|
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-10-008-048-001/881-A
(SIRONJA (P))
|
1710008000NRG25170520240061723
|
17/05/2024
|
Ranidevi
|
1710008WL004700
|
Ranidevi
|
00045
|
BARB0SAGMAC
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
Ranidevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-048-001/191
(SIRONJA (P))
|
1710008000NRG25170520240061712
|
17/05/2024
|
Rukman
|
1710008WL004700
|
Rukman
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Rukman
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-048-001/235-A
(SIRONJA (P))
|
1710008000NRG25170520240061714
|
17/05/2024
|
Rekha Tiwari
|
1710008WL004700
|
Rekha Tiwari
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
RekhaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAGAR
|
MP-10-008-048-001/26-A
(SIRONJA (P))
|
1710008000NRG25170520240061715
|
17/05/2024
|
Rajni
|
1710008WL004700
|
Rajni
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-048-001/330
(SIRONJA (P))
|
1710008000NRG25170520240061717
|
17/05/2024
|
Balwant
|
1710008WL004700
|
Balwant
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Balwant
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-048-001/616
(SIRONJA (P))
|
1710008000NRG25170520240061718
|
17/05/2024
|
Sandeep kurmi
|
1710008WL004700
|
Sandeep kurmi
|
00045
|
BARB0SIRSAG
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Sandeepkurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-048-001/729
(SIRONJA (P))
|
1710008000NRG25170520240061719
|
17/05/2024
|
Brajlata
|
1710008WL004700
|
Brajlata
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
Brajlata
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-048-001/816
(SIRONJA (P))
|
1710008000NRG25170520240061721
|
17/05/2024
|
Ashish Namdev
|
1710008WL004700
|
Ashish Namdev
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
AshishNamdev
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-048-001/816
(SIRONJA (P))
|
1710008000NRG25170520240061722
|
17/05/2024
|
Varsha Namdev
|
1710008WL004700
|
Varsha Namdev
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
VarshaNamdev
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-048-001/906
(SIRONJA (P))
|
1710008000NRG25170520240061725
|
17/05/2024
|
Nandini
|
1710008WL004700
|
Nandini
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
Nandini
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-048-001/949
(SIRONJA (P))
|
1710008000NRG25170520240061726
|
17/05/2024
|
Keerat Singh
|
1710008WL004700
|
Keerat Singh
|
00045
|
BARB0SIRSAG
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
KeeratSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-048-001/994
(SIRONJA (P))
|
1710008000NRG25170520240061728
|
17/05/2024
|
SUNIL YADAV
|
1710008WL004700
|
SUNIL YADAV
|
00048
|
BKID0009420
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
SUNILYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-042-003/1071
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061493
|
17/05/2024
|
Lakhkhu raikwar
|
1710008WL004685
|
Lakhkhu raikwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Lakhkhuraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061496
|
17/05/2024
|
meena
|
1710008WL004685
|
meena
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-042-003/123
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061495
|
17/05/2024
|
rajesh
|
1710008WL004685
|
rajesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-042-003/129-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061497
|
17/05/2024
|
DEEPAK
|
1710008WL004685
|
DEEPAK
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061499
|
17/05/2024
|
hajari
|
1710008WL004685
|
hajari
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
hajari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-042-003/163
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061500
|
17/05/2024
|
sitarani
|
1710008WL004685
|
sitarani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAGAR
|
MP-10-008-042-003/178-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061501
|
17/05/2024
|
BABULAL
|
1710008WL004685
|
BABULAL
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-042-003/178-B
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061502
|
17/05/2024
|
NANDAKISHOR CHADHAR
|
1710008WL004685
|
NANDAKISHOR CHADHAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
NANDAKISHORCHADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAGAR
|
MP-10-008-042-003/182
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061503
|
17/05/2024
|
RAHIS KHA
|
1710008WL004685
|
RAHIS KHA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
RAHISKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-042-003/221
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061504
|
17/05/2024
|
ramjan
|
1710008WL004685
|
ramjan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ramjan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-042-003/517
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061505
|
17/05/2024
|
shivram
|
1710008WL004685
|
shivram
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
shivram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-042-003/536
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061507
|
17/05/2024
|
HALLI
|
1710008WL004685
|
HALLI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
HALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-042-003/536
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061506
|
17/05/2024
|
Vishvanath
|
1710008WL004685
|
Vishvanath
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Vishvanath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061508
|
17/05/2024
|
Dharmendra
|
1710008WL004685
|
Dharmendra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/538
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061509
|
17/05/2024
|
KRISHNA
|
1710008WL004685
|
KRISHNA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-042-003/553
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061510
|
17/05/2024
|
JANKI
|
1710008WL004685
|
JANKI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
JANKI
|
INDUSIND BANK(607189)
|
|
29
|
SAGAR
|
MP-10-008-042-003/558
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061511
|
17/05/2024
|
amjit
|
1710008WL004685
|
amjit
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
amjit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061513
|
17/05/2024
|
gyatri
|
1710008WL004685
|
gyatri
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
gyatri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/564
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061512
|
17/05/2024
|
ravindra
|
1710008WL004685
|
ravindra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
32
|
SAGAR
|
MP-10-008-042-003/600
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061514
|
17/05/2024
|
krishna
|
1710008WL004685
|
krishna
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-042-003/673
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061516
|
17/05/2024
|
Anand Dubey
|
1710008WL004685
|
Anand Dubey
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
AnandDubey
|
BANK OF INDIA(508505)
|
|
34
|
SAGAR
|
MP-10-008-042-003/715-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061517
|
17/05/2024
|
RIHANA
|
1710008WL004685
|
RIHANA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
RIHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-042-003/716-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061518
|
17/05/2024
|
AKEEL KHAN
|
1710008WL004685
|
AKEEL KHAN
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
AKEELKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-042-003/79-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061519
|
17/05/2024
|
puran sen
|
1710008WL004685
|
puran sen
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
puransen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-042-003/79-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061520
|
17/05/2024
|
santosh rani
|
1710008WL004685
|
santosh rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
santoshrani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061522
|
17/05/2024
|
janakrani
|
1710008WL004685
|
janakrani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-042-003/80
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061521
|
17/05/2024
|
saru
|
1710008WL004685
|
saru
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
saru
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-042-003/92
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061523
|
17/05/2024
|
DEEPA AHIRWAR
|
1710008WL004685
|
DEEPA AHIRWAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
DEEPAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-042-003/92-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061525
|
17/05/2024
|
MUSKAN AHIRWAR
|
1710008WL004685
|
MUSKAN AHIRWAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
MUSKANAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-003/92-A
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061524
|
17/05/2024
|
ROSHNI AHIRWAR
|
1710008WL004685
|
ROSHNI AHIRWAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ROSHNIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-067-001/200-A
(RENWJHA (P))
|
1710008000NRG25170520240061603
|
17/05/2024
|
Hargovind Dangi
|
1710008WL004690
|
Hargovind Dangi
|
00089
|
CBIN0281719
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
HargovindDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-067-002/80-A
(RENWJHA (P))
|
1710008000NRG25170520240061627
|
17/05/2024
|
Chandra prabha Tiwari
|
1710008WL004690
|
Chandra prabha Tiwari
|
00177
|
IOBA0002190
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ChandraprabhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SAGAR
|
MP-10-008-067-001/262
(RENWJHA (P))
|
1710008000NRG25170520240061604
|
17/05/2024
|
Rajnandini
|
1710008WL004690
|
Rajnandini
|
00415
|
SBIN0005193
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Rajnandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-042-003/1116
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061494
|
17/05/2024
|
SAPNA SAHU
|
1710008WL004685
|
SAPNA SAHU
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
SAPNASAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-042-003/153-B
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061498
|
17/05/2024
|
RAJNANDNI
|
1710008WL004685
|
RAJNANDNI
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021917667
|
|
RAJNANDNI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGAR
|
MP-10-008-048-001/19
(SIRONJA (P))
|
1710008000NRG25170520240061711
|
17/05/2024
|
Bharat
|
1710008WL004700
|
Bharat
|
00415
|
SBIN0010855
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
49
|
SAGAR
|
MP-10-008-048-001/97
(SIRONJA (P))
|
1710008000NRG25170520240061727
|
17/05/2024
|
Vineeta
|
1710008WL004700
|
Vineeta
|
00415
|
SBIN0010855
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
Vineeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-042-003/635
(LIDHORA KHURD (P))
|
1710008000NRG25170520240061515
|
17/05/2024
|
kavita
|
1710008WL004685
|
kavita
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-067-001/130
(RENWJHA (P))
|
1710008000NRG25170520240061599
|
17/05/2024
|
malti bai
|
1710008WL004690
|
malti bai
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008000NRG25170520240061605
|
17/05/2024
|
kunti sahu
|
1710008WL004690
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008000NRG25170520240061606
|
17/05/2024
|
kunti sahu
|
1710008WL004690
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-067-002/110-B
(RENWJHA (P))
|
1710008000NRG25170520240061607
|
17/05/2024
|
Ranveer singh
|
1710008WL004690
|
Ranveer singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAGAR
|
MP-10-008-067-002/114
(RENWJHA (P))
|
1710008000NRG25170520240061608
|
17/05/2024
|
ramkeresh
|
1710008WL004690
|
ramkeresh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ramkeresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-067-002/114-A
(RENWJHA (P))
|
1710008000NRG25170520240061609
|
17/05/2024
|
devendra tiwari
|
1710008WL004690
|
devendra tiwari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAGAR
|
MP-10-008-067-002/115-A
(RENWJHA (P))
|
1710008000NRG25170520240061610
|
17/05/2024
|
dharmendra
|
1710008WL004690
|
dharmendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAGAR
|
MP-10-008-067-002/122
(RENWJHA (P))
|
1710008000NRG25170520240061611
|
17/05/2024
|
Hariprasad
|
1710008WL004690
|
Hariprasad
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
59
|
SAGAR
|
MP-10-008-067-002/133
(RENWJHA (P))
|
1710008000NRG25170520240061612
|
17/05/2024
|
kamlesh
|
1710008WL004690
|
kamlesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-067-002/133
(RENWJHA (P))
|
1710008000NRG25170520240061613
|
17/05/2024
|
Kamlesh
|
1710008WL004690
|
Kamlesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-067-002/185-A
(RENWJHA (P))
|
1710008000NRG25170520240061614
|
17/05/2024
|
Meera bai chadar
|
1710008WL004690
|
Meera bai chadar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
Meerabaichadar
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-067-002/187
(RENWJHA (P))
|
1710008000NRG25170520240061616
|
17/05/2024
|
Sandhya Ahiewar
|
1710008WL004690
|
Sandhya Ahiewar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
SandhyaAhiewar
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-067-002/187
(RENWJHA (P))
|
1710008000NRG25170520240061615
|
17/05/2024
|
Sandhya Ahirwar
|
1710008WL004690
|
Sandhya Ahirwar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
SandhyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008000NRG25170520240061619
|
17/05/2024
|
Rajaram
|
1710008WL004690
|
Rajaram
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008000NRG25170520240061620
|
17/05/2024
|
Shakun
|
1710008WL004690
|
Shakun
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAGAR
|
MP-10-008-067-002/33
(RENWJHA (P))
|
1710008000NRG25170520240061621
|
17/05/2024
|
BHAROSI
|
1710008WL004690
|
BHAROSI
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
BHAROSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
SAGAR
|
MP-10-008-067-002/33-A
(RENWJHA (P))
|
1710008000NRG25170520240061622
|
17/05/2024
|
charan ahirwar
|
1710008WL004690
|
charan ahirwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
charanahirwar
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-067-002/33-B
(RENWJHA (P))
|
1710008000NRG25170520240061624
|
17/05/2024
|
lakhan
|
1710008WL004690
|
lakhan
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-067-002/33-B
(RENWJHA (P))
|
1710008000NRG25170520240061623
|
17/05/2024
|
lakhan ahurwar
|
1710008WL004690
|
lakhan ahurwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
lakhanahurwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-067-002/61
(RENWJHA (P))
|
1710008000NRG25170520240061642
|
17/05/2024
|
preeti
|
1710008WL004693
|
preeti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAGAR
|
MP-10-008-074-001/321
(KISHANPURA (P))
|
1710008074NRG25170520240061110
|
17/05/2024
|
LAKHAN SINGH
|
1710008074WL004640
|
LAKHAN SINGH
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
LAKHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31458
|
31458
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-036-002/798
(KAIJRA UDDET (P))
|
1710008036NRG25160520240060254
|
17/05/2024
|
Sobhabal
|
1710008036WL004593
|
Sobhabal
|
00468
|
UBIN0540447
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
021917667
|
|
Sobhabal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
SAGAR
|
MP-10-008-074-001/106
(KISHANPURA (P))
|
1710008074NRG25170520240061104
|
17/05/2024
|
Sarojrani
|
1710008074WL004639
|
Sarojrani
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
Sarojrani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-074-001/106
(KISHANPURA (P))
|
1710008074NRG25170520240061103
|
17/05/2024
|
VAKEEL
|
1710008074WL004639
|
VAKEEL
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
VAKEEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-074-001/162-A
(KISHANPURA (P))
|
1710008074NRG25170520240061105
|
17/05/2024
|
DEEPAK SEN
|
1710008074WL004639
|
DEEPAK SEN
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
DEEPAKSEN
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-074-001/195
(KISHANPURA (P))
|
1710008074NRG25170520240061106
|
17/05/2024
|
Shaymrani
|
1710008074WL004639
|
Shaymrani
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
Shaymrani
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-074-001/209
(KISHANPURA (P))
|
1710008074NRG25170520240061107
|
17/05/2024
|
Shriram
|
1710008074WL004639
|
Shriram
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
Shriram
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-074-001/222-A
(KISHANPURA (P))
|
1710008074NRG25170520240061108
|
17/05/2024
|
vikash
|
1710008074WL004639
|
vikash
|
00468
|
UBIN0541346
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021917667
|
|
vikash
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAGAR
|
MP-10-008-074-001/317-A
(KISHANPURA (P))
|
1710008074NRG25170520240061109
|
17/05/2024
|
Dinesh
|
1710008074WL004640
|
Dinesh
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-074-001/331
(KISHANPURA (P))
|
1710008074NRG25170520240061111
|
17/05/2024
|
Ramji
|
1710008074WL004640
|
Ramji
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
Ramji
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-074-001/336-A
(KISHANPURA (P))
|
1710008074NRG25170520240061112
|
17/05/2024
|
DHANI RAM
|
1710008074WL004640
|
DHANI RAM
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-074-001/347
(KISHANPURA (P))
|
1710008074NRG25170520240061113
|
17/05/2024
|
RAMPRASAD
|
1710008074WL004640
|
RAMPRASAD
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-074-001/43-B
(KISHANPURA (P))
|
1710008074NRG25170520240061114
|
17/05/2024
|
SUNIL DHANAK
|
1710008074WL004640
|
SUNIL DHANAK
|
00468
|
UBIN0541346
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021917667
|
|
SUNILDHANAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
84
|
SAGAR
|
MP-10-008-048-001/107
(SIRONJA (P))
|
1710008000NRG25170520240061709
|
17/05/2024
|
Ramcharan
|
1710008WL004700
|
Ramcharan
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Ramcharan
|
BANK OF BARODA(606985)
|
|
85
|
SAGAR
|
MP-10-008-048-001/144
(SIRONJA (P))
|
1710008000NRG25170520240061710
|
17/05/2024
|
Luxmi
|
1710008WL004700
|
Luxmi
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Luxmi
|
BANK OF BARODA(606985)
|
|
86
|
SAGAR
|
MP-10-008-048-001/217-A
(SIRONJA (P))
|
1710008000NRG25170520240061713
|
17/05/2024
|
Yashpal
|
1710008WL004700
|
Yashpal
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Yashpal
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-048-001/272
(SIRONJA (P))
|
1710008000NRG25170520240061716
|
17/05/2024
|
Govind singh parihaar
|
1710008WL004700
|
Govind singh parihaar
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
Govindsinghparihaar
|
BANK OF BARODA(606985)
|
|
88
|
SAGAR
|
MP-10-008-048-001/81
(SIRONJA (P))
|
1710008000NRG25170520240061720
|
17/05/2024
|
Gayatri
|
1710008WL004700
|
Gayatri
|
00468
|
UBIN0549631
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
Gayatri
|
BANK OF BARODA(606985)
|
|
89
|
SAGAR
|
MP-10-008-048-001/906
(SIRONJA (P))
|
1710008000NRG25170520240061724
|
17/05/2024
|
Ashok Singh Rajput
|
1710008WL004700
|
Ashok Singh Rajput
|
00468
|
UBIN0549631
|
729
|
729
|
Processed
|
22/05/2024
|
|
021917667
|
|
AshokSinghRajput
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
90
|
SAGAR
|
MP-10-008-067-001/130-D
(RENWJHA (P))
|
1710008000NRG25170520240061600
|
17/05/2024
|
Jyoti Dangi
|
1710008WL004690
|
Jyoti Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
JyotiDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008000NRG25170520240061617
|
17/05/2024
|
roshni sen
|
1710008WL004690
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008000NRG25170520240061618
|
17/05/2024
|
roshni sen
|
1710008WL004690
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
021917667
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-067-002/70-A
(RENWJHA (P))
|
1710008000NRG25170520240061625
|
17/05/2024
|
Neetesh Dangi
|
1710008WL004690
|
Neetesh Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
NeeteshDangi
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAGAR
|
MP-10-008-067-002/70-A
(RENWJHA (P))
|
1710008000NRG25170520240061626
|
17/05/2024
|
Rekha Dangi
|
1710008WL004690
|
Rekha Dangi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
RekhaDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
SAGAR
|
MP-10-008-067-002/75-B
(RENWJHA (P))
|
1710008000NRG25170520240061643
|
17/05/2024
|
Manoj Ahirwar
|
1710008WL004693
|
Manoj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAGAR
|
MP-10-008-067-002/75-C
(RENWJHA (P))
|
1710008000NRG25170520240061644
|
17/05/2024
|
Anil Ahirwar
|
1710008WL004693
|
Anil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021917667
|
|
AnilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
97
|
SAGAR
|
MP-10-008-067-001/129-B
(RENWJHA (P))
|
1710008000NRG25170520240061598
|
17/05/2024
|
rajni Dangi
|
1710008WL004690
|
rajni Dangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
rajniDangi
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-067-001/135-A
(RENWJHA (P))
|
1710008000NRG25170520240061601
|
17/05/2024
|
raksha Thakur
|
1710008WL004690
|
raksha Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
rakshaThakur
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-067-001/180-B
(RENWJHA (P))
|
1710008000NRG25170520240061602
|
17/05/2024
|
Arun Singh Thakur
|
1710008WL004690
|
Arun Singh Thakur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021917667
|
|
ArunSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132285
|
132285
|
|
|
|
|
|
|
|