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-10-008-030-001/149 (GUDA (P))
|
1710008000NRG25160420240009161
|
17/04/2024
|
THAKUR DAS KURMI
|
1710008WL000764
|
THAKUR DAS KURMI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
THAKURDASKURMI
|
BANK OF BARODA(606985)
|
2
|
SAGAR
|
MP-10-008-054-002/328 (RATONA (P))
|
1710008054NRG25170420240010432
|
17/04/2024
|
ABHISHEK
|
1710008054WL000862
|
ABHISHEK
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SAGAR
|
MP-10-008-054-002/705 (RATONA (P))
|
1710008054NRG25170420240010435
|
17/04/2024
|
Sunil Kumar
|
1710008054WL000862
|
Sunil Kumar
|
00045
|
BARB0BHAPEL
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
SunilKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-071-002/298-C (SAMNAPUR (P))
|
1710008000NRG25170420240011418
|
17/04/2024
|
Kamlesh
|
1710008WL000934
|
Kamlesh
|
00045
|
BARB0BILEHR
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-022-001/370-B (PAGARA (P))
|
1710008022NRG25170420240011334
|
17/04/2024
|
Shashi
|
1710008022WL000919
|
Shashi
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Shashi
|
BANK OF BARODA(606985)
|
6
|
SAGAR
|
MP-10-008-022-001/558-B (PAGARA (P))
|
1710008022NRG25170420240011337
|
17/04/2024
|
Deva Bansal
|
1710008022WL000919
|
Deva Bansal
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
DevaBansal
|
BANK OF BARODA(606985)
|
7
|
SAGAR
|
MP-10-008-051-001/35-A (AMET (P))
|
1710008000NRG25170420240010814
|
17/04/2024
|
Sharad kurmi
|
1710008WL000885
|
Sharad kurmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Sharadkurmi
|
BANK OF BARODA(606985)
|
8
|
SAGAR
|
MP-10-008-054-002/705 (RATONA (P))
|
1710008054NRG25170420240010436
|
17/04/2024
|
Gitabai
|
1710008054WL000862
|
Gitabai
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Gitabai
|
BANK OF BARODA(606985)
|
9
|
SAGAR
|
MP-10-008-054-002/705 (RATONA (P))
|
1710008054NRG25170420240010434
|
17/04/2024
|
Raksha Upadhyay
|
1710008054WL000862
|
Raksha Upadhyay
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
RakshaUpadhyay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-030-001/185 (GUDA (P))
|
1710008000NRG25160420240009152
|
17/04/2024
|
ROHAN
|
1710008WL000762
|
ROHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
ROHAN
|
BANK OF BARODA(606985)
|
11
|
SAGAR
|
MP-10-008-030-001/201 (GUDA (P))
|
1710008000NRG25160420240009153
|
17/04/2024
|
JAGAT SINGH
|
1710008WL000762
|
JAGAT SINGH
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
12
|
SAGAR
|
MP-10-008-043-002/520 (RICHHAWAR (P))
|
1710008000NRG25170420240010614
|
17/04/2024
|
SANDHYA pATEL
|
1710008WL000875
|
SANDHYA pATEL
|
00045
|
BARB0SAGMAC
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413235
|
|
SANDHYApATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-038-001/175 (APCHAND (P))
|
1710008000NRG25170420240011367
|
17/04/2024
|
umarani
|
1710008WL000925
|
umarani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
14
|
SAGAR
|
MP-10-008-038-001/647 (APCHAND (P))
|
1710008000NRG25170420240011368
|
17/04/2024
|
parsottam
|
1710008WL000925
|
parsottam
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAGAR
|
MP-10-008-042-003/1029-A (LIDHORA KHURD (P))
|
1710008089NRG25160420240008973
|
17/04/2024
|
jugalkishor dangi
|
1710008089WL000748
|
jugalkishor dangi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
jugalkishordangi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SAGAR
|
MP-10-008-042-003/103 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008974
|
17/04/2024
|
deerajsingh
|
1710008089WL000748
|
deerajsingh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
deerajsingh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SAGAR
|
MP-10-008-042-003/1072 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008975
|
17/04/2024
|
Rampratap singh
|
1710008089WL000748
|
Rampratap singh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
Rampratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAGAR
|
MP-10-008-042-003/151-B (LIDHORA KHURD (P))
|
1710008089NRG25160420240008976
|
17/04/2024
|
SATENDR SINGH
|
1710008089WL000748
|
SATENDR SINGH
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
SATENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SAGAR
|
MP-10-008-042-003/172 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008977
|
17/04/2024
|
GUDDU
|
1710008089WL000748
|
GUDDU
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
GUDDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
20
|
SAGAR
|
MP-10-008-042-003/178-A (LIDHORA KHURD (P))
|
1710008089NRG25160420240008978
|
17/04/2024
|
BABULAL
|
1710008089WL000748
|
BABULAL
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAGAR
|
MP-10-008-042-003/222 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008979
|
17/04/2024
|
badde bhai
|
1710008089WL000748
|
badde bhai
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
baddebhai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SAGAR
|
MP-10-008-042-003/245-C (LIDHORA KHURD (P))
|
1710008089NRG25160420240008983
|
17/04/2024
|
priti lodhi
|
1710008089WL000748
|
priti lodhi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
23
|
SAGAR
|
MP-10-008-042-003/245-C (LIDHORA KHURD (P))
|
1710008089NRG25160420240008982
|
17/04/2024
|
sunil lodhi
|
1710008089WL000748
|
sunil lodhi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
sunillodhi
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SAGAR
|
MP-10-008-042-003/247-C (LIDHORA KHURD (P))
|
1710008089NRG25160420240008985
|
17/04/2024
|
ANITA BAI LODHI
|
1710008089WL000748
|
ANITA BAI LODHI
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SAGAR
|
MP-10-008-042-003/519-B (LIDHORA KHURD (P))
|
1710008089NRG25160420240008986
|
17/04/2024
|
INDRAPAL SINGH DANGI
|
1710008089WL000748
|
INDRAPAL SINGH DANGI
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
INDRAPALSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SAGAR
|
MP-10-008-042-003/557 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008987
|
17/04/2024
|
jagannath
|
1710008089WL000748
|
jagannath
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAGAR
|
MP-10-008-042-003/643 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008989
|
17/04/2024
|
REKHA YADAV
|
1710008089WL000748
|
REKHA YADAV
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SAGAR
|
MP-10-008-042-003/643 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008988
|
17/04/2024
|
Udaybhan yadav
|
1710008089WL000748
|
Udaybhan yadav
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
Udaybhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SAGAR
|
MP-10-008-042-003/646 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008992
|
17/04/2024
|
AMAN YADAV
|
1710008089WL000748
|
AMAN YADAV
|
00089
|
CBIN0281717
|
243
|
243
|
Processed
|
26/04/2024
|
|
519413235
|
|
AMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAGAR
|
MP-10-008-042-003/646 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008990
|
17/04/2024
|
Pancham Yadav
|
1710008089WL000748
|
Pancham Yadav
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
PanchamYadav
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SAGAR
|
MP-10-008-042-003/646 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008993
|
17/04/2024
|
POOJA YADAV
|
1710008089WL000748
|
POOJA YADAV
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
32
|
SAGAR
|
MP-10-008-042-003/646 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008991
|
17/04/2024
|
Sarojrani yadav
|
1710008089WL000748
|
Sarojrani yadav
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
Sarojraniyadav
|
CENTRAL BANK OF INDIA(607115)
|
33
|
SAGAR
|
MP-10-008-042-003/646 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008994
|
17/04/2024
|
SUDARSHAN YADAV
|
1710008089WL000748
|
SUDARSHAN YADAV
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
SUDARSHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAGAR
|
MP-10-008-042-003/663 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008995
|
17/04/2024
|
Varsha Patel
|
1710008089WL000748
|
Varsha Patel
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
VarshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SAGAR
|
MP-10-008-042-003/673 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008996
|
17/04/2024
|
Anand Dubey
|
1710008089WL000748
|
Anand Dubey
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
36
|
SAGAR
|
MP-10-008-042-003/718-A (LIDHORA KHURD (P))
|
1710008089NRG25160420240008998
|
17/04/2024
|
SAPNA VISHWAKARMA
|
1710008089WL000748
|
SAPNA VISHWAKARMA
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
SAPNAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-030-001/147-A (GUDA (P))
|
1710008000NRG25160420240009160
|
17/04/2024
|
Mr. Arvind kurmi
|
1710008WL000764
|
Mr. Arvind kurmi
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Mr.Arvindkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-022-001/372-B (PAGARA (P))
|
1710008022NRG25170420240011336
|
17/04/2024
|
Parvati
|
1710008022WL000919
|
Parvati
|
00176
|
IDIB000S512
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Parvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-030-001/147 (GUDA (P))
|
1710008000NRG25160420240009159
|
17/04/2024
|
MAYARANI KURMI
|
1710008WL000764
|
MAYARANI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
MAYARANIKURMI
|
INDIAN BANK(607105)
|
40
|
SAGAR
|
MP-10-008-030-001/151 (GUDA (P))
|
1710008000NRG25160420240009162
|
17/04/2024
|
BALIRAM
|
1710008WL000764
|
BALIRAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
BALIRAM
|
INDIAN BANK(607105)
|
41
|
SAGAR
|
MP-10-008-030-001/154 (GUDA (P))
|
1710008000NRG25160420240009164
|
17/04/2024
|
GANESH
|
1710008WL000764
|
GANESH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
GANESH
|
INDIAN BANK(607105)
|
42
|
SAGAR
|
MP-10-008-030-001/154 (GUDA (P))
|
1710008000NRG25160420240009163
|
17/04/2024
|
NABBU BAI
|
1710008WL000764
|
NABBU BAI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
NABBUBAI
|
INDIAN BANK(607105)
|
43
|
SAGAR
|
MP-10-008-030-001/170 (GUDA (P))
|
1710008000NRG25160420240009166
|
17/04/2024
|
Mithlesh
|
1710008WL000764
|
Mithlesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Mithlesh
|
INDIAN BANK(607105)
|
44
|
SAGAR
|
MP-10-008-030-001/172 (GUDA (P))
|
1710008000NRG25160420240009148
|
17/04/2024
|
LAKSHMEERANI
|
1710008WL000762
|
LAKSHMEERANI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
LAKSHMEERANI
|
INDIAN BANK(607105)
|
45
|
SAGAR
|
MP-10-008-030-001/172 (GUDA (P))
|
1710008000NRG25160420240009167
|
17/04/2024
|
Ramsing lodhi
|
1710008WL000764
|
Ramsing lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Ramsinglodhi
|
INDIAN BANK(607105)
|
46
|
SAGAR
|
MP-10-008-030-001/182 (GUDA (P))
|
1710008000NRG25160420240009149
|
17/04/2024
|
bharat kurmi
|
1710008WL000762
|
bharat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
bharatkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
47
|
SAGAR
|
MP-10-008-030-001/182 (GUDA (P))
|
1710008000NRG25160420240009150
|
17/04/2024
|
siyarani
|
1710008WL000762
|
siyarani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
siyarani
|
INDIAN BANK(607105)
|
48
|
SAGAR
|
MP-10-008-030-001/201-A (GUDA (P))
|
1710008000NRG25160420240009155
|
17/04/2024
|
Utra bai kurmi
|
1710008WL000762
|
Utra bai kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Utrabaikurmi
|
INDIAN BANK(607105)
|
49
|
SAGAR
|
MP-10-008-030-001/202 (GUDA (P))
|
1710008000NRG25160420240009157
|
17/04/2024
|
sanjayrani kurmi
|
1710008WL000762
|
sanjayrani kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
sanjayranikurmi
|
INDIAN BANK(607105)
|
50
|
SAGAR
|
MP-10-008-030-001/202 (GUDA (P))
|
1710008000NRG25160420240009156
|
17/04/2024
|
shivraj
|
1710008WL000762
|
shivraj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-042-003/222 (LIDHORA KHURD (P))
|
1710008089NRG25160420240008980
|
17/04/2024
|
chanda
|
1710008089WL000748
|
chanda
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-022-001/370-B (PAGARA (P))
|
1710008022NRG25170420240011333
|
17/04/2024
|
Kamlesh Dhanak
|
1710008022WL000919
|
Kamlesh Dhanak
|
00415
|
SBIN0001143
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
KamleshDhanak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-054-002/328 (RATONA (P))
|
1710008054NRG25170420240010433
|
17/04/2024
|
Lalit upadhyay
|
1710008054WL000862
|
Lalit upadhyay
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Lalitupadhyay
|
STATE BANK OF INDIA(508548)
|
54
|
SAGAR
|
MP-10-008-054-002/705 (RATONA (P))
|
1710008054NRG25170420240010437
|
17/04/2024
|
Arti Upadhyay
|
1710008054WL000862
|
Arti Upadhyay
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
ArtiUpadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
55
|
SAGAR
|
MP-10-008-030-001/170 (GUDA (P))
|
1710008000NRG25160420240009165
|
17/04/2024
|
mukesh
|
1710008WL000764
|
mukesh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
mukesh
|
INDIAN BANK(607105)
|
56
|
SAGAR
|
MP-10-008-042-003/247-C (LIDHORA KHURD (P))
|
1710008089NRG25160420240008984
|
17/04/2024
|
VIKRAM SINGH LODHI
|
1710008089WL000748
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0010855
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519413235
|
Participant not mapped to the product
|
|
|
57
|
SAGAR
|
MP-10-008-042-003/718-A (LIDHORA KHURD (P))
|
1710008089NRG25160420240008997
|
17/04/2024
|
BHUPENDRA VISHWAKARMA
|
1710008089WL000748
|
BHUPENDRA VISHWAKARMA
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
BHUPENDRAVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
58
|
SAGAR
|
MP-10-008-051-001/269 (AMET (P))
|
1710008000NRG25170420240010812
|
17/04/2024
|
Shivraj kurmi
|
1710008WL000885
|
Shivraj kurmi
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
Shivrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
59
|
SAGAR
|
MP-10-008-060-002/120 (SEMRA ANGAD (P))
|
1710008000NRG25170420240011373
|
17/04/2024
|
DAMODAR
|
1710008WL000930
|
DAMODAR
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
DAMODAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-042-003/222-A (LIDHORA KHURD (P))
|
1710008089NRG25160420240008981
|
17/04/2024
|
AARATI LODHI
|
1710008089WL000748
|
AARATI LODHI
|
00415
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
AARATILODHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-051-001/225 (AMET (P))
|
1710008000NRG25170420240010810
|
17/04/2024
|
PRABHU
|
1710008WL000885
|
PRABHU
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
62
|
SAGAR
|
MP-10-008-073-001/12 (BIHARIKHEDA (P))
|
1710008073NRG25170420240010538
|
17/04/2024
|
GOPAL
|
1710008073WL000867
|
GOPAL
|
00468
|
UBIN0541346
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-030-001/185 (GUDA (P))
|
1710008000NRG25160420240009151
|
17/04/2024
|
SAVITA KURMI
|
1710008WL000762
|
SAVITA KURMI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
SAVITAKURMI
|
UNION BANK OF INDIA(508500)
|
64
|
SAGAR
|
MP-10-008-030-001/201 (GUDA (P))
|
1710008000NRG25160420240009154
|
17/04/2024
|
savitri
|
1710008WL000762
|
savitri
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-060-002/182-A (SEMRA ANGAD (P))
|
1710008000NRG25170420240011374
|
17/04/2024
|
swam
|
1710008WL000930
|
swam
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
swam
|
UNION BANK OF INDIA(508500)
|
66
|
SAGAR
|
MP-10-008-060-002/182-B (SEMRA ANGAD (P))
|
1710008000NRG25170420240011375
|
17/04/2024
|
shivraj
|
1710008WL000930
|
shivraj
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
67
|
SAGAR
|
MP-10-008-060-002/90-C (SEMRA ANGAD (P))
|
1710008000NRG25170420240011376
|
17/04/2024
|
jasvant
|
1710008WL000930
|
jasvant
|
00468
|
UBIN0911054
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
jasvant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-022-001/371-B (PAGARA (P))
|
1710008022NRG25170420240011335
|
17/04/2024
|
Tulshiram
|
1710008022WL000919
|
Tulshiram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
Tulshiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
SAGAR
|
MP-10-008-051-001/225 (AMET (P))
|
1710008000NRG25170420240010809
|
17/04/2024
|
HARLAL
|
1710008WL000885
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
70
|
SAGAR
|
MP-10-008-051-001/269 (AMET (P))
|
1710008000NRG25170420240010811
|
17/04/2024
|
VRANDAWAN
|
1710008WL000885
|
VRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
VRANDAWAN
|
STATE BANK OF INDIA(508548)
|
71
|
SAGAR
|
MP-10-008-051-001/270 (AMET (P))
|
1710008000NRG25170420240010813
|
17/04/2024
|
LEELADHAR
|
1710008WL000885
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413235
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SAGAR
|
MP-10-008-052-001/800 (RAJAUYA (P))
|
1710008000NRG25170420240011420
|
17/04/2024
|
venibai
|
1710008WL000936
|
venibai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
venibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
SAGAR
|
MP-10-008-053-001/367 (BADONA (P))
|
1710008053NRG25160420240009198
|
17/04/2024
|
SURAJ SINGH KUSHWAHA
|
1710008053WL000771
|
SURAJ SINGH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1859
|
1859
|
Processed
|
26/04/2024
|
|
519413235
|
|
SURAJSINGHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
SAGAR
|
MP-10-008-063-001/154 (HILGAN (P))
|
1710008000NRG25170420240011370
|
17/04/2024
|
maniram
|
1710008WL000927
|
maniram
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
maniram
|
BANK OF BARODA(606985)
|
75
|
SAGAR
|
MP-10-008-065-001/1-B (BELAI MAFI (P))
|
1710008000NRG25170420240011371
|
17/04/2024
|
krishnkumar
|
1710008WL000928
|
krishnkumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413235
|
|
krishnkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
76
|
SAGAR
|
MP-10-008-070-001/748 (CHITOURA (P))
|
1710008000NRG25170420240011372
|
17/04/2024
|
RAMRAJ
|
1710008WL000929
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
SAGAR
|
MP-10-008-071-002/292 (SAMNAPUR (P))
|
1710008000NRG25170420240011417
|
17/04/2024
|
keshkali
|
1710008WL000933
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
keshkali
|
UNION BANK OF INDIA(508500)
|
78
|
SAGAR
|
MP-10-008-071-002/458-B (SAMNAPUR (P))
|
1710008000NRG25170420240011419
|
17/04/2024
|
Koushal Raje Chadar
|
1710008WL000935
|
Koushal Raje Chadar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413235
|
|
KoushalRajeChadar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17654
|
17654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111209
|
111209
|
|
|
|
|
|
|
|