|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAR
|
MP-10-008-033-002/1130-B
(PARSORIYA (P))
|
1710008033NRG24151120230372090
|
16/11/2023
|
ARATI LODHI
|
1710008033WL042301
|
ARATI LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
ARATILODHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SAGAR
|
MP-10-008-033-002/1130-B
(PARSORIYA (P))
|
1710008033NRG24151120230372089
|
16/11/2023
|
RAJA LODHI
|
1710008033WL042301
|
RAJA LODHI
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
RAJALODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-033-002/1053-A
(PARSORIYA (P))
|
1710008033NRG24151120230372078
|
16/11/2023
|
DEEPA
|
1710008033WL042301
|
DEEPA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-033-002/1054
(PARSORIYA (P))
|
1710008033NRG24151120230372080
|
16/11/2023
|
asharani
|
1710008033WL042301
|
asharani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
asharani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAGAR
|
MP-10-008-033-002/1060-C
(PARSORIYA (P))
|
1710008033NRG24151120230372082
|
16/11/2023
|
SHILPA LODHI
|
1710008033WL042301
|
SHILPA LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SHILPALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-033-002/1060-D
(PARSORIYA (P))
|
1710008033NRG24151120230372083
|
16/11/2023
|
sachin
|
1710008033WL042301
|
sachin
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-033-002/1101
(PARSORIYA (P))
|
1710008033NRG24151120230372084
|
16/11/2023
|
ravindra singh
|
1710008033WL042301
|
ravindra singh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
ravindrasingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAGAR
|
MP-10-008-033-002/1101
(PARSORIYA (P))
|
1710008033NRG24151120230372086
|
16/11/2023
|
REENA LODHI
|
1710008033WL042301
|
REENA LODHI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
REENALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-033-002/1101
(PARSORIYA (P))
|
1710008033NRG24151120230372085
|
16/11/2023
|
santosh rani lodhi
|
1710008033WL042301
|
santosh rani lodhi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
santoshranilodhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAGAR
|
MP-10-008-033-002/1127
(PARSORIYA (P))
|
1710008033NRG24151120230372087
|
16/11/2023
|
Rohit lodhi
|
1710008033WL042301
|
Rohit lodhi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Rohitlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-002/1129
(PARSORIYA (P))
|
1710008033NRG24151120230372088
|
16/11/2023
|
Amardeep
|
1710008033WL042301
|
Amardeep
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
Amardeep
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-002/1149
(PARSORIYA (P))
|
1710008033NRG24151120230372091
|
16/11/2023
|
manohar yadav
|
1710008033WL042301
|
manohar yadav
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
manoharyadav
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAGAR
|
MP-10-008-033-002/1149
(PARSORIYA (P))
|
1710008033NRG24151120230372092
|
16/11/2023
|
pooja yadav
|
1710008033WL042301
|
pooja yadav
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
poojayadav
|
UNION BANK OF INDIA(508500)
|
|
14
|
SAGAR
|
MP-10-008-033-002/1152
(PARSORIYA (P))
|
1710008033NRG24151120230372093
|
16/11/2023
|
neeraj yadav
|
1710008033WL042301
|
neeraj yadav
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
neerajyadav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SAGAR
|
MP-10-008-033-002/1217-B
(PARSORIYA (P))
|
1710008033NRG24151120230372095
|
16/11/2023
|
Anuraag Lodhi
|
1710008033WL042301
|
Anuraag Lodhi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
AnuraagLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1217-B
(PARSORIYA (P))
|
1710008033NRG24151120230372094
|
16/11/2023
|
Rajkumar Lodhi
|
1710008033WL042301
|
Rajkumar Lodhi
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
RajkumarLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1239
(PARSORIYA (P))
|
1710008033NRG24151120230372096
|
16/11/2023
|
JITENDRA SAHU
|
1710008033WL042301
|
JITENDRA SAHU
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
JITENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1239
(PARSORIYA (P))
|
1710008033NRG24151120230372097
|
16/11/2023
|
VANDANA SAHU
|
1710008033WL042301
|
VANDANA SAHU
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
VANDANASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-033-002/1260
(PARSORIYA (P))
|
1710008033NRG24151120230372098
|
16/11/2023
|
ROHNI
|
1710008033WL042301
|
ROHNI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
ROHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAGAR
|
MP-10-008-033-002/1261
(PARSORIYA (P))
|
1710008033NRG24151120230372099
|
16/11/2023
|
KUSUM RANI YADAV
|
1710008033WL042301
|
KUSUM RANI YADAV
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
KUSUMRANIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-033-002/1261
(PARSORIYA (P))
|
1710008033NRG24151120230372100
|
16/11/2023
|
LAKISHANKAR
|
1710008033WL042301
|
LAKISHANKAR
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
LAKISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-033-002/1264
(PARSORIYA (P))
|
1710008033NRG24151120230372101
|
16/11/2023
|
RAMVATI LODHI
|
1710008033WL042301
|
RAMVATI LODHI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
RAMVATILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-033-002/1266
(PARSORIYA (P))
|
1710008033NRG24151120230372104
|
16/11/2023
|
DHARMENDRA PRAJAPATI
|
1710008033WL042301
|
DHARMENDRA PRAJAPATI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
DHARMENDRAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-033-002/1266
(PARSORIYA (P))
|
1710008033NRG24151120230372103
|
16/11/2023
|
SANGITA
|
1710008033WL042301
|
SANGITA
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-033-002/22-A
(PARSORIYA (P))
|
1710008033NRG24151120230372105
|
16/11/2023
|
RAJESH
|
1710008033WL042301
|
RAJESH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-033-002/303-B
(PARSORIYA (P))
|
1710008033NRG24151120230372107
|
16/11/2023
|
gorelal
|
1710008033WL042301
|
gorelal
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-033-002/303-B
(PARSORIYA (P))
|
1710008033NRG24151120230372106
|
16/11/2023
|
rajesh
|
1710008033WL042301
|
rajesh
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-033-002/313
(PARSORIYA (P))
|
1710008033NRG24151120230372109
|
16/11/2023
|
BARIBAI LODHI
|
1710008033WL042301
|
BARIBAI LODHI
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
BARIBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-033-002/313
(PARSORIYA (P))
|
1710008033NRG24151120230372108
|
16/11/2023
|
SATYANARAYAN
|
1710008033WL042301
|
SATYANARAYAN
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-033-002/38-A
(PARSORIYA (P))
|
1710008033NRG24151120230372110
|
16/11/2023
|
rajrani
|
1710008033WL042301
|
rajrani
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
rajrani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-033-002/447
(PARSORIYA (P))
|
1710008033NRG24151120230372111
|
16/11/2023
|
PRAKESH
|
1710008033WL042301
|
PRAKESH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
PRAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-033-002/498
(PARSORIYA (P))
|
1710008033NRG24151120230372112
|
16/11/2023
|
jagan
|
1710008033WL042301
|
jagan
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
jagan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-033-002/52
(PARSORIYA (P))
|
1710008033NRG24151120230372113
|
16/11/2023
|
ravi
|
1710008033WL042301
|
ravi
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-033-002/612-D
(PARSORIYA (P))
|
1710008033NRG24151120230372114
|
16/11/2023
|
POOJA LODHI
|
1710008033WL042301
|
POOJA LODHI
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
POOJALODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAGAR
|
MP-10-008-033-002/651
(PARSORIYA (P))
|
1710008033NRG24151120230372115
|
16/11/2023
|
shriram
|
1710008033WL042301
|
shriram
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-033-002/651
(PARSORIYA (P))
|
1710008033NRG24151120230372116
|
16/11/2023
|
SHUBHAM
|
1710008033WL042301
|
SHUBHAM
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SHUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-033-002/732
(PARSORIYA (P))
|
1710008033NRG24151120230372117
|
16/11/2023
|
manoj kumar
|
1710008033WL042301
|
manoj kumar
|
00089
|
CBIN0281717
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAGAR
|
MP-10-008-033-002/9341
(PARSORIYA (P))
|
1710008033NRG24151120230372119
|
16/11/2023
|
arti
|
1710008033WL042301
|
arti
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
arti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAGAR
|
MP-10-008-033-002/9341
(PARSORIYA (P))
|
1710008033NRG24151120230372118
|
16/11/2023
|
SURESH
|
1710008033WL042301
|
SURESH
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-033-002/982-C
(PARSORIYA (P))
|
1710008033NRG24151120230372120
|
16/11/2023
|
pratap
|
1710008033WL042301
|
pratap
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-033-002/982-C
(PARSORIYA (P))
|
1710008033NRG24151120230372121
|
16/11/2023
|
santoshrani
|
1710008033WL042301
|
santoshrani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-036-001/46-B
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372682
|
16/11/2023
|
Devkali
|
1710008036WL042342
|
Devkali
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-036-002/1212
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372729
|
16/11/2023
|
sudama ahirwar
|
1710008036WL042342
|
sudama ahirwar
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
sudamaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-036-002/1220
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372733
|
16/11/2023
|
SUSHEELA
|
1710008036WL042342
|
SUSHEELA
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAGAR
|
MP-10-008-036-002/1221
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372734
|
16/11/2023
|
MANOHAR AHIRWAR
|
1710008036WL042342
|
MANOHAR AHIRWAR
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
MANOHARAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
SAGAR
|
MP-10-008-036-002/153
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372743
|
16/11/2023
|
Maharani
|
1710008036WL042342
|
Maharani
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-036-002/166
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372744
|
16/11/2023
|
Seema
|
1710008036WL042342
|
Seema
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Seema
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAGAR
|
MP-10-008-036-002/887
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372755
|
16/11/2023
|
Pradeep
|
1710008036WL042342
|
Pradeep
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-033-002/1060
(PARSORIYA (P))
|
1710008033NRG24151120230372081
|
16/11/2023
|
rajeshwari lodhi
|
1710008033WL042301
|
rajeshwari lodhi
|
00415
|
SBIN0010855
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
rajeshwarilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-036-002/10038
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372684
|
16/11/2023
|
Mini Kurmi
|
1710008036WL042342
|
Mini Kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
MiniKurmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-036-002/10039
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372685
|
16/11/2023
|
Tulsha Kurmi
|
1710008036WL042342
|
Tulsha Kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
TulshaKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAGAR
|
MP-10-008-036-002/10041
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372686
|
16/11/2023
|
Babli Kurmi
|
1710008036WL042342
|
Babli Kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
BabliKurmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAGAR
|
MP-10-008-036-002/10043
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372687
|
16/11/2023
|
Neha Ahirwar
|
1710008036WL042342
|
Neha Ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
NehaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-036-002/10050
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372688
|
16/11/2023
|
Yogesh Ahirwar
|
1710008036WL042342
|
Yogesh Ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
YogeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-036-002/10060
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372696
|
16/11/2023
|
bhagirath kurmi
|
1710008036WL042342
|
bhagirath kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
bhagirathkurmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-036-002/10068
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372700
|
16/11/2023
|
rama kurmi
|
1710008036WL042342
|
rama kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ramakurmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-036-002/10071
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372702
|
16/11/2023
|
saraswati lodhi
|
1710008036WL042342
|
saraswati lodhi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
saraswatilodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-036-002/10073
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372704
|
16/11/2023
|
suneel ahirwar
|
1710008036WL042342
|
suneel ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
suneelahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-036-002/10077
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372705
|
16/11/2023
|
prachi gupta
|
1710008036WL042342
|
prachi gupta
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
prachigupta
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-036-002/10086
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372712
|
16/11/2023
|
deepa kurmi
|
1710008036WL042342
|
deepa kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
deepakurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAGAR
|
MP-10-008-036-002/10102
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372717
|
16/11/2023
|
somti ahirwar
|
1710008036WL042342
|
somti ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
somtiahirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-036-002/1201
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372722
|
16/11/2023
|
Shivani Kurmi
|
1710008036WL042342
|
Shivani Kurmi
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ShivaniKurmi
|
BANK OF BARODA(606985)
|
|
63
|
SAGAR
|
MP-10-008-036-002/1210
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372728
|
16/11/2023
|
sourabh ahirwar
|
1710008036WL042342
|
sourabh ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
sourabhahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-036-002/1217
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372732
|
16/11/2023
|
SADHANA
|
1710008036WL042342
|
SADHANA
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-036-002/1223
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372735
|
16/11/2023
|
POOJA
|
1710008036WL042342
|
POOJA
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAGAR
|
MP-10-008-036-002/1224
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372736
|
16/11/2023
|
HALLI
|
1710008036WL042342
|
HALLI
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
HALLI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-036-002/867
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372752
|
16/11/2023
|
Rabindra
|
1710008036WL042342
|
Rabindra
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Rabindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAGAR
|
MP-10-008-036-002/869
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372753
|
16/11/2023
|
Shrikant
|
1710008036WL042342
|
Shrikant
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-036-002/986
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372758
|
16/11/2023
|
Priti Ahirwar
|
1710008036WL042342
|
Priti Ahirwar
|
00415
|
SBIN0012182
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
PritiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-073-002/104
(BIHARIKHEDA (P))
|
1710008000NRG24161120230373127
|
16/11/2023
|
RACHNA
|
1710008WL042376
|
RACHNA
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-036-001/46-B
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372681
|
16/11/2023
|
Bablu
|
1710008036WL042342
|
Bablu
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Bablu
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAGAR
|
MP-10-008-036-002/10031
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372683
|
16/11/2023
|
Kanchan Ahirwar
|
1710008036WL042342
|
Kanchan Ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
KanchanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-036-002/10054
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372691
|
16/11/2023
|
Premlal Kurmi
|
1710008036WL042342
|
Premlal Kurmi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
PremlalKurmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-036-002/10055
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372692
|
16/11/2023
|
DHARMESH YADAV
|
1710008036WL042342
|
DHARMESH YADAV
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
DHARMESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-036-002/10057
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372693
|
16/11/2023
|
GULABRANI LODHI
|
1710008036WL042342
|
GULABRANI LODHI
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
GULABRANILODHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-036-002/10059
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372694
|
16/11/2023
|
GAJANAND KURMI
|
1710008036WL042342
|
GAJANAND KURMI
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
GAJANANDKURMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-036-002/1006
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372695
|
16/11/2023
|
Kundan Sour
|
1710008036WL042342
|
Kundan Sour
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
KundanSour
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-036-002/10063
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372697
|
16/11/2023
|
harishankar athiya
|
1710008036WL042342
|
harishankar athiya
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
harishankarathiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAGAR
|
MP-10-008-036-002/10064
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372698
|
16/11/2023
|
santosh singh lodhi
|
1710008036WL042342
|
santosh singh lodhi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
santoshsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-036-002/10070
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372701
|
16/11/2023
|
manohar lodhi
|
1710008036WL042342
|
manohar lodhi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
manoharlodhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-036-002/10072
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372703
|
16/11/2023
|
chhoti bai
|
1710008036WL042342
|
chhoti bai
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-036-002/10080
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372707
|
16/11/2023
|
rahul ahirwar
|
1710008036WL042342
|
rahul ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
rahulahirwar
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-036-002/10082
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372708
|
16/11/2023
|
archna ahirwar
|
1710008036WL042342
|
archna ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
archnaahirwar
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAGAR
|
MP-10-008-036-002/10084
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372710
|
16/11/2023
|
pushpa bai
|
1710008036WL042342
|
pushpa bai
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-036-002/10085
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372711
|
16/11/2023
|
kunti bai kurmi
|
1710008036WL042342
|
kunti bai kurmi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
kuntibaikurmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-036-002/10090
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372714
|
16/11/2023
|
SEEMA AHIRWAR
|
1710008036WL042342
|
SEEMA AHIRWAR
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SEEMAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-036-002/10101
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372716
|
16/11/2023
|
gotam ahirwar
|
1710008036WL042342
|
gotam ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
gotamahirwar
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-036-002/1014
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372719
|
16/11/2023
|
Ankit Ahirwar
|
1710008036WL042342
|
Ankit Ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
AnkitAhirwar
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAGAR
|
MP-10-008-036-002/1024
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372720
|
16/11/2023
|
Aarti Ahirwar
|
1710008036WL042342
|
Aarti Ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
AartiAhirwar
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAGAR
|
MP-10-008-036-002/1025
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372721
|
16/11/2023
|
Sumatrani Ahirwar
|
1710008036WL042342
|
Sumatrani Ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SumatraniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-036-002/1202
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372723
|
16/11/2023
|
sanjo lodhi
|
1710008036WL042342
|
sanjo lodhi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
sanjolodhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-036-002/1206
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372725
|
16/11/2023
|
kajal dhanak
|
1710008036WL042342
|
kajal dhanak
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
kajaldhanak
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAGAR
|
MP-10-008-036-002/1208
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372726
|
16/11/2023
|
singarti bai ahirwar
|
1710008036WL042342
|
singarti bai ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
singartibaiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAGAR
|
MP-10-008-036-002/1209
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372727
|
16/11/2023
|
shashi ahirwar
|
1710008036WL042342
|
shashi ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
shashiahirwar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-036-002/1215
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372731
|
16/11/2023
|
MOHIT AHIRWAR
|
1710008036WL042342
|
MOHIT AHIRWAR
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
MOHITAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-036-002/1225
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372737
|
16/11/2023
|
MANISHA
|
1710008036WL042342
|
MANISHA
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAGAR
|
MP-10-008-036-002/1226
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372738
|
16/11/2023
|
LALLU
|
1710008036WL042342
|
LALLU
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
LALLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAGAR
|
MP-10-008-036-002/1227
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372739
|
16/11/2023
|
jitendra chadar
|
1710008036WL042342
|
jitendra chadar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
jitendrachadar
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-036-002/1263
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372741
|
16/11/2023
|
abhisek ahirwar
|
1710008036WL042342
|
abhisek ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
abhisekahirwar
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAGAR
|
MP-10-008-036-002/153
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372742
|
16/11/2023
|
ratiram
|
1710008036WL042342
|
ratiram
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAGAR
|
MP-10-008-036-002/171-A
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372745
|
16/11/2023
|
Gulab
|
1710008036WL042342
|
Gulab
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Gulab
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAGAR
|
MP-10-008-036-002/171-A
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372746
|
16/11/2023
|
SADHYA
|
1710008036WL042342
|
SADHYA
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
SADHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
SAGAR
|
MP-10-008-036-002/19
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372747
|
16/11/2023
|
Ghine
|
1710008036WL042342
|
Ghine
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Ghine
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-036-002/3
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372748
|
16/11/2023
|
devisingh
|
1710008036WL042342
|
devisingh
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAGAR
|
MP-10-008-036-002/5
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372749
|
16/11/2023
|
BAHADUR CHADAR
|
1710008036WL042342
|
BAHADUR CHADAR
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
BAHADURCHADAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAGAR
|
MP-10-008-036-002/50
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372750
|
16/11/2023
|
ragveer
|
1710008036WL042342
|
ragveer
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ragveer
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAGAR
|
MP-10-008-036-002/55
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372751
|
16/11/2023
|
Gasete
|
1710008036WL042342
|
Gasete
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Gasete
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAGAR
|
MP-10-008-036-002/873
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372754
|
16/11/2023
|
Omkaar
|
1710008036WL042342
|
Omkaar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Omkaar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAGAR
|
MP-10-008-036-002/984
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372756
|
16/11/2023
|
Babli Ahirwar
|
1710008036WL042342
|
Babli Ahirwar
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
BabliAhirwar
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-036-002/985
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372757
|
16/11/2023
|
Reena
|
1710008036WL042342
|
Reena
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAGAR
|
MP-10-008-036-002/997
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372760
|
16/11/2023
|
Arjun Singh Lodhi
|
1710008036WL042342
|
Arjun Singh Lodhi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ArjunSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAGAR
|
MP-10-008-036-002/997
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372759
|
16/11/2023
|
Arjun Singh Lodhi
|
1710008036WL042342
|
Arjun Singh Lodhi
|
00468
|
UBIN0540447
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
ArjunSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
113
|
SAGAR
|
MP-10-008-073-002/104
(BIHARIKHEDA (P))
|
1710008000NRG24161120230373126
|
16/11/2023
|
rajbai
|
1710008WL042376
|
rajbai
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
rajbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-073-002/212
(BIHARIKHEDA (P))
|
1710008000NRG24161120230373128
|
16/11/2023
|
KASTUR CHANDRA
|
1710008WL042376
|
KASTUR CHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871641
|
|
KASTURCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-036-002/1212-A
(KAIJRA UDDET (P))
|
1710008036NRG24151120230372730
|
16/11/2023
|
Kanai
|
1710008036WL042342
|
Kanai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871641
|
|
Kanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171275
|
171275
|
|
|
|
|
|
|
|