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-10-008-014-001/449-C (MOHLI (P))
|
1710008000NRG25290420240029716
|
29/04/2024
|
Geeta Kurmi
|
1710008WL002280
|
Geeta Kurmi
|
00045
|
BARB0SAGMAC
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
GeetaKurmi
|
BANK OF BARODA(606985)
|
2
|
SAGAR
|
MP-10-008-045-001/77 (LIDHORAHAT (P))
|
1710008000NRG25290420240029709
|
29/04/2024
|
moolchand
|
1710008WL002278
|
moolchand
|
00045
|
BARB0SAGMAC
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
moolchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-045-002/277 (LIDHORAHAT (P))
|
1710008000NRG25290420240029727
|
29/04/2024
|
DURGA BAI LODHI
|
1710008WL002282
|
DURGA BAI LODHI
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
DURGABAILODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-045-002/359 (LIDHORAHAT (P))
|
1710008000NRG25290420240029732
|
29/04/2024
|
deshraj singh lodhi
|
1710008WL002282
|
deshraj singh lodhi
|
00048
|
BKID0009428
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
deshrajsinghlodhi
|
BANK OF INDIA(508505)
|
5
|
SAGAR
|
MP-10-008-063-001/474 (HILGAN (P))
|
1710008000NRG25290420240029739
|
29/04/2024
|
HALLEBHAI
|
1710008WL002283
|
HALLEBHAI
|
00048
|
BKID0009428
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
6
|
SAGAR
|
MP-10-008-014-001/445-C (MOHLI (P))
|
1710008000NRG25290420240029714
|
29/04/2024
|
Narendra Kurmi
|
1710008WL002280
|
Narendra Kurmi
|
00078
|
CNRB0004730
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
NarendraKurmi
|
CANARA BANK(508532)
|
7
|
SAGAR
|
MP-10-008-014-001/448-C (MOHLI (P))
|
1710008000NRG25290420240029715
|
29/04/2024
|
Hallibai
|
1710008WL002280
|
Hallibai
|
00078
|
CNRB0004730
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Hallibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-035-002/400-A (MAGRON (P))
|
1710008000NRG25290420240029720
|
29/04/2024
|
RAMVISHAL
|
1710008WL002281
|
RAMVISHAL
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-045-001/367 (LIDHORAHAT (P))
|
1710008000NRG25290420240029689
|
29/04/2024
|
Ganesh ahirwar
|
1710008WL002278
|
Ganesh ahirwar
|
00089
|
CBIN0284520
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
Ganeshahirwar
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAGAR
|
MP-10-008-045-001/457 (LIDHORAHAT (P))
|
1710008000NRG25290420240029704
|
29/04/2024
|
anurag
|
1710008WL002278
|
anurag
|
00089
|
CBIN0284520
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-035-002/400-A (MAGRON (P))
|
1710008000NRG25290420240029721
|
29/04/2024
|
MANISHA
|
1710008WL002281
|
MANISHA
|
00165
|
IBKL0000407
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
MANISHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
12
|
SAGAR
|
MP-10-008-014-001/10012 (MOHLI (P))
|
1710008000NRG25290420240029713
|
29/04/2024
|
Durjan AHIRWAR
|
1710008WL002279
|
Durjan AHIRWAR
|
00176
|
IDIB000K610
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
DurjanAHIRWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-045-001/112 (LIDHORAHAT (P))
|
1710008000NRG25290420240029650
|
29/04/2024
|
rajeshnarayan
|
1710008WL002278
|
rajeshnarayan
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
rajeshnarayan
|
UNION BANK OF INDIA(508500)
|
14
|
SAGAR
|
MP-10-008-045-001/112 (LIDHORAHAT (P))
|
1710008000NRG25290420240029651
|
29/04/2024
|
VINEETA
|
1710008WL002278
|
VINEETA
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
VINEETA
|
INDIAN BANK(607105)
|
15
|
SAGAR
|
MP-10-008-045-001/113 (LIDHORAHAT (P))
|
1710008000NRG25290420240029652
|
29/04/2024
|
Birjendra
|
1710008WL002278
|
Birjendra
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Birjendra
|
INDIAN BANK(607105)
|
16
|
SAGAR
|
MP-10-008-045-001/113 (LIDHORAHAT (P))
|
1710008000NRG25290420240029653
|
29/04/2024
|
MOUSAM
|
1710008WL002278
|
MOUSAM
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
MOUSAM
|
INDIAN BANK(607105)
|
17
|
SAGAR
|
MP-10-008-045-001/115 (LIDHORAHAT (P))
|
1710008000NRG25290420240029654
|
29/04/2024
|
Jaydev yadav
|
1710008WL002278
|
Jaydev yadav
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Jaydevyadav
|
INDIAN BANK(607105)
|
18
|
SAGAR
|
MP-10-008-045-001/115 (LIDHORAHAT (P))
|
1710008000NRG25290420240029656
|
29/04/2024
|
rajni yadav
|
1710008WL002278
|
rajni yadav
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
rajniyadav
|
INDIAN BANK(607105)
|
19
|
SAGAR
|
MP-10-008-045-001/115 (LIDHORAHAT (P))
|
1710008000NRG25290420240029655
|
29/04/2024
|
RAMRATAN
|
1710008WL002278
|
RAMRATAN
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
RAMRATAN
|
INDIAN BANK(607105)
|
20
|
SAGAR
|
MP-10-008-045-001/127 (LIDHORAHAT (P))
|
1710008000NRG25290420240029657
|
29/04/2024
|
ramjanak
|
1710008WL002278
|
ramjanak
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
ramjanak
|
MADHYANCHAL GRAMIN BANK(607232)
|
21
|
SAGAR
|
MP-10-008-045-001/128 (LIDHORAHAT (P))
|
1710008000NRG25290420240029658
|
29/04/2024
|
RAMJILAL
|
1710008WL002278
|
RAMJILAL
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
22
|
SAGAR
|
MP-10-008-045-001/130 (LIDHORAHAT (P))
|
1710008000NRG25290420240029659
|
29/04/2024
|
prakesh
|
1710008WL002278
|
prakesh
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
prakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
23
|
SAGAR
|
MP-10-008-045-001/134 (LIDHORAHAT (P))
|
1710008000NRG25290420240029660
|
29/04/2024
|
Arvindar
|
1710008WL002278
|
Arvindar
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Arvindar
|
STATE BANK OF INDIA(508548)
|
24
|
SAGAR
|
MP-10-008-045-001/134 (LIDHORAHAT (P))
|
1710008000NRG25290420240029661
|
29/04/2024
|
sunita
|
1710008WL002278
|
sunita
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
sunita
|
INDIAN BANK(607105)
|
25
|
SAGAR
|
MP-10-008-045-001/136 (LIDHORAHAT (P))
|
1710008000NRG25290420240029662
|
29/04/2024
|
Mukesh
|
1710008WL002278
|
Mukesh
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
26
|
SAGAR
|
MP-10-008-045-001/136 (LIDHORAHAT (P))
|
1710008000NRG25290420240029663
|
29/04/2024
|
Sandhya Rani
|
1710008WL002278
|
Sandhya Rani
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
SandhyaRani
|
INDIAN BANK(607105)
|
27
|
SAGAR
|
MP-10-008-045-001/14 (LIDHORAHAT (P))
|
1710008000NRG25290420240029665
|
29/04/2024
|
SANDHYA
|
1710008WL002278
|
SANDHYA
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
SANDHYA
|
INDIAN BANK(607105)
|
28
|
SAGAR
|
MP-10-008-045-001/14 (LIDHORAHAT (P))
|
1710008000NRG25290420240029664
|
29/04/2024
|
sarswati
|
1710008WL002278
|
sarswati
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
sarswati
|
INDIAN BANK(607105)
|
29
|
SAGAR
|
MP-10-008-045-001/146 (LIDHORAHAT (P))
|
1710008000NRG25290420240029667
|
29/04/2024
|
KIRAN
|
1710008WL002278
|
KIRAN
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
KIRAN
|
INDIAN BANK(607105)
|
30
|
SAGAR
|
MP-10-008-045-001/146 (LIDHORAHAT (P))
|
1710008000NRG25290420240029666
|
29/04/2024
|
SUNIL
|
1710008WL002278
|
SUNIL
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
SUNIL
|
INDIAN BANK(607105)
|
31
|
SAGAR
|
MP-10-008-045-001/147 (LIDHORAHAT (P))
|
1710008000NRG25290420240029669
|
29/04/2024
|
MAMTA RANI
|
1710008WL002278
|
MAMTA RANI
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
MAMTARANI
|
INDIAN BANK(607105)
|
32
|
SAGAR
|
MP-10-008-045-001/147 (LIDHORAHAT (P))
|
1710008000NRG25290420240029668
|
29/04/2024
|
shirvan
|
1710008WL002278
|
shirvan
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
shirvan
|
INDIAN BANK(607105)
|
33
|
SAGAR
|
MP-10-008-045-001/149 (LIDHORAHAT (P))
|
1710008000NRG25290420240029670
|
29/04/2024
|
Aanjana
|
1710008WL002278
|
Aanjana
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
Aanjana
|
INDIAN BANK(607105)
|
34
|
SAGAR
|
MP-10-008-045-001/164 (LIDHORAHAT (P))
|
1710008000NRG25290420240029671
|
29/04/2024
|
sapna
|
1710008WL002278
|
sapna
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
sapna
|
INDIAN BANK(607105)
|
35
|
SAGAR
|
MP-10-008-045-001/166-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029672
|
29/04/2024
|
Mohit Choubey
|
1710008WL002278
|
Mohit Choubey
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
MohitChoubey
|
INDIAN BANK(607105)
|
36
|
SAGAR
|
MP-10-008-045-001/166-C (LIDHORAHAT (P))
|
1710008000NRG25290420240029673
|
29/04/2024
|
deepak Rajput
|
1710008WL002278
|
deepak Rajput
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
deepakRajput
|
INDIAN BANK(607105)
|
37
|
SAGAR
|
MP-10-008-045-001/168 (LIDHORAHAT (P))
|
1710008000NRG25290420240029674
|
29/04/2024
|
MALTI
|
1710008WL002278
|
MALTI
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
MALTI
|
INDIAN BANK(607105)
|
38
|
SAGAR
|
MP-10-008-045-001/17 (LIDHORAHAT (P))
|
1710008000NRG25290420240029676
|
29/04/2024
|
DESHRANI
|
1710008WL002278
|
DESHRANI
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
DESHRANI
|
INDIAN BANK(607105)
|
39
|
SAGAR
|
MP-10-008-045-001/17 (LIDHORAHAT (P))
|
1710008000NRG25290420240029675
|
29/04/2024
|
HARIRAM DHANAK
|
1710008WL002278
|
HARIRAM DHANAK
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
HARIRAMDHANAK
|
INDIAN BANK(607105)
|
40
|
SAGAR
|
MP-10-008-045-001/183 (LIDHORAHAT (P))
|
1710008000NRG25290420240029679
|
29/04/2024
|
Niranjan
|
1710008WL002278
|
Niranjan
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
41
|
SAGAR
|
MP-10-008-045-001/204-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029681
|
29/04/2024
|
SANGEETA
|
1710008WL002278
|
SANGEETA
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
SANGEETA
|
INDUSIND BANK(607189)
|
42
|
SAGAR
|
MP-10-008-045-001/204-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029680
|
29/04/2024
|
yogendra
|
1710008WL002278
|
yogendra
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
yogendra
|
INDIAN BANK(607105)
|
43
|
SAGAR
|
MP-10-008-045-001/33 (LIDHORAHAT (P))
|
1710008000NRG25290420240029683
|
29/04/2024
|
sumatrani
|
1710008WL002278
|
sumatrani
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
sumatrani
|
INDIAN BANK(607105)
|
44
|
SAGAR
|
MP-10-008-045-001/340 (LIDHORAHAT (P))
|
1710008000NRG25290420240029685
|
29/04/2024
|
JITENDRA
|
1710008WL002278
|
JITENDRA
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
45
|
SAGAR
|
MP-10-008-045-001/340 (LIDHORAHAT (P))
|
1710008000NRG25290420240029686
|
29/04/2024
|
SANDHYA
|
1710008WL002278
|
SANDHYA
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
46
|
SAGAR
|
MP-10-008-045-001/343 (LIDHORAHAT (P))
|
1710008000NRG25290420240029723
|
29/04/2024
|
GEETABAEE PATEL
|
1710008WL002282
|
GEETABAEE PATEL
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
GEETABAEEPATEL
|
INDIAN BANK(607105)
|
47
|
SAGAR
|
MP-10-008-045-001/35-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029687
|
29/04/2024
|
DURJAN
|
1710008WL002278
|
DURJAN
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
DURJAN
|
INDIAN BANK(607105)
|
48
|
SAGAR
|
MP-10-008-045-001/35-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029688
|
29/04/2024
|
shanti
|
1710008WL002278
|
shanti
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
shanti
|
INDIAN BANK(607105)
|
49
|
SAGAR
|
MP-10-008-045-001/371 (LIDHORAHAT (P))
|
1710008000NRG25290420240029692
|
29/04/2024
|
Ragni
|
1710008WL002278
|
Ragni
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
Ragni
|
INDIAN BANK(607105)
|
50
|
SAGAR
|
MP-10-008-045-001/371 (LIDHORAHAT (P))
|
1710008000NRG25290420240029691
|
29/04/2024
|
virendra kumar nayak
|
1710008WL002278
|
virendra kumar nayak
|
00176
|
IDIB000S514
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
virendrakumarnayak
|
INDIAN BANK(607105)
|
51
|
SAGAR
|
MP-10-008-045-001/373 (LIDHORAHAT (P))
|
1710008000NRG25290420240029695
|
29/04/2024
|
mayarani pandey
|
1710008WL002278
|
mayarani pandey
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
mayaranipandey
|
INDIAN BANK(607105)
|
52
|
SAGAR
|
MP-10-008-045-001/377 (LIDHORAHAT (P))
|
1710008000NRG25290420240029696
|
29/04/2024
|
Abhay Pandey
|
1710008WL002278
|
Abhay Pandey
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
AbhayPandey
|
STATE BANK OF INDIA(508548)
|
53
|
SAGAR
|
MP-10-008-045-001/401 (LIDHORAHAT (P))
|
1710008000NRG25290420240029698
|
29/04/2024
|
anita ahirwar
|
1710008WL002278
|
anita ahirwar
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
anitaahirwar
|
INDIAN BANK(607105)
|
54
|
SAGAR
|
MP-10-008-045-001/401 (LIDHORAHAT (P))
|
1710008000NRG25290420240029697
|
29/04/2024
|
sunil ahirwar
|
1710008WL002278
|
sunil ahirwar
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
sunilahirwar
|
INDIAN BANK(607105)
|
55
|
SAGAR
|
MP-10-008-045-001/424 (LIDHORAHAT (P))
|
1710008000NRG25290420240029724
|
29/04/2024
|
Ravita
|
1710008WL002282
|
Ravita
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
Ravita
|
INDIAN BANK(607105)
|
56
|
SAGAR
|
MP-10-008-045-001/450 (LIDHORAHAT (P))
|
1710008000NRG25290420240029699
|
29/04/2024
|
Shatyajeet
|
1710008WL002278
|
Shatyajeet
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
Shatyajeet
|
INDIAN BANK(607105)
|
57
|
SAGAR
|
MP-10-008-045-001/451 (LIDHORAHAT (P))
|
1710008000NRG25290420240029701
|
29/04/2024
|
Nikhil
|
1710008WL002278
|
Nikhil
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
Nikhil
|
INDIAN BANK(607105)
|
58
|
SAGAR
|
MP-10-008-045-001/451 (LIDHORAHAT (P))
|
1710008000NRG25290420240029702
|
29/04/2024
|
Rajni
|
1710008WL002278
|
Rajni
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
03/05/2024
|
|
614215416
|
|
Rajni
|
INDIAN BANK(607105)
|
59
|
SAGAR
|
MP-10-008-045-001/5 (LIDHORAHAT (P))
|
1710008000NRG25290420240029705
|
29/04/2024
|
RAJU
|
1710008WL002278
|
RAJU
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
RAJU
|
INDIAN BANK(607105)
|
60
|
SAGAR
|
MP-10-008-045-001/64 (LIDHORAHAT (P))
|
1710008000NRG25290420240029706
|
29/04/2024
|
Vijay Choubey
|
1710008WL002278
|
Vijay Choubey
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
VijayChoubey
|
INDIAN BANK(607105)
|
61
|
SAGAR
|
MP-10-008-045-001/72 (LIDHORAHAT (P))
|
1710008000NRG25290420240029708
|
29/04/2024
|
Deeraj
|
1710008WL002278
|
Deeraj
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
Deeraj
|
INDIAN BANK(607105)
|
62
|
SAGAR
|
MP-10-008-045-001/72 (LIDHORAHAT (P))
|
1710008000NRG25290420240029707
|
29/04/2024
|
DEERAJ
|
1710008WL002278
|
DEERAJ
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
DEERAJ
|
INDIAN BANK(607105)
|
63
|
SAGAR
|
MP-10-008-045-001/77 (LIDHORAHAT (P))
|
1710008000NRG25290420240029710
|
29/04/2024
|
PHOOLCHAND
|
1710008WL002278
|
PHOOLCHAND
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
PHOOLCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
SAGAR
|
MP-10-008-045-001/77 (LIDHORAHAT (P))
|
1710008000NRG25290420240029711
|
29/04/2024
|
ROSHAN
|
1710008WL002278
|
ROSHAN
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
ROSHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
65
|
SAGAR
|
MP-10-008-045-001/93 (LIDHORAHAT (P))
|
1710008000NRG25290420240029712
|
29/04/2024
|
BHAGWANDAS
|
1710008WL002278
|
BHAGWANDAS
|
00176
|
IDIB000S514
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
66
|
SAGAR
|
MP-10-008-045-002/301 (LIDHORAHAT (P))
|
1710008000NRG25290420240029730
|
29/04/2024
|
dheerendra singh
|
1710008WL002282
|
dheerendra singh
|
00176
|
IDIB000S514
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-045-002/177-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029725
|
29/04/2024
|
babita lodhi
|
1710008WL002282
|
babita lodhi
|
00415
|
SBIN0003774
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
babitalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-014-001/456-C (MOHLI (P))
|
1710008000NRG25290420240029717
|
29/04/2024
|
Ramkresh Kurmi
|
1710008WL002280
|
Ramkresh Kurmi
|
00415
|
SBIN0010855
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
RamkreshKurmi
|
STATE BANK OF INDIA(508548)
|
69
|
SAGAR
|
MP-10-008-045-002/359 (LIDHORAHAT (P))
|
1710008000NRG25290420240029733
|
29/04/2024
|
Neelmani Lodhi
|
1710008WL002282
|
Neelmani Lodhi
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
NeelmaniLodhi
|
STATE BANK OF INDIA(508548)
|
70
|
SAGAR
|
MP-10-008-045-002/455 (LIDHORAHAT (P))
|
1710008000NRG25290420240029736
|
29/04/2024
|
KIRTI
|
1710008WL002282
|
KIRTI
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
KIRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-063-001/126 (HILGAN (P))
|
1710008000NRG25290420240029737
|
29/04/2024
|
SANTU
|
1710008WL002283
|
SANTU
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
SANTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
SAGAR
|
MP-10-008-063-001/217 (HILGAN (P))
|
1710008000NRG25290420240029738
|
29/04/2024
|
VINOD
|
1710008WL002283
|
VINOD
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
73
|
SAGAR
|
MP-10-008-063-001/474-B (HILGAN (P))
|
1710008000NRG25290420240029741
|
29/04/2024
|
uttam gadariya
|
1710008WL002283
|
uttam gadariya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
uttamgadariya
|
STATE BANK OF INDIA(508548)
|
74
|
SAGAR
|
MP-10-008-063-001/474-B (HILGAN (P))
|
1710008000NRG25290420240029740
|
29/04/2024
|
uttam gadariya
|
1710008WL002283
|
uttam gadariya
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
uttamgadariya
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
75
|
SAGAR
|
MP-10-008-045-001/181-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029678
|
29/04/2024
|
rajendra rajpoot
|
1710008WL002278
|
rajendra rajpoot
|
00415
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
rajendrarajpoot
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
76
|
SAGAR
|
MP-10-008-035-002/121 (MAGRON (P))
|
1710008000NRG25290420240029719
|
29/04/2024
|
hardev
|
1710008WL002281
|
hardev
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
hardev
|
UNION BANK OF INDIA(508500)
|
77
|
SAGAR
|
MP-10-008-035-002/121 (MAGRON (P))
|
1710008000NRG25290420240029718
|
29/04/2024
|
Sultan
|
1710008WL002281
|
Sultan
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
Sultan
|
UNION BANK OF INDIA(508500)
|
78
|
SAGAR
|
MP-10-008-035-002/801 (MAGRON (P))
|
1710008000NRG25290420240029722
|
29/04/2024
|
Jaykumar
|
1710008WL002281
|
Jaykumar
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
614215416
|
|
Jaykumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-045-001/177 (LIDHORAHAT (P))
|
1710008000NRG25290420240029677
|
29/04/2024
|
meena
|
1710008WL002278
|
meena
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
meena
|
UNION BANK OF INDIA(508500)
|
80
|
SAGAR
|
MP-10-008-045-001/367 (LIDHORAHAT (P))
|
1710008000NRG25290420240029690
|
29/04/2024
|
shuresh ahirwar
|
1710008WL002278
|
shuresh ahirwar
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
shureshahirwar
|
UNION BANK OF INDIA(508500)
|
81
|
SAGAR
|
MP-10-008-045-001/450 (LIDHORAHAT (P))
|
1710008000NRG25290420240029700
|
29/04/2024
|
Pushpa lodhi
|
1710008WL002278
|
Pushpa lodhi
|
00468
|
UBIN0549631
|
972
|
972
|
Processed
|
03/05/2024
|
|
614215416
|
|
Pushpalodhi
|
STATE BANK OF INDIA(508548)
|
82
|
SAGAR
|
MP-10-008-045-001/455 (LIDHORAHAT (P))
|
1710008000NRG25290420240029703
|
29/04/2024
|
rupnarayan
|
1710008WL002278
|
rupnarayan
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
rupnarayan
|
STATE BANK OF INDIA(508548)
|
83
|
SAGAR
|
MP-10-008-045-002/255 (LIDHORAHAT (P))
|
1710008000NRG25290420240029726
|
29/04/2024
|
SOHAN SINGH
|
1710008WL002282
|
SOHAN SINGH
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
SOHANSINGH
|
UNION BANK OF INDIA(508500)
|
84
|
SAGAR
|
MP-10-008-045-002/277-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029729
|
29/04/2024
|
parvati
|
1710008WL002282
|
parvati
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
parvati
|
BANK OF BARODA(606985)
|
85
|
SAGAR
|
MP-10-008-045-002/277-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029728
|
29/04/2024
|
VIRENDRA
|
1710008WL002282
|
VIRENDRA
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
86
|
SAGAR
|
MP-10-008-045-002/302 (LIDHORAHAT (P))
|
1710008000NRG25290420240029731
|
29/04/2024
|
raghuraj singh lodhi
|
1710008WL002282
|
raghuraj singh lodhi
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
raghurajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
87
|
SAGAR
|
MP-10-008-045-002/455 (LIDHORAHAT (P))
|
1710008000NRG25290420240029735
|
29/04/2024
|
AJAY
|
1710008WL002282
|
AJAY
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
88
|
SAGAR
|
MP-10-008-045-001/329 (LIDHORAHAT (P))
|
1710008000NRG25290420240029682
|
29/04/2024
|
SHIV KUMAR NAYAK
|
1710008WL002278
|
SHIV KUMAR NAYAK
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
SHIVKUMARNAYAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
SAGAR
|
MP-10-008-045-001/335-A (LIDHORAHAT (P))
|
1710008000NRG25290420240029684
|
29/04/2024
|
pushpendra kumar
|
1710008WL002278
|
pushpendra kumar
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614215416
|
|
pushpendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
SAGAR
|
MP-10-008-045-001/372 (LIDHORAHAT (P))
|
1710008000NRG25290420240029693
|
29/04/2024
|
reva ram rajak
|
1710008WL002278
|
reva ram rajak
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
revaramrajak
|
CANARA BANK(508532)
|
91
|
SAGAR
|
MP-10-008-045-001/372 (LIDHORAHAT (P))
|
1710008000NRG25290420240029694
|
29/04/2024
|
santoshi
|
1710008WL002278
|
santoshi
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
santoshi
|
CANARA BANK(508532)
|
92
|
SAGAR
|
MP-10-008-045-002/394 (LIDHORAHAT (P))
|
1710008000NRG25290420240029734
|
29/04/2024
|
nahar singh
|
1710008WL002282
|
nahar singh
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
614215416
|
|
naharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82377
|
82377
|
|
|
|
|
|
|
|