|
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-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG25080520240044965
|
09/05/2024
|
Mukesh
|
1710008021WL003470
|
Mukesh
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-021-001/691
(KUDARI (P))
|
1710008021NRG25080520240044980
|
09/05/2024
|
Mangal Goud
|
1710008021WL003470
|
Mangal Goud
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
MangalGoud
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25080520240044983
|
09/05/2024
|
Shailendra Singh
|
1710008021WL003470
|
Shailendra Singh
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ShailendraSingh
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-051-001/142-A
(AMET (P))
|
1710008051NRG25080520240044259
|
09/05/2024
|
TIKARAM
|
1710008051WL003427
|
TIKARAM
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
TIKARAM
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-051-001/144-A
(AMET (P))
|
1710008051NRG25080520240044260
|
09/05/2024
|
Shubham kurmi
|
1710008051WL003427
|
Shubham kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Shubhamkurmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGAR
|
MP-10-008-051-001/145
(AMET (P))
|
1710008051NRG25080520240044262
|
09/05/2024
|
Umakant kurmi
|
1710008051WL003427
|
Umakant kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Umakantkurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-051-001/166-A
(AMET (P))
|
1710008051NRG25080520240044263
|
09/05/2024
|
Abhishek kurmi
|
1710008051WL003427
|
Abhishek kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Abhishekkurmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-051-001/185-A
(AMET (P))
|
1710008051NRG25080520240044264
|
09/05/2024
|
Abhishek Kurmi
|
1710008051WL003427
|
Abhishek Kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
AbhishekKurmi
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-051-001/258
(AMET (P))
|
1710008051NRG25080520240044266
|
09/05/2024
|
MADHAV
|
1710008051WL003427
|
MADHAV
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
MADHAV
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-051-001/35-A
(AMET (P))
|
1710008051NRG25080520240044282
|
09/05/2024
|
Sharad kurmi
|
1710008051WL003428
|
Sharad kurmi
|
00045
|
BARB0SAGARX
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Sharadkurmi
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-051-001/59
(AMET (P))
|
1710008051NRG25080520240044273
|
09/05/2024
|
Sukhram kurmi
|
1710008051WL003427
|
Sukhram kurmi
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Sukhramkurmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAGAR
|
MP-10-008-051-002/14
(AMET (P))
|
1710008051NRG25080520240044275
|
09/05/2024
|
pappu
|
1710008051WL003427
|
pappu
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
pappu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-021-001/981
(KUDARI (P))
|
1710008021NRG25080520240044988
|
09/05/2024
|
THANSINGH RAI
|
1710008021WL003470
|
THANSINGH RAI
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
THANSINGHRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG25080520240044951
|
09/05/2024
|
KEERAT
|
1710008021WL003470
|
KEERAT
|
00048
|
BKID0009424
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
KEERAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25080520240044949
|
09/05/2024
|
CHANDAN SINGH THAKUR
|
1710008021WL003470
|
CHANDAN SINGH THAKUR
|
00078
|
CNRB0017880
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
CHANDANSINGHTHAKUR
|
INDIAN BANK(607105)
|
|
16
|
SAGAR
|
MP-10-008-021-001/649
(KUDARI (P))
|
1710008021NRG25080520240044973
|
09/05/2024
|
RAKESH BAIRAGI
|
1710008021WL003470
|
RAKESH BAIRAGI
|
00078
|
CNRB0017880
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAKESHBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
17
|
SAGAR
|
MP-10-008-051-001/132
(AMET (P))
|
1710008051NRG25080520240044257
|
09/05/2024
|
PURUSOTAM
|
1710008051WL003427
|
PURUSOTAM
|
00089
|
CBIN0280737
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
PURUSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-051-001/195
(AMET (P))
|
1710008051NRG25080520240044265
|
09/05/2024
|
dashirat
|
1710008051WL003427
|
dashirat
|
00089
|
CBIN0282737
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
dashirat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-021-001/989
(KUDARI (P))
|
1710008021NRG25080520240044992
|
09/05/2024
|
Ashok Yadav
|
1710008021WL003470
|
Ashok Yadav
|
00089
|
CBIN0283142
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
AshokYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25080520240044937
|
09/05/2024
|
SANJU RAI
|
1710008021WL003470
|
SANJU RAI
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
SANJURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25080520240044939
|
09/05/2024
|
lakhan
|
1710008021WL003470
|
lakhan
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25080520240044958
|
09/05/2024
|
ANJO
|
1710008021WL003470
|
ANJO
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ANJO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25080520240044962
|
09/05/2024
|
KRISHNA YADAV
|
1710008021WL003470
|
KRISHNA YADAV
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
KRISHNAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25080520240044968
|
09/05/2024
|
SATEESH YADAV
|
1710008021WL003470
|
SATEESH YADAV
|
00089
|
CBIN0283368
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784996828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAGAR
|
MP-10-008-021-001/970
(KUDARI (P))
|
1710008021NRG25080520240044985
|
09/05/2024
|
SANTOSH SINGH LODHI
|
1710008021WL003470
|
SANTOSH SINGH LODHI
|
00089
|
CBIN0283368
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
SANTOSHSINGHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-018-001/143
(PATKUI (P))
|
1710008018NRG25090520240045759
|
09/05/2024
|
DHANPRASAD KUSHWAHA
|
1710008018WL003525
|
DHANPRASAD KUSHWAHA
|
00089
|
CBIN0284718
|
486
|
486
|
Processed
|
13/05/2024
|
|
784996828
|
|
DHANPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-021-001/978
(KUDARI (P))
|
1710008021NRG25080520240044986
|
09/05/2024
|
ROHIT RAI
|
1710008021WL003470
|
ROHIT RAI
|
00165
|
IBKL0000407
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
ROHITRAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-018-001/171
(PATKUI (P))
|
1710008018NRG25090520240045760
|
09/05/2024
|
GULAB CHAND
|
1710008018WL003525
|
GULAB CHAND
|
00176
|
IDIB000S044
|
486
|
486
|
Processed
|
13/05/2024
|
|
784996828
|
|
GULABCHAND
|
INDIAN BANK(607105)
|
|
29
|
SAGAR
|
MP-10-008-021-001/315
(KUDARI (P))
|
1710008021NRG25080520240044942
|
09/05/2024
|
BALRAM
|
1710008021WL003470
|
BALRAM
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
30
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25080520240044945
|
09/05/2024
|
NISHRI BAI
|
1710008021WL003470
|
NISHRI BAI
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
NISHRIBAI
|
INDIAN BANK(607105)
|
|
31
|
SAGAR
|
MP-10-008-021-001/349
(KUDARI (P))
|
1710008021NRG25080520240044944
|
09/05/2024
|
RAM SINGH
|
1710008021WL003470
|
RAM SINGH
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAMSINGH
|
INDIAN BANK(607105)
|
|
32
|
SAGAR
|
MP-10-008-021-001/353
(KUDARI (P))
|
1710008021NRG25080520240044946
|
09/05/2024
|
RAJU
|
1710008021WL003470
|
RAJU
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-021-001/380
(KUDARI (P))
|
1710008021NRG25080520240044948
|
09/05/2024
|
HAFIJ KHA
|
1710008021WL003470
|
HAFIJ KHA
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
HAFIJKHA
|
INDIAN BANK(607105)
|
|
34
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG25080520240044954
|
09/05/2024
|
Rehanabi
|
1710008021WL003470
|
Rehanabi
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Rehanabi
|
INDIAN BANK(607105)
|
|
35
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25080520240044955
|
09/05/2024
|
RAJESH
|
1710008021WL003470
|
RAJESH
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
36
|
SAGAR
|
MP-10-008-021-001/440
(KUDARI (P))
|
1710008021NRG25080520240044957
|
09/05/2024
|
SALAKRAM
|
1710008021WL003470
|
SALAKRAM
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
SALAKRAM
|
INDIAN BANK(607105)
|
|
37
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25080520240044959
|
09/05/2024
|
MANOJ
|
1710008021WL003470
|
MANOJ
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
38
|
SAGAR
|
MP-10-008-021-001/474
(KUDARI (P))
|
1710008021NRG25080520240044961
|
09/05/2024
|
MANISH
|
1710008021WL003470
|
MANISH
|
00176
|
IDIB000S044
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
MANISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-021-001/188
(KUDARI (P))
|
1710008021NRG25080520240044933
|
09/05/2024
|
BRAJLAL
|
1710008021WL003470
|
BRAJLAL
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
40
|
SAGAR
|
MP-10-008-021-001/400
(KUDARI (P))
|
1710008021NRG25080520240044950
|
09/05/2024
|
Dropati
|
1710008021WL003470
|
Dropati
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Dropati
|
BANK OF BARODA(606985)
|
|
41
|
SAGAR
|
MP-10-008-021-001/662
(KUDARI (P))
|
1710008021NRG25080520240044976
|
09/05/2024
|
DHANI RAM
|
1710008021WL003470
|
DHANI RAM
|
00176
|
IDIB000S512
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
42
|
SAGAR
|
MP-10-008-021-001/978
(KUDARI (P))
|
1710008021NRG25080520240044987
|
09/05/2024
|
Sangeeta Ray
|
1710008021WL003470
|
Sangeeta Ray
|
00176
|
IDIB000S512
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
SangeetaRay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-021-001/629
(KUDARI (P))
|
1710008021NRG25080520240044970
|
09/05/2024
|
RUKMESH BAIRAGI
|
1710008021WL003470
|
RUKMESH BAIRAGI
|
00349
|
PSIB0000278
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RUKMESHBAIRAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25080520240044935
|
09/05/2024
|
SUKH NANDAN RA
|
1710008021WL003470
|
SUKH NANDAN RA
|
00354
|
PUNB0296200
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
784996828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
SAGAR
|
MP-10-008-021-001/302
(KUDARI (P))
|
1710008021NRG25080520240044941
|
09/05/2024
|
KALYAN SINGH
|
1710008021WL003470
|
KALYAN SINGH
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAGAR
|
MP-10-008-021-001/353
(KUDARI (P))
|
1710008021NRG25080520240044947
|
09/05/2024
|
ARCHANA RAI
|
1710008021WL003470
|
ARCHANA RAI
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ARCHANARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAGAR
|
MP-10-008-021-001/411
(KUDARI (P))
|
1710008021NRG25080520240044952
|
09/05/2024
|
RAMAKANT VAISHNAV
|
1710008021WL003470
|
RAMAKANT VAISHNAV
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAMAKANTVAISHNAV
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-021-001/676
(KUDARI (P))
|
1710008021NRG25080520240044977
|
09/05/2024
|
MINA
|
1710008021WL003470
|
MINA
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
MINA
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-021-001/676
(KUDARI (P))
|
1710008021NRG25080520240044978
|
09/05/2024
|
NEELESH RAI
|
1710008021WL003470
|
NEELESH RAI
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
NEELESHRAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAGAR
|
MP-10-008-021-001/711
(KUDARI (P))
|
1710008021NRG25080520240044981
|
09/05/2024
|
RAMCHARAN
|
1710008021WL003470
|
RAMCHARAN
|
00354
|
PUNB0296200
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25080520240044991
|
09/05/2024
|
JYOTI YADAV
|
1710008021WL003470
|
JYOTI YADAV
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
JYOTIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAGAR
|
MP-10-008-021-001/986
(KUDARI (P))
|
1710008021NRG25080520240044990
|
09/05/2024
|
RAHUL YADAV
|
1710008021WL003470
|
RAHUL YADAV
|
00354
|
PUNB0296200
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAHULYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-021-001/156
(KUDARI (P))
|
1710008021NRG25080520240044932
|
09/05/2024
|
PARASRAM RAI
|
1710008021WL003470
|
PARASRAM RAI
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
PARASRAMRAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-021-001/224
(KUDARI (P))
|
1710008021NRG25080520240044936
|
09/05/2024
|
RADHA BAI
|
1710008021WL003470
|
RADHA BAI
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-021-001/437
(KUDARI (P))
|
1710008021NRG25080520240044956
|
09/05/2024
|
Savita Rai
|
1710008021WL003470
|
Savita Rai
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
SavitaRai
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG25080520240044964
|
09/05/2024
|
RadhaRani Adivashi
|
1710008021WL003470
|
RadhaRani Adivashi
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RadhaRaniAdivashi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-021-001/556
(KUDARI (P))
|
1710008021NRG25080520240044966
|
09/05/2024
|
RAJANI GOUD
|
1710008021WL003470
|
RAJANI GOUD
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAJANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-021-001/634
(KUDARI (P))
|
1710008021NRG25080520240044972
|
09/05/2024
|
JAY BAI AHIRWAR
|
1710008021WL003470
|
JAY BAI AHIRWAR
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
JAYBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-021-001/66
(KUDARI (P))
|
1710008021NRG25080520240044975
|
09/05/2024
|
PANNALAL DHANAK
|
1710008021WL003470
|
PANNALAL DHANAK
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
PANNALALDHANAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-021-001/679
(KUDARI (P))
|
1710008021NRG25080520240044979
|
09/05/2024
|
RASHMI RAI
|
1710008021WL003470
|
RASHMI RAI
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RASHMIRAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-021-001/726
(KUDARI (P))
|
1710008021NRG25080520240044982
|
09/05/2024
|
ARTI GOUD
|
1710008021WL003470
|
ARTI GOUD
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ARTIGOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-021-001/772
(KUDARI (P))
|
1710008021NRG25080520240044984
|
09/05/2024
|
MANISHA LODHI
|
1710008021WL003470
|
MANISHA LODHI
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
MANISHALODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-021-001/983
(KUDARI (P))
|
1710008021NRG25080520240044989
|
09/05/2024
|
VANDNA GHOSHI
|
1710008021WL003470
|
VANDNA GHOSHI
|
00415
|
SBIN0000475
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
VANDNAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-051-002/384
(AMET (P))
|
1710008051NRG25080520240044276
|
09/05/2024
|
Balchand kurmi
|
1710008051WL003427
|
Balchand kurmi
|
00415
|
SBIN0009816
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Balchandkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-051-001/144-B
(AMET (P))
|
1710008051NRG25080520240044261
|
09/05/2024
|
Rakesh kurmi
|
1710008051WL003427
|
Rakesh kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Rakeshkurmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25080520240044280
|
09/05/2024
|
Shivraj kurmi
|
1710008051WL003428
|
Shivraj kurmi
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Shivrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-051-001/292-A
(AMET (P))
|
1710008051NRG25080520240044267
|
09/05/2024
|
Prahalad Kurmi
|
1710008051WL003427
|
Prahalad Kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
PrahaladKurmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-051-001/307-A
(AMET (P))
|
1710008051NRG25080520240044268
|
09/05/2024
|
Shelandra Kurmi
|
1710008051WL003427
|
Shelandra Kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
ShelandraKurmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-051-001/395
(AMET (P))
|
1710008051NRG25080520240044270
|
09/05/2024
|
Hemraj kurmi
|
1710008051WL003427
|
Hemraj kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Hemrajkurmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-051-001/420
(AMET (P))
|
1710008051NRG25080520240044271
|
09/05/2024
|
Ranjeet kurmi
|
1710008051WL003427
|
Ranjeet kurmi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Ranjeetkurmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-051-001/424
(AMET (P))
|
1710008051NRG25080520240044272
|
09/05/2024
|
Kailash kachhi
|
1710008051WL003427
|
Kailash kachhi
|
00415
|
SBIN0012181
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Kailashkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-075-001/1150
(BARODA REHLI (P))
|
1710008000NRG25090520240045945
|
09/05/2024
|
arvind sen
|
1710008WL003546
|
arvind sen
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
arvindsen
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-075-001/1150
(BARODA REHLI (P))
|
1710008000NRG25090520240045944
|
09/05/2024
|
arvind sen
|
1710008WL003546
|
arvind sen
|
00415
|
SBIN0012183
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
784996828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAGAR
|
MP-10-008-075-001/1150-A
(BARODA REHLI (P))
|
1710008000NRG25090520240045946
|
09/05/2024
|
lachhu sen
|
1710008WL003546
|
lachhu sen
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
lachhusen
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGAR
|
MP-10-008-075-001/1169
(BARODA REHLI (P))
|
1710008000NRG25090520240045947
|
09/05/2024
|
SULEKHA
|
1710008WL003546
|
SULEKHA
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-075-001/314
(BARODA REHLI (P))
|
1710008000NRG25090520240045933
|
09/05/2024
|
lachmibai
|
1710008WL003545
|
lachmibai
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
lachmibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAGAR
|
MP-10-008-075-001/750
(BARODA REHLI (P))
|
1710008000NRG25090520240045939
|
09/05/2024
|
satyam singh
|
1710008WL003545
|
satyam singh
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
satyamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-075-001/766
(BARODA REHLI (P))
|
1710008000NRG25090520240045940
|
09/05/2024
|
SULOCHANA DANGI
|
1710008WL003545
|
SULOCHANA DANGI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
SULOCHANADANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
79
|
SAGAR
|
MP-10-008-075-001/778
(BARODA REHLI (P))
|
1710008000NRG25090520240045942
|
09/05/2024
|
abilasha
|
1710008WL003545
|
abilasha
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
abilasha
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGAR
|
MP-10-008-075-001/901-A
(BARODA REHLI (P))
|
1710008000NRG25090520240045952
|
09/05/2024
|
rohit
|
1710008WL003546
|
rohit
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
81
|
SAGAR
|
MP-10-008-021-001/221
(KUDARI (P))
|
1710008021NRG25080520240044934
|
09/05/2024
|
Devi Singh Ghoshi Thakur
|
1710008021WL003470
|
Devi Singh Ghoshi Thakur
|
00415
|
SBIN0012284
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
DeviSinghGhoshiThakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25080520240044930
|
09/05/2024
|
Maniram Harichand Dhanak
|
1710008021WL003470
|
Maniram Harichand Dhanak
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ManiramHarichandDhanak
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-021-001/297
(KUDARI (P))
|
1710008021NRG25080520240044940
|
09/05/2024
|
GITA GITA
|
1710008021WL003470
|
GITA GITA
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
GITAGITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGAR
|
MP-10-008-021-001/315
(KUDARI (P))
|
1710008021NRG25080520240044943
|
09/05/2024
|
Sneha Rai
|
1710008021WL003470
|
Sneha Rai
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
SnehaRai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-021-001/570
(KUDARI (P))
|
1710008021NRG25080520240044967
|
09/05/2024
|
NANDKISHORE YADAV
|
1710008021WL003470
|
NANDKISHORE YADAV
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
NANDKISHOREYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-021-001/574
(KUDARI (P))
|
1710008021NRG25080520240044969
|
09/05/2024
|
BEJANTI YADAV
|
1710008021WL003470
|
BEJANTI YADAV
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
BEJANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
87
|
SAGAR
|
MP-10-008-021-001/649
(KUDARI (P))
|
1710008021NRG25080520240044974
|
09/05/2024
|
YOGES VAIRAGI
|
1710008021WL003470
|
YOGES VAIRAGI
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
YOGESVAIRAGI
|
INDIAN BANK(607105)
|
|
88
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25080520240044278
|
09/05/2024
|
PRABHU
|
1710008051WL003428
|
PRABHU
|
00462
|
UCBA0000269
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
PRABHU
|
BANK OF BARODA(606985)
|
|
89
|
SAGAR
|
MP-10-008-051-001/345
(AMET (P))
|
1710008051NRG25080520240044269
|
09/05/2024
|
Anil kurmi
|
1710008051WL003427
|
Anil kurmi
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
Anilkurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-021-001/227
(KUDARI (P))
|
1710008021NRG25080520240044938
|
09/05/2024
|
ROOPSINGH
|
1710008021WL003470
|
ROOPSINGH
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
ROOPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
SAGAR
|
MP-10-008-051-001/74-A
(AMET (P))
|
1710008051NRG25080520240044274
|
09/05/2024
|
Rajesh Kurmi
|
1710008051WL003427
|
Rajesh Kurmi
|
00468
|
UBIN0559504
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RajeshKurmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-021-001/146
(KUDARI (P))
|
1710008021NRG25080520240044931
|
09/05/2024
|
Kanna
|
1710008021WL003470
|
Kanna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
Kanna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
SAGAR
|
MP-10-008-021-001/412
(KUDARI (P))
|
1710008021NRG25080520240044953
|
09/05/2024
|
AJAD KHAN
|
1710008021WL003470
|
AJAD KHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
AJADKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAGAR
|
MP-10-008-021-001/441
(KUDARI (P))
|
1710008021NRG25080520240044960
|
09/05/2024
|
Rama Yadav
|
1710008021WL003470
|
Rama Yadav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
RamaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-021-001/519
(KUDARI (P))
|
1710008021NRG25080520240044963
|
09/05/2024
|
Mithun Adiwasi
|
1710008021WL003470
|
Mithun Adiwasi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
MithunAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
SAGAR
|
MP-10-008-021-001/634
(KUDARI (P))
|
1710008021NRG25080520240044971
|
09/05/2024
|
RAMDAS AHIRWAR
|
1710008021WL003470
|
RAMDAS AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
RAMDASAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
SAGAR
|
MP-10-008-051-001/142
(AMET (P))
|
1710008051NRG25080520240044258
|
09/05/2024
|
puran lal
|
1710008051WL003427
|
puran lal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784996828
|
|
puranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
SAGAR
|
MP-10-008-051-001/225
(AMET (P))
|
1710008051NRG25080520240044277
|
09/05/2024
|
HARLAL
|
1710008051WL003428
|
HARLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
HARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-051-001/269
(AMET (P))
|
1710008051NRG25080520240044279
|
09/05/2024
|
VRANDAWAN
|
1710008051WL003428
|
VRANDAWAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
VRANDAWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-051-001/270
(AMET (P))
|
1710008051NRG25080520240044281
|
09/05/2024
|
LEELADHAR
|
1710008051WL003428
|
LEELADHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784996828
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-075-001/11
(BARODA REHLI (P))
|
1710008000NRG25090520240045931
|
09/05/2024
|
RADHARANI
|
1710008WL003545
|
RADHARANI
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
RADHARANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-075-001/306
(BARODA REHLI (P))
|
1710008000NRG25090520240045932
|
09/05/2024
|
brajesh mishra
|
1710008WL003545
|
brajesh mishra
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
brajeshmishra
|
BANK OF BARODA(606985)
|
|
103
|
SAGAR
|
MP-10-008-075-001/688
(BARODA REHLI (P))
|
1710008000NRG25090520240045948
|
09/05/2024
|
REENA
|
1710008WL003546
|
REENA
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
784996828
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142641
|
142641
|
|
|
|
|
|
|
|