|
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-10-008-005-001/392
(SADERI (P))
|
1710008005NRG25210520240069007
|
21/05/2024
|
mahtab
|
1710008005WL005223
|
mahtab
|
00045
|
BARB0SAGMAC
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
mahtab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-005-001/443
(SADERI (P))
|
1710008005NRG25210520240069011
|
21/05/2024
|
SATENDRA LODHI
|
1710008005WL005223
|
SATENDRA LODHI
|
00045
|
BARB0SIRSAG
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
SATENDRALODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-015-001/538
(BADKUWAN (P))
|
1710008000NRG25210520240068809
|
21/05/2024
|
Kishan singh
|
1710008WL005200
|
Kishan singh
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Kishansingh
|
BANK OF INDIA(508505)
|
|
4
|
SAGAR
|
MP-10-008-015-001/97
(BADKUWAN (P))
|
1710008000NRG25210520240068810
|
21/05/2024
|
HAMMIR SINGH
|
1710008WL005200
|
HAMMIR SINGH
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
HAMMIRSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-005-001/443-A
(SADERI (P))
|
1710008005NRG25210520240069013
|
21/05/2024
|
SOHAN SINGH LODHI
|
1710008005WL005223
|
SOHAN SINGH LODHI
|
00078
|
CNRB0017881
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
SOHANSINGHLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-005-001/154-A
(SADERI (P))
|
1710008005NRG25210520240068998
|
21/05/2024
|
Rambhan Singh Lodhi
|
1710008005WL005223
|
Rambhan Singh Lodhi
|
00089
|
CBIN0281239
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
RambhanSinghLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-037-002/190-B
(DHURA (P))
|
1710008088NRG25210520240068519
|
21/05/2024
|
SUNITA YADAV
|
1710008088WL005171
|
SUNITA YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
SUNITAYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SAGAR
|
MP-10-008-037-002/190-B
(DHURA (P))
|
1710008088NRG25210520240068518
|
21/05/2024
|
SUNITA YADAV
|
1710008088WL005171
|
SUNITA YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
SUNITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAGAR
|
MP-10-008-037-002/191-A
(DHURA (P))
|
1710008088NRG25210520240068505
|
21/05/2024
|
RAVI
|
1710008088WL005170
|
RAVI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061133919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAGAR
|
MP-10-008-037-002/251-A
(DHURA (P))
|
1710008088NRG25210520240068507
|
21/05/2024
|
Ravindra
|
1710008088WL005170
|
Ravindra
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-037-002/254-A
(DHURA (P))
|
1710008088NRG25210520240068529
|
21/05/2024
|
Hargovind
|
1710008088WL005171
|
Hargovind
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Hargovind
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAGAR
|
MP-10-008-037-002/265-B
(DHURA (P))
|
1710008088NRG25210520240068531
|
21/05/2024
|
Reena
|
1710008088WL005171
|
Reena
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAGAR
|
MP-10-008-037-002/269
(DHURA (P))
|
1710008088NRG25210520240068508
|
21/05/2024
|
DHARMENDRA
|
1710008088WL005170
|
DHARMENDRA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-037-002/281-A
(DHURA (P))
|
1710008088NRG25210520240068534
|
21/05/2024
|
BIHARI YADAV
|
1710008088WL005171
|
BIHARI YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
BIHARIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAGAR
|
MP-10-008-037-002/817
(DHURA (P))
|
1710008088NRG25210520240068554
|
21/05/2024
|
Surendra ahirwar
|
1710008088WL005171
|
Surendra ahirwar
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Surendraahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-005-001/151
(SADERI (P))
|
1710008005NRG25210520240068997
|
21/05/2024
|
chatar
|
1710008005WL005223
|
chatar
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-005-001/248-B
(SADERI (P))
|
1710008005NRG25210520240069002
|
21/05/2024
|
Amol
|
1710008005WL005223
|
Amol
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
Amol
|
INDIAN BANK(607105)
|
|
18
|
SAGAR
|
MP-10-008-005-001/267
(SADERI (P))
|
1710008005NRG25210520240069004
|
21/05/2024
|
Jagdeesh
|
1710008005WL005223
|
Jagdeesh
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
Jagdeesh
|
INDIAN BANK(607105)
|
|
19
|
SAGAR
|
MP-10-008-005-001/267
(SADERI (P))
|
1710008005NRG25210520240069005
|
21/05/2024
|
radharani
|
1710008005WL005223
|
radharani
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGAR
|
MP-10-008-005-001/7
(SADERI (P))
|
1710008005NRG25210520240069014
|
21/05/2024
|
JANAK SINGH
|
1710008005WL005223
|
JANAK SINGH
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
JANAKSINGH
|
INDIAN BANK(607105)
|
|
21
|
SAGAR
|
MP-10-008-005-001/7
(SADERI (P))
|
1710008005NRG25210520240069015
|
21/05/2024
|
mamta
|
1710008005WL005223
|
mamta
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
mamta
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-005-001/229
(SADERI (P))
|
1710008005NRG25210520240069001
|
21/05/2024
|
govind singh thakur
|
1710008005WL005223
|
govind singh thakur
|
00354
|
PUNB0042000
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
govindsinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAGAR
|
MP-10-008-057-001/185-A
(BERKHERI GURU (P))
|
1710008057NRG25160520240059915
|
21/05/2024
|
nanhelal
|
1710008057WL004572
|
nanhelal
|
00354
|
PUNB0042000
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
24
|
SAGAR
|
MP-10-008-015-001/159
(BADKUWAN (P))
|
1710008000NRG25210520240068803
|
21/05/2024
|
Laxmi Bai Lodhi
|
1710008WL005200
|
Laxmi Bai Lodhi
|
00354
|
PUNB0617400
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
LaxmiBaiLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-001-006/103
(GADPAHRA MUHAL (P))
|
1710008001NRG25210520240068828
|
21/05/2024
|
SURATSINGH
|
1710008001WL005205
|
SURATSINGH
|
00415
|
SBIN0000475
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
SURATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-037-002/288-A
(DHURA (P))
|
1710008088NRG25210520240068538
|
21/05/2024
|
SANJAY
|
1710008088WL005171
|
SANJAY
|
00415
|
SBIN0001143
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
SAGAR
|
MP-10-008-057-001/106-A
(BERKHERI GURU (P))
|
1710008057NRG25160520240059902
|
21/05/2024
|
ashok
|
1710008057WL004572
|
ashok
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-057-001/134
(BERKHERI GURU (P))
|
1710008057NRG25160520240059906
|
21/05/2024
|
lakhansingh
|
1710008057WL004572
|
lakhansingh
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGAR
|
MP-10-008-057-001/17
(BERKHERI GURU (P))
|
1710008057NRG25160520240059912
|
21/05/2024
|
ragbeer
|
1710008057WL004572
|
ragbeer
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAGAR
|
MP-10-008-057-001/204
(BERKHERI GURU (P))
|
1710008057NRG25160520240059917
|
21/05/2024
|
LEELADHAR
|
1710008057WL004572
|
LEELADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
31
|
SAGAR
|
MP-10-008-037-002/177
(DHURA (P))
|
1710008088NRG25210520240068499
|
21/05/2024
|
JAYRAJ
|
1710008088WL005170
|
JAYRAJ
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
JAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-037-002/179-A
(DHURA (P))
|
1710008088NRG25210520240068516
|
21/05/2024
|
BRIJESH YADAV
|
1710008088WL005171
|
BRIJESH YADAV
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
BRIJESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAGAR
|
MP-10-008-037-002/251-A
(DHURA (P))
|
1710008088NRG25210520240068506
|
21/05/2024
|
RAMESH
|
1710008088WL005170
|
RAMESH
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAGAR
|
MP-10-008-037-002/283-B
(DHURA (P))
|
1710008088NRG25210520240068536
|
21/05/2024
|
VIKRAM
|
1710008088WL005171
|
VIKRAM
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAGAR
|
MP-10-008-037-002/58
(DHURA (P))
|
1710008088NRG25210520240068547
|
21/05/2024
|
PRVESHRANI
|
1710008088WL005171
|
PRVESHRANI
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
PRVESHRANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAGAR
|
MP-10-008-037-002/613
(DHURA (P))
|
1710008088NRG25210520240068548
|
21/05/2024
|
Ramadhar
|
1710008088WL005171
|
Ramadhar
|
00415
|
SBIN0006138
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-015-001/530
(BADKUWAN (P))
|
1710008000NRG25210520240068808
|
21/05/2024
|
imarti lodhi
|
1710008WL005200
|
imarti lodhi
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
imartilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-005-001/248-B
(SADERI (P))
|
1710008005NRG25210520240069003
|
21/05/2024
|
Tarabai
|
1710008005WL005223
|
Tarabai
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAGAR
|
MP-10-008-005-001/418
(SADERI (P))
|
1710008005NRG25210520240069009
|
21/05/2024
|
NEEMA BAI LODHI
|
1710008005WL005223
|
NEEMA BAI LODHI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
NEEMABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-005-001/442
(SADERI (P))
|
1710008005NRG25210520240069010
|
21/05/2024
|
BALVAN GOUND
|
1710008005WL005223
|
BALVAN GOUND
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
BALVANGOUND
|
BANK OF BARODA(606985)
|
|
41
|
SAGAR
|
MP-10-008-005-001/443
(SADERI (P))
|
1710008005NRG25210520240069012
|
21/05/2024
|
NEHA LODHI
|
1710008005WL005223
|
NEHA LODHI
|
00415
|
SBIN0010168
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
NEHALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
42
|
SAGAR
|
MP-10-008-015-001/204
(BADKUWAN (P))
|
1710008000NRG25210520240068806
|
21/05/2024
|
LAKHAN
|
1710008WL005200
|
LAKHAN
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGAR
|
MP-10-008-037-002/143-A
(DHURA (P))
|
1710008088NRG25210520240068498
|
21/05/2024
|
BHARAT
|
1710008088WL005170
|
BHARAT
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
44
|
SAGAR
|
MP-10-008-015-001/159
(BADKUWAN (P))
|
1710008000NRG25210520240068802
|
21/05/2024
|
bhopal singh thakur
|
1710008WL005200
|
bhopal singh thakur
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
bhopalsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-015-001/171
(BADKUWAN (P))
|
1710008000NRG25210520240068805
|
21/05/2024
|
rajbai
|
1710008WL005200
|
rajbai
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
rajbai
|
INDIAN BANK(607105)
|
|
46
|
SAGAR
|
MP-10-008-015-001/171
(BADKUWAN (P))
|
1710008000NRG25210520240068804
|
21/05/2024
|
VEER SINGH LODHI
|
1710008WL005200
|
VEER SINGH LODHI
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
VEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAGAR
|
MP-10-008-015-001/265
(BADKUWAN (P))
|
1710008000NRG25210520240068807
|
21/05/2024
|
RAMKINKAR
|
1710008WL005200
|
RAMKINKAR
|
00415
|
SBIN0030179
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
RAMKINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-037-002/55-A
(DHURA (P))
|
1710008088NRG25210520240068544
|
21/05/2024
|
Rajrani
|
1710008088WL005171
|
Rajrani
|
00468
|
UBIN0532550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAGAR
|
MP-10-008-037-002/55-A
(DHURA (P))
|
1710008088NRG25210520240068543
|
21/05/2024
|
Sahab singh yadav
|
1710008088WL005171
|
Sahab singh yadav
|
00468
|
UBIN0532550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Sahabsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAGAR
|
MP-10-008-037-002/817
(DHURA (P))
|
1710008088NRG25210520240068555
|
21/05/2024
|
Bandna ahirwar
|
1710008088WL005171
|
Bandna ahirwar
|
00468
|
UBIN0532550
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Bandnaahirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-037-002/102-A
(DHURA (P))
|
1710008088NRG25210520240068497
|
21/05/2024
|
RAKCHA
|
1710008088WL005170
|
RAKCHA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
RAKCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-037-002/119-A
(DHURA (P))
|
1710008088NRG25210520240068510
|
21/05/2024
|
CHANDA
|
1710008088WL005171
|
CHANDA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAGAR
|
MP-10-008-037-002/119-A
(DHURA (P))
|
1710008088NRG25210520240068511
|
21/05/2024
|
CHANDA
|
1710008088WL005171
|
CHANDA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SAGAR
|
MP-10-008-037-002/123
(DHURA (P))
|
1710008088NRG25210520240068512
|
21/05/2024
|
Mamtarani
|
1710008088WL005171
|
Mamtarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Mamtarani
|
UNION BANK OF INDIA(508500)
|
|
55
|
SAGAR
|
MP-10-008-037-002/143-B
(DHURA (P))
|
1710008088NRG25210520240068513
|
21/05/2024
|
Kamleshrani
|
1710008088WL005171
|
Kamleshrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Kamleshrani
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAGAR
|
MP-10-008-037-002/144
(DHURA (P))
|
1710008088NRG25210520240068514
|
21/05/2024
|
CHINTAMAN
|
1710008088WL005171
|
CHINTAMAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-037-002/158
(DHURA (P))
|
1710008088NRG25210520240068515
|
21/05/2024
|
Motiram
|
1710008088WL005171
|
Motiram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Motiram
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAGAR
|
MP-10-008-037-002/177
(DHURA (P))
|
1710008088NRG25210520240068500
|
21/05/2024
|
BANTI
|
1710008088WL005170
|
BANTI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
BANTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAGAR
|
MP-10-008-037-002/178-A
(DHURA (P))
|
1710008088NRG25210520240068501
|
21/05/2024
|
janakrani
|
1710008088WL005170
|
janakrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
janakrani
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAGAR
|
MP-10-008-037-002/178-A
(DHURA (P))
|
1710008088NRG25210520240068502
|
21/05/2024
|
KUSAM RANI
|
1710008088WL005170
|
KUSAM RANI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
KUSAMRANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SAGAR
|
MP-10-008-037-002/186
(DHURA (P))
|
1710008088NRG25210520240068517
|
21/05/2024
|
MATRU
|
1710008088WL005171
|
MATRU
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
MATRU
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-037-002/190
(DHURA (P))
|
1710008088NRG25210520240068503
|
21/05/2024
|
harisevak
|
1710008088WL005170
|
harisevak
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
harisevak
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAGAR
|
MP-10-008-037-002/191-A
(DHURA (P))
|
1710008088NRG25210520240068504
|
21/05/2024
|
malti
|
1710008088WL005170
|
malti
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
malti
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAGAR
|
MP-10-008-037-002/201
(DHURA (P))
|
1710008088NRG25210520240068520
|
21/05/2024
|
Munnalal
|
1710008088WL005171
|
Munnalal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Munnalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
65
|
SAGAR
|
MP-10-008-037-002/205-A
(DHURA (P))
|
1710008088NRG25210520240068521
|
21/05/2024
|
Bhagwandas
|
1710008088WL005171
|
Bhagwandas
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Bhagwandas
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-037-002/205-B
(DHURA (P))
|
1710008088NRG25210520240068522
|
21/05/2024
|
Sandeep yadav
|
1710008088WL005171
|
Sandeep yadav
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Sandeepyadav
|
UNION BANK OF INDIA(508500)
|
|
67
|
SAGAR
|
MP-10-008-037-002/205-C
(DHURA (P))
|
1710008088NRG25210520240068523
|
21/05/2024
|
Rohit yadav
|
1710008088WL005171
|
Rohit yadav
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Rohityadav
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAGAR
|
MP-10-008-037-002/223
(DHURA (P))
|
1710008088NRG25210520240068524
|
21/05/2024
|
Kisori
|
1710008088WL005171
|
Kisori
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Kisori
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAGAR
|
MP-10-008-037-002/229-A
(DHURA (P))
|
1710008088NRG25210520240068525
|
21/05/2024
|
Hariom yadav
|
1710008088WL005171
|
Hariom yadav
|
00468
|
UBIN0540447
|
1458
|
1458
|
Rejected
|
24/05/2024
|
|
061133919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SAGAR
|
MP-10-008-037-002/236
(DHURA (P))
|
1710008088NRG25210520240068526
|
21/05/2024
|
Rakesh
|
1710008088WL005171
|
Rakesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
71
|
SAGAR
|
MP-10-008-037-002/249-A
(DHURA (P))
|
1710008088NRG25210520240068527
|
21/05/2024
|
Pradeep gound
|
1710008088WL005171
|
Pradeep gound
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Pradeepgound
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAGAR
|
MP-10-008-037-002/254
(DHURA (P))
|
1710008088NRG25210520240068528
|
21/05/2024
|
Feran
|
1710008088WL005171
|
Feran
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Feran
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-037-002/254-C
(DHURA (P))
|
1710008088NRG25210520240068530
|
21/05/2024
|
SHIVKUMAR
|
1710008088WL005171
|
SHIVKUMAR
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-037-002/276
(DHURA (P))
|
1710008088NRG25210520240068532
|
21/05/2024
|
Bhagwansing
|
1710008088WL005171
|
Bhagwansing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Bhagwansing
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-037-002/277
(DHURA (P))
|
1710008088NRG25210520240068533
|
21/05/2024
|
GOUTAM
|
1710008088WL005171
|
GOUTAM
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
GOUTAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-037-002/283-A
(DHURA (P))
|
1710008088NRG25210520240068535
|
21/05/2024
|
MAKHAN YADAV
|
1710008088WL005171
|
MAKHAN YADAV
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
MAKHANYADAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-037-002/283-C
(DHURA (P))
|
1710008088NRG25210520240068537
|
21/05/2024
|
Shiyarani
|
1710008088WL005171
|
Shiyarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Shiyarani
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-037-002/352
(DHURA (P))
|
1710008088NRG25210520240068539
|
21/05/2024
|
Devendra
|
1710008088WL005171
|
Devendra
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Devendra
|
UNION BANK OF INDIA(508500)
|
|
79
|
SAGAR
|
MP-10-008-037-002/356-A
(DHURA (P))
|
1710008088NRG25210520240068540
|
21/05/2024
|
BHUPENDRA
|
1710008088WL005171
|
BHUPENDRA
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
BHUPENDRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-037-002/36-A
(DHURA (P))
|
1710008088NRG25210520240068541
|
21/05/2024
|
Umarani
|
1710008088WL005171
|
Umarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-037-002/47
(DHURA (P))
|
1710008088NRG25210520240068542
|
21/05/2024
|
Govind
|
1710008088WL005171
|
Govind
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-037-002/565
(DHURA (P))
|
1710008088NRG25210520240068545
|
21/05/2024
|
Gyarshi
|
1710008088WL005171
|
Gyarshi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Gyarshi
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-037-002/58
(DHURA (P))
|
1710008088NRG25210520240068546
|
21/05/2024
|
JAGDEESH
|
1710008088WL005171
|
JAGDEESH
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
JAGDEESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAGAR
|
MP-10-008-037-002/649
(DHURA (P))
|
1710008088NRG25210520240068549
|
21/05/2024
|
Roopsingh
|
1710008088WL005171
|
Roopsingh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Roopsingh
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-037-002/685-A
(DHURA (P))
|
1710008088NRG25210520240068509
|
21/05/2024
|
GENDARANI
|
1710008088WL005170
|
GENDARANI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
GENDARANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-037-002/75
(DHURA (P))
|
1710008088NRG25210520240068550
|
21/05/2024
|
ashokrani
|
1710008088WL005171
|
ashokrani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
ashokrani
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-037-002/792
(DHURA (P))
|
1710008088NRG25210520240068551
|
21/05/2024
|
Jagdesh
|
1710008088WL005171
|
Jagdesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Jagdesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-037-002/793
(DHURA (P))
|
1710008088NRG25210520240068552
|
21/05/2024
|
Seetaram
|
1710008088WL005171
|
Seetaram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAGAR
|
MP-10-008-037-002/81
(DHURA (P))
|
1710008088NRG25210520240068553
|
21/05/2024
|
Dyaram
|
1710008088WL005171
|
Dyaram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Dyaram
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAGAR
|
MP-10-008-037-002/94-A
(DHURA (P))
|
1710008088NRG25210520240068556
|
21/05/2024
|
rahul
|
1710008088WL005171
|
rahul
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-037-002/99-A
(DHURA (P))
|
1710008088NRG25210520240068557
|
21/05/2024
|
Himmat yadav
|
1710008088WL005171
|
Himmat yadav
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Himmatyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59778
|
59778
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-005-001/280-B
(SADERI (P))
|
1710008005NRG25210520240069006
|
21/05/2024
|
puran singh
|
1710008005WL005223
|
puran singh
|
00468
|
UBIN0549631
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
puransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAGAR
|
MP-10-008-057-001/188
(BERKHERI GURU (P))
|
1710008057NRG25160520240059916
|
21/05/2024
|
benni prasad
|
1710008057WL004572
|
benni prasad
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
benniprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
94
|
SAGAR
|
MP-10-008-001-006/49
(GADPAHRA MUHAL (P))
|
1710008001NRG25210520240068827
|
21/05/2024
|
sitaram
|
1710008001WL005204
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061133919
|
|
sitaram
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-005-001/2
(SADERI (P))
|
1710008005NRG25210520240069000
|
21/05/2024
|
nanibai
|
1710008005WL005223
|
nanibai
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
nanibai
|
INDIAN BANK(607105)
|
|
96
|
SAGAR
|
MP-10-008-005-001/2
(SADERI (P))
|
1710008005NRG25210520240068999
|
21/05/2024
|
ramnath
|
1710008005WL005223
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-005-001/418
(SADERI (P))
|
1710008005NRG25210520240069008
|
21/05/2024
|
Anrath
|
1710008005WL005223
|
Anrath
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
24/05/2024
|
|
061133919
|
|
Anrath
|
INDIAN BANK(607105)
|
|
98
|
SAGAR
|
MP-10-008-057-001/10
(BERKHERI GURU (P))
|
1710008057NRG25160520240059900
|
21/05/2024
|
Sibbu
|
1710008057WL004572
|
Sibbu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Sibbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
SAGAR
|
MP-10-008-057-001/102
(BERKHERI GURU (P))
|
1710008057NRG25160520240059901
|
21/05/2024
|
Ramprasad
|
1710008057WL004572
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
SAGAR
|
MP-10-008-057-001/11
(BERKHERI GURU (P))
|
1710008057NRG25160520240059903
|
21/05/2024
|
Rajabababu
|
1710008057WL004572
|
Rajabababu
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Rajabababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
SAGAR
|
MP-10-008-057-001/117
(BERKHERI GURU (P))
|
1710008057NRG25160520240059904
|
21/05/2024
|
Ashok Lodhi
|
1710008057WL004572
|
Ashok Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
AshokLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
SAGAR
|
MP-10-008-057-001/131-B
(BERKHERI GURU (P))
|
1710008057NRG25160520240059905
|
21/05/2024
|
Rahul
|
1710008057WL004572
|
Rahul
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGAR
|
MP-10-008-057-001/15
(BERKHERI GURU (P))
|
1710008057NRG25160520240059907
|
21/05/2024
|
PRAYAG SINGH
|
1710008057WL004572
|
PRAYAG SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
PRAYAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-057-001/156
(BERKHERI GURU (P))
|
1710008057NRG25160520240059908
|
21/05/2024
|
raju
|
1710008057WL004572
|
raju
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-057-001/158
(BERKHERI GURU (P))
|
1710008057NRG25160520240059909
|
21/05/2024
|
MADHAV DUBEY
|
1710008057WL004572
|
MADHAV DUBEY
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
MADHAVDUBEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
SAGAR
|
MP-10-008-057-001/159-A
(BERKHERI GURU (P))
|
1710008057NRG25160520240059910
|
21/05/2024
|
chandrakant
|
1710008057WL004572
|
chandrakant
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAGAR
|
MP-10-008-057-001/16
(BERKHERI GURU (P))
|
1710008057NRG25160520240059911
|
21/05/2024
|
aarti
|
1710008057WL004572
|
aarti
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
aarti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
SAGAR
|
MP-10-008-057-001/176
(BERKHERI GURU (P))
|
1710008057NRG25160520240059913
|
21/05/2024
|
manak
|
1710008057WL004572
|
manak
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
manak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
109
|
SAGAR
|
MP-10-008-057-001/184
(BERKHERI GURU (P))
|
1710008057NRG25160520240059914
|
21/05/2024
|
munna
|
1710008057WL004572
|
munna
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-057-001/215
(BERKHERI GURU (P))
|
1710008057NRG25160520240059918
|
21/05/2024
|
DEENDYAL
|
1710008057WL004572
|
DEENDYAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061133919
|
|
DEENDYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
111
|
SAGAR
|
MP-10-008-077-001/1105
(MOKALPUR (P))
|
1710008000NRG25210520240068801
|
21/05/2024
|
Govind
|
1710008WL005199
|
Govind
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/05/2024
|
|
061133919
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164997
|
164997
|
|
|
|
|
|
|
|