|
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-10-008-035-002/3868
(MAGRON (P))
|
1710008000NRG24220120240467226
|
22/01/2024
|
Anita Agnihotri
|
1710008WL052923
|
Anita Agnihotri
|
00089
|
CBIN0281717
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
AnitaAgnihotri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAGAR
|
MP-10-008-042-003/1030
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467684
|
22/01/2024
|
sovindra singh dangi
|
1710008042WL052977
|
sovindra singh dangi
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
sovindrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGAR
|
MP-10-008-042-003/1030-A
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467686
|
22/01/2024
|
rajni dangi
|
1710008042WL052977
|
rajni dangi
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
rajnidangi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-042-003/1030-A
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467685
|
22/01/2024
|
ravindra singh
|
1710008042WL052977
|
ravindra singh
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
ravindrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-042-003/1034
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467687
|
22/01/2024
|
Pavan sahu
|
1710008042WL052977
|
Pavan sahu
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
Pavansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-042-003/1035
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467688
|
22/01/2024
|
Pramod sahu
|
1710008042WL052977
|
Pramod sahu
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
Pramodsahu
|
BANK OF INDIA(508505)
|
|
7
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467690
|
22/01/2024
|
meena
|
1710008042WL052977
|
meena
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467689
|
22/01/2024
|
rajesh
|
1710008042WL052977
|
rajesh
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-042-003/203
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467691
|
22/01/2024
|
Gokal ahirwar
|
1710008042WL052977
|
Gokal ahirwar
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
Gokalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAGAR
|
MP-10-008-042-003/203
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467692
|
22/01/2024
|
Reshma
|
1710008042WL052977
|
Reshma
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-042-003/553
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467693
|
22/01/2024
|
JANKI
|
1710008042WL052977
|
JANKI
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
12
|
SAGAR
|
MP-10-008-042-003/554
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467694
|
22/01/2024
|
HEMLATA
|
1710008042WL052977
|
HEMLATA
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
HEMLATA
|
INDUSIND BANK(607189)
|
|
13
|
SAGAR
|
MP-10-008-042-003/624
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467695
|
22/01/2024
|
chali raja
|
1710008042WL052977
|
chali raja
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
chaliraja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467697
|
22/01/2024
|
janakrani
|
1710008042WL052977
|
janakrani
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008042NRG24220120240467696
|
22/01/2024
|
saru
|
1710008042WL052977
|
saru
|
00089
|
CBIN0281717
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038518141
|
|
saru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-002-001/19
(RICHODA (P))
|
1710008002NRG24220120240467406
|
22/01/2024
|
Parshadi
|
1710008002WL052941
|
Parshadi
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Parshadi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAGAR
|
MP-10-008-002-001/214
(RICHODA (P))
|
1710008002NRG24220120240467407
|
22/01/2024
|
Asharani Ahirwar
|
1710008002WL052941
|
Asharani Ahirwar
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
AsharaniAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAGAR
|
MP-10-008-002-001/243
(RICHODA (P))
|
1710008002NRG24220120240467408
|
22/01/2024
|
Albert
|
1710008002WL052941
|
Albert
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Albert
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAGAR
|
MP-10-008-002-001/46
(RICHODA (P))
|
1710008002NRG24220120240467394
|
22/01/2024
|
Erikmeri
|
1710008002WL052939
|
Erikmeri
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Erikmeri
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAGAR
|
MP-10-008-002-002/60
(RICHODA (P))
|
1710008002NRG24220120240467395
|
22/01/2024
|
Madan
|
1710008002WL052939
|
Madan
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Madan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAGAR
|
MP-10-008-002-002/60
(RICHODA (P))
|
1710008002NRG24220120240467396
|
22/01/2024
|
Reeta
|
1710008002WL052939
|
Reeta
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Reeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SAGAR
|
MP-10-008-002-002/607
(RICHODA (P))
|
1710008002NRG24220120240467401
|
22/01/2024
|
Nidhi Yadav
|
1710008002WL052940
|
Nidhi Yadav
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
NidhiYadav
|
BANK OF INDIA(508505)
|
|
23
|
SAGAR
|
MP-10-008-002-002/609
(RICHODA (P))
|
1710008002NRG24220120240467397
|
22/01/2024
|
Bimla Yadav
|
1710008002WL052939
|
Bimla Yadav
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
BimlaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAGAR
|
MP-10-008-002-002/610
(RICHODA (P))
|
1710008002NRG24220120240467402
|
22/01/2024
|
Mohit Yadav
|
1710008002WL052940
|
Mohit Yadav
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
MohitYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAGAR
|
MP-10-008-002-002/77
(RICHODA (P))
|
1710008002NRG24220120240467398
|
22/01/2024
|
chotu
|
1710008002WL052939
|
chotu
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAGAR
|
MP-10-008-002-002/77
(RICHODA (P))
|
1710008002NRG24220120240467399
|
22/01/2024
|
Vinita
|
1710008002WL052939
|
Vinita
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Vinita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAGAR
|
MP-10-008-002-003/308
(RICHODA (P))
|
1710008002NRG24220120240467403
|
22/01/2024
|
Rajju
|
1710008002WL052940
|
Rajju
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAGAR
|
MP-10-008-002-003/308
(RICHODA (P))
|
1710008002NRG24220120240467404
|
22/01/2024
|
Sushila
|
1710008002WL052940
|
Sushila
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAGAR
|
MP-10-008-002-003/319
(RICHODA (P))
|
1710008002NRG24220120240467400
|
22/01/2024
|
HEMRAJ
|
1710008002WL052939
|
HEMRAJ
|
00354
|
PUNB0041110
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAGAR
|
MP-10-008-002-003/98
(RICHODA (P))
|
1710008002NRG24220120240467405
|
22/01/2024
|
Radhe
|
1710008002WL052940
|
Radhe
|
00354
|
PUNB0041110
|
3536
|
3536
|
Processed
|
30/03/2024
|
|
038518141
|
|
Radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-035-002/121-A
(MAGRON (P))
|
1710008000NRG24220120240467196
|
22/01/2024
|
swati rajput
|
1710008WL052923
|
swati rajput
|
00415
|
SBIN0005373
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
swatirajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
32
|
SAGAR
|
MP-10-008-035-002/438
(MAGRON (P))
|
1710008000NRG24220120240467231
|
22/01/2024
|
rashmi mishra
|
1710008WL052923
|
rashmi mishra
|
00415
|
SBIN0006138
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
rashmimishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
SAGAR
|
MP-10-008-035-002/113-A
(MAGRON (P))
|
1710008000NRG24220120240467194
|
22/01/2024
|
CHOKHERAM
|
1710008WL052923
|
CHOKHERAM
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
CHOKHERAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SAGAR
|
MP-10-008-035-002/1220-A
(MAGRON (P))
|
1710008000NRG24220120240467198
|
22/01/2024
|
haridas ahirwar
|
1710008WL052923
|
haridas ahirwar
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
haridasahirwar
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-035-002/3841
(MAGRON (P))
|
1710008000NRG24220120240467212
|
22/01/2024
|
Sandhya
|
1710008WL052923
|
Sandhya
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAGAR
|
MP-10-008-035-002/3848
(MAGRON (P))
|
1710008000NRG24220120240467218
|
22/01/2024
|
Rammu
|
1710008WL052923
|
Rammu
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAGAR
|
MP-10-008-035-002/3849
(MAGRON (P))
|
1710008000NRG24220120240467219
|
22/01/2024
|
Indrarani
|
1710008WL052923
|
Indrarani
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Indrarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAGAR
|
MP-10-008-035-002/3852
(MAGRON (P))
|
1710008000NRG24220120240467220
|
22/01/2024
|
Rachna
|
1710008WL052923
|
Rachna
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-035-002/3853
(MAGRON (P))
|
1710008000NRG24220120240467221
|
22/01/2024
|
Ashok
|
1710008WL052923
|
Ashok
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-035-002/3857
(MAGRON (P))
|
1710008000NRG24220120240467224
|
22/01/2024
|
Radha
|
1710008WL052923
|
Radha
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-035-002/438
(MAGRON (P))
|
1710008000NRG24220120240467230
|
22/01/2024
|
atul agnihotri
|
1710008WL052923
|
atul agnihotri
|
00415
|
SBIN0012182
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
atulagnihotri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-035-002/117
(MAGRON (P))
|
1710008000NRG24220120240467195
|
22/01/2024
|
Arjun
|
1710008WL052923
|
Arjun
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-035-002/1218-C
(MAGRON (P))
|
1710008000NRG24220120240467197
|
22/01/2024
|
shivcharan
|
1710008WL052923
|
shivcharan
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
shivcharan
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAGAR
|
MP-10-008-035-002/1220-C
(MAGRON (P))
|
1710008000NRG24220120240467199
|
22/01/2024
|
asheesh rajpoot
|
1710008WL052923
|
asheesh rajpoot
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
asheeshrajpoot
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAGAR
|
MP-10-008-035-002/1220-D
(MAGRON (P))
|
1710008000NRG24220120240467200
|
22/01/2024
|
jitendra ahirwar
|
1710008WL052923
|
jitendra ahirwar
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
jitendraahirwar
|
UNION BANK OF INDIA(508500)
|
|
46
|
SAGAR
|
MP-10-008-035-002/126
(MAGRON (P))
|
1710008000NRG24220120240467201
|
22/01/2024
|
Kuwarsing
|
1710008WL052923
|
Kuwarsing
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Kuwarsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
SAGAR
|
MP-10-008-035-002/1524
(MAGRON (P))
|
1710008000NRG24220120240467202
|
22/01/2024
|
BHUWANI
|
1710008WL052923
|
BHUWANI
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
BHUWANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAGAR
|
MP-10-008-035-002/1538
(MAGRON (P))
|
1710008000NRG24220120240467203
|
22/01/2024
|
Tulsiram
|
1710008WL052923
|
Tulsiram
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-035-002/197
(MAGRON (P))
|
1710008000NRG24220120240467204
|
22/01/2024
|
Arvind
|
1710008WL052923
|
Arvind
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Arvind
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAGAR
|
MP-10-008-035-002/238
(MAGRON (P))
|
1710008000NRG24220120240467205
|
22/01/2024
|
sarman
|
1710008WL052923
|
sarman
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
sarman
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAGAR
|
MP-10-008-035-002/276
(MAGRON (P))
|
1710008000NRG24220120240467206
|
22/01/2024
|
Ranver
|
1710008WL052923
|
Ranver
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Ranver
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAGAR
|
MP-10-008-035-002/3052
(MAGRON (P))
|
1710008000NRG24220120240467207
|
22/01/2024
|
Sumanrani dubey
|
1710008WL052923
|
Sumanrani dubey
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Sumanranidubey
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAGAR
|
MP-10-008-035-002/3837
(MAGRON (P))
|
1710008000NRG24220120240467208
|
22/01/2024
|
Sharda Yadav
|
1710008WL052923
|
Sharda Yadav
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
ShardaYadav
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAGAR
|
MP-10-008-035-002/3838
(MAGRON (P))
|
1710008000NRG24220120240467209
|
22/01/2024
|
Latori Gound
|
1710008WL052923
|
Latori Gound
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
LatoriGound
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAGAR
|
MP-10-008-035-002/3839
(MAGRON (P))
|
1710008000NRG24220120240467210
|
22/01/2024
|
Diksha
|
1710008WL052923
|
Diksha
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Diksha
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAGAR
|
MP-10-008-035-002/3840
(MAGRON (P))
|
1710008000NRG24220120240467211
|
22/01/2024
|
Sonam
|
1710008WL052923
|
Sonam
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Sonam
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-035-002/3842
(MAGRON (P))
|
1710008000NRG24220120240467213
|
22/01/2024
|
Dropti
|
1710008WL052923
|
Dropti
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAGAR
|
MP-10-008-035-002/3843
(MAGRON (P))
|
1710008000NRG24220120240467214
|
22/01/2024
|
Golu
|
1710008WL052923
|
Golu
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-035-002/3844
(MAGRON (P))
|
1710008000NRG24220120240467215
|
22/01/2024
|
Bhupendra
|
1710008WL052923
|
Bhupendra
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Bhupendra
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAGAR
|
MP-10-008-035-002/3845
(MAGRON (P))
|
1710008000NRG24220120240467216
|
22/01/2024
|
Sundri Yadav
|
1710008WL052923
|
Sundri Yadav
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
SundriYadav
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-035-002/3846
(MAGRON (P))
|
1710008000NRG24220120240467217
|
22/01/2024
|
Deepesh
|
1710008WL052923
|
Deepesh
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Deepesh
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-035-002/3855
(MAGRON (P))
|
1710008000NRG24220120240467222
|
22/01/2024
|
Monika
|
1710008WL052923
|
Monika
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAGAR
|
MP-10-008-035-002/3856
(MAGRON (P))
|
1710008000NRG24220120240467223
|
22/01/2024
|
Santosh
|
1710008WL052923
|
Santosh
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-035-002/3867
(MAGRON (P))
|
1710008000NRG24220120240467225
|
22/01/2024
|
Nanhebhai Agnihotri
|
1710008WL052923
|
Nanhebhai Agnihotri
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
NanhebhaiAgnihotri
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-035-002/3869
(MAGRON (P))
|
1710008000NRG24220120240467227
|
22/01/2024
|
Satyanarayan Agnihotri
|
1710008WL052923
|
Satyanarayan Agnihotri
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
SatyanarayanAgnihotri
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-035-002/430
(MAGRON (P))
|
1710008000NRG24220120240467229
|
22/01/2024
|
koushalyarani
|
1710008WL052923
|
koushalyarani
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
koushalyarani
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAGAR
|
MP-10-008-035-002/430
(MAGRON (P))
|
1710008000NRG24220120240467228
|
22/01/2024
|
mahadev prasad agnihotri
|
1710008WL052923
|
mahadev prasad agnihotri
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
mahadevprasadagnihotri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
68
|
SAGAR
|
MP-10-008-035-002/439
(MAGRON (P))
|
1710008000NRG24220120240467232
|
22/01/2024
|
bhupendra mahadev agnihotri
|
1710008WL052923
|
bhupendra mahadev agnihotri
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
bhupendramahadevagnihotri
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-035-002/439
(MAGRON (P))
|
1710008000NRG24220120240467233
|
22/01/2024
|
chanda
|
1710008WL052923
|
chanda
|
00468
|
UBIN0540447
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038518141
|
|
chanda
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92820
|
92820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222547
|
222547
|
|
|
|
|
|
|
|