|
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-10-008-009-001/3905-D
(SANODHA (P))
|
1710008009NRG24080320240532538
|
09/03/2024
|
savita
|
1710008009WL059903
|
savita
|
00048
|
BKID0009424
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/2145
(SANODHA (P))
|
1710008009NRG24020320240525548
|
09/03/2024
|
govindra
|
1710008009WL059164
|
govindra
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
govindra
|
BANK OF INDIA(508505)
|
|
3
|
SAGAR
|
MP-10-008-009-001/3856-B
(SANODHA (P))
|
1710008009NRG24020320240525542
|
09/03/2024
|
ramkumar ahirwar
|
1710008009WL059163
|
ramkumar ahirwar
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ramkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-009-001/6072-A
(SANODHA (P))
|
1710008009NRG24080320240532516
|
09/03/2024
|
Gajraj Kachhi
|
1710008009WL059900
|
Gajraj Kachhi
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
GajrajKachhi
|
BANK OF INDIA(508505)
|
|
5
|
SAGAR
|
MP-10-008-009-001/722-A
(SANODHA (P))
|
1710008009NRG24020320240525546
|
09/03/2024
|
reena ahirwar
|
1710008009WL059163
|
reena ahirwar
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
reenaahirwar
|
BANK OF INDIA(508505)
|
|
6
|
SAGAR
|
MP-10-008-009-001/965-B
(SANODHA (P))
|
1710008009NRG24020320240525537
|
09/03/2024
|
arvind patel
|
1710008009WL059162
|
arvind patel
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
arvindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-009-001/965-B
(SANODHA (P))
|
1710008009NRG24080320240532546
|
09/03/2024
|
arvind patel
|
1710008009WL059903
|
arvind patel
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
arvindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-066-001/8699
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532693
|
09/03/2024
|
TRABENI
|
1710008092WL059928
|
TRABENI
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
TRABENI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-009-001/1246-C
(SANODHA (P))
|
1710008009NRG24020320240525547
|
09/03/2024
|
shivkant singh
|
1710008009WL059164
|
shivkant singh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
shivkantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-009-001/154-C
(SANODHA (P))
|
1710008009NRG24080320240532524
|
09/03/2024
|
moti bai patel
|
1710008009WL059903
|
moti bai patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
motibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-009-001/158-B
(SANODHA (P))
|
1710008009NRG24080320240532525
|
09/03/2024
|
Surendra patel
|
1710008009WL059903
|
Surendra patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Surendrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-009-001/158-D
(SANODHA (P))
|
1710008009NRG24080320240532526
|
09/03/2024
|
varsha patel
|
1710008009WL059903
|
varsha patel
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
varshapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-009-001/1617-B
(SANODHA (P))
|
1710008009NRG24080320240532527
|
09/03/2024
|
kamlesh rani dangi
|
1710008009WL059903
|
kamlesh rani dangi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kamleshranidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-009-001/1617-B
(SANODHA (P))
|
1710008009NRG24020320240525519
|
09/03/2024
|
kamlesh rani dangi
|
1710008009WL059162
|
kamlesh rani dangi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kamleshranidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-009-001/192-C
(SANODHA (P))
|
1710008009NRG24020320240525520
|
09/03/2024
|
Jaikumari ravat
|
1710008009WL059162
|
Jaikumari ravat
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Jaikumariravat
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-009-001/192-C
(SANODHA (P))
|
1710008009NRG24080320240532528
|
09/03/2024
|
Jaikumari ravat
|
1710008009WL059903
|
Jaikumari ravat
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Jaikumariravat
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-009-001/3856-A
(SANODHA (P))
|
1710008009NRG24020320240525541
|
09/03/2024
|
meena
|
1710008009WL059163
|
meena
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-009-001/5000-A
(SANODHA (P))
|
1710008000NRG24090320240533014
|
09/03/2024
|
jaikumar
|
1710008WL059964
|
jaikumar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-009-001/5000-A
(SANODHA (P))
|
1710008000NRG24090320240533015
|
09/03/2024
|
jaikumar
|
1710008WL059964
|
jaikumar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
jaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-009-001/5001
(SANODHA (P))
|
1710008000NRG24090320240533016
|
09/03/2024
|
shrangar rani
|
1710008WL059964
|
shrangar rani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
shrangarrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAGAR
|
MP-10-008-009-001/5001
(SANODHA (P))
|
1710008000NRG24090320240533017
|
09/03/2024
|
shrangar rani
|
1710008WL059964
|
shrangar rani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
shrangarrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAGAR
|
MP-10-008-009-001/6072-B
(SANODHA (P))
|
1710008009NRG24080320240532517
|
09/03/2024
|
Harish
|
1710008009WL059900
|
Harish
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
Harish
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-009-001/976-B
(SANODHA (P))
|
1710008000NRG24090320240533008
|
09/03/2024
|
anchal tiwari
|
1710008WL059963
|
anchal tiwari
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
anchaltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-009-001/976-C
(SANODHA (P))
|
1710008000NRG24090320240533009
|
09/03/2024
|
PRINCE
|
1710008WL059963
|
PRINCE
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
PRINCE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAGAR
|
MP-10-008-066-001/8688
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532688
|
09/03/2024
|
VINITARANI
|
1710008092WL059928
|
VINITARANI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
VINITARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-066-001/8690
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532689
|
09/03/2024
|
KABITA
|
1710008092WL059928
|
KABITA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
KABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAGAR
|
MP-10-008-066-001/8697
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532692
|
09/03/2024
|
KIRTI BAI
|
1710008092WL059928
|
KIRTI BAI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475564002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
28
|
SAGAR
|
MP-10-008-009-001/257-D
(SANODHA (P))
|
1710008009NRG24020320240525550
|
09/03/2024
|
DHEERAJ AHIRWAR
|
1710008009WL059164
|
DHEERAJ AHIRWAR
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
DHEERAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-009-001/3856
(SANODHA (P))
|
1710008009NRG24020320240525540
|
09/03/2024
|
MAHEEP AHIRWAR
|
1710008009WL059163
|
MAHEEP AHIRWAR
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
MAHEEPAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-009-001/3858-A
(SANODHA (P))
|
1710008009NRG24020320240525551
|
09/03/2024
|
SUMITRA AHIRWAR
|
1710008009WL059164
|
SUMITRA AHIRWAR
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
SUMITRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
31
|
SAGAR
|
MP-10-008-009-001/3870
(SANODHA (P))
|
1710008009NRG24020320240525543
|
09/03/2024
|
SANDEEP THAKUR
|
1710008009WL059163
|
SANDEEP THAKUR
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
SANDEEPTHAKUR
|
INDIAN BANK(607105)
|
|
32
|
SAGAR
|
MP-10-008-009-001/3875
(SANODHA (P))
|
1710008009NRG24020320240525552
|
09/03/2024
|
DEVI SINGH
|
1710008009WL059164
|
DEVI SINGH
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
DEVISINGH
|
INDIAN BANK(607105)
|
|
33
|
SAGAR
|
MP-10-008-009-001/3875-C
(SANODHA (P))
|
1710008000NRG24090320240533002
|
09/03/2024
|
SAVITRI THAKUR
|
1710008WL059963
|
SAVITRI THAKUR
|
00176
|
IDIB000S514
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
SAVITRITHAKUR
|
INDIAN BANK(607105)
|
|
34
|
SAGAR
|
MP-10-008-009-001/4203
(SANODHA (P))
|
1710008009NRG24020320240525528
|
09/03/2024
|
Puspendra Raikwar
|
1710008009WL059162
|
Puspendra Raikwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
PuspendraRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAGAR
|
MP-10-008-009-001/4203
(SANODHA (P))
|
1710008009NRG24080320240532539
|
09/03/2024
|
Puspendra Raikwar
|
1710008009WL059903
|
Puspendra Raikwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
PuspendraRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAGAR
|
MP-10-008-009-001/46-A
(SANODHA (P))
|
1710008000NRG24090320240533010
|
09/03/2024
|
mahendra singh
|
1710008WL059964
|
mahendra singh
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mahendrasingh
|
INDIAN BANK(607105)
|
|
37
|
SAGAR
|
MP-10-008-009-001/46-A
(SANODHA (P))
|
1710008000NRG24090320240533011
|
09/03/2024
|
mahendra singh
|
1710008WL059964
|
mahendra singh
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mahendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-009-001/138
(SANODHA (P))
|
1710008009NRG24020320240525517
|
09/03/2024
|
mathura
|
1710008009WL059162
|
mathura
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAGAR
|
MP-10-008-009-001/138
(SANODHA (P))
|
1710008009NRG24080320240532522
|
09/03/2024
|
mathura
|
1710008009WL059903
|
mathura
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAGAR
|
MP-10-008-009-001/823
(SANODHA (P))
|
1710008000NRG24090320240533020
|
09/03/2024
|
santoshi
|
1710008WL059964
|
santoshi
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-009-001/823
(SANODHA (P))
|
1710008000NRG24090320240533021
|
09/03/2024
|
santoshi
|
1710008WL059964
|
santoshi
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-066-001/8685
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532686
|
09/03/2024
|
RSHMI KUSHWAHA
|
1710008092WL059928
|
RSHMI KUSHWAHA
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
RSHMIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-009-001/2148-A
(SANODHA (P))
|
1710008009NRG24020320240525549
|
09/03/2024
|
malti chadar
|
1710008009WL059164
|
malti chadar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
maltichadar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAGAR
|
MP-10-008-009-001/256-D
(SANODHA (P))
|
1710008009NRG24020320240525521
|
09/03/2024
|
ranu ahirwar
|
1710008009WL059162
|
ranu ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475564002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAGAR
|
MP-10-008-009-001/256-D
(SANODHA (P))
|
1710008009NRG24080320240532529
|
09/03/2024
|
ranu ahirwar
|
1710008009WL059903
|
ranu ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
475564002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SAGAR
|
MP-10-008-009-001/358-B
(SANODHA (P))
|
1710008009NRG24080320240532530
|
09/03/2024
|
laxmi
|
1710008009WL059903
|
laxmi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAGAR
|
MP-10-008-009-001/358-B
(SANODHA (P))
|
1710008009NRG24020320240525522
|
09/03/2024
|
laxmi
|
1710008009WL059162
|
laxmi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAGAR
|
MP-10-008-009-001/3641-B
(SANODHA (P))
|
1710008000NRG24090320240533001
|
09/03/2024
|
vijendra
|
1710008WL059963
|
vijendra
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-009-001/3644-B
(SANODHA (P))
|
1710008009NRG24020320240525525
|
09/03/2024
|
poona bai prajapati
|
1710008009WL059162
|
poona bai prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
poonabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-009-001/3644-B
(SANODHA (P))
|
1710008009NRG24080320240532533
|
09/03/2024
|
poona bai prajapati
|
1710008009WL059903
|
poona bai prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
poonabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-009-001/3644-C
(SANODHA (P))
|
1710008009NRG24080320240532534
|
09/03/2024
|
savita prajapati
|
1710008009WL059903
|
savita prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
savitaprajapati
|
HDFC BANK LTD(607152)
|
|
52
|
SAGAR
|
MP-10-008-009-001/3644-C
(SANODHA (P))
|
1710008009NRG24020320240525526
|
09/03/2024
|
savita prajapati
|
1710008009WL059162
|
savita prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
savitaprajapati
|
HDFC BANK LTD(607152)
|
|
53
|
SAGAR
|
MP-10-008-009-001/3805
(SANODHA (P))
|
1710008009NRG24020320240525527
|
09/03/2024
|
ABHISHEK RAJAK
|
1710008009WL059162
|
ABHISHEK RAJAK
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAGAR
|
MP-10-008-009-001/3805
(SANODHA (P))
|
1710008009NRG24080320240532535
|
09/03/2024
|
ABHISHEK RAJAK
|
1710008009WL059903
|
ABHISHEK RAJAK
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAGAR
|
MP-10-008-009-001/3905
(SANODHA (P))
|
1710008009NRG24080320240532536
|
09/03/2024
|
pursottam patel
|
1710008009WL059903
|
pursottam patel
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
pursottampatel
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAGAR
|
MP-10-008-009-001/4124-A
(SANODHA (P))
|
1710008009NRG24020320240525555
|
09/03/2024
|
shishiv singh thakur
|
1710008009WL059164
|
shishiv singh thakur
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
shishivsinghthakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SAGAR
|
MP-10-008-009-001/4298-A
(SANODHA (P))
|
1710008009NRG24080320240532519
|
09/03/2024
|
rishabh thakur
|
1710008009WL059901
|
rishabh thakur
|
00354
|
PUNB0907700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
rishabhthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAGAR
|
MP-10-008-009-001/4781
(SANODHA (P))
|
1710008000NRG24090320240533003
|
09/03/2024
|
NARENDRA
|
1710008WL059963
|
NARENDRA
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
SAGAR
|
MP-10-008-009-001/4781-A
(SANODHA (P))
|
1710008000NRG24090320240533004
|
09/03/2024
|
hemlata tiwari
|
1710008WL059963
|
hemlata tiwari
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
hemlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-009-001/4784-A
(SANODHA (P))
|
1710008000NRG24090320240533005
|
09/03/2024
|
sharad tiwari
|
1710008WL059963
|
sharad tiwari
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
sharadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAGAR
|
MP-10-008-009-001/530-A
(SANODHA (P))
|
1710008009NRG24020320240525556
|
09/03/2024
|
triveni athiya
|
1710008009WL059164
|
triveni athiya
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
triveniathiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-009-001/530-B
(SANODHA (P))
|
1710008009NRG24020320240525557
|
09/03/2024
|
jagadeesh athiya
|
1710008009WL059164
|
jagadeesh athiya
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
jagadeeshathiya
|
BANK OF INDIA(508505)
|
|
63
|
SAGAR
|
MP-10-008-009-001/5500
(SANODHA (P))
|
1710008009NRG24020320240525558
|
09/03/2024
|
Tasleem
|
1710008009WL059164
|
Tasleem
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Tasleem
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAGAR
|
MP-10-008-009-001/5500-A
(SANODHA (P))
|
1710008009NRG24020320240525559
|
09/03/2024
|
Akram ali
|
1710008009WL059164
|
Akram ali
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Akramali
|
INDIAN BANK(607105)
|
|
65
|
SAGAR
|
MP-10-008-009-001/5501
(SANODHA (P))
|
1710008009NRG24020320240525560
|
09/03/2024
|
Akhtari
|
1710008009WL059164
|
Akhtari
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Akhtari
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAGAR
|
MP-10-008-009-001/5501-A
(SANODHA (P))
|
1710008009NRG24020320240525561
|
09/03/2024
|
Saniya vano
|
1710008009WL059164
|
Saniya vano
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Saniyavano
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAGAR
|
MP-10-008-009-001/5501-B
(SANODHA (P))
|
1710008009NRG24020320240525562
|
09/03/2024
|
umar ali
|
1710008009WL059164
|
umar ali
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
umarali
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SAGAR
|
MP-10-008-009-001/5510
(SANODHA (P))
|
1710008009NRG24020320240525530
|
09/03/2024
|
mamta ahirwar
|
1710008009WL059162
|
mamta ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAGAR
|
MP-10-008-009-001/5510
(SANODHA (P))
|
1710008009NRG24080320240532540
|
09/03/2024
|
mamta ahirwar
|
1710008009WL059903
|
mamta ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAGAR
|
MP-10-008-009-001/5511
(SANODHA (P))
|
1710008009NRG24080320240532541
|
09/03/2024
|
ravindra ahirwar
|
1710008009WL059903
|
ravindra ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-009-001/5511
(SANODHA (P))
|
1710008009NRG24020320240525531
|
09/03/2024
|
ravindra ahirwar
|
1710008009WL059162
|
ravindra ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAGAR
|
MP-10-008-009-001/5520
(SANODHA (P))
|
1710008000NRG24090320240533006
|
09/03/2024
|
raj mishra
|
1710008WL059963
|
raj mishra
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
rajmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAGAR
|
MP-10-008-009-001/692-A
(SANODHA (P))
|
1710008009NRG24020320240525535
|
09/03/2024
|
asagar ali
|
1710008009WL059162
|
asagar ali
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
asagarali
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-009-001/692-A
(SANODHA (P))
|
1710008009NRG24080320240532521
|
09/03/2024
|
asagar ali
|
1710008009WL059902
|
asagar ali
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
asagarali
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-009-001/722
(SANODHA (P))
|
1710008009NRG24020320240525545
|
09/03/2024
|
RAVI
|
1710008009WL059163
|
RAVI
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAGAR
|
MP-10-008-009-001/867-C
(SANODHA (P))
|
1710008009NRG24020320240525566
|
09/03/2024
|
roshni dangi
|
1710008009WL059164
|
roshni dangi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
roshnidangi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAGAR
|
MP-10-008-066-001/8700
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532694
|
09/03/2024
|
CHANDRALATA
|
1710008092WL059928
|
CHANDRALATA
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
CHANDRALATA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAGAR
|
MP-10-008-066-001/8702
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532695
|
09/03/2024
|
BABITA DUBEY
|
1710008092WL059928
|
BABITA DUBEY
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
BABITADUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-009-001/5502
(SANODHA (P))
|
1710008009NRG24020320240525563
|
09/03/2024
|
Shahbeen bee
|
1710008009WL059164
|
Shahbeen bee
|
00415
|
SBIN0002895
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Shahbeenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
80
|
SAGAR
|
MP-10-008-009-001/3907
(SANODHA (P))
|
1710008009NRG24020320240525553
|
09/03/2024
|
GOVIND CHADHAR
|
1710008009WL059164
|
GOVIND CHADHAR
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
GOVINDCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-009-001/801-A
(SANODHA (P))
|
1710008009NRG24020320240525536
|
09/03/2024
|
krishna kumar patel
|
1710008009WL059162
|
krishna kumar patel
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
krishnakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-009-001/801-A
(SANODHA (P))
|
1710008009NRG24080320240532545
|
09/03/2024
|
krishna kumar patel
|
1710008009WL059903
|
krishna kumar patel
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
krishnakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
SAGAR
|
MP-10-008-009-001/138-B
(SANODHA (P))
|
1710008009NRG24080320240532523
|
09/03/2024
|
kalu
|
1710008009WL059903
|
kalu
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kalu
|
BANK OF BARODA(606985)
|
|
84
|
SAGAR
|
MP-10-008-009-001/138-B
(SANODHA (P))
|
1710008009NRG24020320240525518
|
09/03/2024
|
kalu
|
1710008009WL059162
|
kalu
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kalu
|
BANK OF BARODA(606985)
|
|
85
|
SAGAR
|
MP-10-008-009-001/1602-B
(SANODHA (P))
|
1710008009NRG24020320240525539
|
09/03/2024
|
puja rajak
|
1710008009WL059163
|
puja rajak
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
pujarajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-009-001/1602-B
(SANODHA (P))
|
1710008009NRG24020320240525538
|
09/03/2024
|
vikram rajak
|
1710008009WL059163
|
vikram rajak
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
vikramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAGAR
|
MP-10-008-009-001/3643-D
(SANODHA (P))
|
1710008009NRG24020320240525523
|
09/03/2024
|
aasha prajapati
|
1710008009WL059162
|
aasha prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
aashaprajapati
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-009-001/3643-D
(SANODHA (P))
|
1710008009NRG24080320240532531
|
09/03/2024
|
aasha prajapati
|
1710008009WL059903
|
aasha prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
aashaprajapati
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAGAR
|
MP-10-008-009-001/3644-A
(SANODHA (P))
|
1710008009NRG24080320240532532
|
09/03/2024
|
anjali prajapati
|
1710008009WL059903
|
anjali prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
anjaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-009-001/3644-A
(SANODHA (P))
|
1710008009NRG24020320240525524
|
09/03/2024
|
anjali prajapati
|
1710008009WL059162
|
anjali prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
anjaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-009-001/3857-A
(SANODHA (P))
|
1710008009NRG24080320240532518
|
09/03/2024
|
Sunita ahirwar
|
1710008009WL059901
|
Sunita ahirwar
|
00415
|
SBIN0010855
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
Sunitaahirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-009-001/3961
(SANODHA (P))
|
1710008009NRG24020320240525554
|
09/03/2024
|
bhupendra chdar
|
1710008009WL059164
|
bhupendra chdar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
bhupendrachdar
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-009-001/4427
(SANODHA (P))
|
1710008009NRG24020320240525544
|
09/03/2024
|
JITENDRA RAJAK
|
1710008009WL059163
|
JITENDRA RAJAK
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
JITENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-009-001/46-B
(SANODHA (P))
|
1710008000NRG24090320240533012
|
09/03/2024
|
VINITA DANGI
|
1710008WL059964
|
VINITA DANGI
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
VINITADANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAGAR
|
MP-10-008-009-001/46-B
(SANODHA (P))
|
1710008000NRG24090320240533013
|
09/03/2024
|
VINITA DANGI
|
1710008WL059964
|
VINITA DANGI
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
VINITADANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-009-001/5502-A
(SANODHA (P))
|
1710008009NRG24020320240525564
|
09/03/2024
|
Saruk
|
1710008009WL059164
|
Saruk
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Saruk
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-009-001/5504-A
(SANODHA (P))
|
1710008009NRG24020320240525565
|
09/03/2024
|
priti thakur
|
1710008009WL059164
|
priti thakur
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
pritithakur
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-009-001/5512
(SANODHA (P))
|
1710008009NRG24020320240525532
|
09/03/2024
|
suhag rani ahirwar
|
1710008009WL059162
|
suhag rani ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
suhagraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SAGAR
|
MP-10-008-009-001/5512
(SANODHA (P))
|
1710008009NRG24080320240532542
|
09/03/2024
|
suhag rani ahirwar
|
1710008009WL059903
|
suhag rani ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
suhagraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SAGAR
|
MP-10-008-009-001/5513
(SANODHA (P))
|
1710008009NRG24080320240532543
|
09/03/2024
|
ranu ahirwar
|
1710008009WL059903
|
ranu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ranuahirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-009-001/5513
(SANODHA (P))
|
1710008009NRG24020320240525533
|
09/03/2024
|
ranu ahirwar
|
1710008009WL059162
|
ranu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ranuahirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAGAR
|
MP-10-008-009-001/5514
(SANODHA (P))
|
1710008009NRG24020320240525534
|
09/03/2024
|
kudu ahirwar
|
1710008009WL059162
|
kudu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kuduahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAGAR
|
MP-10-008-009-001/5514
(SANODHA (P))
|
1710008009NRG24080320240532544
|
09/03/2024
|
kudu ahirwar
|
1710008009WL059903
|
kudu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
kuduahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SAGAR
|
MP-10-008-009-001/6060
(SANODHA (P))
|
1710008000NRG24090320240533018
|
09/03/2024
|
gangadhar prajapati
|
1710008WL059964
|
gangadhar prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
gangadharprajapati
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-009-001/6060
(SANODHA (P))
|
1710008000NRG24090320240533019
|
09/03/2024
|
gangadhar prajapati
|
1710008WL059964
|
gangadhar prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
gangadharprajapati
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-009-001/6070
(SANODHA (P))
|
1710008009NRG24080320240532515
|
09/03/2024
|
Aniket patel
|
1710008009WL059900
|
Aniket patel
|
00415
|
SBIN0010855
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
Aniketpatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-009-001/772-A
(SANODHA (P))
|
1710008000NRG24090320240533007
|
09/03/2024
|
DEEPAK SEN
|
1710008WL059963
|
DEEPAK SEN
|
00415
|
SBIN0010855
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475564002
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
108
|
SAGAR
|
MP-10-008-063-001/302
(HILGAN (P))
|
1710008000NRG24090320240533039
|
09/03/2024
|
anupam pandey
|
1710008WL059967
|
anupam pandey
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
anupampandey
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-063-001/527
(HILGAN (P))
|
1710008000NRG24090320240533041
|
09/03/2024
|
ANUJ PANDEY
|
1710008WL059967
|
ANUJ PANDEY
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
ANUJPANDEY
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-063-001/593
(HILGAN (P))
|
1710008000NRG24090320240533043
|
09/03/2024
|
omhari
|
1710008WL059967
|
omhari
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
omhari
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAGAR
|
MP-10-008-063-001/594
(HILGAN (P))
|
1710008000NRG24090320240533044
|
09/03/2024
|
Ajay kumar mishra
|
1710008WL059967
|
Ajay kumar mishra
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAGAR
|
MP-10-008-066-001/8687
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532687
|
09/03/2024
|
BASHANTI PATEL
|
1710008092WL059928
|
BASHANTI PATEL
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
BASHANTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-066-001/8696
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532691
|
09/03/2024
|
REKHA PRAJAPATI
|
1710008092WL059928
|
REKHA PRAJAPATI
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
REKHAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-009-001/3913
(SANODHA (P))
|
1710008009NRG24080320240532514
|
09/03/2024
|
RAJENDRA PATEL
|
1710008009WL059900
|
RAJENDRA PATEL
|
00468
|
UBIN0532541
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475564002
|
|
RAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-009-001/5505
(SANODHA (P))
|
1710008009NRG24080320240532520
|
09/03/2024
|
Senha dangi
|
1710008009WL059902
|
Senha dangi
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Senhadangi
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-009-001/5505
(SANODHA (P))
|
1710008009NRG24020320240525529
|
09/03/2024
|
Senha dangi
|
1710008009WL059162
|
Senha dangi
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
Senhadangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-063-001/302
(HILGAN (P))
|
1710008000NRG24090320240533040
|
09/03/2024
|
vimalesh
|
1710008WL059967
|
vimalesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
vimalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
SAGAR
|
MP-10-008-063-001/541
(HILGAN (P))
|
1710008000NRG24090320240533042
|
09/03/2024
|
SIVRAJ
|
1710008WL059967
|
SIVRAJ
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
SIVRAJ
|
BANK OF INDIA(508505)
|
|
119
|
SAGAR
|
MP-10-008-063-001/553
(HILGAN (P))
|
1710008000NRG24090320240533046
|
09/03/2024
|
shobharam sahu
|
1710008WL059968
|
shobharam sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
shobharamsahu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
120
|
SAGAR
|
MP-10-008-063-001/647-A
(HILGAN (P))
|
1710008000NRG24090320240533045
|
09/03/2024
|
KAMLESH
|
1710008WL059967
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
121
|
SAGAR
|
MP-10-008-009-001/3905-C
(SANODHA (P))
|
1710008009NRG24080320240532537
|
09/03/2024
|
dharmendra patel
|
1710008009WL059903
|
dharmendra patel
|
00662
|
BDBL0001764
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
dharmendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
122
|
SAGAR
|
MP-10-008-066-001/8691
(KHIRIYA KHURD (P))
|
1710008092NRG24080320240532690
|
09/03/2024
|
VIDHYA RANI
|
1710008092WL059928
|
VIDHYA RANI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475564002
|
|
VIDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194038
|
194038
|
|
|
|
|
|
|
|