|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAR
|
MP-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25220520240070652
|
22/05/2024
|
Shailendra Singh
|
1710008021WL005370
|
Shailendra Singh
|
00045
|
BARB0SAGARX
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
ShailendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-015-001/1103
(BADKUWAN (P))
|
1710008015NRG25220520240069947
|
22/05/2024
|
DEENA BAI AHIRWAR
|
1710008015WL005311
|
DEENA BAI AHIRWAR
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
DEENABAIAHIRWAR
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-032-001/635-B
(DUNGASRA (P))
|
1710008032NRG25160520240058942
|
22/05/2024
|
Umarani
|
1710008032WL004521
|
Umarani
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-032-001/637-B
(DUNGASRA (P))
|
1710008032NRG25160520240058944
|
22/05/2024
|
Lakshmirani
|
1710008032WL004521
|
Lakshmirani
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Lakshmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-032-001/638-B
(DUNGASRA (P))
|
1710008032NRG25160520240058945
|
22/05/2024
|
Rahul Sahu
|
1710008032WL004521
|
Rahul Sahu
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
RahulSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-032-001/640-B
(DUNGASRA (P))
|
1710008032NRG25160520240058947
|
22/05/2024
|
Anuj Yadav
|
1710008032WL004521
|
Anuj Yadav
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
AnujYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAGAR
|
MP-10-008-032-001/643-B
(DUNGASRA (P))
|
1710008032NRG25160520240058950
|
22/05/2024
|
Nandni
|
1710008032WL004521
|
Nandni
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Nandni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-032-001/639-B
(DUNGASRA (P))
|
1710008032NRG25160520240058946
|
22/05/2024
|
Aakash Yadav
|
1710008032WL004521
|
Aakash Yadav
|
00045
|
BARB0SIRSAG
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
AakashYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-015-001/1115
(BADKUWAN (P))
|
1710008015NRG25220520240069954
|
22/05/2024
|
Dhansingh Ahirwar
|
1710008015WL005311
|
Dhansingh Ahirwar
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
DhansinghAhirwar
|
BANK OF INDIA(508505)
|
|
10
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG25220520240070628
|
22/05/2024
|
KEERAT
|
1710008021WL005370
|
KEERAT
|
00048
|
BKID0009424
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
KEERAT
|
BANK OF INDIA(508505)
|
|
11
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069858
|
22/05/2024
|
NITU
|
1710008049WL005304
|
NITU
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
NITU
|
BANK OF INDIA(508505)
|
|
12
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069859
|
22/05/2024
|
DEVENDRA KUMAR SHAKYA
|
1710008049WL005304
|
DEVENDRA KUMAR SHAKYA
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
DEVENDRAKUMARSHAKYA
|
BANK OF INDIA(508505)
|
|
13
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069863
|
22/05/2024
|
Bharat
|
1710008049WL005304
|
Bharat
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Bharat
|
BANK OF INDIA(508505)
|
|
14
|
SAGAR
|
MP-10-008-049-002/425
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069864
|
22/05/2024
|
chanda
|
1710008049WL005304
|
chanda
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
chanda
|
BANK OF INDIA(508505)
|
|
15
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069865
|
22/05/2024
|
umesh
|
1710008049WL005304
|
umesh
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
umesh
|
BANK OF INDIA(508505)
|
|
16
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069867
|
22/05/2024
|
Promad
|
1710008049WL005304
|
Promad
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Promad
|
BANK OF INDIA(508505)
|
|
17
|
SAGAR
|
MP-10-008-049-002/452
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069869
|
22/05/2024
|
MAHESH PRASAD YADAV
|
1710008049WL005304
|
MAHESH PRASAD YADAV
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
MAHESHPRASADYADAV
|
BANK OF INDIA(508505)
|
|
18
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069870
|
22/05/2024
|
Kamesh
|
1710008049WL005304
|
Kamesh
|
00048
|
BKID0009424
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Kamesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25220520240070626
|
22/05/2024
|
CHANDAN SINGH THAKUR
|
1710008021WL005370
|
CHANDAN SINGH THAKUR
|
00078
|
CNRB0017880
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
CHANDANSINGHTHAKUR
|
INDIAN BANK(607105)
|
|
20
|
SAGAR
|
MP-10-008-021-001/649
(KUDARI (P))
|
1710008021NRG25220520240070645
|
22/05/2024
|
RAKESH BAIRAGI
|
1710008021WL005370
|
RAKESH BAIRAGI
|
00078
|
CNRB0017880
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAKESHBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-032-001/633-B
(DUNGASRA (P))
|
1710008032NRG25160520240058941
|
22/05/2024
|
Aniket Sahu
|
1710008032WL004521
|
Aniket Sahu
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
AniketSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-032-001/641-B
(DUNGASRA (P))
|
1710008032NRG25160520240058948
|
22/05/2024
|
Rammani
|
1710008032WL004521
|
Rammani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Rammani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-032-001/642-B
(DUNGASRA (P))
|
1710008032NRG25160520240058949
|
22/05/2024
|
Rajmani
|
1710008032WL004521
|
Rajmani
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Rajmani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-032-001/645-B
(DUNGASRA (P))
|
1710008032NRG25160520240058951
|
22/05/2024
|
Sunita Vishwakarma
|
1710008032WL004521
|
Sunita Vishwakarma
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
SunitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAGAR
|
MP-10-008-032-001/646-B
(DUNGASRA (P))
|
1710008032NRG25160520240058952
|
22/05/2024
|
Varsha Vishwakarma
|
1710008032WL004521
|
Varsha Vishwakarma
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
VarshaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-032-001/648-B
(DUNGASRA (P))
|
1710008032NRG25160520240058954
|
22/05/2024
|
Sourabh Gound
|
1710008032WL004521
|
Sourabh Gound
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
SourabhGound
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-032-001/649-B
(DUNGASRA (P))
|
1710008032NRG25160520240058955
|
22/05/2024
|
Abhishek Gound
|
1710008032WL004521
|
Abhishek Gound
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
AbhishekGound
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-032-001/650-B
(DUNGASRA (P))
|
1710008032NRG25160520240058956
|
22/05/2024
|
Chandrabhan Gound
|
1710008032WL004521
|
Chandrabhan Gound
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
ChandrabhanGound
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-032-001/651-B
(DUNGASRA (P))
|
1710008032NRG25160520240058957
|
22/05/2024
|
Jayanti
|
1710008032WL004521
|
Jayanti
|
00089
|
CBIN0281717
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
Jayanti
|
INDUSIND BANK(607189)
|
|
30
|
SAGAR
|
MP-10-008-032-001/652-B
(DUNGASRA (P))
|
1710008032NRG25160520240058958
|
22/05/2024
|
Ramgopal Vishwakarma
|
1710008032WL004521
|
Ramgopal Vishwakarma
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
RamgopalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAGAR
|
MP-10-008-032-001/954
(DUNGASRA (P))
|
1710008032NRG25160520240058963
|
22/05/2024
|
Sabina Bi
|
1710008032WL004521
|
Sabina Bi
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
SabinaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-015-001/46
(BADKUWAN (P))
|
1710008015NRG25220520240069980
|
22/05/2024
|
Rajni Bai Lodhi
|
1710008015WL005311
|
Rajni Bai Lodhi
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
RajniBaiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-015-001/506
(BADKUWAN (P))
|
1710008015NRG25220520240070594
|
22/05/2024
|
Bhole singh lodhi
|
1710008015WL005368
|
Bhole singh lodhi
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Bholesinghlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25220520240070617
|
22/05/2024
|
SANJU RAI
|
1710008021WL005370
|
SANJU RAI
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
SANJURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25220520240070618
|
22/05/2024
|
lakhan
|
1710008021WL005370
|
lakhan
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25220520240070633
|
22/05/2024
|
ANJO
|
1710008021WL005370
|
ANJO
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
ANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25220520240070637
|
22/05/2024
|
KRISHNA YADAV
|
1710008021WL005370
|
KRISHNA YADAV
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25220520240070640
|
22/05/2024
|
SATEESH YADAV
|
1710008021WL005370
|
SATEESH YADAV
|
00089
|
CBIN0283368
|
972
|
972
|
Rejected
|
28/05/2024
|
|
111875334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SAGAR
|
MP-10-008-021-001/970
(KUDARI (P))
|
1710008021NRG25220520240070654
|
22/05/2024
|
SANTOSH SINGH LODHI
|
1710008021WL005370
|
SANTOSH SINGH LODHI
|
00089
|
CBIN0283368
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
SANTOSHSINGHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
40
|
SAGAR
|
MP-10-008-049-002/336
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069860
|
22/05/2024
|
SHASHI
|
1710008049WL005304
|
SHASHI
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
41
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069861
|
22/05/2024
|
MANI RAM PRAJAPATI
|
1710008049WL005304
|
MANI RAM PRAJAPATI
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
MANIRAMPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-049-002/415
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069862
|
22/05/2024
|
SUDHA
|
1710008049WL005304
|
SUDHA
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-049-002/539
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069871
|
22/05/2024
|
SANGEETA SEN
|
1710008049WL005304
|
SANGEETA SEN
|
00089
|
CBIN0284261
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
SANGEETASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-020-001/1-C
(KAPURIYA (P))
|
1710008020NRG25220520240069740
|
22/05/2024
|
RAMSWAROOP
|
1710008020WL005293
|
RAMSWAROOP
|
00089
|
CBIN0284718
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-020-001/211
(KAPURIYA (P))
|
1710008020NRG25220520240069744
|
22/05/2024
|
Imarat
|
1710008020WL005293
|
Imarat
|
00089
|
CBIN0284718
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Imarat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-021-001/978
(KUDARI (P))
|
1710008021NRG25220520240070655
|
22/05/2024
|
ROHIT RAI
|
1710008021WL005370
|
ROHIT RAI
|
00165
|
IBKL0000407
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
ROHITRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-015-001/258
(BADKUWAN (P))
|
1710008015NRG25220520240069965
|
22/05/2024
|
Uttam kumar
|
1710008015WL005311
|
Uttam kumar
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Uttamkumar
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-015-001/258-B
(BADKUWAN (P))
|
1710008015NRG25220520240069969
|
22/05/2024
|
vidhya bansal
|
1710008015WL005311
|
vidhya bansal
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
vidhyabansal
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-015-001/314
(BADKUWAN (P))
|
1710008015NRG25220520240069974
|
22/05/2024
|
Lakhan Ahirwar
|
1710008015WL005311
|
Lakhan Ahirwar
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
LakhanAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-015-001/253
(BADKUWAN (P))
|
1710008015NRG25220520240069961
|
22/05/2024
|
Suneel
|
1710008015WL005311
|
Suneel
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Suneel
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-015-001/279
(BADKUWAN (P))
|
1710008015NRG25220520240069972
|
22/05/2024
|
shriram
|
1710008015WL005311
|
shriram
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
shriram
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-015-001/506
(BADKUWAN (P))
|
1710008015NRG25220520240070595
|
22/05/2024
|
Saroj
|
1710008015WL005368
|
Saroj
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-021-001/344
(KUDARI (P))
|
1710008021NRG25220520240070621
|
22/05/2024
|
RAJU AHIRWAR
|
1710008021WL005370
|
RAJU AHIRWAR
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAJUAHIRWAR
|
INDIAN BANK(607105)
|
|
54
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25220520240070623
|
22/05/2024
|
NISHRI BAI
|
1710008021WL005370
|
NISHRI BAI
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
NISHRIBAI
|
INDIAN BANK(607105)
|
|
55
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25220520240070622
|
22/05/2024
|
RAM SINGH
|
1710008021WL005370
|
RAM SINGH
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
56
|
SAGAR
|
MP-10-008-021-001/353
(KUDARI (P))
|
1710008021NRG25220520240070624
|
22/05/2024
|
RAJU
|
1710008021WL005370
|
RAJU
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25220520240070630
|
22/05/2024
|
RAJESH
|
1710008021WL005370
|
RAJESH
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
58
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25220520240070632
|
22/05/2024
|
SALAKRAM
|
1710008021WL005370
|
SALAKRAM
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
SALAKRAM
|
INDIAN BANK(607105)
|
|
59
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25220520240070634
|
22/05/2024
|
MANOJ
|
1710008021WL005370
|
MANOJ
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
60
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25220520240070636
|
22/05/2024
|
MANISH
|
1710008021WL005370
|
MANISH
|
00176
|
IDIB000S044
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-015-001/1104
(BADKUWAN (P))
|
1710008015NRG25220520240069950
|
22/05/2024
|
MEGHRAJ
|
1710008015WL005311
|
MEGHRAJ
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
MEGHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
SAGAR
|
MP-10-008-015-001/213-A
(BADKUWAN (P))
|
1710008015NRG25220520240069955
|
22/05/2024
|
bihari ahirwar
|
1710008015WL005311
|
bihari ahirwar
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
bihariahirwar
|
INDIAN BANK(607105)
|
|
63
|
SAGAR
|
MP-10-008-021-001/188
(KUDARI (P))
|
1710008021NRG25220520240070614
|
22/05/2024
|
BRAJLAL
|
1710008021WL005370
|
BRAJLAL
|
00176
|
IDIB000S512
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
64
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25220520240070627
|
22/05/2024
|
Dropati
|
1710008021WL005370
|
Dropati
|
00176
|
IDIB000S512
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
65
|
SAGAR
|
MP-10-008-021-001/662
(KUDARI (P))
|
1710008021NRG25220520240070647
|
22/05/2024
|
DHANI RAM
|
1710008021WL005370
|
DHANI RAM
|
00176
|
IDIB000S512
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
66
|
SAGAR
|
MP-10-008-021-001/978
(KUDARI (P))
|
1710008021NRG25220520240070656
|
22/05/2024
|
Sangeeta Ray
|
1710008021WL005370
|
Sangeeta Ray
|
00176
|
IDIB000S512
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
SangeetaRay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-021-001/629
(KUDARI (P))
|
1710008021NRG25220520240070642
|
22/05/2024
|
RUKMESH BAIRAGI
|
1710008021WL005370
|
RUKMESH BAIRAGI
|
00349
|
PSIB0000278
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RUKMESHBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-032-001/930
(DUNGASRA (P))
|
1710008032NRG25160520240058959
|
22/05/2024
|
kAILASH YADAV
|
1710008032WL004521
|
kAILASH YADAV
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
kAILASHYADAV
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-032-001/931
(DUNGASRA (P))
|
1710008032NRG25160520240058960
|
22/05/2024
|
RAMESHWAR YADAV
|
1710008032WL004521
|
RAMESHWAR YADAV
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMESHWARYADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
SAGAR
|
MP-10-008-032-001/932
(DUNGASRA (P))
|
1710008032NRG25160520240058961
|
22/05/2024
|
SUMAN YADAV
|
1710008032WL004521
|
SUMAN YADAV
|
00354
|
PUNB0095310
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
SUMANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25220520240070615
|
22/05/2024
|
SUKH NANDAN RA
|
1710008021WL005370
|
SUKH NANDAN RA
|
00354
|
PUNB0296200
|
972
|
972
|
Rejected
|
28/05/2024
|
|
111875334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SAGAR
|
MP-10-008-021-001/302
(KUDARI (P))
|
1710008021NRG25220520240070620
|
22/05/2024
|
KALYAN SINGH
|
1710008021WL005370
|
KALYAN SINGH
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAGAR
|
MP-10-008-021-001/353
(KUDARI (P))
|
1710008021NRG25220520240070625
|
22/05/2024
|
ARCHANA RAI
|
1710008021WL005370
|
ARCHANA RAI
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
ARCHANARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG25220520240070629
|
22/05/2024
|
RAMAKANT VAISHNAV
|
1710008021WL005370
|
RAMAKANT VAISHNAV
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMAKANTVAISHNAV
|
INDIAN BANK(607105)
|
|
75
|
SAGAR
|
MP-10-008-021-001/676
(KUDARI (P))
|
1710008021NRG25220520240070648
|
22/05/2024
|
MINA
|
1710008021WL005370
|
MINA
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
MINA
|
INDIAN BANK(607105)
|
|
76
|
SAGAR
|
MP-10-008-021-001/676
(KUDARI (P))
|
1710008021NRG25220520240070649
|
22/05/2024
|
NEELESH RAI
|
1710008021WL005370
|
NEELESH RAI
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
NEELESHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG25220520240070651
|
22/05/2024
|
RAMCHARAN
|
1710008021WL005370
|
RAMCHARAN
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25220520240070659
|
22/05/2024
|
JYOTI YADAV
|
1710008021WL005370
|
JYOTI YADAV
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25220520240070658
|
22/05/2024
|
RAHUL YADAV
|
1710008021WL005370
|
RAHUL YADAV
|
00354
|
PUNB0296200
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-021-001/156
(KUDARI (P))
|
1710008021NRG25220520240070613
|
22/05/2024
|
PARASRAM RAI
|
1710008021WL005370
|
PARASRAM RAI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
PARASRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25220520240070616
|
22/05/2024
|
RADHA BAI
|
1710008021WL005370
|
RADHA BAI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25220520240070631
|
22/05/2024
|
Savita Rai
|
1710008021WL005370
|
Savita Rai
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
SavitaRai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG25220520240070638
|
22/05/2024
|
RadhaRani Adivashi
|
1710008021WL005370
|
RadhaRani Adivashi
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RadhaRaniAdivashi
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG25220520240070639
|
22/05/2024
|
RAJANI GOUD
|
1710008021WL005370
|
RAJANI GOUD
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAJANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-021-001/634
(KUDARI (P))
|
1710008021NRG25220520240070644
|
22/05/2024
|
JAY BAI AHIRWAR
|
1710008021WL005370
|
JAY BAI AHIRWAR
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
JAYBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-021-001/679
(KUDARI (P))
|
1710008021NRG25220520240070650
|
22/05/2024
|
RASHMI RAI
|
1710008021WL005370
|
RASHMI RAI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RASHMIRAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25220520240070653
|
22/05/2024
|
MANISHA LODHI
|
1710008021WL005370
|
MANISHA LODHI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-021-001/983
(KUDARI (P))
|
1710008021NRG25220520240070657
|
22/05/2024
|
VANDNA GHOSHI
|
1710008021WL005370
|
VANDNA GHOSHI
|
00415
|
SBIN0000475
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
VANDNAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-026-001/1111-D
(BHAINSA (P))
|
1710008000NRG25220520240070423
|
22/05/2024
|
savita
|
1710008WL005345
|
savita
|
00415
|
SBIN0000475
|
1944
|
1944
|
Processed
|
28/05/2024
|
|
111875334
|
|
savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SAGAR
|
MP-10-008-026-001/1236-C
(BHAINSA (P))
|
1710008000NRG25220520240070425
|
22/05/2024
|
Rajbai
|
1710008WL005347
|
Rajbai
|
00415
|
SBIN0000475
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
91
|
SAGAR
|
MP-10-008-049-002/277
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069857
|
22/05/2024
|
DEO SHANKAR SAHU
|
1710008049WL005304
|
DEO SHANKAR SAHU
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
DEOSHANKARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-015-001/1094
(BADKUWAN (P))
|
1710008015NRG25220520240070585
|
22/05/2024
|
BADEEBAHU
|
1710008015WL005368
|
BADEEBAHU
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
BADEEBAHU
|
CANARA BANK(508532)
|
|
93
|
SAGAR
|
MP-10-008-015-001/162
(BADKUWAN (P))
|
1710008015NRG25220520240070589
|
22/05/2024
|
preamsingh
|
1710008015WL005368
|
preamsingh
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
preamsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-015-001/246
(BADKUWAN (P))
|
1710008015NRG25220520240069960
|
22/05/2024
|
halkibahu
|
1710008015WL005311
|
halkibahu
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-015-001/255-A
(BADKUWAN (P))
|
1710008015NRG25220520240069964
|
22/05/2024
|
CHHOTA DHANAK
|
1710008015WL005311
|
CHHOTA DHANAK
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
CHHOTADHANAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-015-001/314
(BADKUWAN (P))
|
1710008015NRG25220520240069973
|
22/05/2024
|
Raju ahirwar
|
1710008015WL005311
|
Raju ahirwar
|
00415
|
SBIN0009879
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Rajuahirwar
|
INDIAN BANK(607105)
|
|
97
|
SAGAR
|
MP-10-008-015-001/318
(BADKUWAN (P))
|
1710008015NRG25220520240069979
|
22/05/2024
|
VIJAY RAJAK
|
1710008015WL005311
|
VIJAY RAJAK
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
VIJAYRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-015-001/498
(BADKUWAN (P))
|
1710008015NRG25220520240070593
|
22/05/2024
|
bhagban singh lodhi
|
1710008015WL005368
|
bhagban singh lodhi
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-015-001/540
(BADKUWAN (P))
|
1710008015NRG25220520240070598
|
22/05/2024
|
chain singh
|
1710008015WL005368
|
chain singh
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-020-001/341
(KAPURIYA (P))
|
1710008020NRG25220520240069745
|
22/05/2024
|
NANDKISHOR
|
1710008020WL005293
|
NANDKISHOR
|
00415
|
SBIN0009879
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-026-001/3901
(BHAINSA (P))
|
1710008000NRG25220520240070424
|
22/05/2024
|
RAKESH YADAV
|
1710008WL005346
|
RAKESH YADAV
|
00415
|
SBIN0009879
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
102
|
SAGAR
|
MP-10-008-015-001/100
(BADKUWAN (P))
|
1710008015NRG25220520240070579
|
22/05/2024
|
devendra
|
1710008015WL005368
|
devendra
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-015-001/100
(BADKUWAN (P))
|
1710008015NRG25220520240070578
|
22/05/2024
|
malkhan
|
1710008015WL005368
|
malkhan
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-015-001/1094
(BADKUWAN (P))
|
1710008015NRG25220520240070584
|
22/05/2024
|
INDARSINGH
|
1710008015WL005368
|
INDARSINGH
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-015-001/1095
(BADKUWAN (P))
|
1710008015NRG25220520240070586
|
22/05/2024
|
PRAHALAD LODHI
|
1710008015WL005368
|
PRAHALAD LODHI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
PRAHALADLODHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-015-001/246
(BADKUWAN (P))
|
1710008015NRG25220520240069959
|
22/05/2024
|
gulab singh
|
1710008015WL005311
|
gulab singh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-015-001/258-A
(BADKUWAN (P))
|
1710008015NRG25220520240069968
|
22/05/2024
|
jamna prasad bansal
|
1710008015WL005311
|
jamna prasad bansal
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
jamnaprasadbansal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-015-001/495
(BADKUWAN (P))
|
1710008015NRG25220520240070590
|
22/05/2024
|
Amit singh
|
1710008015WL005368
|
Amit singh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
Amitsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-032-001/636-B
(DUNGASRA (P))
|
1710008032NRG25160520240058943
|
22/05/2024
|
Neetesh Sahu
|
1710008032WL004521
|
Neetesh Sahu
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
NeeteshSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
110
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25220520240070611
|
22/05/2024
|
Maniram Harichand Dhanak
|
1710008021WL005370
|
Maniram Harichand Dhanak
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
ManiramHarichandDhanak
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25220520240070619
|
22/05/2024
|
GITA GITA
|
1710008021WL005370
|
GITA GITA
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
GITAGITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25220520240070641
|
22/05/2024
|
BEJANTI YADAV
|
1710008021WL005370
|
BEJANTI YADAV
|
00415
|
SBIN0030179
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
BEJANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-021-001/649
(KUDARI (P))
|
1710008021NRG25220520240070646
|
22/05/2024
|
YOGES VAIRAGI
|
1710008021WL005370
|
YOGES VAIRAGI
|
00462
|
UCBA0000269
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
YOGESVAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-032-001/647-B
(DUNGASRA (P))
|
1710008032NRG25160520240058953
|
22/05/2024
|
Roshni Lodhi
|
1710008032WL004521
|
Roshni Lodhi
|
00468
|
UBIN0540447
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
RoshniLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-032-001/933
(DUNGASRA (P))
|
1710008032NRG25160520240058962
|
22/05/2024
|
REENA YADAV
|
1710008032WL004521
|
REENA YADAV
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
REENAYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
116
|
SAGAR
|
MP-10-008-015-001/1107
(BADKUWAN (P))
|
1710008015NRG25220520240069951
|
22/05/2024
|
RAMESH AHIRWAR
|
1710008015WL005311
|
RAMESH AHIRWAR
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMESHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SAGAR
|
MP-10-008-049-002/425-A
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069866
|
22/05/2024
|
KALPANA
|
1710008049WL005304
|
KALPANA
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAGAR
|
MP-10-008-049-002/435
(PATHARIYA JAT (P))
|
1710008049NRG25220520240069868
|
22/05/2024
|
RAJNI SEN
|
1710008049WL005304
|
RAJNI SEN
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAJNISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
119
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25220520240069741
|
22/05/2024
|
Mamta
|
1710008020WL005293
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
SAGAR
|
MP-10-008-020-001/208
(KAPURIYA (P))
|
1710008020NRG25220520240069743
|
22/05/2024
|
TARACHAND
|
1710008020WL005293
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25220520240070612
|
22/05/2024
|
Kanna
|
1710008021WL005370
|
Kanna
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
Kanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25220520240070635
|
22/05/2024
|
Rama Yadav
|
1710008021WL005370
|
Rama Yadav
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RamaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
SAGAR
|
MP-10-008-021-001/634
(KUDARI (P))
|
1710008021NRG25220520240070643
|
22/05/2024
|
RAMDAS AHIRWAR
|
1710008021WL005370
|
RAMDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
SAGAR
|
MP-10-008-055-001/561
(BAMHORI RENGUWAN (P))
|
1710008000NRG25220520240070416
|
22/05/2024
|
hemraj
|
1710008WL005342
|
hemraj
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111875334
|
|
hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25220520240069630
|
22/05/2024
|
Aarti
|
1710008070WL005278
|
Aarti
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
Aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
SAGAR
|
MP-10-008-070-001/286
(CHITOURA (P))
|
1710008070NRG25220520240069629
|
22/05/2024
|
PRADEEP
|
1710008070WL005278
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
SAGAR
|
MP-10-008-070-001/289-A
(CHITOURA (P))
|
1710008070NRG25220520240069631
|
22/05/2024
|
INDRA KUMAR urf ASHOK
|
1710008070WL005278
|
INDRA KUMAR urf ASHOK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
INDRAKUMARurfASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
SAGAR
|
MP-10-008-070-001/639
(CHITOURA (P))
|
1710008070NRG25220520240069632
|
22/05/2024
|
Ramlal
|
1710008070WL005278
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
Ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
SAGAR
|
MP-10-008-070-001/668
(CHITOURA (P))
|
1710008070NRG25220520240069633
|
22/05/2024
|
KHUMESH KUMAR
|
1710008070WL005278
|
KHUMESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
KHUMESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
SAGAR
|
MP-10-008-070-001/70
(CHITOURA (P))
|
1710008070NRG25220520240069634
|
22/05/2024
|
INDRANI
|
1710008070WL005278
|
INDRANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SAGAR
|
MP-10-008-070-001/748
(CHITOURA (P))
|
1710008070NRG25220520240069635
|
22/05/2024
|
RAMRAJ
|
1710008070WL005278
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
RAMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
SAGAR
|
MP-10-008-070-001/808
(CHITOURA (P))
|
1710008070NRG25220520240069636
|
22/05/2024
|
NISHANT KUMAR
|
1710008070WL005278
|
NISHANT KUMAR
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
NISHANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
SAGAR
|
MP-10-008-070-001/821
(CHITOURA (P))
|
1710008070NRG25220520240069637
|
22/05/2024
|
VEERSINGH
|
1710008070WL005278
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25220520240069639
|
22/05/2024
|
ARCHANA
|
1710008070WL005278
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-070-001/830
(CHITOURA (P))
|
1710008070NRG25220520240069638
|
22/05/2024
|
DHARMENDRA
|
1710008070WL005278
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
SAGAR
|
MP-10-008-070-001/834
(CHITOURA (P))
|
1710008070NRG25220520240069640
|
22/05/2024
|
UMAKANT
|
1710008070WL005278
|
UMAKANT
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
UMAKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-070-001/835
(CHITOURA (P))
|
1710008070NRG25220520240069641
|
22/05/2024
|
MAHENDRA
|
1710008070WL005278
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SAGAR
|
MP-10-008-070-001/836
(CHITOURA (P))
|
1710008070NRG25220520240069642
|
22/05/2024
|
DEEPAK
|
1710008070WL005278
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SAGAR
|
MP-10-008-070-001/840
(CHITOURA (P))
|
1710008070NRG25220520240069643
|
22/05/2024
|
DAYARAM
|
1710008070WL005278
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
140
|
SAGAR
|
MP-10-008-070-001/874
(CHITOURA (P))
|
1710008070NRG25220520240069645
|
22/05/2024
|
Rajnee
|
1710008070WL005278
|
Rajnee
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
Rajnee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
SAGAR
|
MP-10-008-070-001/874
(CHITOURA (P))
|
1710008070NRG25220520240069644
|
22/05/2024
|
Veerendra
|
1710008070WL005278
|
Veerendra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
Veerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
SAGAR
|
MP-10-008-070-001/881
(CHITOURA (P))
|
1710008070NRG25220520240069646
|
22/05/2024
|
Pooja Lodhi
|
1710008070WL005278
|
Pooja Lodhi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111875334
|
|
PoojaLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
143
|
SAGAR
|
MP-10-008-020-001/178-A
(KAPURIYA (P))
|
1710008020NRG25220520240069742
|
22/05/2024
|
Pyarelal Yadav
|
1710008020WL005293
|
Pyarelal Yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111875334
|
|
PyarelalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182493
|
182493
|
|
|
|
|
|
|
|