|
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-10-008-033-002/1154
(PARSORIYA (P))
|
1710008000NRG24240620230145600
|
25/06/2023
|
manish kumar jain
|
1710008WL012105
|
manish kumar jain
|
00045
|
BARB0SAGMAC
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
manishkumarjain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-042-001/1033
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135390
|
25/06/2023
|
Kiran
|
1710008042WL011369
|
Kiran
|
00078
|
CNRB0017881
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591130563
|
|
Kiran
|
CANARA BANK(508532)
|
|
3
|
SAGAR
|
MP-10-008-042-001/1102
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135397
|
25/06/2023
|
VIMLA AHIRWAR
|
1710008042WL011369
|
VIMLA AHIRWAR
|
00078
|
CNRB0017881
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591130563
|
|
VIMLAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAGAR
|
MP-10-008-042-001/38
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146713
|
25/06/2023
|
ram sakhi
|
1710008WL012204
|
ram sakhi
|
00078
|
CNRB0017881
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
ramsakhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-009-001/1617-B
(SANODHA (P))
|
1710008000NRG24250620230146684
|
25/06/2023
|
kamlesh rani dangi
|
1710008WL012201
|
kamlesh rani dangi
|
00089
|
CBIN0281717
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
kamleshranidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-009-001/3641
(SANODHA (P))
|
1710008000NRG24250620230146686
|
25/06/2023
|
Ranjeet thakur
|
1710008WL012201
|
Ranjeet thakur
|
00089
|
CBIN0281717
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
Ranjeetthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAGAR
|
MP-10-008-009-001/3641-A
(SANODHA (P))
|
1710008000NRG24250620230146687
|
25/06/2023
|
rashmi dangi
|
1710008WL012201
|
rashmi dangi
|
00089
|
CBIN0281717
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
rashmidangi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-009-001/4480
(SANODHA (P))
|
1710008000NRG24250620230146691
|
25/06/2023
|
SHUBHAM NAMDEV
|
1710008WL012201
|
SHUBHAM NAMDEV
|
00089
|
CBIN0281717
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
SHUBHAMNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-009-001/4784-C
(SANODHA (P))
|
1710008000NRG24250620230146693
|
25/06/2023
|
umang jain
|
1710008WL012201
|
umang jain
|
00089
|
CBIN0281717
|
1216
|
1216
|
Rejected
|
28/06/2023
|
|
591130563
|
A/c Blocked or Frozen
|
|
|
|
10
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG24240620230145593
|
25/06/2023
|
gudiya
|
1710008WL012105
|
gudiya
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1042
(PARSORIYA (P))
|
1710008000NRG24240620230145592
|
25/06/2023
|
rakesh
|
1710008WL012105
|
rakesh
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1043
(PARSORIYA (P))
|
1710008000NRG24240620230145594
|
25/06/2023
|
sandhya
|
1710008WL012105
|
sandhya
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1047
(PARSORIYA (P))
|
1710008000NRG24240620230145595
|
25/06/2023
|
nanhe vishwakarma
|
1710008WL012105
|
nanhe vishwakarma
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
nanhevishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-002/1115
(PARSORIYA (P))
|
1710008000NRG24240620230145596
|
25/06/2023
|
bhopal singh
|
1710008WL012105
|
bhopal singh
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
bhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAGAR
|
MP-10-008-033-002/115-B
(PARSORIYA (P))
|
1710008000NRG24240620230145598
|
25/06/2023
|
ANOOP CHOURASIYA
|
1710008WL012105
|
ANOOP CHOURASIYA
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
ANOOPCHOURASIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SAGAR
|
MP-10-008-033-002/115-D
(PARSORIYA (P))
|
1710008000NRG24240620230145599
|
25/06/2023
|
AMIT KUMAR CHOURASIYA
|
1710008WL012105
|
AMIT KUMAR CHOURASIYA
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
AMITKUMARCHOURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1159
(PARSORIYA (P))
|
1710008000NRG24240620230145601
|
25/06/2023
|
sonu sen
|
1710008WL012105
|
sonu sen
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
sonusen
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008000NRG24240620230145602
|
25/06/2023
|
Ajay kumar vishwakarma
|
1710008WL012105
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1330-D
(PARSORIYA (P))
|
1710008000NRG24240620230145603
|
25/06/2023
|
Muralidhar Yadav
|
1710008WL012105
|
Muralidhar Yadav
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
MuralidharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-002/431
(PARSORIYA (P))
|
1710008000NRG24240620230145605
|
25/06/2023
|
BHARAT SINGH
|
1710008WL012105
|
BHARAT SINGH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/442
(PARSORIYA (P))
|
1710008000NRG24240620230145607
|
25/06/2023
|
gomti
|
1710008WL012105
|
gomti
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/442
(PARSORIYA (P))
|
1710008000NRG24240620230145606
|
25/06/2023
|
RAGHUVEER
|
1710008WL012105
|
RAGHUVEER
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/442-A
(PARSORIYA (P))
|
1710008000NRG24240620230145609
|
25/06/2023
|
KHETSINGH
|
1710008WL012105
|
KHETSINGH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/442-A
(PARSORIYA (P))
|
1710008000NRG24240620230145608
|
25/06/2023
|
KHETSINGH
|
1710008WL012105
|
KHETSINGH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/442-B
(PARSORIYA (P))
|
1710008000NRG24240620230145610
|
25/06/2023
|
KALYAN SINGH
|
1710008WL012105
|
KALYAN SINGH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/466
(PARSORIYA (P))
|
1710008000NRG24240620230145612
|
25/06/2023
|
DASHRATH
|
1710008WL012105
|
DASHRATH
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAGAR
|
MP-10-008-033-002/466
(PARSORIYA (P))
|
1710008000NRG24240620230145613
|
25/06/2023
|
meerabai
|
1710008WL012105
|
meerabai
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-002/565-A
(PARSORIYA (P))
|
1710008000NRG24240620230145616
|
25/06/2023
|
ARCHNA
|
1710008WL012105
|
ARCHNA
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
ARCHNA
|
INDUSIND BANK(607189)
|
|
29
|
SAGAR
|
MP-10-008-033-002/64-A
(PARSORIYA (P))
|
1710008000NRG24240620230145617
|
25/06/2023
|
BAHID
|
1710008WL012105
|
BAHID
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
BAHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SAGAR
|
MP-10-008-033-002/64-B
(PARSORIYA (P))
|
1710008000NRG24240620230145618
|
25/06/2023
|
RAHISH KHAN
|
1710008WL012105
|
RAHISH KHAN
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
RAHISHKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/64-B
(PARSORIYA (P))
|
1710008000NRG24240620230145619
|
25/06/2023
|
RAJANI
|
1710008WL012105
|
RAJANI
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/64-D
(PARSORIYA (P))
|
1710008000NRG24240620230145621
|
25/06/2023
|
anisha
|
1710008WL012105
|
anisha
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
anisha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/64-D
(PARSORIYA (P))
|
1710008000NRG24240620230145620
|
25/06/2023
|
hiru
|
1710008WL012105
|
hiru
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
hiru
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-002/953
(PARSORIYA (P))
|
1710008000NRG24240620230145623
|
25/06/2023
|
AJAY
|
1710008WL012105
|
AJAY
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-002/953
(PARSORIYA (P))
|
1710008000NRG24240620230145622
|
25/06/2023
|
rohit sen
|
1710008WL012105
|
rohit sen
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
rohitsen
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/953-A
(PARSORIYA (P))
|
1710008000NRG24240620230145625
|
25/06/2023
|
amaravti sen
|
1710008WL012105
|
amaravti sen
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
amaravtisen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-033-002/953-A
(PARSORIYA (P))
|
1710008000NRG24240620230145624
|
25/06/2023
|
VIJAY
|
1710008WL012105
|
VIJAY
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-033-002/977
(PARSORIYA (P))
|
1710008000NRG24240620230145626
|
25/06/2023
|
parashram vishwakarma
|
1710008WL012105
|
parashram vishwakarma
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
parashramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-040-001/1129
(GIRWAR (P))
|
1710008000NRG24240620230145719
|
25/06/2023
|
Neha patel
|
1710008WL012110
|
Neha patel
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
Nehapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-040-001/1129
(GIRWAR (P))
|
1710008000NRG24240620230145717
|
25/06/2023
|
prabhu patel
|
1710008WL012110
|
prabhu patel
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
prabhupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-040-001/1129
(GIRWAR (P))
|
1710008000NRG24240620230145718
|
25/06/2023
|
Tulsa patel
|
1710008WL012110
|
Tulsa patel
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
Tulsapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-001/1038
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146707
|
25/06/2023
|
sapna sen
|
1710008WL012204
|
sapna sen
|
00089
|
CBIN0281717
|
2210
|
2210
|
Processed
|
28/06/2023
|
|
591130563
|
|
sapnasen
|
HDFC BANK LTD(607152)
|
|
43
|
SAGAR
|
MP-10-008-042-001/1079
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146708
|
25/06/2023
|
TRIBHUBHAN SOUR
|
1710008WL012204
|
TRIBHUBHAN SOUR
|
00089
|
CBIN0281717
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
TRIBHUBHANSOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-042-001/115-A
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135402
|
25/06/2023
|
Suhagrani
|
1710008042WL011371
|
Suhagrani
|
00089
|
CBIN0281717
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130563
|
|
Suhagrani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-042-001/74
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146719
|
25/06/2023
|
SIYABAI
|
1710008WL012204
|
SIYABAI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-042-001/97-A
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135401
|
25/06/2023
|
permanand
|
1710008042WL011370
|
permanand
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591130563
|
|
permanand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95806
|
95806
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-009-001/3619-C
(SANODHA (P))
|
1710008000NRG24250620230146685
|
25/06/2023
|
SHUBAM
|
1710008WL012201
|
SHUBAM
|
00176
|
IDIB000S514
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
SHUBAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-009-001/3814
(SANODHA (P))
|
1710008000NRG24250620230146690
|
25/06/2023
|
SUKDEV RAI
|
1710008WL012201
|
SUKDEV RAI
|
00176
|
IDIB000S514
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
SUKDEVRAI
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-042-001/1093
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135396
|
25/06/2023
|
PRAKASH BANSAL
|
1710008042WL011369
|
PRAKASH BANSAL
|
00176
|
IDIB000S514
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591130563
|
|
PRAKASHBANSAL
|
CANARA BANK(508532)
|
|
50
|
SAGAR
|
MP-10-008-042-001/1117
(LIDHORA KHURD (P))
|
1710008042NRG24220620230135398
|
25/06/2023
|
ANJALI SINGH
|
1710008042WL011369
|
ANJALI SINGH
|
00176
|
IDIB000S514
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591130563
|
|
ANJALISINGH
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-042-001/603-C
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146717
|
25/06/2023
|
KAVITA
|
1710008WL012204
|
KAVITA
|
00176
|
IDIB000S514
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-042-001/711-A
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146718
|
25/06/2023
|
TEJKUMARI AHIRWAR
|
1710008WL012204
|
TEJKUMARI AHIRWAR
|
00176
|
IDIB000S514
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
TEJKUMARIAHIRWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13482
|
13482
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-009-001/3801-A
(SANODHA (P))
|
1710008000NRG24250620230146689
|
25/06/2023
|
veerendra ray
|
1710008WL012201
|
veerendra ray
|
00176
|
IDIB000T583
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
veerendraray
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-009-001/3641-B
(SANODHA (P))
|
1710008000NRG24250620230146688
|
25/06/2023
|
vijendra
|
1710008WL012201
|
vijendra
|
00354
|
PUNB0907700
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-009-001/4784-A
(SANODHA (P))
|
1710008000NRG24250620230146692
|
25/06/2023
|
sharad tiwari
|
1710008WL012201
|
sharad tiwari
|
00354
|
PUNB0907700
|
1216
|
1216
|
Processed
|
28/06/2023
|
|
591130563
|
|
sharadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
56
|
SAGAR
|
MP-10-008-073-002/251-A
(BIHARIKHEDA (P))
|
1710008000NRG24240620230145591
|
25/06/2023
|
KULDEEP
|
1710008WL012104
|
KULDEEP
|
00415
|
SBIN0004910
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
57
|
SAGAR
|
MP-10-008-033-002/565-A
(PARSORIYA (P))
|
1710008000NRG24240620230145615
|
25/06/2023
|
KISHORI
|
1710008WL012105
|
KISHORI
|
00415
|
SBIN0010855
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
KISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAGAR
|
MP-10-008-040-001/1160-D
(GIRWAR (P))
|
1710008000NRG24240620230145721
|
25/06/2023
|
RAJENDRA PATEL
|
1710008WL012110
|
RAJENDRA PATEL
|
00415
|
SBIN0010855
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
RAJENDRAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SAGAR
|
MP-10-008-042-001/227-C
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146712
|
25/06/2023
|
MANISHA
|
1710008WL012204
|
MANISHA
|
00415
|
SBIN0010855
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-042-001/588
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146715
|
25/06/2023
|
uma
|
1710008WL012204
|
uma
|
00415
|
SBIN0010855
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008000NRG24250620230146706
|
25/06/2023
|
mukesh
|
1710008WL012203
|
mukesh
|
00468
|
UBIN0540447
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008000NRG24250620230146705
|
25/06/2023
|
Nanni bai
|
1710008WL012203
|
Nanni bai
|
00468
|
UBIN0540447
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
Nannibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-073-001/183
(BIHARIKHEDA (P))
|
1710008000NRG24240620230145587
|
25/06/2023
|
GAJJU
|
1710008WL012104
|
GAJJU
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
GAJJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-073-001/183
(BIHARIKHEDA (P))
|
1710008000NRG24240620230145588
|
25/06/2023
|
KIRAN
|
1710008WL012104
|
KIRAN
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-073-001/227
(BIHARIKHEDA (P))
|
1710008000NRG24240620230145589
|
25/06/2023
|
jalam
|
1710008WL012104
|
jalam
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
SAGAR
|
MP-10-008-073-002/157
(BIHARIKHEDA (P))
|
1710008000NRG24240620230145590
|
25/06/2023
|
kamalrani
|
1710008WL012104
|
kamalrani
|
00468
|
UBIN0541346
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591130563
|
|
kamalrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-042-001/129
(LIDHORA KHURD (P))
|
1710008000NRG24250620230146710
|
25/06/2023
|
raghuveer
|
1710008WL012204
|
raghuveer
|
00468
|
UBIN0549631
|
2431
|
2431
|
Processed
|
28/06/2023
|
|
591130563
|
|
raghuveer
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154484
|
154484
|
|
|
|
|
|
|
|