|
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))
|
1710008032NRG25220420240020668
|
22/04/2024
|
Laxmi
|
1710008032WL001613
|
Laxmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-042-001/528
(LIDHORA KHURD (P))
|
1710008000NRG25220420240020406
|
22/04/2024
|
JANGBAHADUR
|
1710008WL001594
|
JANGBAHADUR
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
JANGBAHADUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-013-003/70-A
(RUSALLA (P))
|
1710008000NRG25220420240020076
|
22/04/2024
|
KAMLESH KUSHWAHA
|
1710008WL001565
|
KAMLESH KUSHWAHA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
KAMLESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-032-001/531-B
(DUNGASRA (P))
|
1710008032NRG25220420240020642
|
22/04/2024
|
Kiran
|
1710008032WL001613
|
Kiran
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-032-001/532-B
(DUNGASRA (P))
|
1710008032NRG25220420240020643
|
22/04/2024
|
Mayarani Raikwar
|
1710008032WL001613
|
Mayarani Raikwar
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MayaraniRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAGAR
|
MP-10-008-032-001/533-B
(DUNGASRA (P))
|
1710008032NRG25220420240020644
|
22/04/2024
|
Gendaranik Sahu
|
1710008032WL001613
|
Gendaranik Sahu
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
GendaranikSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-032-001/611-B
(DUNGASRA (P))
|
1710008032NRG25220420240020653
|
22/04/2024
|
Narayan Raikwar
|
1710008032WL001613
|
Narayan Raikwar
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
NarayanRaikwar
|
INDIAN BANK(607105)
|
|
8
|
SAGAR
|
MP-10-008-032-001/620-B
(DUNGASRA (P))
|
1710008032NRG25220420240020660
|
22/04/2024
|
Mohni Raikwar
|
1710008032WL001613
|
Mohni Raikwar
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MohniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAGAR
|
MP-10-008-032-001/635-B
(DUNGASRA (P))
|
1710008032NRG25220420240020672
|
22/04/2024
|
Umarani
|
1710008032WL001614
|
Umarani
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-013-003/103
(RUSALLA (P))
|
1710008000NRG25220420240020070
|
22/04/2024
|
NEELESH KUSHWAHA
|
1710008WL001565
|
NEELESH KUSHWAHA
|
00045
|
BARB0SIRSAG
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
NEELESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-020-001/1-A
(KAPURIYA (P))
|
1710008020NRG25220420240019897
|
22/04/2024
|
Anita Yadav
|
1710008020WL001538
|
Anita Yadav
|
00048
|
BKID0009420
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
AnitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-013-003/12-A
(RUSALLA (P))
|
1710008000NRG25220420240020072
|
22/04/2024
|
SURESH KUMAR CHADAR
|
1710008WL001565
|
SURESH KUMAR CHADAR
|
00078
|
CNRB0000297
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SURESHKUMARCHADAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-042-001/528
(LIDHORA KHURD (P))
|
1710008000NRG25220420240020407
|
22/04/2024
|
kirti rajput
|
1710008WL001594
|
kirti rajput
|
00078
|
CNRB0017881
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
kirtirajput
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-032-001/602
(DUNGASRA (P))
|
1710008032NRG25220420240020645
|
22/04/2024
|
HARIOM
|
1710008032WL001613
|
HARIOM
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-032-001/603-B
(DUNGASRA (P))
|
1710008032NRG25220420240020646
|
22/04/2024
|
Adarsh Dubey
|
1710008032WL001613
|
Adarsh Dubey
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
AdarshDubey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-032-001/605-B
(DUNGASRA (P))
|
1710008032NRG25220420240020648
|
22/04/2024
|
Archna Rani
|
1710008032WL001613
|
Archna Rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
ArchnaRani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-032-001/606-B
(DUNGASRA (P))
|
1710008032NRG25220420240020649
|
22/04/2024
|
Aakash Namdev
|
1710008032WL001613
|
Aakash Namdev
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
AakashNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-032-001/609-B
(DUNGASRA (P))
|
1710008032NRG25220420240020651
|
22/04/2024
|
Hasina Khan
|
1710008032WL001613
|
Hasina Khan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
HasinaKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-032-001/610-B
(DUNGASRA (P))
|
1710008032NRG25220420240020652
|
22/04/2024
|
Mukesh Kumar Raikwar
|
1710008032WL001613
|
Mukesh Kumar Raikwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MukeshKumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAGAR
|
MP-10-008-032-001/615-B
(DUNGASRA (P))
|
1710008032NRG25220420240020656
|
22/04/2024
|
Sunita Namdev
|
1710008032WL001613
|
Sunita Namdev
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SunitaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-032-001/617-B
(DUNGASRA (P))
|
1710008032NRG25220420240020657
|
22/04/2024
|
Mamta Sahu
|
1710008032WL001613
|
Mamta Sahu
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MamtaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-032-001/621-B
(DUNGASRA (P))
|
1710008032NRG25220420240020661
|
22/04/2024
|
Geeta Bai Raikwar
|
1710008032WL001613
|
Geeta Bai Raikwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
GeetaBaiRaikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-032-001/625-B
(DUNGASRA (P))
|
1710008032NRG25220420240020664
|
22/04/2024
|
Durga
|
1710008032WL001613
|
Durga
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAGAR
|
MP-10-008-032-001/627-B
(DUNGASRA (P))
|
1710008032NRG25220420240020665
|
22/04/2024
|
Gyabai
|
1710008032WL001613
|
Gyabai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Gyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-032-001/629-B
(DUNGASRA (P))
|
1710008032NRG25220420240020667
|
22/04/2024
|
Maya
|
1710008032WL001613
|
Maya
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-032-001/631-B
(DUNGASRA (P))
|
1710008032NRG25220420240020669
|
22/04/2024
|
Keerti Sahu
|
1710008032WL001613
|
Keerti Sahu
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
KeertiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-032-001/632-B
(DUNGASRA (P))
|
1710008032NRG25220420240020670
|
22/04/2024
|
Mamta
|
1710008032WL001613
|
Mamta
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-032-001/633-B
(DUNGASRA (P))
|
1710008032NRG25220420240020671
|
22/04/2024
|
Aniket Sahu
|
1710008032WL001613
|
Aniket Sahu
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
AniketSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-065-002/75
(BELAI MAFI (P))
|
1710008065NRG25220420240020022
|
22/04/2024
|
ramdas Ahirwar
|
1710008065WL001554
|
ramdas Ahirwar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
ramdasAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-002-001/313
(RICHODA (P))
|
1710008002NRG25220420240020131
|
22/04/2024
|
Roklesh
|
1710008002WL001571
|
Roklesh
|
00089
|
CBIN0283368
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
Roklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-020-001/1-B
(KAPURIYA (P))
|
1710008020NRG25220420240019898
|
22/04/2024
|
Navin Yadav
|
1710008020WL001538
|
Navin Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
NavinYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-020-001/33-C
(KAPURIYA (P))
|
1710008020NRG25220420240019908
|
22/04/2024
|
Aadarsh Yadav
|
1710008020WL001538
|
Aadarsh Yadav
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
AadarshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-013-001/140-A
(RUSALLA (P))
|
1710008000NRG25220420240019983
|
22/04/2024
|
RAKESH PATEL
|
1710008WL001552
|
RAKESH PATEL
|
00089
|
CBIN0284520
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
34
|
SAGAR
|
MP-10-008-020-001/1-C
(KAPURIYA (P))
|
1710008020NRG25220420240019899
|
22/04/2024
|
RAMSWAROOP
|
1710008020WL001538
|
RAMSWAROOP
|
00089
|
CBIN0284718
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-020-001/211
(KAPURIYA (P))
|
1710008020NRG25220420240019906
|
22/04/2024
|
Imarat
|
1710008020WL001538
|
Imarat
|
00089
|
CBIN0284718
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
Imarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
SAGAR
|
MP-10-008-024-006/171
(BERKHERI SUWANSH (P))
|
1710008000NRG25220420240019974
|
22/04/2024
|
prakash
|
1710008WL001550
|
prakash
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
prakash
|
UCO BANK(607066)
|
|
37
|
SAGAR
|
MP-10-008-024-006/35-A
(BERKHERI SUWANSH (P))
|
1710008000NRG25220420240019975
|
22/04/2024
|
PARMANAND
|
1710008WL001550
|
PARMANAND
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-024-006/5
(BERKHERI SUWANSH (P))
|
1710008000NRG25220420240019976
|
22/04/2024
|
MUNNALAL
|
1710008WL001550
|
MUNNALAL
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-011-001/265-A
(KERBANA (P))
|
1710008000NRG25220420240020060
|
22/04/2024
|
Miss Kamalrani Patel
|
1710008WL001563
|
Miss Kamalrani Patel
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MissKamalraniPatel
|
INDIAN BANK(607105)
|
|
40
|
SAGAR
|
MP-10-008-013-003/105
(RUSALLA (P))
|
1710008000NRG25220420240020071
|
22/04/2024
|
GOPI PATEL
|
1710008WL001565
|
GOPI PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
GOPIPATEL
|
INDIAN BANK(607105)
|
|
41
|
SAGAR
|
MP-10-008-013-003/26
(RUSALLA (P))
|
1710008000NRG25220420240020074
|
22/04/2024
|
SARAJU PATEL
|
1710008WL001565
|
SARAJU PATEL
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SARAJUPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-013-002/5-A
(RUSALLA (P))
|
1710008000NRG25220420240020061
|
22/04/2024
|
GULAB RANI PATEL
|
1710008WL001564
|
GULAB RANI PATEL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
GULABRANIPATEL
|
INDIAN BANK(607105)
|
|
43
|
SAGAR
|
MP-10-008-013-003/17-A
(RUSALLA (P))
|
1710008000NRG25220420240020073
|
22/04/2024
|
SANTOSH KUSHWAHA
|
1710008WL001565
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SANTOSHKUSHWAHA
|
INDIAN BANK(607105)
|
|
44
|
SAGAR
|
MP-10-008-032-001/613-B
(DUNGASRA (P))
|
1710008032NRG25220420240020654
|
22/04/2024
|
Sita Raikwar
|
1710008032WL001613
|
Sita Raikwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SitaRaikwar
|
INDIAN BANK(607105)
|
|
45
|
SAGAR
|
MP-10-008-032-001/614-B
(DUNGASRA (P))
|
1710008032NRG25220420240020655
|
22/04/2024
|
Santoshrani
|
1710008032WL001613
|
Santoshrani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Santoshrani
|
INDIAN BANK(607105)
|
|
46
|
SAGAR
|
MP-10-008-032-001/618-B
(DUNGASRA (P))
|
1710008032NRG25220420240020658
|
22/04/2024
|
Malti Raikwar
|
1710008032WL001613
|
Malti Raikwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
MaltiRaikwar
|
INDIAN BANK(607105)
|
|
47
|
SAGAR
|
MP-10-008-032-001/619-B
(DUNGASRA (P))
|
1710008032NRG25220420240020659
|
22/04/2024
|
Gayatri
|
1710008032WL001613
|
Gayatri
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Gayatri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-013-003/67-A
(RUSALLA (P))
|
1710008000NRG25220420240020063
|
22/04/2024
|
LAXMINARYAN
|
1710008WL001564
|
LAXMINARYAN
|
00349
|
PSIB0000278
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
LAXMINARYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-002-001/214
(RICHODA (P))
|
1710008002NRG25220420240020137
|
22/04/2024
|
Asharani Ahirwar
|
1710008002WL001572
|
Asharani Ahirwar
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
AsharaniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAGAR
|
MP-10-008-002-001/23
(RICHODA (P))
|
1710008002NRG25220420240020139
|
22/04/2024
|
Girija Bai AHIRWAR
|
1710008002WL001572
|
Girija Bai AHIRWAR
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
GirijaBaiAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAGAR
|
MP-10-008-002-001/23
(RICHODA (P))
|
1710008002NRG25220420240020138
|
22/04/2024
|
LEELADHAR
|
1710008002WL001572
|
LEELADHAR
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
LEELADHAR
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-002-002/176
(RICHODA (P))
|
1710008002NRG25220420240020140
|
22/04/2024
|
Maneesh Yadav
|
1710008002WL001572
|
Maneesh Yadav
|
00354
|
PUNB0041110
|
243
|
243
|
Processed
|
30/04/2024
|
|
568118745
|
|
ManeeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAGAR
|
MP-10-008-002-002/178
(RICHODA (P))
|
1710008002NRG25220420240020132
|
22/04/2024
|
Jagdeesh Yadav
|
1710008002WL001571
|
Jagdeesh Yadav
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
JagdeeshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAGAR
|
MP-10-008-002-002/341
(RICHODA (P))
|
1710008002NRG25220420240020141
|
22/04/2024
|
Deepak
|
1710008002WL001572
|
Deepak
|
00354
|
PUNB0041110
|
243
|
243
|
Processed
|
30/04/2024
|
|
568118745
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAGAR
|
MP-10-008-002-002/371
(RICHODA (P))
|
1710008002NRG25220420240020133
|
22/04/2024
|
Harisingh Sour
|
1710008002WL001571
|
Harisingh Sour
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
HarisinghSour
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAGAR
|
MP-10-008-002-002/386
(RICHODA (P))
|
1710008002NRG25220420240020135
|
22/04/2024
|
KOHAL YADAV
|
1710008002WL001571
|
KOHAL YADAV
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
KOHALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAGAR
|
MP-10-008-002-002/386
(RICHODA (P))
|
1710008002NRG25220420240020134
|
22/04/2024
|
RATEERAM
|
1710008002WL001571
|
RATEERAM
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
RATEERAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAGAR
|
MP-10-008-002-002/387
(RICHODA (P))
|
1710008002NRG25220420240020136
|
22/04/2024
|
NISHA YADAV
|
1710008002WL001571
|
NISHA YADAV
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568118745
|
|
NISHAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-013-003/93
(RUSALLA (P))
|
1710008000NRG25220420240020078
|
22/04/2024
|
Anup Patel
|
1710008WL001565
|
Anup Patel
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
AnupPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-032-001/930
(DUNGASRA (P))
|
1710008032NRG25220420240020673
|
22/04/2024
|
kAILASH YADAV
|
1710008032WL001614
|
kAILASH YADAV
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
kAILASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-032-001/931
(DUNGASRA (P))
|
1710008032NRG25220420240020674
|
22/04/2024
|
RAMESHWAR YADAV
|
1710008032WL001614
|
RAMESHWAR YADAV
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-032-001/932
(DUNGASRA (P))
|
1710008032NRG25220420240020675
|
22/04/2024
|
SUMAN YADAV
|
1710008032WL001614
|
SUMAN YADAV
|
00354
|
PUNB0095310
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-013-001/261-A
(RUSALLA (P))
|
1710008000NRG25220420240019989
|
22/04/2024
|
RAHUL DANGI
|
1710008WL001552
|
RAHUL DANGI
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAHULDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAGAR
|
MP-10-008-013-001/366-C
(RUSALLA (P))
|
1710008000NRG25220420240019992
|
22/04/2024
|
VANDANA DANGI
|
1710008WL001552
|
VANDANA DANGI
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
VANDANADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAGAR
|
MP-10-008-013-001/56-A
(RUSALLA (P))
|
1710008000NRG25220420240020000
|
22/04/2024
|
RAJESH
|
1710008WL001552
|
RAJESH
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-013-003/45-A
(RUSALLA (P))
|
1710008000NRG25220420240020001
|
22/04/2024
|
DINESH KUMAR PATEL
|
1710008WL001552
|
DINESH KUMAR PATEL
|
00364
|
RATN0000160
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
DINESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-020-001/297
(KAPURIYA (P))
|
1710008020NRG25220420240019907
|
22/04/2024
|
CHHOTI BAI
|
1710008020WL001538
|
CHHOTI BAI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-013-003/100
(RUSALLA (P))
|
1710008000NRG25220420240020062
|
22/04/2024
|
Balkishan Patel
|
1710008WL001564
|
Balkishan Patel
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
BalkishanPatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-013-003/68-A
(RUSALLA (P))
|
1710008000NRG25220420240020064
|
22/04/2024
|
DALCHAND PATEL
|
1710008WL001564
|
DALCHAND PATEL
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
DALCHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-013-003/87
(RUSALLA (P))
|
1710008000NRG25220420240020077
|
22/04/2024
|
UTTAM SING PAWAR
|
1710008WL001565
|
UTTAM SING PAWAR
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
UTTAMSINGPAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-013-001/367-C
(RUSALLA (P))
|
1710008000NRG25220420240019993
|
22/04/2024
|
MOHAN PATEL
|
1710008WL001552
|
MOHAN PATEL
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
MOHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-013-001/373-C
(RUSALLA (P))
|
1710008000NRG25220420240019997
|
22/04/2024
|
MANOHAR AHIRWAR
|
1710008WL001552
|
MANOHAR AHIRWAR
|
00415
|
SBIN0004543
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
MANOHARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-013-003/50-A
(RUSALLA (P))
|
1710008000NRG25220420240020075
|
22/04/2024
|
NARENDRA KUMAR PATEL
|
1710008WL001565
|
NARENDRA KUMAR PATEL
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
NARENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-020-001/4-B
(KAPURIYA (P))
|
1710008020NRG25220420240019909
|
22/04/2024
|
Deepa Yadav
|
1710008020WL001538
|
Deepa Yadav
|
00415
|
SBIN0009879
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
DeepaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-013-001/149
(RUSALLA (P))
|
1710008000NRG25220420240019984
|
22/04/2024
|
RAMDEEN SEN
|
1710008WL001552
|
RAMDEEN SEN
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAMDEENSEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008000NRG25220420240019986
|
22/04/2024
|
EAKTA RAJPOOT
|
1710008WL001552
|
EAKTA RAJPOOT
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
EAKTARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-013-001/207-A
(RUSALLA (P))
|
1710008000NRG25220420240019985
|
22/04/2024
|
surendra singh rajpoot
|
1710008WL001552
|
surendra singh rajpoot
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
surendrasinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-013-001/26
(RUSALLA (P))
|
1710008000NRG25220420240019988
|
22/04/2024
|
rajju
|
1710008WL001552
|
rajju
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-013-001/368-C
(RUSALLA (P))
|
1710008000NRG25220420240019994
|
22/04/2024
|
REKHA PATEL
|
1710008WL001552
|
REKHA PATEL
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
REKHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-013-001/369-C
(RUSALLA (P))
|
1710008000NRG25220420240019995
|
22/04/2024
|
MUNNA PATEL
|
1710008WL001552
|
MUNNA PATEL
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
MUNNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-013-001/370-C
(RUSALLA (P))
|
1710008000NRG25220420240019996
|
22/04/2024
|
NIRMILA BAI PATEL
|
1710008WL001552
|
NIRMILA BAI PATEL
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
NIRMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-013-001/374-C
(RUSALLA (P))
|
1710008000NRG25220420240019998
|
22/04/2024
|
NEHA AHIRWAR
|
1710008WL001552
|
NEHA AHIRWAR
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
NEHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-013-001/383-C
(RUSALLA (P))
|
1710008000NRG25220420240020069
|
22/04/2024
|
Sonu Patel
|
1710008WL001565
|
Sonu Patel
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
SonuPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-013-001/46
(RUSALLA (P))
|
1710008000NRG25220420240019999
|
22/04/2024
|
KARAN URF CHHIMMADHAR
|
1710008WL001552
|
KARAN URF CHHIMMADHAR
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
KARANURFCHHIMMADHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-032-001/604-B
(DUNGASRA (P))
|
1710008032NRG25220420240020647
|
22/04/2024
|
Meera
|
1710008032WL001613
|
Meera
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-032-001/608-B
(DUNGASRA (P))
|
1710008032NRG25220420240020650
|
22/04/2024
|
Chandni
|
1710008032WL001613
|
Chandni
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
Chandni
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-032-001/623-B
(DUNGASRA (P))
|
1710008032NRG25220420240020662
|
22/04/2024
|
Jyoti Raikwar
|
1710008032WL001613
|
Jyoti Raikwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
JyotiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-032-001/628-B
(DUNGASRA (P))
|
1710008032NRG25220420240020666
|
22/04/2024
|
Rani Raikwar
|
1710008032WL001613
|
Rani Raikwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
RaniRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
89
|
SAGAR
|
MP-10-008-013-001/209-A
(RUSALLA (P))
|
1710008000NRG25220420240019987
|
22/04/2024
|
pran singh
|
1710008WL001552
|
pran singh
|
00415
|
SBIN0030179
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-013-001/1116-B
(RUSALLA (P))
|
1710008000NRG25220420240020065
|
22/04/2024
|
DHANIRAM SEN
|
1710008WL001565
|
DHANIRAM SEN
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
DHANIRAMSEN
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-013-001/1117-B
(RUSALLA (P))
|
1710008000NRG25220420240020066
|
22/04/2024
|
PRAVEEN SEN
|
1710008WL001565
|
PRAVEEN SEN
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
PRAVEENSEN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-013-001/262-A
(RUSALLA (P))
|
1710008000NRG25220420240019990
|
22/04/2024
|
AJAY SINGH THAKUR
|
1710008WL001552
|
AJAY SINGH THAKUR
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
AJAYSINGHTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAGAR
|
MP-10-008-013-001/263-C
(RUSALLA (P))
|
1710008000NRG25220420240020067
|
22/04/2024
|
RAMKUMARI
|
1710008WL001565
|
RAMKUMARI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-013-001/264-C
(RUSALLA (P))
|
1710008000NRG25220420240019991
|
22/04/2024
|
Neelam Thakur
|
1710008WL001552
|
Neelam Thakur
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
NeelamThakur
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-013-001/265-C
(RUSALLA (P))
|
1710008000NRG25220420240020068
|
22/04/2024
|
Kirti Thakur
|
1710008WL001565
|
Kirti Thakur
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
KirtiThakur
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-032-001/933
(DUNGASRA (P))
|
1710008032NRG25220420240020676
|
22/04/2024
|
REENA YADAV
|
1710008032WL001614
|
REENA YADAV
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568118745
|
|
REENAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
97
|
SAGAR
|
MP-10-008-013-001/101
(RUSALLA (P))
|
1710008000NRG25220420240019982
|
22/04/2024
|
shri patel
|
1710008WL001552
|
shri patel
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568118745
|
|
shripatel
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25220420240019902
|
22/04/2024
|
Mamta
|
1710008020WL001538
|
Mamta
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-020-001/208
(KAPURIYA (P))
|
1710008020NRG25220420240019905
|
22/04/2024
|
TARACHAND
|
1710008020WL001538
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-020-001/101-B
(KAPURIYA (P))
|
1710008020NRG25220420240019900
|
22/04/2024
|
Rajesh Yadav
|
1710008020WL001538
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
RajeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SAGAR
|
MP-10-008-020-001/108
(KAPURIYA (P))
|
1710008020NRG25220420240019901
|
22/04/2024
|
KANCHEDI
|
1710008020WL001538
|
KANCHEDI
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
KANCHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25220420240019903
|
22/04/2024
|
Pyarelal Yadav
|
1710008020WL001538
|
Pyarelal Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
PyarelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
SAGAR
|
MP-10-008-020-001/178-B
(KAPURIYA (P))
|
1710008020NRG25220420240019904
|
22/04/2024
|
Muskan Yadav
|
1710008020WL001538
|
Muskan Yadav
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568118745
|
|
MuskanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139239
|
139239
|
|
|
|
|
|
|
|