|
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-10-008-066-001/7180-B
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482420
|
31/01/2024
|
KANAI AHIRWAR
|
1710008092WL054603
|
KANAI AHIRWAR
|
00032
|
UTIB0001089
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
KANAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-054-002/328
(RATONA (P))
|
1710008054NRG24310120240482807
|
31/01/2024
|
ABHISHEK
|
1710008054WL054649
|
ABHISHEK
|
00045
|
BARB0BHAPEL
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158924
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-030-002/84-A
(GUDA (P))
|
1710008030NRG24310120240482376
|
31/01/2024
|
purushottam
|
1710008030WL054600
|
purushottam
|
00045
|
BARB0SAGARX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
purushottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-019-001/3067-D
(BARARU (P))
|
1710008000NRG24310120240482502
|
31/01/2024
|
SANGITA PATEL
|
1710008WL054613
|
SANGITA PATEL
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
SANGITAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAGAR
|
MP-10-008-030-001/261
(GUDA (P))
|
1710008030NRG24310120240482353
|
31/01/2024
|
VISHNU KURMI
|
1710008030WL054600
|
VISHNU KURMI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
VISHNUKURMI
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-030-001/58-A
(GUDA (P))
|
1710008030NRG24310120240482358
|
31/01/2024
|
HARIDAS
|
1710008030WL054600
|
HARIDAS
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAGAR
|
MP-10-008-030-001/63
(GUDA (P))
|
1710008030NRG24310120240482360
|
31/01/2024
|
KARAN
|
1710008030WL054600
|
KARAN
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-030-002/69-A
(GUDA (P))
|
1710008030NRG24310120240482375
|
31/01/2024
|
heera singh khangar
|
1710008030WL054600
|
heera singh khangar
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
heerasinghkhangar
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-043-001/8683
(RICHHAWAR (P))
|
1710008092NRG24310120240482412
|
31/01/2024
|
Chandresh Ahirwar
|
1710008092WL054603
|
Chandresh Ahirwar
|
00045
|
BARB0SAGMAC
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
ChandreshAhirwar
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-044-001/444-B
(SAIKHEDA (P))
|
1710008044NRG24300120240481422
|
31/01/2024
|
Veerendra Kori
|
1710008044WL054500
|
Veerendra Kori
|
00045
|
BARB0SAGMAC
|
221
|
221
|
Processed
|
26/03/2024
|
|
005158924
|
|
VeerendraKori
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-046-001/614
(PAMAKHEDI (P))
|
1710008046NRG24310120240482044
|
31/01/2024
|
Manoj rajak
|
1710008046WL054578
|
Manoj rajak
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Manojrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-043-001/5681
(RICHHAWAR (P))
|
1710008092NRG24310120240482411
|
31/01/2024
|
Anjana
|
1710008092WL054603
|
Anjana
|
00045
|
BARB0SIRSAG
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAGAR
|
MP-10-008-046-001/137-A
(PAMAKHEDI (P))
|
1710008046NRG24310120240482043
|
31/01/2024
|
Madanlal Ahirwar
|
1710008046WL054578
|
Madanlal Ahirwar
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
MadanlalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-046-001/820-A
(PAMAKHEDI (P))
|
1710008046NRG24310120240482045
|
31/01/2024
|
Maltibai
|
1710008046WL054578
|
Maltibai
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAGAR
|
MP-10-008-046-001/893-A
(PAMAKHEDI (P))
|
1710008046NRG24310120240482050
|
31/01/2024
|
Ravindra Ahirwar
|
1710008046WL054578
|
Ravindra Ahirwar
|
00045
|
BARB0SIRSAG
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RavindraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAGAR
|
MP-10-008-058-001/201-A
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481521
|
31/01/2024
|
NEELESH SO JAGAT SINGH
|
1710008058WL054513
|
NEELESH SO JAGAT SINGH
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
NEELESHSOJAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-058-001/201-B
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481522
|
31/01/2024
|
NITESH SO JAGAT SINGH
|
1710008058WL054513
|
NITESH SO JAGAT SINGH
|
00045
|
BARB0SIRSAG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
NITESHSOJAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAGAR
|
MP-10-008-066-001/8633
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482423
|
31/01/2024
|
SANAD KUMAR
|
1710008092WL054603
|
SANAD KUMAR
|
00045
|
BARB0SIRSAG
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
SANADKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
19
|
SAGAR
|
MP-10-008-057-001/221
(BERKHERI GURU (P))
|
1710008000NRG24310120240482569
|
31/01/2024
|
Amolsingh
|
1710008WL054625
|
Amolsingh
|
00048
|
BKID0009424
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
SAGAR
|
MP-10-008-030-001/65-A
(GUDA (P))
|
1710008030NRG24310120240482362
|
31/01/2024
|
ARVIND
|
1710008030WL054600
|
ARVIND
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ARVIND
|
BANK OF INDIA(508505)
|
|
21
|
SAGAR
|
MP-10-008-030-001/95-A
(GUDA (P))
|
1710008030NRG24310120240482364
|
31/01/2024
|
chandrashekhar
|
1710008030WL054600
|
chandrashekhar
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
chandrashekhar
|
BANK OF INDIA(508505)
|
|
22
|
SAGAR
|
MP-10-008-030-001/97-C
(GUDA (P))
|
1710008030NRG24310120240482367
|
31/01/2024
|
DEENDAYALKURMI
|
1710008030WL054600
|
DEENDAYALKURMI
|
00048
|
BKID0009428
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
DEENDAYALKURMI
|
BANK OF BARODA(606985)
|
|
23
|
SAGAR
|
MP-10-008-066-001/8634
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482424
|
31/01/2024
|
NEERAJ
|
1710008092WL054603
|
NEERAJ
|
00048
|
BKID0009428
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
NEERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-014-001/653-B
(MOHLI (P))
|
1710008014NRG24310120240482176
|
31/01/2024
|
Bidya Bai Yadav
|
1710008014WL054593
|
Bidya Bai Yadav
|
00078
|
CNRB0004730
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
BidyaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-046-001/893
(PAMAKHEDI (P))
|
1710008046NRG24310120240482048
|
31/01/2024
|
Ravi Ahirwar
|
1710008046WL054578
|
Ravi Ahirwar
|
00078
|
CNRB0017881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RaviAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-058-001/418
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481525
|
31/01/2024
|
SANTOSH SINGH
|
1710008058WL054513
|
SANTOSH SINGH
|
00089
|
CBIN0281239
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-033-001/2-A
(PARSORIYA (P))
|
1710008033NRG24310120240481445
|
31/01/2024
|
SUSHMA
|
1710008033WL054504
|
SUSHMA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-001/2-A
(PARSORIYA (P))
|
1710008033NRG24310120240481444
|
31/01/2024
|
UDAYBHAN
|
1710008033WL054504
|
UDAYBHAN
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-033-001/4-A
(PARSORIYA (P))
|
1710008033NRG24310120240481446
|
31/01/2024
|
PREMBAI
|
1710008033WL054504
|
PREMBAI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-033-001/4-B
(PARSORIYA (P))
|
1710008033NRG24310120240481447
|
31/01/2024
|
NARENDRA
|
1710008033WL054504
|
NARENDRA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-001/405
(PARSORIYA (P))
|
1710008033NRG24310120240481449
|
31/01/2024
|
SHRI SINGH
|
1710008033WL054504
|
SHRI SINGH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-001/405
(PARSORIYA (P))
|
1710008033NRG24310120240481448
|
31/01/2024
|
SITARAM LODHI
|
1710008033WL054504
|
SITARAM LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SITARAMLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-001/413
(PARSORIYA (P))
|
1710008033NRG24310120240481450
|
31/01/2024
|
Janak singh lodhi
|
1710008033WL054504
|
Janak singh lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
Janaksinghlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-001/90-D
(PARSORIYA (P))
|
1710008033NRG24310120240481451
|
31/01/2024
|
devi singh
|
1710008033WL054504
|
devi singh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-033-001/90-D
(PARSORIYA (P))
|
1710008033NRG24310120240481452
|
31/01/2024
|
ramshakhi
|
1710008033WL054504
|
ramshakhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
ramshakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/1020
(PARSORIYA (P))
|
1710008033NRG24310120240481453
|
31/01/2024
|
nilesh
|
1710008033WL054504
|
nilesh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-033-002/1025
(PARSORIYA (P))
|
1710008033NRG24310120240481454
|
31/01/2024
|
devendra singh
|
1710008033WL054504
|
devendra singh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
devendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-033-002/1036
(PARSORIYA (P))
|
1710008033NRG24310120240481455
|
31/01/2024
|
aman chourasiya
|
1710008033WL054504
|
aman chourasiya
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
amanchourasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-033-002/1047
(PARSORIYA (P))
|
1710008033NRG24310120240481456
|
31/01/2024
|
nanhe vishwakarma
|
1710008033WL054504
|
nanhe vishwakarma
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
nanhevishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-033-002/1060-D
(PARSORIYA (P))
|
1710008033NRG24310120240481457
|
31/01/2024
|
sachin
|
1710008033WL054504
|
sachin
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-033-002/1088
(PARSORIYA (P))
|
1710008033NRG24310120240481459
|
31/01/2024
|
arvind kumar vishwakarma
|
1710008033WL054504
|
arvind kumar vishwakarma
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
arvindkumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-033-002/1115
(PARSORIYA (P))
|
1710008033NRG24310120240481460
|
31/01/2024
|
bhopal singh
|
1710008033WL054504
|
bhopal singh
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
bhopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAGAR
|
MP-10-008-033-002/1118
(PARSORIYA (P))
|
1710008033NRG24310120240481461
|
31/01/2024
|
Hakim Khan
|
1710008033WL054504
|
Hakim Khan
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
HakimKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-033-002/115-B
(PARSORIYA (P))
|
1710008033NRG24310120240481462
|
31/01/2024
|
ANOOP CHOURASIYA
|
1710008033WL054504
|
ANOOP CHOURASIYA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
ANOOPCHOURASIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SAGAR
|
MP-10-008-033-002/1172
(PARSORIYA (P))
|
1710008033NRG24310120240481463
|
31/01/2024
|
sarika jain
|
1710008033WL054504
|
sarika jain
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
sarikajain
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-033-002/1188
(PARSORIYA (P))
|
1710008033NRG24310120240481464
|
31/01/2024
|
narendra thakur
|
1710008033WL054504
|
narendra thakur
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
narendrathakur
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-033-002/1224
(PARSORIYA (P))
|
1710008033NRG24310120240481465
|
31/01/2024
|
Bhikam Ahirwar
|
1710008033WL054504
|
Bhikam Ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
005158924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SAGAR
|
MP-10-008-033-002/1224
(PARSORIYA (P))
|
1710008033NRG24310120240481466
|
31/01/2024
|
Damoti Ahirwar
|
1710008033WL054504
|
Damoti Ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
DamotiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-033-002/1225
(PARSORIYA (P))
|
1710008033NRG24310120240481467
|
31/01/2024
|
Sandeep Ahirwar
|
1710008033WL054504
|
Sandeep Ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SandeepAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-033-002/1226
(PARSORIYA (P))
|
1710008033NRG24310120240481468
|
31/01/2024
|
Kalpana Ahirwar
|
1710008033WL054504
|
Kalpana Ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
KalpanaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAGAR
|
MP-10-008-033-002/1248
(PARSORIYA (P))
|
1710008033NRG24310120240481469
|
31/01/2024
|
Ajay kumar vishwakarma
|
1710008033WL054504
|
Ajay kumar vishwakarma
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ajaykumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAGAR
|
MP-10-008-033-002/1279
(PARSORIYA (P))
|
1710008033NRG24310120240481470
|
31/01/2024
|
VINOD SAHU
|
1710008033WL054504
|
VINOD SAHU
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
VINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-033-002/1323
(PARSORIYA (P))
|
1710008033NRG24310120240481471
|
31/01/2024
|
RAJESH KUMAR PANDEY
|
1710008033WL054504
|
RAJESH KUMAR PANDEY
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RAJESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-033-002/3-A
(PARSORIYA (P))
|
1710008033NRG24310120240481472
|
31/01/2024
|
shanti
|
1710008033WL054504
|
shanti
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAGAR
|
MP-10-008-033-002/431
(PARSORIYA (P))
|
1710008033NRG24310120240481473
|
31/01/2024
|
BHARAT SINGH
|
1710008033WL054504
|
BHARAT SINGH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAGAR
|
MP-10-008-033-002/442
(PARSORIYA (P))
|
1710008033NRG24310120240481474
|
31/01/2024
|
RAGHUVEER
|
1710008033WL054504
|
RAGHUVEER
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-033-002/442-A
(PARSORIYA (P))
|
1710008033NRG24310120240481475
|
31/01/2024
|
KHETSINGH
|
1710008033WL054504
|
KHETSINGH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
KHETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAGAR
|
MP-10-008-033-002/442-B
(PARSORIYA (P))
|
1710008033NRG24310120240481476
|
31/01/2024
|
KALYAN SINGH
|
1710008033WL054504
|
KALYAN SINGH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-033-002/447
(PARSORIYA (P))
|
1710008033NRG24310120240481477
|
31/01/2024
|
PRAKESH
|
1710008033WL054504
|
PRAKESH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-033-002/498-A
(PARSORIYA (P))
|
1710008033NRG24310120240481478
|
31/01/2024
|
KARAN
|
1710008033WL054504
|
KARAN
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAGAR
|
MP-10-008-033-002/58
(PARSORIYA (P))
|
1710008033NRG24310120240481479
|
31/01/2024
|
vijay
|
1710008033WL054504
|
vijay
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAGAR
|
MP-10-008-033-002/612
(PARSORIYA (P))
|
1710008033NRG24310120240481480
|
31/01/2024
|
chandan
|
1710008033WL054504
|
chandan
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAGAR
|
MP-10-008-033-002/612-A
(PARSORIYA (P))
|
1710008033NRG24310120240481481
|
31/01/2024
|
INDRAJ
|
1710008033WL054504
|
INDRAJ
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
INDRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAGAR
|
MP-10-008-033-002/612-D
(PARSORIYA (P))
|
1710008033NRG24310120240481482
|
31/01/2024
|
POOJA LODHI
|
1710008033WL054504
|
POOJA LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-033-002/64-A
(PARSORIYA (P))
|
1710008033NRG24310120240481483
|
31/01/2024
|
BAHID
|
1710008033WL054504
|
BAHID
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
BAHID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
SAGAR
|
MP-10-008-033-002/902-A
(PARSORIYA (P))
|
1710008033NRG24310120240481484
|
31/01/2024
|
SHIVENDRA SINGH LODHI
|
1710008033WL054504
|
SHIVENDRA SINGH LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHIVENDRASINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAGAR
|
MP-10-008-033-002/9345
(PARSORIYA (P))
|
1710008033NRG24310120240481486
|
31/01/2024
|
Laxmi Lodhi
|
1710008033WL054504
|
Laxmi Lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
LaxmiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAGAR
|
MP-10-008-033-002/937
(PARSORIYA (P))
|
1710008033NRG24310120240481487
|
31/01/2024
|
GOVIND SINGH LODHI
|
1710008033WL054504
|
GOVIND SINGH LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
GOVINDSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SAGAR
|
MP-10-008-033-002/977
(PARSORIYA (P))
|
1710008033NRG24310120240481488
|
31/01/2024
|
parashram vishwakarma
|
1710008033WL054504
|
parashram vishwakarma
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
parashramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAGAR
|
MP-10-008-040-001/1175
(GIRWAR (P))
|
1710008000NRG24310120240482506
|
31/01/2024
|
sanjay kumar kurmi
|
1710008WL054614
|
sanjay kumar kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sanjaykumarkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAGAR
|
MP-10-008-040-001/1175
(GIRWAR (P))
|
1710008000NRG24310120240482505
|
31/01/2024
|
sanjay kumar kurmi
|
1710008WL054614
|
sanjay kumar kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sanjaykumarkurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAGAR
|
MP-10-008-040-001/1178
(GIRWAR (P))
|
1710008000NRG24310120240482508
|
31/01/2024
|
Nimisha kurmi
|
1710008WL054614
|
Nimisha kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Nimishakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAGAR
|
MP-10-008-040-001/1178
(GIRWAR (P))
|
1710008000NRG24310120240482510
|
31/01/2024
|
Nimisha kurmi
|
1710008WL054614
|
Nimisha kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Nimishakurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SAGAR
|
MP-10-008-040-001/1178
(GIRWAR (P))
|
1710008000NRG24310120240482509
|
31/01/2024
|
Prem narayan kurmi
|
1710008WL054614
|
Prem narayan kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Premnarayankurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SAGAR
|
MP-10-008-040-001/1178
(GIRWAR (P))
|
1710008000NRG24310120240482507
|
31/01/2024
|
Prem narayan kurmi
|
1710008WL054614
|
Prem narayan kurmi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Premnarayankurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAGAR
|
MP-10-008-040-001/1361
(GIRWAR (P))
|
1710008000NRG24310120240482511
|
31/01/2024
|
PURSHOTTAM
|
1710008WL054614
|
PURSHOTTAM
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SAGAR
|
MP-10-008-040-001/1361
(GIRWAR (P))
|
1710008000NRG24310120240482513
|
31/01/2024
|
PURSHOTTAM
|
1710008WL054614
|
PURSHOTTAM
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
PURSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SAGAR
|
MP-10-008-040-001/1361
(GIRWAR (P))
|
1710008000NRG24310120240482512
|
31/01/2024
|
RATI RANI
|
1710008WL054614
|
RATI RANI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
RATIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAGAR
|
MP-10-008-040-001/1361
(GIRWAR (P))
|
1710008000NRG24310120240482514
|
31/01/2024
|
RATI RANI
|
1710008WL054614
|
RATI RANI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
RATIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SAGAR
|
MP-10-008-040-001/427-A
(GIRWAR (P))
|
1710008000NRG24310120240482559
|
31/01/2024
|
ramsankar
|
1710008WL054624
|
ramsankar
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ramsankar
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-066-001/265
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482415
|
31/01/2024
|
Ranu parjapati
|
1710008092WL054603
|
Ranu parjapati
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ranuparjapati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAGAR
|
MP-10-008-066-001/33874095-A
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482416
|
31/01/2024
|
SONU
|
1710008092WL054603
|
SONU
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAGAR
|
MP-10-008-066-001/515
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482419
|
31/01/2024
|
SEEMA TIWARI
|
1710008092WL054603
|
SEEMA TIWARI
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
SEEMATIWARI
|
BANK OF BARODA(606985)
|
|
84
|
SAGAR
|
MP-10-008-066-001/83-A
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482421
|
31/01/2024
|
Shriram
|
1710008092WL054603
|
Shriram
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGAR
|
MP-10-008-066-001/8634-A
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482425
|
31/01/2024
|
MAMTA BAI
|
1710008092WL054603
|
MAMTA BAI
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAGAR
|
MP-10-008-066-001/8636
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482427
|
31/01/2024
|
hema
|
1710008092WL054603
|
hema
|
00089
|
CBIN0281717
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SAGAR
|
MP-10-008-066-002/157-A
(KHIRIYA KHURD (P))
|
1710008000NRG24310120240482554
|
31/01/2024
|
DEENA CHADAR
|
1710008WL054622
|
DEENA CHADAR
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
DEENACHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SAGAR
|
MP-10-008-066-002/157-B
(KHIRIYA KHURD (P))
|
1710008000NRG24310120240482555
|
31/01/2024
|
champa chadar
|
1710008WL054622
|
champa chadar
|
00089
|
CBIN0281717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
champachadar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95251
|
95251
|
|
|
|
|
|
|
|
|
89
|
SAGAR
|
MP-10-008-019-001/442
(BARARU (P))
|
1710008000NRG24310120240482503
|
31/01/2024
|
denish
|
1710008WL054613
|
denish
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
denish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-014-001/652-B
(MOHLI (P))
|
1710008014NRG24310120240482175
|
31/01/2024
|
Maharani Ahirwar
|
1710008014WL054593
|
Maharani Ahirwar
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
MaharaniAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SAGAR
|
MP-10-008-030-001/63
(GUDA (P))
|
1710008030NRG24310120240482361
|
31/01/2024
|
SHASHI KURMI URF KASHIBAI
|
1710008030WL054600
|
SHASHI KURMI URF KASHIBAI
|
00089
|
CBIN0284520
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHASHIKURMIURFKASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-019-001/442-A
(BARARU (P))
|
1710008000NRG24310120240482504
|
31/01/2024
|
mohit rathor
|
1710008WL054613
|
mohit rathor
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
mohitrathor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
SAGAR
|
MP-10-008-019-001/3067-D
(BARARU (P))
|
1710008000NRG24310120240482501
|
31/01/2024
|
BHUPENDRA KUMAR
|
1710008WL054613
|
BHUPENDRA KUMAR
|
00176
|
IDIB000S512
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
BHUPENDRAKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG24310120240481970
|
31/01/2024
|
sambhu dayal
|
1710008012WL054561
|
sambhu dayal
|
00176
|
IDIB000S514
|
884
|
884
|
Processed
|
27/03/2024
|
|
005158924
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
95
|
SAGAR
|
MP-10-008-030-001/205
(GUDA (P))
|
1710008030NRG24310120240482344
|
31/01/2024
|
Suhagrani lodhi
|
1710008030WL054600
|
Suhagrani lodhi
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Suhagranilodhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-030-001/205-A
(GUDA (P))
|
1710008030NRG24310120240482345
|
31/01/2024
|
CHANDAN SINGH LODHI
|
1710008030WL054600
|
CHANDAN SINGH LODHI
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
CHANDANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SAGAR
|
MP-10-008-030-001/220
(GUDA (P))
|
1710008030NRG24310120240482346
|
31/01/2024
|
leeladhar kurmi
|
1710008030WL054600
|
leeladhar kurmi
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
leeladharkurmi
|
INDIAN BANK(607105)
|
|
98
|
SAGAR
|
MP-10-008-030-001/246-C
(GUDA (P))
|
1710008030NRG24310120240482350
|
31/01/2024
|
SAHUN DEVI KURMI
|
1710008030WL054600
|
SAHUN DEVI KURMI
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
SAHUNDEVIKURMI
|
INDIAN BANK(607105)
|
|
99
|
SAGAR
|
MP-10-008-030-001/249
(GUDA (P))
|
1710008030NRG24310120240482351
|
31/01/2024
|
chatur bhuj patel
|
1710008030WL054600
|
chatur bhuj patel
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
chaturbhujpatel
|
INDIAN BANK(607105)
|
|
100
|
SAGAR
|
MP-10-008-030-001/259-A
(GUDA (P))
|
1710008030NRG24310120240482352
|
31/01/2024
|
SUHAGRANI KURMI
|
1710008030WL054600
|
SUHAGRANI KURMI
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
SUHAGRANIKURMI
|
INDIAN BANK(607105)
|
|
101
|
SAGAR
|
MP-10-008-030-001/275
(GUDA (P))
|
1710008030NRG24310120240482354
|
31/01/2024
|
sulochana kurmi
|
1710008030WL054600
|
sulochana kurmi
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
sulochanakurmi
|
INDIAN BANK(607105)
|
|
102
|
SAGAR
|
MP-10-008-030-001/41
(GUDA (P))
|
1710008030NRG24310120240482355
|
31/01/2024
|
KHILAN JOGEE
|
1710008030WL054600
|
KHILAN JOGEE
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
KHILANJOGEE
|
INDIAN BANK(607105)
|
|
103
|
SAGAR
|
MP-10-008-030-001/46
(GUDA (P))
|
1710008030NRG24310120240482356
|
31/01/2024
|
SUNIL
|
1710008030WL054600
|
SUNIL
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
104
|
SAGAR
|
MP-10-008-030-001/51-C
(GUDA (P))
|
1710008030NRG24310120240482357
|
31/01/2024
|
SHRIKANT KURMI
|
1710008030WL054600
|
SHRIKANT KURMI
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
SHRIKANTKURMI
|
INDIAN BANK(607105)
|
|
105
|
SAGAR
|
MP-10-008-030-001/62
(GUDA (P))
|
1710008030NRG24310120240482359
|
31/01/2024
|
KAMAL
|
1710008030WL054600
|
KAMAL
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
KAMAL
|
INDIAN BANK(607105)
|
|
106
|
SAGAR
|
MP-10-008-030-001/96
(GUDA (P))
|
1710008030NRG24310120240482365
|
31/01/2024
|
RAMESH
|
1710008030WL054600
|
RAMESH
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
107
|
SAGAR
|
MP-10-008-030-001/97-B
(GUDA (P))
|
1710008030NRG24310120240482366
|
31/01/2024
|
brijesh kurmi
|
1710008030WL054600
|
brijesh kurmi
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
brijeshkurmi
|
INDIAN BANK(607105)
|
|
108
|
SAGAR
|
MP-10-008-030-002/103
(GUDA (P))
|
1710008030NRG24310120240482368
|
31/01/2024
|
MUNGA BAI AHIRWAR
|
1710008030WL054600
|
MUNGA BAI AHIRWAR
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005158924
|
|
MUNGABAIAHIRWAR
|
INDIAN BANK(607105)
|
|
109
|
SAGAR
|
MP-10-008-031-001/548
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240481856
|
31/01/2024
|
pratap
|
1710008031WL054544
|
pratap
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
pratap
|
INDIAN BANK(607105)
|
|
110
|
SAGAR
|
MP-10-008-031-001/563
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482606
|
31/01/2024
|
ravindra
|
1710008031WL054628
|
ravindra
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
ravindra
|
INDIAN BANK(607105)
|
|
111
|
SAGAR
|
MP-10-008-031-001/709
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240481857
|
31/01/2024
|
Kashibai
|
1710008031WL054544
|
Kashibai
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
Kashibai
|
INDIAN BANK(607105)
|
|
112
|
SAGAR
|
MP-10-008-031-001/710
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240481859
|
31/01/2024
|
NEHA
|
1710008031WL054544
|
NEHA
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
NEHA
|
INDIAN BANK(607105)
|
|
113
|
SAGAR
|
MP-10-008-031-001/710
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240481858
|
31/01/2024
|
Neha
|
1710008031WL054544
|
Neha
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-033-002/9345
(PARSORIYA (P))
|
1710008033NRG24310120240481485
|
31/01/2024
|
SAHAB SINGH LODHI
|
1710008033WL054504
|
SAHAB SINGH LODHI
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SAHABSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-057-001/234-C
(BERKHERI GURU (P))
|
1710008000NRG24310120240482572
|
31/01/2024
|
Harishankar
|
1710008WL054625
|
Harishankar
|
00354
|
PUNB0095310
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Harishankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
SAGAR
|
MP-10-008-030-001/238
(GUDA (P))
|
1710008030NRG24310120240482347
|
31/01/2024
|
vikram singh
|
1710008030WL054600
|
vikram singh
|
00354
|
PUNB0296200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
vikramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-014-001/651-B
(MOHLI (P))
|
1710008014NRG24310120240482174
|
31/01/2024
|
Chandravati Ahirwar
|
1710008014WL054593
|
Chandravati Ahirwar
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ChandravatiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAGAR
|
MP-10-008-014-001/654-B
(MOHLI (P))
|
1710008014NRG24310120240482177
|
31/01/2024
|
Anjali Yadav
|
1710008014WL054593
|
Anjali Yadav
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
AnjaliYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAGAR
|
MP-10-008-031-001/624
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482609
|
31/01/2024
|
Kallo Kachhi
|
1710008031WL054628
|
Kallo Kachhi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
KalloKachhi
|
INDIAN BANK(607105)
|
|
120
|
SAGAR
|
MP-10-008-033-002/1065
(PARSORIYA (P))
|
1710008033NRG24310120240481458
|
31/01/2024
|
krishnpal lodhi
|
1710008033WL054504
|
krishnpal lodhi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
krishnpallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAGAR
|
MP-10-008-066-001/4648
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482418
|
31/01/2024
|
ARTI AHIRWAR
|
1710008092WL054603
|
ARTI AHIRWAR
|
00354
|
PUNB0907700
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
ARTIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAGAR
|
MP-10-008-066-002/157-A
(KHIRIYA KHURD (P))
|
1710008000NRG24310120240482553
|
31/01/2024
|
DEEPAK CHADAR
|
1710008WL054622
|
DEEPAK CHADAR
|
00354
|
PUNB0907700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
DEEPAKCHADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
123
|
SAGAR
|
MP-10-008-031-001/615
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482608
|
31/01/2024
|
RAGHVENDRA
|
1710008031WL054628
|
RAGHVENDRA
|
00415
|
SBIN0000487
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
124
|
SAGAR
|
MP-10-008-031-001/615
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482607
|
31/01/2024
|
RAGHVENDRA
|
1710008031WL054628
|
RAGHVENDRA
|
00415
|
SBIN0000487
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
SAGAR
|
MP-10-008-057-001/106-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482561
|
31/01/2024
|
ashok
|
1710008WL054625
|
ashok
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAGAR
|
MP-10-008-057-001/247-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482573
|
31/01/2024
|
chouhan
|
1710008WL054625
|
chouhan
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
chouhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAGAR
|
MP-10-008-057-001/276
(BERKHERI GURU (P))
|
1710008000NRG24310120240482575
|
31/01/2024
|
Pappu
|
1710008WL054625
|
Pappu
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAGAR
|
MP-10-008-058-001/356
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481524
|
31/01/2024
|
Shakun
|
1710008058WL054513
|
Shakun
|
00415
|
SBIN0004543
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
129
|
SAGAR
|
MP-10-008-070-001/883
(CHITOURA (P))
|
1710008070NRG24310120240481497
|
31/01/2024
|
Rajendra Singh
|
1710008070WL054505
|
Rajendra Singh
|
00415
|
SBIN0007214
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RajendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
130
|
SAGAR
|
MP-10-008-054-002/328
(RATONA (P))
|
1710008054NRG24310120240482808
|
31/01/2024
|
Lalit upadhyay
|
1710008054WL054649
|
Lalit upadhyay
|
00415
|
SBIN0009816
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158924
|
|
Lalitupadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG24310120240481971
|
31/01/2024
|
sangeeta
|
1710008012WL054561
|
sangeeta
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158924
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG24310120240481972
|
31/01/2024
|
gupal
|
1710008012WL054561
|
gupal
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158924
|
|
gupal
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAGAR
|
MP-10-008-012-001/763-A
(SIDGUWAN (P))
|
1710008012NRG24310120240481973
|
31/01/2024
|
ruprani
|
1710008012WL054561
|
ruprani
|
00415
|
SBIN0010855
|
884
|
884
|
Processed
|
26/03/2024
|
|
005158924
|
|
ruprani
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAGAR
|
MP-10-008-014-001/1012-A
(MOHLI (P))
|
1710008014NRG24310120240482173
|
31/01/2024
|
SHIVRAJ AHIRWAR
|
1710008014WL054593
|
SHIVRAJ AHIRWAR
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHIVRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAGAR
|
MP-10-008-014-001/656-B
(MOHLI (P))
|
1710008014NRG24310120240482178
|
31/01/2024
|
Laxman Ahirwar
|
1710008014WL054593
|
Laxman Ahirwar
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
LaxmanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAGAR
|
MP-10-008-030-001/72-D
(GUDA (P))
|
1710008030NRG24310120240482363
|
31/01/2024
|
rahul jogi
|
1710008030WL054600
|
rahul jogi
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
rahuljogi
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAGAR
|
MP-10-008-030-002/104
(GUDA (P))
|
1710008030NRG24310120240482369
|
31/01/2024
|
CHHUNNI
|
1710008030WL054600
|
CHHUNNI
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
CHHUNNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAGAR
|
MP-10-008-030-002/110-B
(GUDA (P))
|
1710008030NRG24310120240482370
|
31/01/2024
|
sunil yadav
|
1710008030WL054600
|
sunil yadav
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAGAR
|
MP-10-008-030-002/299
(GUDA (P))
|
1710008030NRG24310120240482373
|
31/01/2024
|
bhole ram
|
1710008030WL054600
|
bhole ram
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
bholeram
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAGAR
|
MP-10-008-030-002/93-B
(GUDA (P))
|
1710008030NRG24310120240482377
|
31/01/2024
|
KALICHARAN SEN
|
1710008030WL054600
|
KALICHARAN SEN
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
KALICHARANSEN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAGAR
|
MP-10-008-031-001/256
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482605
|
31/01/2024
|
krishnpal
|
1710008031WL054628
|
krishnpal
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAGAR
|
MP-10-008-040-001/1317
(GIRWAR (P))
|
1710008000NRG24310120240482558
|
31/01/2024
|
NEELESH KURMI
|
1710008WL054624
|
NEELESH KURMI
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
NEELESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAGAR
|
MP-10-008-043-001/4504-A
(RICHHAWAR (P))
|
1710008092NRG24310120240482410
|
31/01/2024
|
SHARDA
|
1710008092WL054603
|
SHARDA
|
00415
|
SBIN0010855
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAGAR
|
MP-10-008-043-001/8685
(RICHHAWAR (P))
|
1710008092NRG24310120240482413
|
31/01/2024
|
Ramkumar
|
1710008092WL054603
|
Ramkumar
|
00415
|
SBIN0010855
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAGAR
|
MP-10-008-043-001/8686
(RICHHAWAR (P))
|
1710008092NRG24310120240482414
|
31/01/2024
|
Rupa
|
1710008092WL054603
|
Rupa
|
00415
|
SBIN0010855
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAGAR
|
MP-10-008-046-001/136-A
(PAMAKHEDI (P))
|
1710008046NRG24310120240482042
|
31/01/2024
|
Subham Ahirwar
|
1710008046WL054578
|
Subham Ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SubhamAhirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAGAR
|
MP-10-008-046-001/820-B
(PAMAKHEDI (P))
|
1710008046NRG24310120240482046
|
31/01/2024
|
Sundri Chourisa
|
1710008046WL054578
|
Sundri Chourisa
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
SundriChourisa
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAGAR
|
MP-10-008-046-001/820-C
(PAMAKHEDI (P))
|
1710008046NRG24310120240482047
|
31/01/2024
|
Seema Chourisa
|
1710008046WL054578
|
Seema Chourisa
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
SeemaChourisa
|
BANK OF BARODA(606985)
|
|
149
|
SAGAR
|
MP-10-008-046-001/893-A
(PAMAKHEDI (P))
|
1710008046NRG24310120240482049
|
31/01/2024
|
Ladli Ahirwar
|
1710008046WL054578
|
Ladli Ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
LadliAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
150
|
SAGAR
|
MP-10-008-058-001/201
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481520
|
31/01/2024
|
Jagat Singh
|
1710008058WL054513
|
Jagat Singh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
JagatSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SAGAR
|
MP-10-008-058-001/243
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481523
|
31/01/2024
|
Arjun
|
1710008058WL054513
|
Arjun
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SAGAR
|
MP-10-008-058-001/420
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481526
|
31/01/2024
|
Niranjan Singh
|
1710008058WL054513
|
Niranjan Singh
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
NiranjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SAGAR
|
MP-10-008-065-002/100-D
(BELAI MAFI (P))
|
1710008065NRG24310120240481851
|
31/01/2024
|
Ramkesh Gound
|
1710008065WL054543
|
Ramkesh Gound
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RamkeshGound
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAGAR
|
MP-10-008-065-002/20-D
(BELAI MAFI (P))
|
1710008065NRG24310120240481854
|
31/01/2024
|
mohan
|
1710008065WL054543
|
mohan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAGAR
|
MP-10-008-065-002/68
(BELAI MAFI (P))
|
1710008065NRG24310120240481855
|
31/01/2024
|
gulabrani
|
1710008065WL054543
|
gulabrani
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAGAR
|
MP-10-008-066-001/8635
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482426
|
31/01/2024
|
HEERALAL AHIRWAR
|
1710008092WL054603
|
HEERALAL AHIRWAR
|
00415
|
SBIN0012183
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
HEERALALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAGAR
|
MP-10-008-068-002/236-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481876
|
31/01/2024
|
kavita
|
1710008068WL054547
|
kavita
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAGAR
|
MP-10-008-068-002/236-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481875
|
31/01/2024
|
sanjay
|
1710008068WL054547
|
sanjay
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAGAR
|
MP-10-008-068-003/140
(GHATAMPUR (P))
|
1710008093NRG24310120240481968
|
31/01/2024
|
narayan
|
1710008093WL054559
|
narayan
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
narayan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
160
|
SAGAR
|
MP-10-008-068-002/233-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481873
|
31/01/2024
|
dwarka kurmi
|
1710008068WL054547
|
dwarka kurmi
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
dwarkakurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
SAGAR
|
MP-10-008-030-001/24-A
(GUDA (P))
|
1710008030NRG24310120240482349
|
31/01/2024
|
ASHOK LAL AHIRWAR
|
1710008030WL054600
|
ASHOK LAL AHIRWAR
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ASHOKLALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
SAGAR
|
MP-10-008-030-002/220
(GUDA (P))
|
1710008030NRG24310120240482371
|
31/01/2024
|
dammu ahirwar
|
1710008030WL054600
|
dammu ahirwar
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
dammuahirwar
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAGAR
|
MP-10-008-030-002/27
(GUDA (P))
|
1710008030NRG24310120240482372
|
31/01/2024
|
MANDO
|
1710008030WL054600
|
MANDO
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
MANDO
|
UNION BANK OF INDIA(508500)
|
|
164
|
SAGAR
|
MP-10-008-030-002/69
(GUDA (P))
|
1710008030NRG24310120240482374
|
31/01/2024
|
balram singh
|
1710008030WL054600
|
balram singh
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
balramsingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008000NRG24310120240482567
|
31/01/2024
|
benni prasad
|
1710008WL054625
|
benni prasad
|
00468
|
UBIN0549631
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
SAGAR
|
MP-10-008-058-001/596
(BAMHORI BIKA (P))
|
1710008058NRG24310120240481527
|
31/01/2024
|
RANJEET AHIRWAR
|
1710008058WL054513
|
RANJEET AHIRWAR
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
RANJEETAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
167
|
SAGAR
|
MP-10-008-030-001/238
(GUDA (P))
|
1710008030NRG24310120240482348
|
31/01/2024
|
prabharani
|
1710008030WL054600
|
prabharani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
prabharani
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAGAR
|
MP-10-008-057-001/10
(BERKHERI GURU (P))
|
1710008000NRG24310120240482560
|
31/01/2024
|
Sibbu
|
1710008WL054625
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008000NRG24310120240482562
|
31/01/2024
|
Rajabababu
|
1710008WL054625
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
SAGAR
|
MP-10-008-057-001/15
(BERKHERI GURU (P))
|
1710008000NRG24310120240482563
|
31/01/2024
|
PRAYAG SINGH
|
1710008WL054625
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAGAR
|
MP-10-008-057-001/156
(BERKHERI GURU (P))
|
1710008000NRG24310120240482564
|
31/01/2024
|
raju
|
1710008WL054625
|
raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482565
|
31/01/2024
|
chandrakant
|
1710008WL054625
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SAGAR
|
MP-10-008-057-001/176
(BERKHERI GURU (P))
|
1710008000NRG24310120240482566
|
31/01/2024
|
manak
|
1710008WL054625
|
manak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
174
|
SAGAR
|
MP-10-008-057-001/204-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482568
|
31/01/2024
|
Ravi
|
1710008WL054625
|
Ravi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ravi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
SAGAR
|
MP-10-008-057-001/234-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482570
|
31/01/2024
|
Harisevak
|
1710008WL054625
|
Harisevak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Harisevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
SAGAR
|
MP-10-008-057-001/234-B
(BERKHERI GURU (P))
|
1710008000NRG24310120240482571
|
31/01/2024
|
ANATRAM DOUBEY
|
1710008WL054625
|
ANATRAM DOUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
ANATRAMDOUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
SAGAR
|
MP-10-008-057-001/248-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482574
|
31/01/2024
|
SEVAKRAM
|
1710008WL054625
|
SEVAKRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAGAR
|
MP-10-008-057-001/282
(BERKHERI GURU (P))
|
1710008000NRG24310120240482576
|
31/01/2024
|
INDRARAJ RAVAT
|
1710008WL054625
|
INDRARAJ RAVAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
INDRARAJRAVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
SAGAR
|
MP-10-008-057-001/284
(BERKHERI GURU (P))
|
1710008000NRG24310120240482577
|
31/01/2024
|
BHOLE
|
1710008WL054625
|
BHOLE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
BHOLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
SAGAR
|
MP-10-008-057-001/302-A
(BERKHERI GURU (P))
|
1710008000NRG24310120240482578
|
31/01/2024
|
Ramakant
|
1710008WL054625
|
Ramakant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
SAGAR
|
MP-10-008-065-002/13-D
(BELAI MAFI (P))
|
1710008065NRG24310120240481853
|
31/01/2024
|
Baboolal
|
1710008065WL054543
|
Baboolal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
Baboolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
SAGAR
|
MP-10-008-068-002/103
(GHATAMPUR (P))
|
1710008068NRG24310120240481870
|
31/01/2024
|
nannebhai
|
1710008068WL054546
|
nannebhai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
nannebhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
SAGAR
|
MP-10-008-068-002/163
(GHATAMPUR (P))
|
1710008068NRG24310120240481871
|
31/01/2024
|
vindravan kurmi
|
1710008068WL054547
|
vindravan kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
vindravankurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
SAGAR
|
MP-10-008-068-002/196
(GHATAMPUR (P))
|
1710008068NRG24310120240481861
|
31/01/2024
|
MAMTA RANI KURMI
|
1710008068WL054545
|
MAMTA RANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
MAMTARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
SAGAR
|
MP-10-008-068-002/196
(GHATAMPUR (P))
|
1710008068NRG24310120240481860
|
31/01/2024
|
ramesh
|
1710008068WL054545
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
SAGAR
|
MP-10-008-068-002/233
(GHATAMPUR (P))
|
1710008068NRG24310120240481872
|
31/01/2024
|
dhanprasad
|
1710008068WL054547
|
dhanprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
dhanprasad
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAGAR
|
MP-10-008-068-002/233-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481874
|
31/01/2024
|
chandvati
|
1710008068WL054547
|
chandvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
chandvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
SAGAR
|
MP-10-008-068-002/239
(GHATAMPUR (P))
|
1710008068NRG24310120240481862
|
31/01/2024
|
rooprani
|
1710008068WL054545
|
rooprani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
rooprani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
SAGAR
|
MP-10-008-068-002/256
(GHATAMPUR (P))
|
1710008068NRG24310120240481863
|
31/01/2024
|
gajraj
|
1710008068WL054545
|
gajraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
SAGAR
|
MP-10-008-068-002/256
(GHATAMPUR (P))
|
1710008068NRG24310120240481864
|
31/01/2024
|
veeran
|
1710008068WL054545
|
veeran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAGAR
|
MP-10-008-068-002/256-B
(GHATAMPUR (P))
|
1710008068NRG24310120240481866
|
31/01/2024
|
maya
|
1710008068WL054545
|
maya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
SAGAR
|
MP-10-008-068-002/256-B
(GHATAMPUR (P))
|
1710008068NRG24310120240481865
|
31/01/2024
|
ram krishan
|
1710008068WL054545
|
ram krishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAGAR
|
MP-10-008-068-002/273-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481877
|
31/01/2024
|
HIRALAL
|
1710008068WL054547
|
HIRALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAGAR
|
MP-10-008-068-002/273-A
(GHATAMPUR (P))
|
1710008068NRG24310120240481878
|
31/01/2024
|
sangeeta
|
1710008068WL054547
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
SAGAR
|
MP-10-008-068-002/325
(GHATAMPUR (P))
|
1710008068NRG24310120240481867
|
31/01/2024
|
jayram kurmi
|
1710008068WL054545
|
jayram kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
jayramkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
SAGAR
|
MP-10-008-068-002/325
(GHATAMPUR (P))
|
1710008068NRG24310120240481868
|
31/01/2024
|
sushila
|
1710008068WL054545
|
sushila
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SAGAR
|
MP-10-008-068-002/356
(GHATAMPUR (P))
|
1710008068NRG24310120240481869
|
31/01/2024
|
lakshmeeranee
|
1710008068WL054545
|
lakshmeeranee
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005158924
|
|
lakshmeeranee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
198
|
SAGAR
|
MP-10-008-068-003/140
(GHATAMPUR (P))
|
1710008093NRG24310120240481967
|
31/01/2024
|
seetaram
|
1710008093WL054559
|
seetaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAGAR
|
MP-10-008-070-001/649-A
(CHITOURA (P))
|
1710008070NRG24310120240481494
|
31/01/2024
|
SHYAMRANI
|
1710008070WL054505
|
SHYAMRANI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
SHYAMRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
SAGAR
|
MP-10-008-070-001/743
(CHITOURA (P))
|
1710008070NRG24310120240481498
|
31/01/2024
|
Parasram
|
1710008070WL054506
|
Parasram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005158924
|
|
Parasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
SAGAR
|
MP-10-008-070-001/761
(CHITOURA (P))
|
1710008070NRG24310120240481495
|
31/01/2024
|
RAM BIHARI
|
1710008070WL054505
|
RAM BIHARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
202
|
SAGAR
|
MP-10-008-070-001/882
(CHITOURA (P))
|
1710008070NRG24310120240481496
|
31/01/2024
|
Ramkali
|
1710008070WL054505
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
203
|
SAGAR
|
MP-10-008-065-002/100-C
(BELAI MAFI (P))
|
1710008065NRG24310120240481849
|
31/01/2024
|
Lakhan Singh
|
1710008065WL054543
|
Lakhan Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAGAR
|
MP-10-008-065-002/100-C
(BELAI MAFI (P))
|
1710008065NRG24310120240481850
|
31/01/2024
|
Parvati
|
1710008065WL054543
|
Parvati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005158924
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
205
|
SAGAR
|
MP-10-008-066-001/40
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482417
|
31/01/2024
|
laxmirani
|
1710008092WL054603
|
laxmirani
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005158924
|
|
laxmirani
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SAGAR
|
MP-10-008-066-001/8631-D
(KHIRIYA KHURD (P))
|
1710008092NRG24310120240482422
|
31/01/2024
|
HARINARAYAN DUBEY
|
1710008092WL054603
|
HARINARAYAN DUBEY
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005158924
|
|
HARINARAYANDUBEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
207
|
SAGAR
|
MP-10-008-065-002/100-B
(BELAI MAFI (P))
|
1710008065NRG24310120240481848
|
31/01/2024
|
avadhrani gound
|
1710008065WL054543
|
avadhrani gound
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
avadhranigound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
208
|
SAGAR
|
MP-10-008-031-001/192
(BAMHORI DHUNDER (P))
|
1710008031NRG24310120240482604
|
31/01/2024
|
Raja Ram Patel
|
1710008031WL054628
|
Raja Ram Patel
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
RajaRamPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAGAR
|
MP-10-008-065-002/100-D
(BELAI MAFI (P))
|
1710008065NRG24310120240481852
|
31/01/2024
|
Geda Gound
|
1710008065WL054543
|
Geda Gound
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005158924
|
|
GedaGound
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296361
|
296361
|
|
|
|
|
|
|
|