|
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-10-008-009-001/965-B
(SANODHA (P))
|
1710008009NRG24230320240552695
|
23/03/2024
|
arvind patel
|
1710008009WL062031
|
arvind patel
|
00048
|
BKID0009428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
arvindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-064-003/12
(CHANDRPURA (P))
|
1710008064NRG24230320240552739
|
23/03/2024
|
TULSIRAM
|
1710008064WL062042
|
TULSIRAM
|
00048
|
BKID0009428
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
TULSIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-009-001/1617-B
(SANODHA (P))
|
1710008009NRG24210320240549010
|
23/03/2024
|
kamlesh rani dangi
|
1710008009WL061600
|
kamlesh rani dangi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
kamleshranidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-009-001/192-C
(SANODHA (P))
|
1710008009NRG24230320240552692
|
23/03/2024
|
Jaikumari ravat
|
1710008009WL062031
|
Jaikumari ravat
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
Jaikumariravat
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-009-001/4578
(SANODHA (P))
|
1710008009NRG24210320240548936
|
23/03/2024
|
rohit
|
1710008009WL061590
|
rohit
|
00089
|
CBIN0281717
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-009-001/976-B
(SANODHA (P))
|
1710008009NRG24230320240552503
|
23/03/2024
|
anchal tiwari
|
1710008009WL062002
|
anchal tiwari
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
anchaltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-009-001/976-C
(SANODHA (P))
|
1710008009NRG24230320240552504
|
23/03/2024
|
PRINCE
|
1710008009WL062002
|
PRINCE
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
PRINCE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAGAR
|
MP-10-008-009-001/976-D
(SANODHA (P))
|
1710008009NRG24230320240552505
|
23/03/2024
|
prayanshu tiwari
|
1710008009WL062002
|
prayanshu tiwari
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
prayanshutiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-067-002/161-A
(RENWJHA (P))
|
1710008000NRG24220320240552417
|
23/03/2024
|
Raghvendra gound
|
1710008WL061992
|
Raghvendra gound
|
00089
|
CBIN0284261
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
Raghvendragound
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-009-001/3579
(SANODHA (P))
|
1710008009NRG24230320240552697
|
23/03/2024
|
rammilan
|
1710008009WL062032
|
rammilan
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAGAR
|
MP-10-008-009-001/4203
(SANODHA (P))
|
1710008009NRG24210320240549012
|
23/03/2024
|
Puspendra Raikwar
|
1710008009WL061600
|
Puspendra Raikwar
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
PuspendraRaikwar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAGAR
|
MP-10-008-009-001/865-D
(SANODHA (P))
|
1710008009NRG24230320240552699
|
23/03/2024
|
CHANDNI DANGI
|
1710008009WL062032
|
CHANDNI DANGI
|
00176
|
IDIB000S514
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
CHANDNIDANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-013-003/67-A
(RUSALLA (P))
|
1710008013NRG24230320240552718
|
23/03/2024
|
LAXMINARYAN
|
1710008013WL062037
|
LAXMINARYAN
|
00349
|
PSIB0000278
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
LAXMINARYAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
SAGAR
|
MP-10-008-009-001/138
(SANODHA (P))
|
1710008009NRG24230320240552690
|
23/03/2024
|
mathura
|
1710008009WL062031
|
mathura
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-009-001/1602-C
(SANODHA (P))
|
1710008009NRG24230320240552696
|
23/03/2024
|
krishnakumar rajak
|
1710008009WL062032
|
krishnakumar rajak
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
krishnakumarrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAGAR
|
MP-10-008-009-001/2140-B
(SANODHA (P))
|
1710008009NRG24210320240549057
|
23/03/2024
|
aman chadar
|
1710008009WL061606
|
aman chadar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
amanchadar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-009-001/256-D
(SANODHA (P))
|
1710008009NRG24210320240549038
|
23/03/2024
|
ranu ahirwar
|
1710008009WL061603
|
ranu ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473459591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SAGAR
|
MP-10-008-009-001/358-B
(SANODHA (P))
|
1710008009NRG24210320240549011
|
23/03/2024
|
laxmi
|
1710008009WL061600
|
laxmi
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAGAR
|
MP-10-008-009-001/3641-B
(SANODHA (P))
|
1710008009NRG24230320240552497
|
23/03/2024
|
vijendra
|
1710008009WL062002
|
vijendra
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
vijendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-009-001/3644-B
(SANODHA (P))
|
1710008009NRG24210320240548964
|
23/03/2024
|
poona bai prajapati
|
1710008009WL061596
|
poona bai prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
poonabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-009-001/3644-C
(SANODHA (P))
|
1710008009NRG24210320240548965
|
23/03/2024
|
savita prajapati
|
1710008009WL061596
|
savita prajapati
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
savitaprajapati
|
HDFC BANK LTD(607152)
|
|
22
|
SAGAR
|
MP-10-008-009-001/3805
(SANODHA (P))
|
1710008009NRG24230320240552693
|
23/03/2024
|
ABHISHEK RAJAK
|
1710008009WL062031
|
ABHISHEK RAJAK
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
ABHISHEKRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAGAR
|
MP-10-008-009-001/4781
(SANODHA (P))
|
1710008009NRG24230320240552498
|
23/03/2024
|
NARENDRA
|
1710008009WL062002
|
NARENDRA
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
NARENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SAGAR
|
MP-10-008-009-001/4781-A
(SANODHA (P))
|
1710008009NRG24230320240552499
|
23/03/2024
|
hemlata tiwari
|
1710008009WL062002
|
hemlata tiwari
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
hemlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-009-001/4784-A
(SANODHA (P))
|
1710008009NRG24230320240552500
|
23/03/2024
|
sharad tiwari
|
1710008009WL062002
|
sharad tiwari
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
sharadtiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAGAR
|
MP-10-008-009-001/5510
(SANODHA (P))
|
1710008009NRG24210320240549039
|
23/03/2024
|
mamta ahirwar
|
1710008009WL061603
|
mamta ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
mamtaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAGAR
|
MP-10-008-009-001/5511
(SANODHA (P))
|
1710008009NRG24210320240549040
|
23/03/2024
|
ravindra ahirwar
|
1710008009WL061603
|
ravindra ahirwar
|
00354
|
PUNB0907700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
ravindraahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-009-001/5520
(SANODHA (P))
|
1710008009NRG24230320240552501
|
23/03/2024
|
raj mishra
|
1710008009WL062002
|
raj mishra
|
00354
|
PUNB0907700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
rajmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-067-002/85-B
(RENWJHA (P))
|
1710008000NRG24220320240552420
|
23/03/2024
|
Savita Chadar
|
1710008WL061992
|
Savita Chadar
|
00354
|
PUNB0907700
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
SavitaChadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21592
|
21592
|
|
|
|
|
|
|
|
|
30
|
SAGAR
|
MP-10-008-009-001/801-A
(SANODHA (P))
|
1710008009NRG24230320240552694
|
23/03/2024
|
krishna kumar patel
|
1710008009WL062031
|
krishna kumar patel
|
00415
|
SBIN0004543
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
krishnakumarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-009-001/138-B
(SANODHA (P))
|
1710008009NRG24230320240552691
|
23/03/2024
|
kalu
|
1710008009WL062031
|
kalu
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
kalu
|
BANK OF BARODA(606985)
|
|
32
|
SAGAR
|
MP-10-008-009-001/236
(SANODHA (P))
|
1710008009NRG24210320240548934
|
23/03/2024
|
hariram
|
1710008009WL061589
|
hariram
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-009-001/3643-D
(SANODHA (P))
|
1710008009NRG24210320240548962
|
23/03/2024
|
aasha prajapati
|
1710008009WL061596
|
aasha prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
aashaprajapati
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-009-001/3644-A
(SANODHA (P))
|
1710008009NRG24210320240548963
|
23/03/2024
|
anjali prajapati
|
1710008009WL061596
|
anjali prajapati
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
anjaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-009-001/3891
(SANODHA (P))
|
1710008009NRG24210320240548935
|
23/03/2024
|
RAHUL
|
1710008009WL061590
|
RAHUL
|
00415
|
SBIN0010855
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473459591
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-009-001/3968
(SANODHA (P))
|
1710008009NRG24230320240552698
|
23/03/2024
|
Malkhan
|
1710008009WL062032
|
Malkhan
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Malkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-009-001/5504-A
(SANODHA (P))
|
1710008009NRG24210320240549058
|
23/03/2024
|
priti thakur
|
1710008009WL061606
|
priti thakur
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
pritithakur
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-009-001/5512
(SANODHA (P))
|
1710008009NRG24210320240549041
|
23/03/2024
|
suhag rani ahirwar
|
1710008009WL061603
|
suhag rani ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
suhagraniahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-009-001/5513
(SANODHA (P))
|
1710008009NRG24210320240549042
|
23/03/2024
|
ranu ahirwar
|
1710008009WL061603
|
ranu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
ranuahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-009-001/5514
(SANODHA (P))
|
1710008009NRG24210320240549043
|
23/03/2024
|
kudu ahirwar
|
1710008009WL061603
|
kudu ahirwar
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
kuduahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-009-001/772-A
(SANODHA (P))
|
1710008009NRG24230320240552502
|
23/03/2024
|
DEEPAK SEN
|
1710008009WL062002
|
DEEPAK SEN
|
00415
|
SBIN0010855
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
DEEPAKSEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAGAR
|
MP-10-008-070-001/240
(CHITOURA (P))
|
1710008070NRG24230320240552811
|
23/03/2024
|
Krishna Madhav
|
1710008070WL062054
|
Krishna Madhav
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
KrishnaMadhav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-037-001/270-A
(DHURA (P))
|
1710008037NRG24230320240552940
|
23/03/2024
|
ARTI
|
1710008037WL062067
|
ARTI
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAGAR
|
MP-10-008-037-001/622
(DHURA (P))
|
1710008037NRG24230320240552949
|
23/03/2024
|
Anusuiya
|
1710008037WL062067
|
Anusuiya
|
00415
|
SBIN0012182
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-064-003/39-B
(CHANDRPURA (P))
|
1710008064NRG24230320240552740
|
23/03/2024
|
DHANIRAM LODHI
|
1710008064WL062042
|
DHANIRAM LODHI
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGAR
|
MP-10-008-064-003/55-A
(CHANDRPURA (P))
|
1710008064NRG24230320240552741
|
23/03/2024
|
DEEPAK LODHI
|
1710008064WL062042
|
DEEPAK LODHI
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
DEEPAKLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-064-003/79-A
(CHANDRPURA (P))
|
1710008064NRG24230320240552743
|
23/03/2024
|
Asharani
|
1710008064WL062042
|
Asharani
|
00415
|
SBIN0012183
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
Asharani
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAGAR
|
MP-10-008-067-002/105-A
(RENWJHA (P))
|
1710008000NRG24220320240552415
|
23/03/2024
|
Roshni
|
1710008WL061992
|
Roshni
|
00415
|
SBIN0012183
|
540
|
540
|
Processed
|
24/04/2024
|
|
473459591
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
49
|
SAGAR
|
MP-10-008-067-002/44-B
(RENWJHA (P))
|
1710008000NRG24220320240552419
|
23/03/2024
|
Ashish rajoria
|
1710008WL061992
|
Ashish rajoria
|
00415
|
SBIN0012183
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
Ashishrajoria
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-009-001/5505
(SANODHA (P))
|
1710008009NRG24210320240549059
|
23/03/2024
|
Senha dangi
|
1710008009WL061606
|
Senha dangi
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
Senhadangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-037-001/106
(DHURA (P))
|
1710008037NRG24230320240552936
|
23/03/2024
|
Raju
|
1710008037WL062067
|
Raju
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAGAR
|
MP-10-008-037-001/106
(DHURA (P))
|
1710008037NRG24230320240552937
|
23/03/2024
|
VANDNA
|
1710008037WL062067
|
VANDNA
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
VANDNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAGAR
|
MP-10-008-037-001/152
(DHURA (P))
|
1710008037NRG24230320240552938
|
23/03/2024
|
LEELA
|
1710008037WL062067
|
LEELA
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAGAR
|
MP-10-008-037-001/232
(DHURA (P))
|
1710008037NRG24230320240552939
|
23/03/2024
|
rajkumar
|
1710008037WL062067
|
rajkumar
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAGAR
|
MP-10-008-037-001/288-A
(DHURA (P))
|
1710008037NRG24230320240552941
|
23/03/2024
|
KAMLESH KATARE
|
1710008037WL062067
|
KAMLESH KATARE
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
KAMLESHKATARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAGAR
|
MP-10-008-037-001/289-A
(DHURA (P))
|
1710008037NRG24230320240552942
|
23/03/2024
|
VEERENDRA KATARE
|
1710008037WL062067
|
VEERENDRA KATARE
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
VEERENDRAKATARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
SAGAR
|
MP-10-008-037-001/289-C
(DHURA (P))
|
1710008037NRG24230320240552943
|
23/03/2024
|
NEETU KATARE
|
1710008037WL062067
|
NEETU KATARE
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
NEETUKATARE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAGAR
|
MP-10-008-037-001/291-A
(DHURA (P))
|
1710008037NRG24230320240552944
|
23/03/2024
|
NITU PARASHAR
|
1710008037WL062067
|
NITU PARASHAR
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
NITUPARASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAGAR
|
MP-10-008-037-001/315-A
(DHURA (P))
|
1710008037NRG24230320240552945
|
23/03/2024
|
BHARAT KATARE
|
1710008037WL062067
|
BHARAT KATARE
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
BHARATKATARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAGAR
|
MP-10-008-037-001/315-B
(DHURA (P))
|
1710008037NRG24230320240552946
|
23/03/2024
|
MITHALESH KATARE
|
1710008037WL062067
|
MITHALESH KATARE
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
MITHALESHKATARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-037-001/370
(DHURA (P))
|
1710008037NRG24230320240552947
|
23/03/2024
|
kamalkant
|
1710008037WL062067
|
kamalkant
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
kamalkant
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-037-001/370
(DHURA (P))
|
1710008037NRG24230320240552948
|
23/03/2024
|
Kamleshwari
|
1710008037WL062067
|
Kamleshwari
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Kamleshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAGAR
|
MP-10-008-037-002/112
(DHURA (P))
|
1710008088NRG24230320240552617
|
23/03/2024
|
Raghuveer singh
|
1710008088WL062019
|
Raghuveer singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Raghuveersingh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-037-002/139
(DHURA (P))
|
1710008088NRG24230320240552618
|
23/03/2024
|
Karan singh
|
1710008088WL062019
|
Karan singh
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Karansingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-037-002/196
(DHURA (P))
|
1710008088NRG24230320240552619
|
23/03/2024
|
Ramprasad
|
1710008088WL062019
|
Ramprasad
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
Ramprasad
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-037-002/565-A
(DHURA (P))
|
1710008088NRG24230320240552620
|
23/03/2024
|
DELAN SINGH GOUND
|
1710008088WL062019
|
DELAN SINGH GOUND
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
DELANSINGHGOUND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-009-001/1281-A
(SANODHA (P))
|
1710008009NRG24230320240552496
|
23/03/2024
|
ashish thakur
|
1710008009WL062002
|
ashish thakur
|
00468
|
UBIN0549631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473459591
|
|
ashishthakur
|
INDIAN BANK(607105)
|
|
68
|
SAGAR
|
MP-10-008-013-002/10-C
(RUSALLA (P))
|
1710008013NRG24230320240552716
|
23/03/2024
|
ARASHAD KHAN
|
1710008013WL062037
|
ARASHAD KHAN
|
00468
|
UBIN0549631
|
221
|
221
|
Processed
|
24/04/2024
|
|
473459591
|
|
ARASHADKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-013-003/36-A
(RUSALLA (P))
|
1710008013NRG24230320240552717
|
23/03/2024
|
NEERAJ KUSHWAHA
|
1710008013WL062037
|
NEERAJ KUSHWAHA
|
00468
|
UBIN0568911
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473459591
|
|
NEERAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-064-003/1-A
(CHANDRPURA (P))
|
1710008064NRG24230320240552738
|
23/03/2024
|
hargovind
|
1710008064WL062042
|
hargovind
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473459591
|
|
hargovind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
SAGAR
|
MP-10-008-064-003/73-A
(CHANDRPURA (P))
|
1710008064NRG24230320240552742
|
23/03/2024
|
surendra
|
1710008064WL062042
|
surendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473459591
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
SAGAR
|
MP-10-008-067-001/26-A
(RENWJHA (P))
|
1710008000NRG24220320240552413
|
23/03/2024
|
janki
|
1710008WL061992
|
janki
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-067-001/26-B
(RENWJHA (P))
|
1710008000NRG24220320240552414
|
23/03/2024
|
amit
|
1710008WL061992
|
amit
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
amit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-067-002/105-B
(RENWJHA (P))
|
1710008000NRG24220320240552416
|
23/03/2024
|
Archana Rajoriya
|
1710008WL061992
|
Archana Rajoriya
|
00602
|
SBIN0RRMBGB
|
540
|
540
|
Processed
|
24/04/2024
|
|
473459591
|
|
ArchanaRajoriya
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-067-002/189
(RENWJHA (P))
|
1710008000NRG24220320240552418
|
23/03/2024
|
Anuj Chadar
|
1710008WL061992
|
Anuj Chadar
|
00602
|
SBIN0RRMBGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473459591
|
|
AnujChadar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10066
|
10066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114941
|
114941
|
|
|
|
|
|
|
|