|
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-10-008-034-001/1154
(PADARIYA (P))
|
1710008034NRG25240420240023873
|
24/04/2024
|
RAJA
|
1710008034WL001848
|
RAJA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAGAR
|
MP-10-008-034-001/1201-A
(PADARIYA (P))
|
1710008034NRG25240420240023874
|
24/04/2024
|
Kuldeep Singh
|
1710008034WL001848
|
Kuldeep Singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAGAR
|
MP-10-008-034-001/1246
(PADARIYA (P))
|
1710008034NRG25240420240023877
|
24/04/2024
|
KAMLESH
|
1710008034WL001848
|
KAMLESH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAGAR
|
MP-10-008-034-001/1388
(PADARIYA (P))
|
1710008034NRG25240420240023879
|
24/04/2024
|
HAKEEM KHA
|
1710008034WL001848
|
HAKEEM KHA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
HAKEEMKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAGAR
|
MP-10-008-034-001/1389
(PADARIYA (P))
|
1710008034NRG25240420240023880
|
24/04/2024
|
Azad khan
|
1710008034WL001848
|
Azad khan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Azadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAGAR
|
MP-10-008-034-001/182-A
(PADARIYA (P))
|
1710008034NRG25240420240023881
|
24/04/2024
|
Neha rani
|
1710008034WL001848
|
Neha rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Neharani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAGAR
|
MP-10-008-034-001/254
(PADARIYA (P))
|
1710008034NRG25240420240023883
|
24/04/2024
|
syam bai
|
1710008034WL001848
|
syam bai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAGAR
|
MP-10-008-034-001/389-A
(PADARIYA (P))
|
1710008034NRG25240420240023884
|
24/04/2024
|
Ayodhya rani
|
1710008034WL001848
|
Ayodhya rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Ayodhyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAGAR
|
MP-10-008-034-001/389-A
(PADARIYA (P))
|
1710008034NRG25240420240023885
|
24/04/2024
|
Ayodhya rani
|
1710008034WL001848
|
Ayodhya rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Ayodhyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAGAR
|
MP-10-008-034-001/460-A
(PADARIYA (P))
|
1710008034NRG25240420240023887
|
24/04/2024
|
BHAGWANSINGH
|
1710008034WL001848
|
BHAGWANSINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-034-001/460-A
(PADARIYA (P))
|
1710008034NRG25240420240023888
|
24/04/2024
|
prbha rani
|
1710008034WL001848
|
prbha rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
prbharani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-034-001/58-C
(PADARIYA (P))
|
1710008034NRG25240420240023890
|
24/04/2024
|
mamtabai
|
1710008034WL001848
|
mamtabai
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-034-001/58-C
(PADARIYA (P))
|
1710008034NRG25240420240023889
|
24/04/2024
|
ramgopal dangi
|
1710008034WL001848
|
ramgopal dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ramgopaldangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-034-001/640
(PADARIYA (P))
|
1710008034NRG25240420240023891
|
24/04/2024
|
MANOJSINGH
|
1710008034WL001848
|
MANOJSINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAGAR
|
MP-10-008-034-001/646
(PADARIYA (P))
|
1710008034NRG25240420240023893
|
24/04/2024
|
NARENDRA
|
1710008034WL001848
|
NARENDRA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAGAR
|
MP-10-008-034-001/646
(PADARIYA (P))
|
1710008034NRG25240420240023894
|
24/04/2024
|
VIKRANT DANGI
|
1710008034WL001848
|
VIKRANT DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
VIKRANTDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-034-001/733-A
(PADARIYA (P))
|
1710008034NRG25240420240023896
|
24/04/2024
|
RAGHVENDRA SINGH DANGI
|
1710008034WL001848
|
RAGHVENDRA SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAGHVENDRASINGHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAGAR
|
MP-10-008-034-001/735
(PADARIYA (P))
|
1710008034NRG25240420240023898
|
24/04/2024
|
RAHUL
|
1710008034WL001848
|
RAHUL
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAGAR
|
MP-10-008-034-001/735
(PADARIYA (P))
|
1710008034NRG25240420240023897
|
24/04/2024
|
RAMKRIPAL
|
1710008034WL001848
|
RAMKRIPAL
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAMKRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-034-001/735
(PADARIYA (P))
|
1710008034NRG25240420240023899
|
24/04/2024
|
SHUBHAM
|
1710008034WL001848
|
SHUBHAM
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-034-001/738-D
(PADARIYA (P))
|
1710008034NRG25240420240023900
|
24/04/2024
|
Prahlad Singh
|
1710008034WL001848
|
Prahlad Singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
PrahladSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-034-001/76
(PADARIYA (P))
|
1710008034NRG25240420240023902
|
24/04/2024
|
Mrs.MAKHAN
|
1710008034WL001848
|
Mrs.MAKHAN
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Mrs.MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-034-001/76
(PADARIYA (P))
|
1710008034NRG25240420240023901
|
24/04/2024
|
Mrs.MAKHAN
|
1710008034WL001848
|
Mrs.MAKHAN
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Mrs.MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-034-001/813-C
(PADARIYA (P))
|
1710008034NRG25240420240023903
|
24/04/2024
|
CHAINSINGH DANGI
|
1710008034WL001848
|
CHAINSINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
CHAINSINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
25
|
SAGAR
|
MP-10-008-034-001/813-C
(PADARIYA (P))
|
1710008034NRG25240420240023904
|
24/04/2024
|
Chinsingh dangi
|
1710008034WL001848
|
Chinsingh dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Chinsinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAGAR
|
MP-10-008-042-003/1029-B
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023302
|
24/04/2024
|
hemraj dangi
|
1710008089WL001791
|
hemraj dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
hemrajdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/1030
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023303
|
24/04/2024
|
sovindra singh dangi
|
1710008089WL001791
|
sovindra singh dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sovindrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAGAR
|
MP-10-008-042-003/151-B
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023304
|
24/04/2024
|
SATENDR SINGH
|
1710008089WL001791
|
SATENDR SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SATENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-042-003/172-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023305
|
24/04/2024
|
PREMBAI LODHI
|
1710008089WL001791
|
PREMBAI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
PREMBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAGAR
|
MP-10-008-042-003/178-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023306
|
24/04/2024
|
BABULAL
|
1710008089WL001791
|
BABULAL
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/245-B
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023308
|
24/04/2024
|
JAYANTI
|
1710008089WL001791
|
JAYANTI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023310
|
24/04/2024
|
priti lodhi
|
1710008089WL001791
|
priti lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023309
|
24/04/2024
|
sunil lodhi
|
1710008089WL001791
|
sunil lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sunillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023312
|
24/04/2024
|
ANITA BAI LODHI
|
1710008089WL001791
|
ANITA BAI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023314
|
24/04/2024
|
AKANCHHA
|
1710008089WL001791
|
AKANCHHA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
AKANCHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023317
|
24/04/2024
|
MOHNI
|
1710008089WL001791
|
MOHNI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023316
|
24/04/2024
|
RITU DANGI
|
1710008089WL001791
|
RITU DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RITUDANGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SAGAR
|
MP-10-008-042-003/519-B
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023318
|
24/04/2024
|
INDRAPAL SINGH DANGI
|
1710008089WL001791
|
INDRAPAL SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
INDRAPALSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-042-003/519-C
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023319
|
24/04/2024
|
POORAN SINGH
|
1710008089WL001791
|
POORAN SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAGAR
|
MP-10-008-042-003/633
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023320
|
24/04/2024
|
sanjay panday
|
1710008089WL001791
|
sanjay panday
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sanjaypanday
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAGAR
|
MP-10-008-042-003/663
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023321
|
24/04/2024
|
Varsha Patel
|
1710008089WL001791
|
Varsha Patel
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
VarshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-003/718-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023322
|
24/04/2024
|
SAPNA VISHWAKARMA
|
1710008089WL001791
|
SAPNA VISHWAKARMA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SAPNAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
43
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023315
|
24/04/2024
|
NARAYAN DANGI
|
1710008089WL001791
|
NARAYAN DANGI
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
NARAYANDANGI
|
HDFC BANK LTD(607152)
|
|
44
|
SAGAR
|
MP-10-008-045-001/480
(LIDHORAHAT (P))
|
1710008000NRG25240420240023522
|
24/04/2024
|
Rahul Dubey
|
1710008WL001815
|
Rahul Dubey
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RahulDubey
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAGAR
|
MP-10-008-045-001/480
(LIDHORAHAT (P))
|
1710008000NRG25240420240023523
|
24/04/2024
|
Roshni Dubey
|
1710008WL001815
|
Roshni Dubey
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RoshniDubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-045-001/343
(LIDHORAHAT (P))
|
1710008000NRG25240420240023520
|
24/04/2024
|
BAULAL
|
1710008WL001815
|
BAULAL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BAULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
SAGAR
|
MP-10-008-034-001/191-A
(PADARIYA (P))
|
1710008034NRG25240420240023882
|
24/04/2024
|
BRAJESH KURMI
|
1710008034WL001848
|
BRAJESH KURMI
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BRAJESHKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
SAGAR
|
MP-10-008-034-001/715
(PADARIYA (P))
|
1710008034NRG25240420240023895
|
24/04/2024
|
savita
|
1710008034WL001848
|
savita
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023311
|
24/04/2024
|
VIKRAM SINGH LODHI
|
1710008089WL001791
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567899505
|
Participant not mapped to the product
|
|
|
|
50
|
SAGAR
|
MP-10-008-045-001/108
(LIDHORAHAT (P))
|
1710008000NRG25240420240023519
|
24/04/2024
|
SANDHYARANI DUBEY
|
1710008WL001815
|
SANDHYARANI DUBEY
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SANDHYARANIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGAR
|
MP-10-008-045-001/108
(LIDHORAHAT (P))
|
1710008000NRG25240420240023518
|
24/04/2024
|
SHIV NARAYAN
|
1710008WL001815
|
SHIV NARAYAN
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAGAR
|
MP-10-008-045-001/436
(LIDHORAHAT (P))
|
1710008000NRG25240420240023521
|
24/04/2024
|
Dashrath sen
|
1710008WL001815
|
Dashrath sen
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Dashrathsen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
53
|
SAGAR
|
MP-10-008-035-001/118
(MAGRON (P))
|
1710008035NRG25240420240023369
|
24/04/2024
|
Hariram
|
1710008035WL001798
|
Hariram
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAGAR
|
MP-10-008-035-001/1518
(MAGRON (P))
|
1710008035NRG25240420240023416
|
24/04/2024
|
vandana
|
1710008035WL001802
|
vandana
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-035-001/255
(MAGRON (P))
|
1710008035NRG25240420240023441
|
24/04/2024
|
DINESH LODHI
|
1710008035WL001804
|
DINESH LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
DINESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25240420240023444
|
24/04/2024
|
BIHARI AHIRWAR
|
1710008035WL001804
|
BIHARI AHIRWAR
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BIHARIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-035-001/275-B
(MAGRON (P))
|
1710008035NRG25240420240023397
|
24/04/2024
|
AARTI AGNIHOTRI
|
1710008035WL001800
|
AARTI AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
AARTIAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAGAR
|
MP-10-008-035-001/275-B
(MAGRON (P))
|
1710008035NRG25240420240023396
|
24/04/2024
|
ANURODH AGNIHOTRI
|
1710008035WL001800
|
ANURODH AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ANURODHAGNIHOTRI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SAGAR
|
MP-10-008-035-001/275-C
(MAGRON (P))
|
1710008035NRG25240420240023399
|
24/04/2024
|
KAVITA AGNIHOTRI
|
1710008035WL001800
|
KAVITA AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
KAVITAAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAGAR
|
MP-10-008-035-001/275-C
(MAGRON (P))
|
1710008035NRG25240420240023398
|
24/04/2024
|
SUBODH AGNIHOTRI
|
1710008035WL001800
|
SUBODH AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SUBODHAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-035-001/279-D
(MAGRON (P))
|
1710008035NRG25240420240023400
|
24/04/2024
|
RAVINDRA RAJAK
|
1710008035WL001800
|
RAVINDRA RAJAK
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAVINDRARAJAK
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25240420240023423
|
24/04/2024
|
SOURABH MISHRA
|
1710008035WL001802
|
SOURABH MISHRA
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SOURABHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGAR
|
MP-10-008-035-001/294-A
(MAGRON (P))
|
1710008035NRG25240420240023403
|
24/04/2024
|
DASHODA
|
1710008035WL001800
|
DASHODA
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-035-001/38
(MAGRON (P))
|
1710008035NRG25240420240023448
|
24/04/2024
|
Hariom Lodhi
|
1710008035WL001804
|
Hariom Lodhi
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
HariomLodhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAGAR
|
MP-10-008-035-001/5-B
(MAGRON (P))
|
1710008035NRG25240420240023424
|
24/04/2024
|
BAHADUR SINGH LODHI
|
1710008035WL001802
|
BAHADUR SINGH LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
BAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008067NRG25240420240023430
|
24/04/2024
|
Rajaram
|
1710008067WL001803
|
Rajaram
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAGAR
|
MP-10-008-067-002/29
(RENWJHA (P))
|
1710008067NRG25240420240023431
|
24/04/2024
|
Shakun
|
1710008067WL001803
|
Shakun
|
00415
|
SBIN0012183
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAGAR
|
MP-10-008-076-003/537
(JASRAJ (P))
|
1710008076NRG25240420240023732
|
24/04/2024
|
SHARAD
|
1710008076WL001826
|
SHARAD
|
00415
|
SBIN0012183
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
SHARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-042-003/222-A
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023307
|
24/04/2024
|
AARATI LODHI
|
1710008089WL001791
|
AARATI LODHI
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
AARATILODHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
70
|
SAGAR
|
MP-10-008-034-001/644
(PADARIYA (P))
|
1710008034NRG25240420240023892
|
24/04/2024
|
MITHLESH
|
1710008034WL001848
|
MITHLESH
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25240420240023388
|
24/04/2024
|
rajesh chadar
|
1710008035WL001800
|
rajesh chadar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
rajeshchadar
|
BANK OF INDIA(508505)
|
|
72
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25240420240023390
|
24/04/2024
|
rajesh chadar
|
1710008035WL001800
|
rajesh chadar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
rajeshchadar
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25240420240023389
|
24/04/2024
|
Sumat rani
|
1710008035WL001800
|
Sumat rani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Sumatrani
|
UNION BANK OF INDIA(508500)
|
|
74
|
SAGAR
|
MP-10-008-035-001/109
(MAGRON (P))
|
1710008035NRG25240420240023433
|
24/04/2024
|
ansuiyarani
|
1710008035WL001804
|
ansuiyarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ansuiyarani
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAGAR
|
MP-10-008-035-001/109
(MAGRON (P))
|
1710008035NRG25240420240023432
|
24/04/2024
|
Kamlesh
|
1710008035WL001804
|
Kamlesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAGAR
|
MP-10-008-035-001/11
(MAGRON (P))
|
1710008035NRG25240420240023434
|
24/04/2024
|
GOPAL
|
1710008035WL001804
|
GOPAL
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-035-001/116
(MAGRON (P))
|
1710008035NRG25240420240023367
|
24/04/2024
|
Harju
|
1710008035WL001798
|
Harju
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Harju
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAGAR
|
MP-10-008-035-001/117
(MAGRON (P))
|
1710008035NRG25240420240023368
|
24/04/2024
|
Anand
|
1710008035WL001798
|
Anand
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAGAR
|
MP-10-008-035-001/131
(MAGRON (P))
|
1710008035NRG25240420240023371
|
24/04/2024
|
makhan
|
1710008035WL001798
|
makhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
SAGAR
|
MP-10-008-035-001/131
(MAGRON (P))
|
1710008035NRG25240420240023370
|
24/04/2024
|
makhan
|
1710008035WL001798
|
makhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-035-001/134
(MAGRON (P))
|
1710008035NRG25240420240023391
|
24/04/2024
|
rajender
|
1710008035WL001800
|
rajender
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
rajender
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-035-001/134
(MAGRON (P))
|
1710008035NRG25240420240023392
|
24/04/2024
|
subhadra
|
1710008035WL001800
|
subhadra
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAGAR
|
MP-10-008-035-001/137
(MAGRON (P))
|
1710008035NRG25240420240023393
|
24/04/2024
|
Govind prasad
|
1710008035WL001800
|
Govind prasad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Govindprasad
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAGAR
|
MP-10-008-035-001/137
(MAGRON (P))
|
1710008035NRG25240420240023394
|
24/04/2024
|
jyoti
|
1710008035WL001800
|
jyoti
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-035-001/140
(MAGRON (P))
|
1710008035NRG25240420240023436
|
24/04/2024
|
DHAN BAI
|
1710008035WL001804
|
DHAN BAI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
DHANBAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-035-001/140
(MAGRON (P))
|
1710008035NRG25240420240023435
|
24/04/2024
|
karan
|
1710008035WL001804
|
karan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAGAR
|
MP-10-008-035-001/141
(MAGRON (P))
|
1710008035NRG25240420240023395
|
24/04/2024
|
Abhilasha
|
1710008035WL001800
|
Abhilasha
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Abhilasha
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-035-001/1518
(MAGRON (P))
|
1710008035NRG25240420240023415
|
24/04/2024
|
udam lodhi
|
1710008035WL001802
|
udam lodhi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
udamlodhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAGAR
|
MP-10-008-035-001/155
(MAGRON (P))
|
1710008035NRG25240420240023405
|
24/04/2024
|
mangal singh
|
1710008035WL001801
|
mangal singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAGAR
|
MP-10-008-035-001/175
(MAGRON (P))
|
1710008035NRG25240420240023372
|
24/04/2024
|
Dinesh
|
1710008035WL001798
|
Dinesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
SAGAR
|
MP-10-008-035-001/188
(MAGRON (P))
|
1710008035NRG25240420240023406
|
24/04/2024
|
RIYASAT ALI KHAN
|
1710008035WL001801
|
RIYASAT ALI KHAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RIYASATALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-035-001/204
(MAGRON (P))
|
1710008035NRG25240420240023437
|
24/04/2024
|
Bhav sing
|
1710008035WL001804
|
Bhav sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Bhavsing
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAGAR
|
MP-10-008-035-001/204
(MAGRON (P))
|
1710008035NRG25240420240023438
|
24/04/2024
|
MAYARANI WO BHAVSINGH PATEL PATEL
|
1710008035WL001804
|
MAYARANI WO BHAVSINGH PATEL PATEL
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
MAYARANIWOBHAVSINGHPATELPATEL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAGAR
|
MP-10-008-035-001/211
(MAGRON (P))
|
1710008035NRG25240420240023373
|
24/04/2024
|
ramavtar
|
1710008035WL001798
|
ramavtar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-035-001/216
(MAGRON (P))
|
1710008035NRG25240420240023407
|
24/04/2024
|
Veer singh
|
1710008035WL001801
|
Veer singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-035-001/220
(MAGRON (P))
|
1710008035NRG25240420240023408
|
24/04/2024
|
sehjaad
|
1710008035WL001801
|
sehjaad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sehjaad
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAGAR
|
MP-10-008-035-001/221
(MAGRON (P))
|
1710008035NRG25240420240023439
|
24/04/2024
|
Ajad ali
|
1710008035WL001804
|
Ajad ali
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Ajadali
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAGAR
|
MP-10-008-035-001/226
(MAGRON (P))
|
1710008035NRG25240420240023374
|
24/04/2024
|
jasvant
|
1710008035WL001798
|
jasvant
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
jasvant
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-035-001/233
(MAGRON (P))
|
1710008035NRG25240420240023375
|
24/04/2024
|
jahar singh
|
1710008035WL001798
|
jahar singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAGAR
|
MP-10-008-035-001/234
(MAGRON (P))
|
1710008035NRG25240420240023376
|
24/04/2024
|
Ramsing
|
1710008035WL001798
|
Ramsing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Ramsing
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAGAR
|
MP-10-008-035-001/234
(MAGRON (P))
|
1710008035NRG25240420240023377
|
24/04/2024
|
Shiv rani
|
1710008035WL001798
|
Shiv rani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Shivrani
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAGAR
|
MP-10-008-035-001/255
(MAGRON (P))
|
1710008035NRG25240420240023440
|
24/04/2024
|
SHYAMRANI
|
1710008035WL001804
|
SHYAMRANI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SHYAMRANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAGAR
|
MP-10-008-035-001/261
(MAGRON (P))
|
1710008035NRG25240420240023417
|
24/04/2024
|
Chora man
|
1710008035WL001802
|
Chora man
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Choraman
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-035-001/261
(MAGRON (P))
|
1710008035NRG25240420240023418
|
24/04/2024
|
Chora man
|
1710008035WL001802
|
Chora man
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Choraman
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25240420240023443
|
24/04/2024
|
GHUMAN AHIRWAR SO JHALKAN
|
1710008035WL001804
|
GHUMAN AHIRWAR SO JHALKAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
GHUMANAHIRWARSOJHALKAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25240420240023442
|
24/04/2024
|
NANNI BAI AHIRWAR WO JKHALKAN
|
1710008035WL001804
|
NANNI BAI AHIRWAR WO JKHALKAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
NANNIBAIAHIRWARWOJKHALKAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAGAR
|
MP-10-008-035-001/270
(MAGRON (P))
|
1710008035NRG25240420240023378
|
24/04/2024
|
Punu
|
1710008035WL001798
|
Punu
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Punu
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAGAR
|
MP-10-008-035-001/276
(MAGRON (P))
|
1710008035NRG25240420240023379
|
24/04/2024
|
Shankar
|
1710008035WL001798
|
Shankar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAGAR
|
MP-10-008-035-001/279-D
(MAGRON (P))
|
1710008035NRG25240420240023401
|
24/04/2024
|
SAPNA RAJAK
|
1710008035WL001800
|
SAPNA RAJAK
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
SAPNARAJAK
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008035NRG25240420240023420
|
24/04/2024
|
mukesh
|
1710008035WL001802
|
mukesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008035NRG25240420240023419
|
24/04/2024
|
Nanni bai
|
1710008035WL001802
|
Nanni bai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Nannibai
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25240420240023421
|
24/04/2024
|
Lakhan
|
1710008035WL001802
|
Lakhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25240420240023422
|
24/04/2024
|
manorma mishra
|
1710008035WL001802
|
manorma mishra
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
manormamishra
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAGAR
|
MP-10-008-035-001/293
(MAGRON (P))
|
1710008035NRG25240420240023380
|
24/04/2024
|
munnalal
|
1710008035WL001798
|
munnalal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAGAR
|
MP-10-008-035-001/294-A
(MAGRON (P))
|
1710008035NRG25240420240023402
|
24/04/2024
|
RAKESH DUBYE
|
1710008035WL001800
|
RAKESH DUBYE
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAKESHDUBYE
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-035-001/304
(MAGRON (P))
|
1710008035NRG25240420240023445
|
24/04/2024
|
RAMAKANT
|
1710008035WL001804
|
RAMAKANT
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAGAR
|
MP-10-008-035-001/304
(MAGRON (P))
|
1710008035NRG25240420240023446
|
24/04/2024
|
ramakanth
|
1710008035WL001804
|
ramakanth
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
ramakanth
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-035-001/31
(MAGRON (P))
|
1710008035NRG25240420240023409
|
24/04/2024
|
Israr
|
1710008035WL001801
|
Israr
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Israr
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SAGAR
|
MP-10-008-035-001/315
(MAGRON (P))
|
1710008035NRG25240420240023381
|
24/04/2024
|
Nirbhay
|
1710008035WL001798
|
Nirbhay
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAGAR
|
MP-10-008-035-001/331
(MAGRON (P))
|
1710008035NRG25240420240023410
|
24/04/2024
|
sukhram
|
1710008035WL001801
|
sukhram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
121
|
SAGAR
|
MP-10-008-035-001/38
(MAGRON (P))
|
1710008035NRG25240420240023447
|
24/04/2024
|
suresh
|
1710008035WL001804
|
suresh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAGAR
|
MP-10-008-035-001/53
(MAGRON (P))
|
1710008035NRG25240420240023411
|
24/04/2024
|
Magraj
|
1710008035WL001801
|
Magraj
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Magraj
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAGAR
|
MP-10-008-035-001/57
(MAGRON (P))
|
1710008035NRG25240420240023412
|
24/04/2024
|
Rajkumar
|
1710008035WL001801
|
Rajkumar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAGAR
|
MP-10-008-035-001/75
(MAGRON (P))
|
1710008035NRG25240420240023413
|
24/04/2024
|
suseel
|
1710008035WL001801
|
suseel
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
suseel
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAGAR
|
MP-10-008-035-001/75
(MAGRON (P))
|
1710008035NRG25240420240023414
|
24/04/2024
|
vineeta
|
1710008035WL001801
|
vineeta
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAGAR
|
MP-10-008-035-001/88
(MAGRON (P))
|
1710008035NRG25240420240023382
|
24/04/2024
|
sudama
|
1710008035WL001798
|
sudama
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
127
|
SAGAR
|
MP-10-008-035-001/90
(MAGRON (P))
|
1710008035NRG25240420240023383
|
24/04/2024
|
Bhagat ram
|
1710008035WL001798
|
Bhagat ram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Bhagatram
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25240420240023313
|
24/04/2024
|
KRANTIBAI LODHI
|
1710008089WL001791
|
KRANTIBAI LODHI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
KRANTIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
129
|
SAGAR
|
MP-10-008-076-003/54
(JASRAJ (P))
|
1710008076NRG25240420240023733
|
24/04/2024
|
ASHARANI
|
1710008076WL001826
|
ASHARANI
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
ASHARANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAGAR
|
MP-10-008-076-003/55
(JASRAJ (P))
|
1710008076NRG25240420240023734
|
24/04/2024
|
krishna
|
1710008076WL001826
|
krishna
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
SAGAR
|
MP-10-008-076-003/58
(JASRAJ (P))
|
1710008076NRG25240420240023735
|
24/04/2024
|
kasiram
|
1710008076WL001826
|
kasiram
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
kasiram
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAGAR
|
MP-10-008-076-003/621
(JASRAJ (P))
|
1710008076NRG25240420240023736
|
24/04/2024
|
KAMLESH LODHI
|
1710008076WL001826
|
KAMLESH LODHI
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
KAMLESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAGAR
|
MP-10-008-076-003/624
(JASRAJ (P))
|
1710008076NRG25240420240023739
|
24/04/2024
|
GYADEEN LODHI
|
1710008076WL001826
|
GYADEEN LODHI
|
00468
|
UBIN0541346
|
972
|
972
|
Processed
|
30/04/2024
|
|
567899505
|
|
GYADEENLODHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAGAR
|
MP-10-008-076-003/638
(JASRAJ (P))
|
1710008076NRG25240420240023742
|
24/04/2024
|
NARENDRA AHIRWAR
|
1710008076WL001826
|
NARENDRA AHIRWAR
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
NARENDRAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
SAGAR
|
MP-10-008-076-003/65
(JASRAJ (P))
|
1710008076NRG25240420240023745
|
24/04/2024
|
mathura prasad
|
1710008076WL001826
|
mathura prasad
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
mathuraprasad
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAGAR
|
MP-10-008-076-003/77
(JASRAJ (P))
|
1710008076NRG25240420240023747
|
24/04/2024
|
Pancham
|
1710008076WL001826
|
Pancham
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
Pancham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG25240420240023749
|
24/04/2024
|
rajaram
|
1710008076WL001826
|
rajaram
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
SAGAR
|
MP-10-008-076-003/96
(JASRAJ (P))
|
1710008076NRG25240420240023750
|
24/04/2024
|
punnu
|
1710008076WL001826
|
punnu
|
00468
|
UBIN0541346
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
punnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
139
|
SAGAR
|
MP-10-008-035-001/343
(MAGRON (P))
|
1710008035NRG25240420240023404
|
24/04/2024
|
PRATIBHA
|
1710008035WL001800
|
PRATIBHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
PRATIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008067NRG25240420240023427
|
24/04/2024
|
roshni sen
|
1710008067WL001803
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008067NRG25240420240023428
|
24/04/2024
|
roshni sen
|
1710008067WL001803
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAGAR
|
MP-10-008-067-002/250
(RENWJHA (P))
|
1710008067NRG25240420240023429
|
24/04/2024
|
roshni sen
|
1710008067WL001803
|
roshni sen
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
roshnisen
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAGAR
|
MP-10-008-076-003/532
(JASRAJ (P))
|
1710008076NRG25240420240023731
|
24/04/2024
|
POOJA
|
1710008076WL001826
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
SAGAR
|
MP-10-008-076-003/622
(JASRAJ (P))
|
1710008076NRG25240420240023737
|
24/04/2024
|
SUHANI LODHI
|
1710008076WL001826
|
SUHANI LODHI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
SUHANILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SAGAR
|
MP-10-008-076-003/623
(JASRAJ (P))
|
1710008076NRG25240420240023738
|
24/04/2024
|
Sunil Lodhi
|
1710008076WL001826
|
Sunil Lodhi
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
SunilLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SAGAR
|
MP-10-008-076-003/630
(JASRAJ (P))
|
1710008076NRG25240420240023740
|
24/04/2024
|
DEVKI
|
1710008076WL001826
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAGAR
|
MP-10-008-076-003/631
(JASRAJ (P))
|
1710008076NRG25240420240023741
|
24/04/2024
|
RANI
|
1710008076WL001826
|
RANI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAGAR
|
MP-10-008-076-003/640
(JASRAJ (P))
|
1710008076NRG25240420240023743
|
24/04/2024
|
MANISHA AHIRWAR
|
1710008076WL001826
|
MANISHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
MANISHAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
SAGAR
|
MP-10-008-076-003/649
(JASRAJ (P))
|
1710008076NRG25240420240023744
|
24/04/2024
|
PARVATI
|
1710008076WL001826
|
PARVATI
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAGAR
|
MP-10-008-076-003/66-A
(JASRAJ (P))
|
1710008076NRG25240420240023746
|
24/04/2024
|
bhupendra
|
1710008076WL001826
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
SAGAR
|
MP-10-008-076-003/78
(JASRAJ (P))
|
1710008076NRG25240420240023748
|
24/04/2024
|
umarani
|
1710008076WL001826
|
umarani
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567899505
|
|
umarani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
152
|
SAGAR
|
MP-10-008-034-001/1203-A
(PADARIYA (P))
|
1710008034NRG25240420240023875
|
24/04/2024
|
Roopsingh
|
1710008034WL001848
|
Roopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAGAR
|
MP-10-008-034-001/1203-A
(PADARIYA (P))
|
1710008034NRG25240420240023876
|
24/04/2024
|
Seema
|
1710008034WL001848
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAGAR
|
MP-10-008-034-001/1264
(PADARIYA (P))
|
1710008034NRG25240420240023878
|
24/04/2024
|
VIKRANTA
|
1710008034WL001848
|
VIKRANTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
VIKRANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAGAR
|
MP-10-008-034-001/416-A
(PADARIYA (P))
|
1710008034NRG25240420240023886
|
24/04/2024
|
rajendra singh
|
1710008034WL001848
|
rajendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567899505
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220887
|
220887
|
|
|
|
|
|
|
|