|
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-10-008-030-001/149
(GUDA (P))
|
1710008030NRG25240520240075737
|
25/05/2024
|
THAKUR DAS KURMI
|
1710008030WL005691
|
THAKUR DAS KURMI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
THAKURDASKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-009-001/1310-A
(SANODHA (P))
|
1710008000NRG25250520240076259
|
25/05/2024
|
RAHUL JAIN
|
1710008WL005731
|
RAHUL JAIN
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
RAHULJAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAGAR
|
MP-10-008-030-001/128
(GUDA (P))
|
1710008030NRG25240520240075726
|
25/05/2024
|
TEJRAM
|
1710008030WL005691
|
TEJRAM
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
TEJRAM
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-030-001/143-B
(GUDA (P))
|
1710008030NRG25240520240075734
|
25/05/2024
|
BHARAT
|
1710008030WL005691
|
BHARAT
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25240520240075752
|
25/05/2024
|
ROHAN
|
1710008030WL005691
|
ROHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ROHAN
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-030-001/185-A
(GUDA (P))
|
1710008030NRG25240520240075753
|
25/05/2024
|
raghvendr kurmi
|
1710008030WL005691
|
raghvendr kurmi
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
raghvendrkurmi
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25240520240075756
|
25/05/2024
|
JAGAT SINGH
|
1710008030WL005691
|
JAGAT SINGH
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
8
|
SAGAR
|
MP-10-008-030-001/76
(GUDA (P))
|
1710008030NRG25240520240075774
|
25/05/2024
|
HEMLATA
|
1710008030WL005691
|
HEMLATA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-009-001/2145
(SANODHA (P))
|
1710008000NRG25250520240076261
|
25/05/2024
|
govindra
|
1710008WL005731
|
govindra
|
00048
|
BKID0009428
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
govindra
|
BANK OF INDIA(508505)
|
|
10
|
SAGAR
|
MP-10-008-009-001/272-A
(SANODHA (P))
|
1710008000NRG25250520240076265
|
25/05/2024
|
vimla
|
1710008WL005731
|
vimla
|
00048
|
BKID0009428
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
vimla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-009-001/1246-C
(SANODHA (P))
|
1710008000NRG25250520240076258
|
25/05/2024
|
shivkant singh
|
1710008WL005731
|
shivkant singh
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
shivkantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-009-001/1451-C
(SANODHA (P))
|
1710008000NRG25250520240076260
|
25/05/2024
|
hanumat
|
1710008WL005731
|
hanumat
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAGAR
|
MP-10-008-009-001/4681
(SANODHA (P))
|
1710008000NRG25250520240076274
|
25/05/2024
|
prebeshika thakur
|
1710008WL005731
|
prebeshika thakur
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
prebeshikathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAGAR
|
MP-10-008-009-001/725
(SANODHA (P))
|
1710008000NRG25250520240076282
|
25/05/2024
|
ashok
|
1710008WL005731
|
ashok
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-009-001/976-B
(SANODHA (P))
|
1710008000NRG25250520240076288
|
25/05/2024
|
anchal tiwari
|
1710008WL005731
|
anchal tiwari
|
00089
|
CBIN0281717
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
anchaltiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-002/1002
(PARSORIYA (P))
|
1710008000NRG25250520240076252
|
25/05/2024
|
Dheeraj lodhi
|
1710008WL005730
|
Dheeraj lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
Dheerajlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-002/1002
(PARSORIYA (P))
|
1710008000NRG25250520240076254
|
25/05/2024
|
SACHENDRA LODHI
|
1710008WL005730
|
SACHENDRA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
SACHENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-002/1002
(PARSORIYA (P))
|
1710008000NRG25250520240076253
|
25/05/2024
|
TARA BAI
|
1710008WL005730
|
TARA BAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAGAR
|
MP-10-008-033-002/553
(PARSORIYA (P))
|
1710008000NRG25250520240076255
|
25/05/2024
|
bharat lodhi
|
1710008WL005730
|
bharat lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
bharatlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-033-002/553
(PARSORIYA (P))
|
1710008000NRG25250520240076256
|
25/05/2024
|
versha
|
1710008WL005730
|
versha
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
versha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
21
|
SAGAR
|
MP-10-008-067-001/200-A
(RENWJHA (P))
|
1710008067NRG25250520240075888
|
25/05/2024
|
Hargovind Dangi
|
1710008067WL005702
|
Hargovind Dangi
|
00089
|
CBIN0281719
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
HargovindDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
SAGAR
|
MP-10-008-030-001/109-A
(GUDA (P))
|
1710008030NRG25240520240075717
|
25/05/2024
|
sandeep
|
1710008030WL005691
|
sandeep
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-030-001/151-C
(GUDA (P))
|
1710008030NRG25240520240075739
|
25/05/2024
|
vandna patel
|
1710008030WL005691
|
vandna patel
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
vandnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-030-001/277-A
(GUDA (P))
|
1710008030NRG25240520240075770
|
25/05/2024
|
ATUL KURMI
|
1710008030WL005691
|
ATUL KURMI
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ATULKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
25
|
SAGAR
|
MP-10-008-030-001/147-A
(GUDA (P))
|
1710008030NRG25240520240075736
|
25/05/2024
|
Mr. Arvind kurmi
|
1710008030WL005691
|
Mr. Arvind kurmi
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Mr.Arvindkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
SAGAR
|
MP-10-008-009-001/257-D
(SANODHA (P))
|
1710008000NRG25250520240076264
|
25/05/2024
|
DHEERAJ AHIRWAR
|
1710008WL005731
|
DHEERAJ AHIRWAR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
DHEERAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGAR
|
MP-10-008-009-001/3858-A
(SANODHA (P))
|
1710008000NRG25250520240076267
|
25/05/2024
|
SUMITRA AHIRWAR
|
1710008WL005731
|
SUMITRA AHIRWAR
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
SUMITRAAHIRWAR
|
BANK OF INDIA(508505)
|
|
28
|
SAGAR
|
MP-10-008-009-001/3870
(SANODHA (P))
|
1710008000NRG25250520240076268
|
25/05/2024
|
SANDEEP THAKUR
|
1710008WL005731
|
SANDEEP THAKUR
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
SANDEEPTHAKUR
|
INDIAN BANK(607105)
|
|
29
|
SAGAR
|
MP-10-008-030-001/109-B
(GUDA (P))
|
1710008030NRG25240520240075718
|
25/05/2024
|
sanket
|
1710008030WL005691
|
sanket
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sanket
|
INDIAN BANK(607105)
|
|
30
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25240520240075720
|
25/05/2024
|
GHANSHYAM
|
1710008030WL005691
|
GHANSHYAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
31
|
SAGAR
|
MP-10-008-030-001/127
(GUDA (P))
|
1710008030NRG25240520240075723
|
25/05/2024
|
nirbhay singh kurmi
|
1710008030WL005691
|
nirbhay singh kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
nirbhaysinghkurmi
|
INDIAN BANK(607105)
|
|
32
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25240520240075724
|
25/05/2024
|
bharti kurmi
|
1710008030WL005691
|
bharti kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
bhartikurmi
|
INDIAN BANK(607105)
|
|
33
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25240520240075725
|
25/05/2024
|
satish
|
1710008030WL005691
|
satish
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25240520240075728
|
25/05/2024
|
deepak ahirwar
|
1710008030WL005691
|
deepak ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
deepakahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25240520240075727
|
25/05/2024
|
manoj ahirwar
|
1710008030WL005691
|
manoj ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
manojahirwar
|
INDIAN BANK(607105)
|
|
36
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25240520240075731
|
25/05/2024
|
vandana
|
1710008030WL005691
|
vandana
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
vandana
|
INDIAN BANK(607105)
|
|
37
|
SAGAR
|
MP-10-008-030-001/138
(GUDA (P))
|
1710008030NRG25240520240075732
|
25/05/2024
|
sohan
|
1710008030WL005691
|
sohan
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sohan
|
INDIAN BANK(607105)
|
|
38
|
SAGAR
|
MP-10-008-030-001/147
(GUDA (P))
|
1710008030NRG25240520240075735
|
25/05/2024
|
MAYARANI KURMI
|
1710008030WL005691
|
MAYARANI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
MAYARANIKURMI
|
INDIAN BANK(607105)
|
|
39
|
SAGAR
|
MP-10-008-030-001/151
(GUDA (P))
|
1710008030NRG25240520240075738
|
25/05/2024
|
BALIRAM
|
1710008030WL005691
|
BALIRAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
BALIRAM
|
INDIAN BANK(607105)
|
|
40
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25240520240075741
|
25/05/2024
|
GANESH
|
1710008030WL005691
|
GANESH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
GANESH
|
INDIAN BANK(607105)
|
|
41
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25240520240075740
|
25/05/2024
|
NABBU BAI
|
1710008030WL005691
|
NABBU BAI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
NABBUBAI
|
INDIAN BANK(607105)
|
|
42
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25240520240075743
|
25/05/2024
|
Mithlesh
|
1710008030WL005691
|
Mithlesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
43
|
SAGAR
|
MP-10-008-030-001/172
(GUDA (P))
|
1710008030NRG25240520240075744
|
25/05/2024
|
Ramsing lodhi
|
1710008030WL005691
|
Ramsing lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Ramsinglodhi
|
INDIAN BANK(607105)
|
|
44
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25240520240075748
|
25/05/2024
|
GRNDA RANI LODHI
|
1710008030WL005691
|
GRNDA RANI LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
GRNDARANILODHI
|
INDIAN BANK(607105)
|
|
45
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25240520240075747
|
25/05/2024
|
RAMPRASAD LODHI
|
1710008030WL005691
|
RAMPRASAD LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
RAMPRASADLODHI
|
INDIAN BANK(607105)
|
|
46
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25240520240075749
|
25/05/2024
|
bharat kurmi
|
1710008030WL005691
|
bharat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
bharatkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
47
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25240520240075750
|
25/05/2024
|
siyarani
|
1710008030WL005691
|
siyarani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
siyarani
|
INDIAN BANK(607105)
|
|
48
|
SAGAR
|
MP-10-008-030-001/20
(GUDA (P))
|
1710008030NRG25240520240075755
|
25/05/2024
|
RAJ KUMAR CHADHAR
|
1710008030WL005691
|
RAJ KUMAR CHADHAR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
RAJKUMARCHADHAR
|
INDIAN BANK(607105)
|
|
49
|
SAGAR
|
MP-10-008-030-001/201-A
(GUDA (P))
|
1710008030NRG25240520240075758
|
25/05/2024
|
Utra bai kurmi
|
1710008030WL005691
|
Utra bai kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Utrabaikurmi
|
INDIAN BANK(607105)
|
|
50
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25240520240075760
|
25/05/2024
|
sanjayrani kurmi
|
1710008030WL005691
|
sanjayrani kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sanjayranikurmi
|
INDIAN BANK(607105)
|
|
51
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25240520240075759
|
25/05/2024
|
shivraj
|
1710008030WL005691
|
shivraj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
shivraj
|
INDIAN BANK(607105)
|
|
52
|
SAGAR
|
MP-10-008-030-001/205-A
(GUDA (P))
|
1710008030NRG25240520240075761
|
25/05/2024
|
CHANDAN SINGH LODHI
|
1710008030WL005691
|
CHANDAN SINGH LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
CHANDANSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25240520240075763
|
25/05/2024
|
parvat kurmi
|
1710008030WL005691
|
parvat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
parvatkurmi
|
BANK OF BARODA(606985)
|
|
54
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25240520240075764
|
25/05/2024
|
parvati
|
1710008030WL005691
|
parvati
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
parvati
|
INDIAN BANK(607105)
|
|
55
|
SAGAR
|
MP-10-008-030-001/246-C
(GUDA (P))
|
1710008030NRG25240520240075765
|
25/05/2024
|
SAHUN DEVI KURMI
|
1710008030WL005691
|
SAHUN DEVI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
SAHUNDEVIKURMI
|
INDIAN BANK(607105)
|
|
56
|
SAGAR
|
MP-10-008-030-001/263
(GUDA (P))
|
1710008030NRG25240520240075766
|
25/05/2024
|
DALCHAND AHIRWAR
|
1710008030WL005691
|
DALCHAND AHIRWAR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
DALCHANDAHIRWAR
|
INDIAN BANK(607105)
|
|
57
|
SAGAR
|
MP-10-008-030-001/263
(GUDA (P))
|
1710008030NRG25240520240075767
|
25/05/2024
|
REKHA RANI
|
1710008030WL005691
|
REKHA RANI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
REKHARANI
|
INDIAN BANK(607105)
|
|
58
|
SAGAR
|
MP-10-008-030-001/277-A
(GUDA (P))
|
1710008030NRG25240520240075771
|
25/05/2024
|
POOJA
|
1710008030WL005691
|
POOJA
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
POOJA
|
INDIAN BANK(607105)
|
|
59
|
SAGAR
|
MP-10-008-030-001/62
(GUDA (P))
|
1710008030NRG25240520240075773
|
25/05/2024
|
KAMAL
|
1710008030WL005691
|
KAMAL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
KAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
60
|
SAGAR
|
MP-10-008-067-002/80-A
(RENWJHA (P))
|
1710008067NRG25250520240075914
|
25/05/2024
|
Chandra prabha Tiwari
|
1710008067WL005702
|
Chandra prabha Tiwari
|
00177
|
IOBA0002190
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ChandraprabhaTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
SAGAR
|
MP-10-008-009-001/2148-A
(SANODHA (P))
|
1710008000NRG25250520240076262
|
25/05/2024
|
malti chadar
|
1710008WL005731
|
malti chadar
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
maltichadar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAGAR
|
MP-10-008-009-001/256-D
(SANODHA (P))
|
1710008000NRG25250520240076263
|
25/05/2024
|
ranu ahirwar
|
1710008WL005731
|
ranu ahirwar
|
00354
|
PUNB0907700
|
1458
|
1458
|
|
29/05/2024
|
|
128957733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAGAR
|
MP-10-008-009-001/3812-B
(SANODHA (P))
|
1710008000NRG25250520240076266
|
25/05/2024
|
sachin dhanak
|
1710008WL005731
|
sachin dhanak
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
sachindhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAGAR
|
MP-10-008-009-001/4200-A
(SANODHA (P))
|
1710008000NRG25250520240076273
|
25/05/2024
|
ANJANA RAIKWAR
|
1710008WL005731
|
ANJANA RAIKWAR
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
ANJANARAIKWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAGAR
|
MP-10-008-009-001/5500
(SANODHA (P))
|
1710008000NRG25250520240076275
|
25/05/2024
|
Tasleem
|
1710008WL005731
|
Tasleem
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Tasleem
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAGAR
|
MP-10-008-009-001/5500-A
(SANODHA (P))
|
1710008000NRG25250520240076276
|
25/05/2024
|
Akram ali
|
1710008WL005731
|
Akram ali
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Akramali
|
INDIAN BANK(607105)
|
|
67
|
SAGAR
|
MP-10-008-009-001/5501
(SANODHA (P))
|
1710008000NRG25250520240076277
|
25/05/2024
|
Akhtari
|
1710008WL005731
|
Akhtari
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Akhtari
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAGAR
|
MP-10-008-009-001/5501-A
(SANODHA (P))
|
1710008000NRG25250520240076278
|
25/05/2024
|
Saniya vano
|
1710008WL005731
|
Saniya vano
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Saniyavano
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAGAR
|
MP-10-008-009-001/5501-B
(SANODHA (P))
|
1710008000NRG25250520240076279
|
25/05/2024
|
umar ali
|
1710008WL005731
|
umar ali
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
umarali
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAGAR
|
MP-10-008-009-001/854-B
(SANODHA (P))
|
1710008000NRG25250520240076287
|
25/05/2024
|
Sadhana ahirwar
|
1710008WL005731
|
Sadhana ahirwar
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Sadhanaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12879
|
12879
|
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-009-001/5502
(SANODHA (P))
|
1710008000NRG25250520240076280
|
25/05/2024
|
Shahbeen bee
|
1710008WL005731
|
Shahbeen bee
|
00415
|
SBIN0002895
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Shahbeenbee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-009-001/3907
(SANODHA (P))
|
1710008000NRG25250520240076270
|
25/05/2024
|
GOVIND CHADHAR
|
1710008WL005731
|
GOVIND CHADHAR
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
GOVINDCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25240520240075716
|
25/05/2024
|
ram sewak kurmi
|
1710008030WL005691
|
ram sewak kurmi
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ramsewakkurmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAGAR
|
MP-10-008-030-001/141
(GUDA (P))
|
1710008030NRG25240520240075733
|
25/05/2024
|
raja babu ahirwar
|
1710008030WL005691
|
raja babu ahirwar
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
rajababuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-067-001/262
(RENWJHA (P))
|
1710008067NRG25250520240075889
|
25/05/2024
|
Rajnandini
|
1710008067WL005702
|
Rajnandini
|
00415
|
SBIN0005193
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
Rajnandini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-023-003/21-A
(BIHARIPURA (P))
|
1710008023NRG25240520240075803
|
25/05/2024
|
SHYAMA RAJPUT
|
1710008023WL005693
|
SHYAMA RAJPUT
|
00415
|
SBIN0009816
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
SHYAMARAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
77
|
SAGAR
|
MP-10-008-009-001/3904
(SANODHA (P))
|
1710008000NRG25250520240076269
|
25/05/2024
|
GOPAL AHIRWAR
|
1710008WL005731
|
GOPAL AHIRWAR
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
GOPALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAGAR
|
MP-10-008-009-001/3961
(SANODHA (P))
|
1710008000NRG25250520240076271
|
25/05/2024
|
bhupendra chdar
|
1710008WL005731
|
bhupendra chdar
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
bhupendrachdar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-009-001/4200
(SANODHA (P))
|
1710008000NRG25250520240076272
|
25/05/2024
|
PRAGDAS RAIKWAR
|
1710008WL005731
|
PRAGDAS RAIKWAR
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
PRAGDASRAIKWAR
|
ICICI BANK LTD(508534)
|
|
80
|
SAGAR
|
MP-10-008-009-001/5502-A
(SANODHA (P))
|
1710008000NRG25250520240076281
|
25/05/2024
|
Saruk
|
1710008WL005731
|
Saruk
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Saruk
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAGAR
|
MP-10-008-009-001/744-C
(SANODHA (P))
|
1710008000NRG25250520240076283
|
25/05/2024
|
manju thakur
|
1710008WL005731
|
manju thakur
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
manjuthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAGAR
|
MP-10-008-009-001/800-A
(SANODHA (P))
|
1710008000NRG25250520240076284
|
25/05/2024
|
hargovind
|
1710008WL005731
|
hargovind
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
hargovind
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-009-001/800-B
(SANODHA (P))
|
1710008000NRG25250520240076285
|
25/05/2024
|
jyoti
|
1710008WL005731
|
jyoti
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SAGAR
|
MP-10-008-009-001/854-A
(SANODHA (P))
|
1710008000NRG25250520240076286
|
25/05/2024
|
ramsebak
|
1710008WL005731
|
ramsebak
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ramsebak
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25240520240075721
|
25/05/2024
|
ASHARANI
|
1710008030WL005691
|
ASHARANI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAGAR
|
MP-10-008-030-001/125
(GUDA (P))
|
1710008030NRG25240520240075722
|
25/05/2024
|
parbhan kurmi
|
1710008030WL005691
|
parbhan kurmi
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
parbhankurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25240520240075730
|
25/05/2024
|
GOVIND PRASAD KURMI
|
1710008030WL005691
|
GOVIND PRASAD KURMI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
GOVINDPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25240520240075742
|
25/05/2024
|
mukesh
|
1710008030WL005691
|
mukesh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
mukesh
|
INDIAN BANK(607105)
|
|
89
|
SAGAR
|
MP-10-008-030-001/185-A
(GUDA (P))
|
1710008030NRG25240520240075754
|
25/05/2024
|
sitarani kurmi
|
1710008030WL005691
|
sitarani kurmi
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sitaranikurmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAGAR
|
MP-10-008-030-001/263-A
(GUDA (P))
|
1710008030NRG25240520240075768
|
25/05/2024
|
BALRAM AHIRWAR
|
1710008030WL005691
|
BALRAM AHIRWAR
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
BALRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-030-001/263-A
(GUDA (P))
|
1710008030NRG25240520240075769
|
25/05/2024
|
BASANTI AHIRWAR
|
1710008030WL005691
|
BASANTI AHIRWAR
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
BASANTIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-035-002/197-A
(MAGRON (P))
|
1710008091NRG25240520240075834
|
25/05/2024
|
varsha
|
1710008091WL005696
|
varsha
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAGAR
|
MP-10-008-035-002/283-A
(MAGRON (P))
|
1710008091NRG25240520240075837
|
25/05/2024
|
AMOL SINGH RAJPOOT
|
1710008091WL005696
|
AMOL SINGH RAJPOOT
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
AMOLSINGHRAJPOOT
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAGAR
|
MP-10-008-035-002/3042
(MAGRON (P))
|
1710008091NRG25240520240075840
|
25/05/2024
|
Mukesh Ahirwar
|
1710008091WL005696
|
Mukesh Ahirwar
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
MukeshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-067-001/130
(RENWJHA (P))
|
1710008067NRG25250520240075885
|
25/05/2024
|
malti bai
|
1710008067WL005702
|
malti bai
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008067NRG25250520240075890
|
25/05/2024
|
kunti sahu
|
1710008067WL005702
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-067-002/1-D
(RENWJHA (P))
|
1710008067NRG25250520240075891
|
25/05/2024
|
kunti sahu
|
1710008067WL005702
|
kunti sahu
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
kuntisahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-067-002/110-B
(RENWJHA (P))
|
1710008067NRG25250520240075892
|
25/05/2024
|
Ranveer singh
|
1710008067WL005702
|
Ranveer singh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAGAR
|
MP-10-008-067-002/114
(RENWJHA (P))
|
1710008067NRG25250520240075893
|
25/05/2024
|
ramkeresh
|
1710008067WL005702
|
ramkeresh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ramkeresh
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-067-002/114-A
(RENWJHA (P))
|
1710008067NRG25250520240075894
|
25/05/2024
|
devendra tiwari
|
1710008067WL005702
|
devendra tiwari
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
devendratiwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAGAR
|
MP-10-008-067-002/115-A
(RENWJHA (P))
|
1710008067NRG25250520240075895
|
25/05/2024
|
dharmendra
|
1710008067WL005702
|
dharmendra
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAGAR
|
MP-10-008-067-002/122
(RENWJHA (P))
|
1710008067NRG25250520240075896
|
25/05/2024
|
Hariprasad
|
1710008067WL005702
|
Hariprasad
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Hariprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
103
|
SAGAR
|
MP-10-008-067-002/133
(RENWJHA (P))
|
1710008067NRG25250520240075897
|
25/05/2024
|
kamlesh
|
1710008067WL005702
|
kamlesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-067-002/133
(RENWJHA (P))
|
1710008067NRG25250520240075898
|
25/05/2024
|
Kamlesh
|
1710008067WL005702
|
Kamlesh
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAGAR
|
MP-10-008-067-002/185-A
(RENWJHA (P))
|
1710008067NRG25250520240075899
|
25/05/2024
|
Meera bai chadar
|
1710008067WL005702
|
Meera bai chadar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Meerabaichadar
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-067-002/187
(RENWJHA (P))
|
1710008067NRG25250520240075901
|
25/05/2024
|
Sandhya Ahiewar
|
1710008067WL005702
|
Sandhya Ahiewar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
SandhyaAhiewar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGAR
|
MP-10-008-067-002/187
(RENWJHA (P))
|
1710008067NRG25250520240075900
|
25/05/2024
|
Sandhya Ahirwar
|
1710008067WL005702
|
Sandhya Ahirwar
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
SandhyaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008067NRG25250520240075903
|
25/05/2024
|
Rajaram
|
1710008067WL005702
|
Rajaram
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008067NRG25250520240075904
|
25/05/2024
|
Shakun
|
1710008067WL005702
|
Shakun
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGAR
|
MP-10-008-067-002/33
(RENWJHA (P))
|
1710008067NRG25250520240075905
|
25/05/2024
|
BHAROSI
|
1710008067WL005702
|
BHAROSI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
BHAROSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
SAGAR
|
MP-10-008-067-002/33-A
(RENWJHA (P))
|
1710008067NRG25250520240075906
|
25/05/2024
|
charan ahirwar
|
1710008067WL005702
|
charan ahirwar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
charanahirwar
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAGAR
|
MP-10-008-067-002/33-B
(RENWJHA (P))
|
1710008067NRG25250520240075908
|
25/05/2024
|
lakhan
|
1710008067WL005702
|
lakhan
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-067-002/33-B
(RENWJHA (P))
|
1710008067NRG25250520240075907
|
25/05/2024
|
lakhan ahurwar
|
1710008067WL005702
|
lakhan ahurwar
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
lakhanahurwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-067-002/61
(RENWJHA (P))
|
1710008067NRG25250520240075909
|
25/05/2024
|
preeti
|
1710008067WL005702
|
preeti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-035-002/1222
(MAGRON (P))
|
1710008091NRG25240520240075832
|
25/05/2024
|
saroj rajpoot
|
1710008091WL005696
|
saroj rajpoot
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
sarojrajpoot
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-035-002/128
(MAGRON (P))
|
1710008091NRG25240520240075833
|
25/05/2024
|
Ralli
|
1710008091WL005696
|
Ralli
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Ralli
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAGAR
|
MP-10-008-035-002/220
(MAGRON (P))
|
1710008091NRG25240520240075835
|
25/05/2024
|
CHUNNI SINGH
|
1710008091WL005696
|
CHUNNI SINGH
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
CHUNNISINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-035-002/221
(MAGRON (P))
|
1710008091NRG25240520240075836
|
25/05/2024
|
Raghuveer
|
1710008091WL005696
|
Raghuveer
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Raghuveer
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAGAR
|
MP-10-008-035-002/297
(MAGRON (P))
|
1710008091NRG25240520240075838
|
25/05/2024
|
suresh
|
1710008091WL005696
|
suresh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAGAR
|
MP-10-008-035-002/303
(MAGRON (P))
|
1710008091NRG25240520240075839
|
25/05/2024
|
shivdayal
|
1710008091WL005696
|
shivdayal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
shivdayal
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAGAR
|
MP-10-008-035-002/68
(MAGRON (P))
|
1710008091NRG25240520240075841
|
25/05/2024
|
Govind
|
1710008091WL005696
|
Govind
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
122
|
SAGAR
|
MP-10-008-009-001/1182-C
(SANODHA (P))
|
1710008000NRG25250520240076257
|
25/05/2024
|
Bharti dangi
|
1710008WL005731
|
Bharti dangi
|
00468
|
UBIN0549631
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128957733
|
|
Bhartidangi
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25240520240075715
|
25/05/2024
|
CHOTI BAI
|
1710008030WL005691
|
CHOTI BAI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAGAR
|
MP-10-008-030-001/110
(GUDA (P))
|
1710008030NRG25240520240075719
|
25/05/2024
|
IMRAT CHADHAR
|
1710008030WL005691
|
IMRAT CHADHAR
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
IMRATCHADHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAGAR
|
MP-10-008-030-001/13
(GUDA (P))
|
1710008030NRG25240520240075729
|
25/05/2024
|
RAM RANI
|
1710008030WL005691
|
RAM RANI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
RAMRANI
|
INDIAN BANK(607105)
|
|
126
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25240520240075746
|
25/05/2024
|
asharani
|
1710008030WL005691
|
asharani
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
asharani
|
INDIAN BANK(607105)
|
|
127
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25240520240075745
|
25/05/2024
|
ASHOK
|
1710008030WL005691
|
ASHOK
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
128
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25240520240075751
|
25/05/2024
|
SAVITA KURMI
|
1710008030WL005691
|
SAVITA KURMI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
SAVITAKURMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25240520240075757
|
25/05/2024
|
savitri
|
1710008030WL005691
|
savitri
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SAGAR
|
MP-10-008-030-001/207
(GUDA (P))
|
1710008030NRG25240520240075762
|
25/05/2024
|
RAMNARAYAN
|
1710008030WL005691
|
RAMNARAYAN
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
RAMNARAYAN
|
INDIAN BANK(607105)
|
|
131
|
SAGAR
|
MP-10-008-030-001/60
(GUDA (P))
|
1710008030NRG25240520240075772
|
25/05/2024
|
Vidhyabai
|
1710008030WL005691
|
Vidhyabai
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
Vidhyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
132
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008067NRG25250520240075902
|
25/05/2024
|
roshni sen
|
1710008067WL005702
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128957733
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAGAR
|
MP-10-008-067-002/70-A
(RENWJHA (P))
|
1710008067NRG25250520240075910
|
25/05/2024
|
Neetesh Dangi
|
1710008067WL005702
|
Neetesh Dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
NeeteshDangi
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAGAR
|
MP-10-008-067-002/70-A
(RENWJHA (P))
|
1710008067NRG25250520240075911
|
25/05/2024
|
Rekha Dangi
|
1710008067WL005702
|
Rekha Dangi
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
RekhaDangi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-067-002/75-B
(RENWJHA (P))
|
1710008067NRG25250520240075912
|
25/05/2024
|
Manoj Ahirwar
|
1710008067WL005702
|
Manoj Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
ManojAhirwar
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAGAR
|
MP-10-008-067-002/75-C
(RENWJHA (P))
|
1710008067NRG25250520240075913
|
25/05/2024
|
Anil Ahirwar
|
1710008067WL005702
|
Anil Ahirwar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
AnilAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
137
|
SAGAR
|
MP-10-008-067-001/129-B
(RENWJHA (P))
|
1710008067NRG25250520240075884
|
25/05/2024
|
rajni Dangi
|
1710008067WL005702
|
rajni Dangi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
rajniDangi
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAGAR
|
MP-10-008-067-001/135-A
(RENWJHA (P))
|
1710008067NRG25250520240075886
|
25/05/2024
|
raksha Thakur
|
1710008067WL005702
|
raksha Thakur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
rakshaThakur
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAGAR
|
MP-10-008-067-001/180-B
(RENWJHA (P))
|
1710008067NRG25250520240075887
|
25/05/2024
|
Arun Singh Thakur
|
1710008067WL005702
|
Arun Singh Thakur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/05/2024
|
|
128957733
|
|
ArunSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202419
|
202419
|
|
|
|
|
|
|
|