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-10-008-039-001/118-B (RAGOLI (P))
|
1710008039NRG25190420240014191
|
20/04/2024
|
laxmi
|
1710008039WL001153
|
laxmi
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
laxmi
|
BANK OF INDIA(508505)
|
2
|
SAGAR
|
MP-10-008-039-001/221-A (RAGOLI (P))
|
1710008039NRG25190420240014194
|
20/04/2024
|
VINEETA
|
1710008039WL001153
|
VINEETA
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
VINEETA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SAGAR
|
MP-10-008-039-001/28-A (RAGOLI (P))
|
1710008039NRG25200420240016355
|
20/04/2024
|
parvat
|
1710008039WL001262
|
parvat
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SAGAR
|
MP-10-008-039-001/28-A (RAGOLI (P))
|
1710008039NRG25200420240016354
|
20/04/2024
|
sitarani
|
1710008039WL001262
|
sitarani
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
sitarani
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SAGAR
|
MP-10-008-039-001/361 (RAGOLI (P))
|
1710008039NRG25200420240016357
|
20/04/2024
|
ramrani
|
1710008039WL001262
|
ramrani
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
ramrani
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAGAR
|
MP-10-008-039-001/366-C (RAGOLI (P))
|
1710008039NRG25200420240016361
|
20/04/2024
|
Pooja thakur
|
1710008039WL001262
|
Pooja thakur
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Poojathakur
|
BANK OF INDIA(508505)
|
7
|
SAGAR
|
MP-10-008-039-001/373-C (RAGOLI (P))
|
1710008039NRG25200420240016366
|
20/04/2024
|
RAMRANI LODHI
|
1710008039WL001262
|
RAMRANI LODHI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RAMRANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SAGAR
|
MP-10-008-039-001/395-A (RAGOLI (P))
|
1710008039NRG25200420240016368
|
20/04/2024
|
Rekharani
|
1710008039WL001262
|
Rekharani
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Rekharani
|
BANK OF INDIA(508505)
|
9
|
SAGAR
|
MP-10-008-039-001/403-D (RAGOLI (P))
|
1710008039NRG25200420240016370
|
20/04/2024
|
MANMOHAN LODHI
|
1710008039WL001262
|
MANMOHAN LODHI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
MANMOHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SAGAR
|
MP-10-008-039-001/424-A (RAGOLI (P))
|
1710008039NRG25200420240016372
|
20/04/2024
|
Mohni
|
1710008039WL001262
|
Mohni
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Mohni
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SAGAR
|
MP-10-008-039-001/426-B (RAGOLI (P))
|
1710008039NRG25190420240014223
|
20/04/2024
|
SAROJRANI
|
1710008039WL001153
|
SAROJRANI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
SAROJRANI
|
BANK OF INDIA(508505)
|
12
|
SAGAR
|
MP-10-008-039-001/704-A (RAGOLI (P))
|
1710008039NRG25200420240016377
|
20/04/2024
|
DHARMENDRA LODHI
|
1710008039WL001262
|
DHARMENDRA LODHI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
DHARMENDRALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-039-001/118 (RAGOLI (P))
|
1710008039NRG25190420240014189
|
20/04/2024
|
phoolsingh
|
1710008039WL001153
|
phoolsingh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
SAGAR
|
MP-10-008-039-001/118-B (RAGOLI (P))
|
1710008039NRG25190420240014190
|
20/04/2024
|
chotu
|
1710008039WL001153
|
chotu
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
chotu
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SAGAR
|
MP-10-008-039-001/13-C (RAGOLI (P))
|
1710008039NRG25190420240014192
|
20/04/2024
|
Sukanti
|
1710008039WL001153
|
Sukanti
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Sukanti
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SAGAR
|
MP-10-008-039-001/222-C (RAGOLI (P))
|
1710008039NRG25190420240014195
|
20/04/2024
|
chandan
|
1710008039WL001153
|
chandan
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
chandan
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAGAR
|
MP-10-008-039-001/234-A (RAGOLI (P))
|
1710008039NRG25200420240016346
|
20/04/2024
|
DASHRATH LODHI
|
1710008039WL001262
|
DASHRATH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
DASHRATHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SAGAR
|
MP-10-008-039-001/234-A (RAGOLI (P))
|
1710008039NRG25200420240016345
|
20/04/2024
|
Santoshrani
|
1710008039WL001262
|
Santoshrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SAGAR
|
MP-10-008-039-001/234-C (RAGOLI (P))
|
1710008039NRG25200420240016349
|
20/04/2024
|
POORAN LODHI
|
1710008039WL001262
|
POORAN LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
POORANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SAGAR
|
MP-10-008-039-001/244-A (RAGOLI (P))
|
1710008039NRG25200420240016350
|
20/04/2024
|
mahendra singh lodhi
|
1710008039WL001262
|
mahendra singh lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
mahendrasinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SAGAR
|
MP-10-008-039-001/244-A (RAGOLI (P))
|
1710008039NRG25200420240016351
|
20/04/2024
|
Ritu bai lodhi
|
1710008039WL001262
|
Ritu bai lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Ritubailodhi
|
CENTRAL BANK OF INDIA(607115)
|
22
|
SAGAR
|
MP-10-008-039-001/244-B (RAGOLI (P))
|
1710008039NRG25200420240016353
|
20/04/2024
|
aarti
|
1710008039WL001262
|
aarti
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
aarti
|
UNION BANK OF INDIA(508500)
|
23
|
SAGAR
|
MP-10-008-039-001/278 (RAGOLI (P))
|
1710008039NRG25190420240014198
|
20/04/2024
|
Sarojrani
|
1710008039WL001153
|
Sarojrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
24
|
SAGAR
|
MP-10-008-039-001/307-B (RAGOLI (P))
|
1710008039NRG25190420240014202
|
20/04/2024
|
Pooja lodhi
|
1710008039WL001153
|
Pooja lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Poojalodhi
|
CENTRAL BANK OF INDIA(607115)
|
25
|
SAGAR
|
MP-10-008-039-001/307-B (RAGOLI (P))
|
1710008039NRG25190420240014201
|
20/04/2024
|
Ramnath lodhi
|
1710008039WL001153
|
Ramnath lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Ramnathlodhi
|
CENTRAL BANK OF INDIA(607115)
|
26
|
SAGAR
|
MP-10-008-039-001/307-C (RAGOLI (P))
|
1710008039NRG25190420240014203
|
20/04/2024
|
BHARAT LODHI
|
1710008039WL001153
|
BHARAT LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
BHARATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
SAGAR
|
MP-10-008-039-001/336-A (RAGOLI (P))
|
1710008039NRG25190420240014204
|
20/04/2024
|
Bharat
|
1710008039WL001153
|
Bharat
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
28
|
SAGAR
|
MP-10-008-039-001/336-A (RAGOLI (P))
|
1710008039NRG25190420240014205
|
20/04/2024
|
Rasmi
|
1710008039WL001153
|
Rasmi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Rasmi
|
CENTRAL BANK OF INDIA(607115)
|
29
|
SAGAR
|
MP-10-008-039-001/336-B (RAGOLI (P))
|
1710008039NRG25190420240014206
|
20/04/2024
|
Rajbhan
|
1710008039WL001153
|
Rajbhan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Rajbhan
|
CENTRAL BANK OF INDIA(607115)
|
30
|
SAGAR
|
MP-10-008-039-001/338-A (RAGOLI (P))
|
1710008039NRG25190420240014207
|
20/04/2024
|
Shalak ram lodhi
|
1710008039WL001153
|
Shalak ram lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Shalakramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
31
|
SAGAR
|
MP-10-008-039-001/348-A (RAGOLI (P))
|
1710008039NRG25190420240014209
|
20/04/2024
|
Prahlad
|
1710008039WL001153
|
Prahlad
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
32
|
SAGAR
|
MP-10-008-039-001/348-A (RAGOLI (P))
|
1710008039NRG25190420240014210
|
20/04/2024
|
Sarojrani
|
1710008039WL001153
|
Sarojrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Sarojrani
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAGAR
|
MP-10-008-039-001/361 (RAGOLI (P))
|
1710008039NRG25200420240016356
|
20/04/2024
|
imrat
|
1710008039WL001262
|
imrat
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
34
|
SAGAR
|
MP-10-008-039-001/361-A (RAGOLI (P))
|
1710008039NRG25200420240016358
|
20/04/2024
|
Kashiram
|
1710008039WL001262
|
Kashiram
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Kashiram
|
CENTRAL BANK OF INDIA(607115)
|
35
|
SAGAR
|
MP-10-008-039-001/361-A (RAGOLI (P))
|
1710008039NRG25200420240016359
|
20/04/2024
|
Parwati lodhi
|
1710008039WL001262
|
Parwati lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Parwatilodhi
|
CENTRAL BANK OF INDIA(607115)
|
36
|
SAGAR
|
MP-10-008-039-001/366-C (RAGOLI (P))
|
1710008039NRG25200420240016360
|
20/04/2024
|
Surendra
|
1710008039WL001262
|
Surendra
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
37
|
SAGAR
|
MP-10-008-039-001/373 (RAGOLI (P))
|
1710008039NRG25200420240016362
|
20/04/2024
|
Kanchhedi
|
1710008039WL001262
|
Kanchhedi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Kanchhedi
|
BANK OF INDIA(508505)
|
38
|
SAGAR
|
MP-10-008-039-001/373 (RAGOLI (P))
|
1710008039NRG25200420240016363
|
20/04/2024
|
shyamrani
|
1710008039WL001262
|
shyamrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
shyamrani
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SAGAR
|
MP-10-008-039-001/373-B (RAGOLI (P))
|
1710008039NRG25200420240016364
|
20/04/2024
|
BHUPENDRA LODHI
|
1710008039WL001262
|
BHUPENDRA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
BHUPENDRALODHI
|
BANK OF INDIA(508505)
|
40
|
SAGAR
|
MP-10-008-039-001/373-B (RAGOLI (P))
|
1710008039NRG25200420240016365
|
20/04/2024
|
SHASHI
|
1710008039WL001262
|
SHASHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
SHASHI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
SAGAR
|
MP-10-008-039-001/373-D (RAGOLI (P))
|
1710008039NRG25200420240016367
|
20/04/2024
|
DEVENDRA LODHI
|
1710008039WL001262
|
DEVENDRA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
DEVENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
SAGAR
|
MP-10-008-039-001/403-A (RAGOLI (P))
|
1710008039NRG25190420240014214
|
20/04/2024
|
Komal lodhi
|
1710008039WL001153
|
Komal lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Komallodhi
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAGAR
|
MP-10-008-039-001/403-D (RAGOLI (P))
|
1710008039NRG25200420240016369
|
20/04/2024
|
ARJUN SINGH LODHI
|
1710008039WL001262
|
ARJUN SINGH LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
ARJUNSINGHLODHI
|
IDBI BANK(607095)
|
44
|
SAGAR
|
MP-10-008-039-001/419 (RAGOLI (P))
|
1710008039NRG25190420240014218
|
20/04/2024
|
Kusumrani
|
1710008039WL001153
|
Kusumrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
45
|
SAGAR
|
MP-10-008-039-001/419 (RAGOLI (P))
|
1710008039NRG25190420240014217
|
20/04/2024
|
saru
|
1710008039WL001153
|
saru
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
saru
|
CENTRAL BANK OF INDIA(607115)
|
46
|
SAGAR
|
MP-10-008-039-001/419-A (RAGOLI (P))
|
1710008039NRG25190420240014219
|
20/04/2024
|
saroj
|
1710008039WL001153
|
saroj
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
47
|
SAGAR
|
MP-10-008-039-001/419-A (RAGOLI (P))
|
1710008039NRG25190420240014220
|
20/04/2024
|
Sarojrani
|
1710008039WL001153
|
Sarojrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Sarojrani
|
CENTRAL BANK OF INDIA(607115)
|
48
|
SAGAR
|
MP-10-008-039-001/425-A (RAGOLI (P))
|
1710008039NRG25190420240014221
|
20/04/2024
|
Dinesh singh
|
1710008039WL001153
|
Dinesh singh
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Dineshsingh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
SAGAR
|
MP-10-008-039-001/426-B (RAGOLI (P))
|
1710008039NRG25190420240014224
|
20/04/2024
|
RANJEET
|
1710008039WL001153
|
RANJEET
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RANJEET
|
BANK OF BARODA(606985)
|
50
|
SAGAR
|
MP-10-008-039-001/432-B (RAGOLI (P))
|
1710008039NRG25190420240014227
|
20/04/2024
|
Rachnarani
|
1710008039WL001153
|
Rachnarani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Rachnarani
|
CENTRAL BANK OF INDIA(607115)
|
51
|
SAGAR
|
MP-10-008-039-001/64 (RAGOLI (P))
|
1710008039NRG25190420240014229
|
20/04/2024
|
Janakrani lodhi
|
1710008039WL001153
|
Janakrani lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Janakranilodhi
|
CENTRAL BANK OF INDIA(607115)
|
52
|
SAGAR
|
MP-10-008-039-001/64 (RAGOLI (P))
|
1710008039NRG25190420240014228
|
20/04/2024
|
Shankar lal
|
1710008039WL001153
|
Shankar lal
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Shankarlal
|
CENTRAL BANK OF INDIA(607115)
|
53
|
SAGAR
|
MP-10-008-039-001/703-B (RAGOLI (P))
|
1710008039NRG25200420240016375
|
20/04/2024
|
KAUSHILYARANI
|
1710008039WL001262
|
KAUSHILYARANI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
KAUSHILYARANI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
SAGAR
|
MP-10-008-039-001/703-B (RAGOLI (P))
|
1710008039NRG25200420240016376
|
20/04/2024
|
NIRMAL
|
1710008039WL001262
|
NIRMAL
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
55
|
SAGAR
|
MP-10-008-039-001/705-A (RAGOLI (P))
|
1710008039NRG25190420240014233
|
20/04/2024
|
JAYARANI LODHI
|
1710008039WL001153
|
JAYARANI LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
JAYARANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
SAGAR
|
MP-10-008-039-001/839 (RAGOLI (P))
|
1710008039NRG25200420240016380
|
20/04/2024
|
ANIL
|
1710008039WL001262
|
ANIL
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
57
|
SAGAR
|
MP-10-008-039-001/839 (RAGOLI (P))
|
1710008039NRG25200420240016381
|
20/04/2024
|
Kranti
|
1710008039WL001262
|
Kranti
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
58
|
SAGAR
|
MP-10-008-039-001/940 (RAGOLI (P))
|
1710008039NRG25200420240016382
|
20/04/2024
|
UDAYBHAN
|
1710008039WL001262
|
UDAYBHAN
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
SAGAR
|
MP-10-008-039-001/941 (RAGOLI (P))
|
1710008039NRG25200420240016383
|
20/04/2024
|
Ramrani
|
1710008039WL001262
|
Ramrani
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Ramrani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-039-001/234-B (RAGOLI (P))
|
1710008039NRG25200420240016347
|
20/04/2024
|
ANAND
|
1710008039WL001262
|
ANAND
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
61
|
SAGAR
|
MP-10-008-039-001/234-B (RAGOLI (P))
|
1710008039NRG25200420240016348
|
20/04/2024
|
VARSHA
|
1710008039WL001262
|
VARSHA
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
62
|
SAGAR
|
MP-10-008-039-001/305-C (RAGOLI (P))
|
1710008039NRG25190420240014199
|
20/04/2024
|
DIPPU LODHI
|
1710008039WL001153
|
DIPPU LODHI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
DIPPULODHI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
SAGAR
|
MP-10-008-039-001/305-C (RAGOLI (P))
|
1710008039NRG25190420240014200
|
20/04/2024
|
KALPNA LODHI
|
1710008039WL001153
|
KALPNA LODHI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
KALPNALODHI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
SAGAR
|
MP-10-008-039-001/424-A (RAGOLI (P))
|
1710008039NRG25200420240016371
|
20/04/2024
|
Shriram lodhi
|
1710008039WL001262
|
Shriram lodhi
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Shriramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
65
|
SAGAR
|
MP-10-008-039-001/64-B (RAGOLI (P))
|
1710008039NRG25190420240014230
|
20/04/2024
|
VIENDRA SINGH
|
1710008039WL001153
|
VIENDRA SINGH
|
00089
|
CBIN0284520
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
VIENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-039-001/348-B (RAGOLI (P))
|
1710008039NRG25190420240014211
|
20/04/2024
|
PRADEEP LODHI
|
1710008039WL001153
|
PRADEEP LODHI
|
00176
|
IDIB000S512
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
PRADEEPLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-039-001/704-D (RAGOLI (P))
|
1710008039NRG25200420240016379
|
20/04/2024
|
SHIVAM LODHI
|
1710008039WL001262
|
SHIVAM LODHI
|
00176
|
IDIB000S514
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
SHIVAMLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-039-001/338-C (RAGOLI (P))
|
1710008039NRG25190420240014208
|
20/04/2024
|
JYOTI LODHI
|
1710008039WL001153
|
JYOTI LODHI
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
JYOTILODHI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
SAGAR
|
MP-10-008-039-001/357-B (RAGOLI (P))
|
1710008039NRG25190420240014212
|
20/04/2024
|
Anil LODHI
|
1710008039WL001153
|
Anil LODHI
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
AnilLODHI
|
PUNJAB NATIONAL BANK(508568)
|
70
|
SAGAR
|
MP-10-008-039-001/357-B (RAGOLI (P))
|
1710008039NRG25190420240014213
|
20/04/2024
|
Rajbai Lodhi
|
1710008039WL001153
|
Rajbai Lodhi
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RajbaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
71
|
SAGAR
|
MP-10-008-039-001/426-C (RAGOLI (P))
|
1710008039NRG25190420240014226
|
20/04/2024
|
KRANTI LODHI
|
1710008039WL001153
|
KRANTI LODHI
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
KRANTILODHI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
SAGAR
|
MP-10-008-039-001/426-C (RAGOLI (P))
|
1710008039NRG25190420240014225
|
20/04/2024
|
RAHUL LODHI
|
1710008039WL001153
|
RAHUL LODHI
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RAHULLODHI
|
PUNJAB NATIONAL BANK(508568)
|
73
|
SAGAR
|
MP-10-008-039-001/64-B (RAGOLI (P))
|
1710008039NRG25190420240014231
|
20/04/2024
|
DURGA LODHI
|
1710008039WL001153
|
DURGA LODHI
|
00354
|
PUNB0617400
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
DURGALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
74
|
SAGAR
|
MP-10-008-039-001/278 (RAGOLI (P))
|
1710008039NRG25190420240014197
|
20/04/2024
|
RAJJAN
|
1710008039WL001153
|
RAJJAN
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
RAJJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-039-001/403-A (RAGOLI (P))
|
1710008039NRG25190420240014215
|
20/04/2024
|
Bharti lodhi
|
1710008039WL001153
|
Bharti lodhi
|
00415
|
SBIN0000417
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Bhartilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-039-001/222-C (RAGOLI (P))
|
1710008039NRG25190420240014196
|
20/04/2024
|
seema
|
1710008039WL001153
|
seema
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
seema
|
INDIAN BANK(607105)
|
77
|
SAGAR
|
MP-10-008-039-001/403-B (RAGOLI (P))
|
1710008039NRG25190420240014216
|
20/04/2024
|
manmohan lodhi
|
1710008039WL001153
|
manmohan lodhi
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
manmohanlodhi
|
CENTRAL BANK OF INDIA(607115)
|
78
|
SAGAR
|
MP-10-008-039-001/705-A (RAGOLI (P))
|
1710008039NRG25190420240014232
|
20/04/2024
|
SHRIRAM LODHI
|
1710008039WL001153
|
SHRIRAM LODHI
|
00415
|
SBIN0004543
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
SHRIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-039-001/704-A (RAGOLI (P))
|
1710008039NRG25200420240016378
|
20/04/2024
|
KAVITA
|
1710008039WL001262
|
KAVITA
|
00415
|
SBIN0006138
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-039-001/244-B (RAGOLI (P))
|
1710008039NRG25200420240016352
|
20/04/2024
|
bhagwansingh
|
1710008039WL001262
|
bhagwansingh
|
00415
|
SBIN0010855
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
81
|
SAGAR
|
MP-10-008-039-001/425-A (RAGOLI (P))
|
1710008039NRG25190420240014222
|
20/04/2024
|
Haribai
|
1710008039WL001153
|
Haribai
|
00415
|
SBIN0012182
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
Haribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
82
|
SAGAR
|
MP-10-008-037-001/148 (DHURA (P))
|
1710008000NRG25200420240016603
|
20/04/2024
|
jivan
|
1710008WL001282
|
jivan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
jivan
|
UNION BANK OF INDIA(508500)
|
83
|
SAGAR
|
MP-10-008-037-001/150 (DHURA (P))
|
1710008000NRG25200420240016604
|
20/04/2024
|
Rishikant katare
|
1710008WL001282
|
Rishikant katare
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Rishikantkatare
|
UNION BANK OF INDIA(508500)
|
84
|
SAGAR
|
MP-10-008-037-001/281 (DHURA (P))
|
1710008000NRG25200420240016605
|
20/04/2024
|
Harikrishad
|
1710008WL001282
|
Harikrishad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Harikrishad
|
UNION BANK OF INDIA(508500)
|
85
|
SAGAR
|
MP-10-008-037-001/281 (DHURA (P))
|
1710008000NRG25200420240016606
|
20/04/2024
|
HARISEVAK
|
1710008WL001282
|
HARISEVAK
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
HARISEVAK
|
UNION BANK OF INDIA(508500)
|
86
|
SAGAR
|
MP-10-008-037-001/281 (DHURA (P))
|
1710008000NRG25200420240016607
|
20/04/2024
|
SADHNA
|
1710008WL001282
|
SADHNA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
SADHNA
|
UNION BANK OF INDIA(508500)
|
87
|
SAGAR
|
MP-10-008-037-001/300 (DHURA (P))
|
1710008000NRG25200420240016608
|
20/04/2024
|
Nandkishor
|
1710008WL001282
|
Nandkishor
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Nandkishor
|
UNION BANK OF INDIA(508500)
|
88
|
SAGAR
|
MP-10-008-037-001/369 (DHURA (P))
|
1710008000NRG25200420240016609
|
20/04/2024
|
seetaram
|
1710008WL001282
|
seetaram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
seetaram
|
UNION BANK OF INDIA(508500)
|
89
|
SAGAR
|
MP-10-008-037-001/374 (DHURA (P))
|
1710008000NRG25200420240016610
|
20/04/2024
|
Chhote
|
1710008WL001282
|
Chhote
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Chhote
|
UNION BANK OF INDIA(508500)
|
90
|
SAGAR
|
MP-10-008-037-001/56-A (DHURA (P))
|
1710008000NRG25200420240016611
|
20/04/2024
|
KARAN
|
1710008WL001282
|
KARAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
KARAN
|
UNION BANK OF INDIA(508500)
|
91
|
SAGAR
|
MP-10-008-037-001/64 (DHURA (P))
|
1710008000NRG25200420240016612
|
20/04/2024
|
HEERA
|
1710008WL001282
|
HEERA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
HEERA
|
UNION BANK OF INDIA(508500)
|
92
|
SAGAR
|
MP-10-008-037-001/64 (DHURA (P))
|
1710008000NRG25200420240016613
|
20/04/2024
|
Sunitabai
|
1710008WL001282
|
Sunitabai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568566783
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
93
|
SAGAR
|
MP-10-008-039-001/221-A (RAGOLI (P))
|
1710008039NRG25190420240014193
|
20/04/2024
|
RAKESH singh gound
|
1710008039WL001153
|
RAKESH singh gound
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RAKESHsinghgound
|
CENTRAL BANK OF INDIA(607115)
|
94
|
SAGAR
|
MP-10-008-039-001/703-A (RAGOLI (P))
|
1710008039NRG25200420240016373
|
20/04/2024
|
KUSUMRANI
|
1710008039WL001262
|
KUSUMRANI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
KUSUMRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
SAGAR
|
MP-10-008-039-001/703-A (RAGOLI (P))
|
1710008039NRG25200420240016374
|
20/04/2024
|
RAMKHILAWAN LODHI
|
1710008039WL001262
|
RAMKHILAWAN LODHI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568566783
|
|
RAMKHILAWANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156492
|
156492
|
|
|
|
|
|
|
|