B
(DUNGASRA (P))
|
1710008000NRG25090520240047804
|
09/05/2024
|
Keerti Sahu
|
1710008WL003686
|
Keerti Sahu
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
KeertiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-032-001/632-B
(DUNGASRA (P))
|
1710008000NRG25090520240047805
|
09/05/2024
|
Mamta
|
1710008WL003686
|
Mamta
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-032-001/633-B
(DUNGASRA (P))
|
1710008000NRG25090520240047806
|
09/05/2024
|
Aniket Sahu
|
1710008WL003686
|
Aniket Sahu
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
AniketSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-032-001/646-B
(DUNGASRA (P))
|
1710008000NRG25090520240047807
|
09/05/2024
|
Varsha Vishwakarma
|
1710008WL003686
|
Varsha Vishwakarma
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
VarshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-032-001/648-B
(DUNGASRA (P))
|
1710008000NRG25090520240047809
|
09/05/2024
|
Sourabh Gound
|
1710008WL003686
|
Sourabh Gound
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SourabhGound
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-032-001/649-B
(DUNGASRA (P))
|
1710008000NRG25090520240047810
|
09/05/2024
|
Abhishek Gound
|
1710008WL003686
|
Abhishek Gound
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
AbhishekGound
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-032-001/650-B
(DUNGASRA (P))
|
1710008000NRG25090520240047811
|
09/05/2024
|
Chandrabhan Gound
|
1710008WL003686
|
Chandrabhan Gound
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
ChandrabhanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-032-001/651-B
(DUNGASRA (P))
|
1710008000NRG25090520240047812
|
09/05/2024
|
Jayanti
|
1710008WL003686
|
Jayanti
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Jayanti
|
INDUSIND BANK(607189)
|
|
13
|
SAGAR
|
MP-10-008-032-001/652-B
(DUNGASRA (P))
|
1710008000NRG25090520240047813
|
09/05/2024
|
Ramgopal Vishwakarma
|
1710008WL003686
|
Ramgopal Vishwakarma
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RamgopalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAGAR
|
MP-10-008-042-003/1029
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047634
|
09/05/2024
|
mahendra singh dangi
|
1710008WL003677
|
mahendra singh dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
mahendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-042-003/1029-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047635
|
09/05/2024
|
jugalkishor dangi
|
1710008WL003677
|
jugalkishor dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
jugalkishordangi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-042-003/103
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047636
|
09/05/2024
|
deerajsingh
|
1710008WL003677
|
deerajsingh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
deerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-042-003/1030
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047637
|
09/05/2024
|
sovindra singh dangi
|
1710008WL003677
|
sovindra singh dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
sovindrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAR
|
MP-10-008-042-003/1030-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047639
|
09/05/2024
|
rajni dangi
|
1710008WL003677
|
rajni dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
rajnidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-042-003/1030-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047638
|
09/05/2024
|
ravindra singh
|
1710008WL003677
|
ravindra singh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-042-003/1036
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047640
|
09/05/2024
|
Halle bhai
|
1710008WL003677
|
Halle bhai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Hallebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-042-003/1038
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047642
|
09/05/2024
|
Gorarani
|
1710008WL003677
|
Gorarani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Gorarani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-042-003/1038
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047641
|
09/05/2024
|
Rammu
|
1710008WL003677
|
Rammu
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-042-003/104
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047606
|
09/05/2024
|
deena
|
1710008WL003675
|
deena
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
13/05/2024
|
|
784821866
|
|
deena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-042-003/1062
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047643
|
09/05/2024
|
Laxman singh
|
1710008WL003677
|
Laxman singh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-042-003/1071
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047607
|
09/05/2024
|
Lakhkhu raikwar
|
1710008WL003675
|
Lakhkhu raikwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Lakhkhuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-042-003/1076
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047644
|
09/05/2024
|
Gokal dhanak
|
1710008WL003677
|
Gokal dhanak
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Gokaldhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/1076
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047645
|
09/05/2024
|
Pooja dhanak
|
1710008WL003677
|
Pooja dhanak
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Poojadhanak
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-042-003/1098
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047646
|
09/05/2024
|
UMESH DHANAK
|
1710008WL003677
|
UMESH DHANAK
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
UMESHDHANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047617
|
09/05/2024
|
meena
|
1710008WL003676
|
meena
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047616
|
09/05/2024
|
rajesh
|
1710008WL003676
|
rajesh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/129-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047608
|
09/05/2024
|
DEEPAK
|
1710008WL003675
|
DEEPAK
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAGAR
|
MP-10-008-042-003/151-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047647
|
09/05/2024
|
SATENDR SINGH
|
1710008WL003677
|
SATENDR SINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SATENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047619
|
09/05/2024
|
hajari
|
1710008WL003676
|
hajari
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047620
|
09/05/2024
|
sitarani
|
1710008WL003676
|
sitarani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-042-003/172-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047648
|
09/05/2024
|
PREMBAI LODHI
|
1710008WL003677
|
PREMBAI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
PREMBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-042-003/172-C
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047649
|
09/05/2024
|
MOHNI LODHI
|
1710008WL003677
|
MOHNI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
MOHNILODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAGAR
|
MP-10-008-042-003/172-D
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047650
|
09/05/2024
|
SUMAN BAI LODHI
|
1710008WL003677
|
SUMAN BAI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SUMANBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-042-003/173
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047653
|
09/05/2024
|
Anjali
|
1710008WL003677
|
Anjali
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-042-003/173
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047651
|
09/05/2024
|
parvati
|
1710008WL003677
|
parvati
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-042-003/173
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047652
|
09/05/2024
|
Sourabh
|
1710008WL003677
|
Sourabh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-042-003/178-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047711
|
09/05/2024
|
BABULAL
|
1710008WL003680
|
BABULAL
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-003/178-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047712
|
09/05/2024
|
NANDAKISHOR CHADHAR
|
1710008WL003680
|
NANDAKISHOR CHADHAR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
NANDAKISHORCHADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-042-003/182
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047713
|
09/05/2024
|
RAHIS KHA
|
1710008WL003680
|
RAHIS KHA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RAHISKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-042-003/221
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047621
|
09/05/2024
|
ramjan
|
1710008WL003676
|
ramjan
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-042-003/222
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047654
|
09/05/2024
|
badde bhai
|
1710008WL003677
|
badde bhai
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
baddebhai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-042-003/245-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047657
|
09/05/2024
|
SANTOSH RANI
|
1710008WL003677
|
SANTOSH RANI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SANTOSHRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-042-003/245-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047658
|
09/05/2024
|
JAYANTI
|
1710008WL003677
|
JAYANTI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047660
|
09/05/2024
|
priti lodhi
|
1710008WL003677
|
priti lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047659
|
09/05/2024
|
sunil lodhi
|
1710008WL003677
|
sunil lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
sunillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-042-003/246-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047662
|
09/05/2024
|
CHANDA BAI
|
1710008WL003677
|
CHANDA BAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAGAR
|
MP-10-008-042-003/246-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047661
|
09/05/2024
|
DHRAM SINGH LODHI
|
1710008WL003677
|
DHRAM SINGH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
DHRAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAGAR
|
MP-10-008-042-003/246-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047663
|
09/05/2024
|
KAPIL LODHI
|
1710008WL003677
|
KAPIL LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
KAPILLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-042-003/247
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047664
|
09/05/2024
|
BADDE BHAI
|
1710008WL003677
|
BADDE BHAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
BADDEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-042-003/247-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047666
|
09/05/2024
|
PUSHPENDERA SINGH LODHI
|
1710008WL003677
|
PUSHPENDERA SINGH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
PUSHPENDERASINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047668
|
09/05/2024
|
ANITA BAI LODHI
|
1710008WL003677
|
ANITA BAI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047670
|
09/05/2024
|
SHUBHAM
|
1710008WL003677
|
SHUBHAM
|
00089
|
CBIN0281717
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784821866
|
Participant not mapped to the product
|
|
|
|
57
|
SAGAR
|
MP-10-008-042-003/517
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047714
|
09/05/2024
|
shivram
|
1710008WL003680
|
shivram
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAGAR
|
MP-10-008-042-003/536
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047716
|
09/05/2024
|
HALLI
|
1710008WL003680
|
HALLI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
HALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-042-003/536
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047715
|
09/05/2024
|
Vishvanath
|
1710008WL003680
|
Vishvanath
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Vishvanath
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047717
|
09/05/2024
|
Dharmendra
|
1710008WL003680
|
Dharmendra
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047718
|
09/05/2024
|
KRISHNA
|
1710008WL003680
|
KRISHNA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAGAR
|
MP-10-008-042-003/553
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047622
|
09/05/2024
|
JANKI
|
1710008WL003676
|
JANKI
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
63
|
SAGAR
|
MP-10-008-042-003/554
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047719
|
09/05/2024
|
HEMLATA
|
1710008WL003680
|
HEMLATA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
64
|
SAGAR
|
MP-10-008-042-003/558
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047623
|
09/05/2024
|
amjit
|
1710008WL003676
|
amjit
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
amjit
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAGAR
|
MP-10-008-042-003/559
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047720
|
09/05/2024
|
dinesh
|
1710008WL003680
|
dinesh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047625
|
09/05/2024
|
gyatri
|
1710008WL003676
|
gyatri
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047624
|
09/05/2024
|
ravindra
|
1710008WL003676
|
ravindra
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
68
|
SAGAR
|
MP-10-008-042-003/588
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047721
|
09/05/2024
|
chhatar
|
1710008WL003680
|
chhatar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
chhatar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAGAR
|
MP-10-008-042-003/600
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047609
|
09/05/2024
|
arjun
|
1710008WL003675
|
arjun
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
13/05/2024
|
|
784821866
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAGAR
|
MP-10-008-042-003/600
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047610
|
09/05/2024
|
krishna
|
1710008WL003675
|
krishna
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAGAR
|
MP-10-008-042-003/626
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047722
|
09/05/2024
|
mayarani
|
1710008WL003680
|
mayarani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
mayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SAGAR
|
MP-10-008-042-003/626
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047723
|
09/05/2024
|
ranu raikwar
|
1710008WL003680
|
ranu raikwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
ranuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAGAR
|
MP-10-008-042-003/627
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047724
|
09/05/2024
|
brajesh raikwar
|
1710008WL003680
|
brajesh raikwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
brajeshraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAGAR
|
MP-10-008-042-003/630
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047725
|
09/05/2024
|
damodar raikwar
|
1710008WL003680
|
damodar raikwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
damodarraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAGAR
|
MP-10-008-042-003/633
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047726
|
09/05/2024
|
sanjay panday
|
1710008WL003680
|
sanjay panday
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
sanjaypanday
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAGAR
|
MP-10-008-042-003/655
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047727
|
09/05/2024
|
Ramlakhan Dangi
|
1710008WL003680
|
Ramlakhan Dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RamlakhanDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAGAR
|
MP-10-008-042-003/656
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047728
|
09/05/2024
|
Radhika Dangi
|
1710008WL003680
|
Radhika Dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RadhikaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAGAR
|
MP-10-008-042-003/661
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047611
|
09/05/2024
|
Gulab Ahirwar
|
1710008WL003675
|
Gulab Ahirwar
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
13/05/2024
|
|
784821866
|
|
GulabAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAGAR
|
MP-10-008-042-003/661
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047612
|
09/05/2024
|
Pooja
|
1710008WL003675
|
Pooja
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
13/05/2024
|
|
784821866
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAGAR
|
MP-10-008-042-003/662
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047729
|
09/05/2024
|
Raghunath Ahirwar
|
1710008WL003680
|
Raghunath Ahirwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RaghunathAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAGAR
|
MP-10-008-042-003/667
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047730
|
09/05/2024
|
Sonam Thakur
|
1710008WL003680
|
Sonam Thakur
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SonamThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAGAR
|
MP-10-008-042-003/668
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047731
|
09/05/2024
|
Sudha rani Dangi
|
1710008WL003680
|
Sudha rani Dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SudharaniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAGAR
|
MP-10-008-042-003/670
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047732
|
09/05/2024
|
Rammani Dangi
|
1710008WL003680
|
Rammani Dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RammaniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAGAR
|
MP-10-008-042-003/671
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047733
|
09/05/2024
|
Foolrani Dangi
|
1710008WL003680
|
Foolrani Dangi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
FoolraniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SAGAR
|
MP-10-008-042-003/673
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047627
|
09/05/2024
|
Anand Dubey
|
1710008WL003676
|
Anand Dubey
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
|
86
|
SAGAR
|
MP-10-008-042-003/691
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047734
|
09/05/2024
|
sadhana
|
1710008WL003680
|
sadhana
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAGAR
|
MP-10-008-042-003/715-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047628
|
09/05/2024
|
RIHANA
|
1710008WL003676
|
RIHANA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAGAR
|
MP-10-008-042-003/716-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047629
|
09/05/2024
|
AKEEL KHAN
|
1710008WL003676
|
AKEEL KHAN
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
AKEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAGAR
|
MP-10-008-042-003/79-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047630
|
09/05/2024
|
puran sen
|
1710008WL003676
|
puran sen
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
puransen
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAGAR
|
MP-10-008-042-003/79-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047631
|
09/05/2024
|
santosh rani
|
1710008WL003676
|
santosh rani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047633
|
09/05/2024
|
janakrani
|
1710008WL003676
|
janakrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047632
|
09/05/2024
|
saru
|
1710008WL003676
|
saru
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
saru
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SAGAR
|
MP-10-008-042-003/92
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047613
|
09/05/2024
|
DEEPA AHIRWAR
|
1710008WL003675
|
DEEPA AHIRWAR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
DEEPAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAGAR
|
MP-10-008-042-003/92-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047615
|
09/05/2024
|
MUSKAN AHIRWAR
|
1710008WL003675
|
MUSKAN AHIRWAR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
MUSKANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SAGAR
|
MP-10-008-042-003/92-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047614
|
09/05/2024
|
ROSHNI AHIRWAR
|
1710008WL003675
|
ROSHNI AHIRWAR
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
ROSHNIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149688
|
149688
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-075-001/258-B
(BARODA REHLI (P))
|
1710008075NRG25090520240047252
|
09/05/2024
|
rajul
|
1710008075WL003655
|
rajul
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
rajul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
97
|
SAGAR
|
MP-10-008-032-001/930
(DUNGASRA (P))
|
1710008000NRG25090520240047814
|
09/05/2024
|
kAILASH YADAV
|
1710008WL003686
|
kAILASH YADAV
|
00354
|
PUNB0095310
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
kAILASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAGAR
|
MP-10-008-032-001/931
(DUNGASRA (P))
|
1710008000NRG25090520240047815
|
09/05/2024
|
RAMESHWAR YADAV
|
1710008WL003686
|
RAMESHWAR YADAV
|
00354
|
PUNB0095310
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-032-001/932
(DUNGASRA (P))
|
1710008000NRG25090520240047816
|
09/05/2024
|
SUMAN YADAV
|
1710008WL003686
|
SUMAN YADAV
|
00354
|
PUNB0095310
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-042-003/222
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047655
|
09/05/2024
|
chanda
|
1710008WL003677
|
chanda
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAGAR
|
MP-10-008-042-003/247
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047665
|
09/05/2024
|
Angoori
|
1710008WL003677
|
Angoori
|
00354
|
PUNB0907700
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Angoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
102
|
SAGAR
|
MP-10-008-032-001/623-B
(DUNGASRA (P))
|
1710008000NRG25090520240047797
|
09/05/2024
|
Jyoti Raikwar
|
1710008WL003686
|
Jyoti Raikwar
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-032-001/628-B
(DUNGASRA (P))
|
1710008000NRG25090520240047801
|
09/05/2024
|
Rani Raikwar
|
1710008WL003686
|
Rani Raikwar
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-042-003/1116
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047710
|
09/05/2024
|
SAPNA SAHU
|
1710008WL003680
|
SAPNA SAHU
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SAPNASAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-042-003/153-B
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047618
|
09/05/2024
|
RAJNANDNI
|
1710008WL003676
|
RAJNANDNI
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784821866
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047667
|
09/05/2024
|
VIKRAM SINGH LODHI
|
1710008WL003677
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0010855
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784821866
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
107
|
SAGAR
|
MP-10-008-042-003/635
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047626
|
09/05/2024
|
kavita
|
1710008WL003676
|
kavita
|
00415
|
SBIN0012181
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
108
|
SAGAR
|
MP-10-008-075-001/258
(BARODA REHLI (P))
|
1710008075NRG25090520240047250
|
09/05/2024
|
nepal
|
1710008075WL003655
|
nepal
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-075-001/793
(BARODA REHLI (P))
|
1710008075NRG25090520240047254
|
09/05/2024
|
Jashpal Singh Thakur
|
1710008075WL003655
|
Jashpal Singh Thakur
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
JashpalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-086-001/133
(DHANA)
|
1710008086NRG25090520240046287
|
09/05/2024
|
HARIDUTT
|
1710008086WL003586
|
HARIDUTT
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
HARIDUTT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
111
|
SAGAR
|
MP-10-008-086-001/1512
(DHANA)
|
1710008086NRG25090520240046288
|
09/05/2024
|
manish
|
1710008086WL003586
|
manish
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-086-001/1694
(DHANA)
|
1710008086NRG25090520240046311
|
09/05/2024
|
SABITRI
|
1710008086WL003588
|
SABITRI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
SABITRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25090520240046291
|
09/05/2024
|
DURGA
|
1710008086WL003586
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25090520240046292
|
09/05/2024
|
DHARMENDRA
|
1710008086WL003586
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAGAR
|
MP-10-008-086-001/1710
(DHANA)
|
1710008086NRG25090520240046293
|
09/05/2024
|
DHARMENDRA
|
1710008086WL003586
|
DHARMENDRA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAGAR
|
MP-10-008-086-001/1711-A
(DHANA)
|
1710008086NRG25090520240046312
|
09/05/2024
|
KIRAN
|
1710008086WL003588
|
KIRAN
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAGAR
|
MP-10-008-086-001/1765-B
(DHANA)
|
1710008086NRG25090520240046313
|
09/05/2024
|
MANU
|
1710008086WL003588
|
MANU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
MANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAGAR
|
MP-10-008-086-001/1788-A
(DHANA)
|
1710008086NRG25090520240046297
|
09/05/2024
|
VARUN
|
1710008086WL003586
|
VARUN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
VARUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
SAGAR
|
MP-10-008-086-001/1788-A
(DHANA)
|
1710008086NRG25090520240046296
|
09/05/2024
|
VARUN
|
1710008086WL003586
|
VARUN
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
VARUN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
120
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25090520240046298
|
09/05/2024
|
GIRDHAR
|
1710008086WL003586
|
GIRDHAR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
GIRDHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
121
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25090520240046299
|
09/05/2024
|
GIRDHAR
|
1710008086WL003586
|
GIRDHAR
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
GIRDHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25090520240046305
|
09/05/2024
|
DURGA
|
1710008086WL003586
|
DURGA
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAGAR
|
MP-10-008-086-001/21-B
(DHANA)
|
1710008086NRG25090520240046285
|
09/05/2024
|
PEEYUSH
|
1710008086WL003585
|
PEEYUSH
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
PEEYUSH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25090520240046308
|
09/05/2024
|
ABHISHEK
|
1710008086WL003586
|
ABHISHEK
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25090520240046307
|
09/05/2024
|
RUKMANI
|
1710008086WL003586
|
RUKMANI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAGAR
|
MP-10-008-086-001/734-A
(DHANA)
|
1710008086NRG25090520240046306
|
09/05/2024
|
SUNIL
|
1710008086WL003586
|
SUNIL
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAGAR
|
MP-10-008-086-001/9-B
(DHANA)
|
1710008086NRG25090520240046286
|
09/05/2024
|
MAYANK
|
1710008086WL003585
|
MAYANK
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
MAYANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
128
|
SAGAR
|
MP-10-008-042-003/222-A
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047656
|
09/05/2024
|
AARATI LODHI
|
1710008WL003677
|
AARATI LODHI
|
00415
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
AARATILODHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
129
|
SAGAR
|
MP-10-008-032-001/647-B
(DUNGASRA (P))
|
1710008000NRG25090520240047808
|
09/05/2024
|
Roshni Lodhi
|
1710008WL003686
|
Roshni Lodhi
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
RoshniLodhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008000NRG25090520240047669
|
09/05/2024
|
KRANTIBAI LODHI
|
1710008WL003677
|
KRANTIBAI LODHI
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
KRANTIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
131
|
SAGAR
|
MP-10-008-086-001/1788-D
(DHANA)
|
1710008086NRG25090520240046300
|
09/05/2024
|
PUSHPENDRA
|
1710008086WL003586
|
PUSHPENDRA
|
00468
|
UBIN0541346
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
132
|
SAGAR
|
MP-10-008-075-001/1017
(BARODA REHLI (P))
|
1710008075NRG25090520240047249
|
09/05/2024
|
Shivrani
|
1710008075WL003655
|
Shivrani
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
Shivrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SAGAR
|
MP-10-008-075-001/258-A
(BARODA REHLI (P))
|
1710008075NRG25090520240047251
|
09/05/2024
|
aarti
|
1710008075WL003655
|
aarti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAGAR
|
MP-10-008-086-001/1548
(DHANA)
|
1710008086NRG25090520240046289
|
09/05/2024
|
ramesh
|
1710008086WL003586
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAGAR
|
MP-10-008-086-001/1703
(DHANA)
|
1710008086NRG25090520240046290
|
09/05/2024
|
NANDKISHOR
|
1710008086WL003586
|
NANDKISHOR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
NANDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25090520240046295
|
09/05/2024
|
JYOTI
|
1710008086WL003586
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-086-001/1787
(DHANA)
|
1710008086NRG25090520240046294
|
09/05/2024
|
JYOTI
|
1710008086WL003586
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25090520240046303
|
09/05/2024
|
GOURAV
|
1710008086WL003586
|
GOURAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
GOURAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25090520240046301
|
09/05/2024
|
SANJAY
|
1710008086WL003586
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SAGAR
|
MP-10-008-086-001/2045
(DHANA)
|
1710008086NRG25090520240046302
|
09/05/2024
|
SHARDA
|
1710008086WL003586
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
SHARDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SAGAR
|
MP-10-008-086-001/2045-A
(DHANA)
|
1710008086NRG25090520240046304
|
09/05/2024
|
SHYAMSUNDAR
|
1710008086WL003586
|
SHYAMSUNDAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784821866
|
|
SHYAMSUNDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
142
|
SAGAR
|
MP-10-008-075-001/258-C
(BARODA REHLI (P))
|
1710008075NRG25090520240047253
|
09/05/2024
|
jaldhara
|
1710008075WL003655
|
jaldhara
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784821866
|
|
jaldhara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225504
|
225504
|
|
|
|
|
|
|
|