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-10-008-002-003/352 (RICHODA (P))
|
1710008000NRG25130520240054388
|
13/05/2024
|
RICHA YADAV
|
1710008WL004159
|
RICHA YADAV
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
RICHAYADAV
|
BANK OF BARODA(606985)
|
2
|
SAGAR
|
MP-10-008-002-003/352 (RICHODA (P))
|
1710008000NRG25130520240054389
|
13/05/2024
|
Roshani Yadav
|
1710008WL004159
|
Roshani Yadav
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
RoshaniYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-020-001/1-A (KAPURIYA (P))
|
1710008020NRG25130520240053030
|
13/05/2024
|
Anita Yadav
|
1710008020WL004078
|
Anita Yadav
|
00048
|
BKID0009420
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
AnitaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-034-001/1154 (PADARIYA (P))
|
1710008000NRG25130520240054637
|
13/05/2024
|
RAJA
|
1710008WL004177
|
RAJA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
SAGAR
|
MP-10-008-034-001/460-A (PADARIYA (P))
|
1710008000NRG25130520240054638
|
13/05/2024
|
BHAGWANSINGH
|
1710008WL004177
|
BHAGWANSINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SAGAR
|
MP-10-008-034-001/640 (PADARIYA (P))
|
1710008000NRG25130520240054639
|
13/05/2024
|
MANOJSINGH
|
1710008WL004177
|
MANOJSINGH
|
00089
|
CBIN0281717
|
729
|
729
|
Processed
|
15/05/2024
|
|
818532238
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SAGAR
|
MP-10-008-036-003/1017-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054479
|
13/05/2024
|
Govind
|
1710008WL004164
|
Govind
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
8
|
SAGAR
|
MP-10-008-036-003/881 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054503
|
13/05/2024
|
Mitthu
|
1710008WL004164
|
Mitthu
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Mitthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-020-001/1-B (KAPURIYA (P))
|
1710008020NRG25130520240053031
|
13/05/2024
|
Navin Yadav
|
1710008020WL004078
|
Navin Yadav
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
NavinYadav
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SAGAR
|
MP-10-008-020-001/33-C (KAPURIYA (P))
|
1710008020NRG25130520240053036
|
13/05/2024
|
Aadarsh Yadav
|
1710008020WL004078
|
Aadarsh Yadav
|
00089
|
CBIN0283368
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
AadarshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
11
|
SAGAR
|
MP-10-008-002-003/45-A (RICHODA (P))
|
1710008000NRG25130520240054393
|
13/05/2024
|
MANIRAM
|
1710008WL004159
|
MANIRAM
|
00089
|
CBIN0284718
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SAGAR
|
MP-10-008-020-001/1-C (KAPURIYA (P))
|
1710008020NRG25130520240053032
|
13/05/2024
|
RAMSWAROOP
|
1710008020WL004078
|
RAMSWAROOP
|
00089
|
CBIN0284718
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
13
|
SAGAR
|
MP-10-008-014-001/271-C (MOHLI (P))
|
1710008000NRG25130520240054427
|
13/05/2024
|
HARJU AHIRWAR
|
1710008WL004161
|
HARJU AHIRWAR
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
HARJUAHIRWAR
|
INDIAN BANK(607105)
|
14
|
SAGAR
|
MP-10-008-014-001/657-B (MOHLI (P))
|
1710008000NRG25130520240054429
|
13/05/2024
|
Ramkali Ahirwar
|
1710008WL004161
|
Ramkali Ahirwar
|
00176
|
IDIB000K610
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RamkaliAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
15
|
SAGAR
|
MP-10-008-014-001/662-B (MOHLI (P))
|
1710008000NRG25130520240054434
|
13/05/2024
|
Rashmi Rani Ahirwar
|
1710008WL004161
|
Rashmi Rani Ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RashmiRaniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
16
|
SAGAR
|
MP-10-008-002-001/13 (RICHODA (P))
|
1710008000NRG25130520240054403
|
13/05/2024
|
Balram
|
1710008WL004160
|
Balram
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Balram
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SAGAR
|
MP-10-008-002-001/13 (RICHODA (P))
|
1710008000NRG25130520240054404
|
13/05/2024
|
tulsabai
|
1710008WL004160
|
tulsabai
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
tulsabai
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SAGAR
|
MP-10-008-002-001/132-A (RICHODA (P))
|
1710008000NRG25130520240054406
|
13/05/2024
|
ANAND Kumari
|
1710008WL004160
|
ANAND Kumari
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
ANANDKumari
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SAGAR
|
MP-10-008-002-001/132-A (RICHODA (P))
|
1710008000NRG25130520240054405
|
13/05/2024
|
Ignasiyush
|
1710008WL004160
|
Ignasiyush
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ignasiyush
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SAGAR
|
MP-10-008-002-001/243 (RICHODA (P))
|
1710008000NRG25130520240054407
|
13/05/2024
|
Albert
|
1710008WL004160
|
Albert
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Albert
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SAGAR
|
MP-10-008-002-001/300 (RICHODA (P))
|
1710008000NRG25130520240054409
|
13/05/2024
|
leena
|
1710008WL004160
|
leena
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
leena
|
PUNJAB NATIONAL BANK(508568)
|
22
|
SAGAR
|
MP-10-008-002-001/300 (RICHODA (P))
|
1710008000NRG25130520240054408
|
13/05/2024
|
Rishi kapoor
|
1710008WL004160
|
Rishi kapoor
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rishikapoor
|
PUNJAB NATIONAL BANK(508568)
|
23
|
SAGAR
|
MP-10-008-002-001/38 (RICHODA (P))
|
1710008000NRG25130520240054411
|
13/05/2024
|
Bandana
|
1710008WL004160
|
Bandana
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Bandana
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SAGAR
|
MP-10-008-002-001/38 (RICHODA (P))
|
1710008000NRG25130520240054410
|
13/05/2024
|
jodi
|
1710008WL004160
|
jodi
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
jodi
|
PUNJAB NATIONAL BANK(508568)
|
25
|
SAGAR
|
MP-10-008-002-001/43 (RICHODA (P))
|
1710008000NRG25130520240054412
|
13/05/2024
|
Kishore
|
1710008WL004160
|
Kishore
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Kishore
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SAGAR
|
MP-10-008-002-001/46 (RICHODA (P))
|
1710008000NRG25130520240054413
|
13/05/2024
|
Erikmeri
|
1710008WL004160
|
Erikmeri
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Erikmeri
|
PUNJAB NATIONAL BANK(508568)
|
27
|
SAGAR
|
MP-10-008-002-001/512 (RICHODA (P))
|
1710008000NRG25130520240054414
|
13/05/2024
|
Piyush
|
1710008WL004160
|
Piyush
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Piyush
|
PUNJAB NATIONAL BANK(508568)
|
28
|
SAGAR
|
MP-10-008-002-001/513 (RICHODA (P))
|
1710008000NRG25130520240054416
|
13/05/2024
|
Belagani Deniel
|
1710008WL004160
|
Belagani Deniel
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
BelaganiDeniel
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SAGAR
|
MP-10-008-002-001/513 (RICHODA (P))
|
1710008000NRG25130520240054415
|
13/05/2024
|
Deniel Silvester
|
1710008WL004160
|
Deniel Silvester
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
DenielSilvester
|
STATE BANK OF INDIA(508548)
|
30
|
SAGAR
|
MP-10-008-002-001/63 (RICHODA (P))
|
1710008000NRG25130520240054418
|
13/05/2024
|
Anuprani
|
1710008WL004160
|
Anuprani
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Anuprani
|
BANK OF INDIA(508505)
|
31
|
SAGAR
|
MP-10-008-002-001/63 (RICHODA (P))
|
1710008000NRG25130520240054417
|
13/05/2024
|
TULSHURAM
|
1710008WL004160
|
TULSHURAM
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
TULSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
32
|
SAGAR
|
MP-10-008-002-002/12 (RICHODA (P))
|
1710008000NRG25130520240054419
|
13/05/2024
|
Vinod
|
1710008WL004160
|
Vinod
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SAGAR
|
MP-10-008-002-002/598 (RICHODA (P))
|
1710008000NRG25130520240054420
|
13/05/2024
|
TIKARAM YADAV
|
1710008WL004160
|
TIKARAM YADAV
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
TIKARAMYADAV
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SAGAR
|
MP-10-008-002-002/599 (RICHODA (P))
|
1710008000NRG25130520240054422
|
13/05/2024
|
DEEPIKA YADAV
|
1710008WL004160
|
DEEPIKA YADAV
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
DEEPIKAYADAV
|
STATE BANK OF INDIA(508548)
|
35
|
SAGAR
|
MP-10-008-002-002/599 (RICHODA (P))
|
1710008000NRG25130520240054421
|
13/05/2024
|
SONU YADAV
|
1710008WL004160
|
SONU YADAV
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
SONUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SAGAR
|
MP-10-008-002-002/7 (RICHODA (P))
|
1710008000NRG25130520240054423
|
13/05/2024
|
TONI
|
1710008WL004160
|
TONI
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
TONI
|
PUNJAB NATIONAL BANK(508568)
|
37
|
SAGAR
|
MP-10-008-002-002/7 (RICHODA (P))
|
1710008000NRG25130520240054424
|
13/05/2024
|
Urmila
|
1710008WL004160
|
Urmila
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SAGAR
|
MP-10-008-002-002/74 (RICHODA (P))
|
1710008000NRG25130520240054426
|
13/05/2024
|
Ashabai
|
1710008WL004160
|
Ashabai
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ashabai
|
PUNJAB NATIONAL BANK(508568)
|
39
|
SAGAR
|
MP-10-008-002-002/74 (RICHODA (P))
|
1710008000NRG25130520240054425
|
13/05/2024
|
PARMOD
|
1710008WL004160
|
PARMOD
|
00354
|
PUNB0041110
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
PARMOD
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SAGAR
|
MP-10-008-002-003/126 (RICHODA (P))
|
1710008000NRG25130520240054374
|
13/05/2024
|
NILESH YADAV
|
1710008WL004159
|
NILESH YADAV
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
NILESHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
41
|
SAGAR
|
MP-10-008-002-003/127 (RICHODA (P))
|
1710008000NRG25130520240054375
|
13/05/2024
|
FOOLSINGH
|
1710008WL004159
|
FOOLSINGH
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SAGAR
|
MP-10-008-002-003/13 (RICHODA (P))
|
1710008000NRG25130520240054376
|
13/05/2024
|
Chintaman
|
1710008WL004159
|
Chintaman
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Chintaman
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SAGAR
|
MP-10-008-002-003/143 (RICHODA (P))
|
1710008000NRG25130520240054377
|
13/05/2024
|
RAGHUNATH
|
1710008WL004159
|
RAGHUNATH
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SAGAR
|
MP-10-008-002-003/16 (RICHODA (P))
|
1710008000NRG25130520240054378
|
13/05/2024
|
motilal
|
1710008WL004159
|
motilal
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SAGAR
|
MP-10-008-002-003/305 (RICHODA (P))
|
1710008000NRG25130520240054380
|
13/05/2024
|
Anju yadav
|
1710008WL004159
|
Anju yadav
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Anjuyadav
|
PUNJAB NATIONAL BANK(508568)
|
46
|
SAGAR
|
MP-10-008-002-003/305 (RICHODA (P))
|
1710008000NRG25130520240054379
|
13/05/2024
|
SANDEEP YADAV
|
1710008WL004159
|
SANDEEP YADAV
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
SANDEEPYADAV
|
PUNJAB NATIONAL BANK(508568)
|
47
|
SAGAR
|
MP-10-008-002-003/307 (RICHODA (P))
|
1710008000NRG25130520240054382
|
13/05/2024
|
rajeshvari
|
1710008WL004159
|
rajeshvari
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
rajeshvari
|
PUNJAB NATIONAL BANK(508568)
|
48
|
SAGAR
|
MP-10-008-002-003/307 (RICHODA (P))
|
1710008000NRG25130520240054381
|
13/05/2024
|
Rameshbar
|
1710008WL004159
|
Rameshbar
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rameshbar
|
BANK OF INDIA(508505)
|
49
|
SAGAR
|
MP-10-008-002-003/308 (RICHODA (P))
|
1710008000NRG25130520240054383
|
13/05/2024
|
Rajju
|
1710008WL004159
|
Rajju
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rajju
|
PUNJAB NATIONAL BANK(508568)
|
50
|
SAGAR
|
MP-10-008-002-003/308 (RICHODA (P))
|
1710008000NRG25130520240054384
|
13/05/2024
|
Sushila
|
1710008WL004159
|
Sushila
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Sushila
|
PUNJAB NATIONAL BANK(508568)
|
51
|
SAGAR
|
MP-10-008-002-003/319 (RICHODA (P))
|
1710008000NRG25130520240054385
|
13/05/2024
|
HEMRAJ
|
1710008WL004159
|
HEMRAJ
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
52
|
SAGAR
|
MP-10-008-002-003/320 (RICHODA (P))
|
1710008000NRG25130520240054386
|
13/05/2024
|
BASANT SAUR
|
1710008WL004159
|
BASANT SAUR
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
BASANTSAUR
|
PUNJAB NATIONAL BANK(508568)
|
53
|
SAGAR
|
MP-10-008-002-003/38 (RICHODA (P))
|
1710008000NRG25130520240054390
|
13/05/2024
|
Devi Yadav
|
1710008WL004159
|
Devi Yadav
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
DeviYadav
|
PUNJAB NATIONAL BANK(508568)
|
54
|
SAGAR
|
MP-10-008-002-003/391-A (RICHODA (P))
|
1710008000NRG25130520240054391
|
13/05/2024
|
Rajkumar
|
1710008WL004159
|
Rajkumar
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
55
|
SAGAR
|
MP-10-008-002-003/391-A (RICHODA (P))
|
1710008000NRG25130520240054392
|
13/05/2024
|
Umarani Adivashi
|
1710008WL004159
|
Umarani Adivashi
|
00354
|
PUNB0041110
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
UmaraniAdivashi
|
PUNJAB NATIONAL BANK(508568)
|
56
|
SAGAR
|
MP-10-008-002-003/45-A (RICHODA (P))
|
1710008000NRG25130520240054394
|
13/05/2024
|
Aneeta Yadav
|
1710008WL004159
|
Aneeta Yadav
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
AneetaYadav
|
PUNJAB NATIONAL BANK(508568)
|
57
|
SAGAR
|
MP-10-008-002-003/56 (RICHODA (P))
|
1710008000NRG25130520240054395
|
13/05/2024
|
Ganpat
|
1710008WL004159
|
Ganpat
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ganpat
|
PUNJAB NATIONAL BANK(508568)
|
58
|
SAGAR
|
MP-10-008-002-003/68 (RICHODA (P))
|
1710008000NRG25130520240054397
|
13/05/2024
|
KASHI BAI
|
1710008WL004159
|
KASHI BAI
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
KASHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
SAGAR
|
MP-10-008-002-003/68 (RICHODA (P))
|
1710008000NRG25130520240054396
|
13/05/2024
|
Rakesh
|
1710008WL004159
|
Rakesh
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
SAGAR
|
MP-10-008-002-003/7 (RICHODA (P))
|
1710008000NRG25130520240054399
|
13/05/2024
|
Kelashrani
|
1710008WL004159
|
Kelashrani
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Kelashrani
|
PUNJAB NATIONAL BANK(508568)
|
61
|
SAGAR
|
MP-10-008-002-003/7 (RICHODA (P))
|
1710008000NRG25130520240054398
|
13/05/2024
|
rajan
|
1710008WL004159
|
rajan
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
rajan
|
PUNJAB NATIONAL BANK(508568)
|
62
|
SAGAR
|
MP-10-008-002-003/73 (RICHODA (P))
|
1710008000NRG25130520240054400
|
13/05/2024
|
Seetarani
|
1710008WL004159
|
Seetarani
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Seetarani
|
PUNJAB NATIONAL BANK(508568)
|
63
|
SAGAR
|
MP-10-008-002-003/98 (RICHODA (P))
|
1710008000NRG25130520240054402
|
13/05/2024
|
Khelashrani
|
1710008WL004159
|
Khelashrani
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Khelashrani
|
PUNJAB NATIONAL BANK(508568)
|
64
|
SAGAR
|
MP-10-008-002-003/98 (RICHODA (P))
|
1710008000NRG25130520240054401
|
13/05/2024
|
Radhe
|
1710008WL004159
|
Radhe
|
00354
|
PUNB0041110
|
972
|
972
|
Processed
|
15/05/2024
|
|
818532238
|
|
Radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-002-003/352 (RICHODA (P))
|
1710008000NRG25130520240054387
|
13/05/2024
|
Suman
|
1710008WL004159
|
Suman
|
00354
|
PUNB0907700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818532238
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
66
|
SAGAR
|
MP-10-008-014-001/659-B (MOHLI (P))
|
1710008000NRG25130520240054431
|
13/05/2024
|
Ramkumari Ahirwar
|
1710008WL004161
|
Ramkumari Ahirwar
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RamkumariAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-020-001/341 (KAPURIYA (P))
|
1710008020NRG25130520240053037
|
13/05/2024
|
NANDKISHOR
|
1710008020WL004078
|
NANDKISHOR
|
00415
|
SBIN0009879
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-014-001/658-B (MOHLI (P))
|
1710008000NRG25130520240054430
|
13/05/2024
|
Rajni Ahirwar
|
1710008WL004161
|
Rajni Ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RajniAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
69
|
SAGAR
|
MP-10-008-036-003/101 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054475
|
13/05/2024
|
KASHIRAM
|
1710008WL004164
|
KASHIRAM
|
00415
|
SBIN0012182
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
70
|
SAGAR
|
MP-10-008-036-003/1029-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054482
|
13/05/2024
|
Rekha Gound
|
1710008WL004164
|
Rekha Gound
|
00415
|
SBIN0012182
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
RekhaGound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
71
|
SAGAR
|
MP-10-008-072-004/570 (GURAIYA (P))
|
1710008000NRG25130520240054611
|
13/05/2024
|
Yasvanti
|
1710008WL004172
|
Yasvanti
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Yasvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
72
|
SAGAR
|
MP-10-008-036-003/1003 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054474
|
13/05/2024
|
Tara
|
1710008WL004164
|
Tara
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Tara
|
UNION BANK OF INDIA(508500)
|
73
|
SAGAR
|
MP-10-008-036-003/1011 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054476
|
13/05/2024
|
Jotiy
|
1710008WL004164
|
Jotiy
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Jotiy
|
UNION BANK OF INDIA(508500)
|
74
|
SAGAR
|
MP-10-008-036-003/1013 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054477
|
13/05/2024
|
Goura
|
1710008WL004164
|
Goura
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Goura
|
UNION BANK OF INDIA(508500)
|
75
|
SAGAR
|
MP-10-008-036-003/1014 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054478
|
13/05/2024
|
Mahendra
|
1710008WL004164
|
Mahendra
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
76
|
SAGAR
|
MP-10-008-036-003/1018-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054480
|
13/05/2024
|
Chanda
|
1710008WL004164
|
Chanda
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Chanda
|
UNION BANK OF INDIA(508500)
|
77
|
SAGAR
|
MP-10-008-036-003/1024-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054481
|
13/05/2024
|
Sevak
|
1710008WL004164
|
Sevak
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Sevak
|
UNION BANK OF INDIA(508500)
|
78
|
SAGAR
|
MP-10-008-036-003/1030-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054483
|
13/05/2024
|
Ranibahu
|
1710008WL004164
|
Ranibahu
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ranibahu
|
UNION BANK OF INDIA(508500)
|
79
|
SAGAR
|
MP-10-008-036-003/1031-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054484
|
13/05/2024
|
Ragini
|
1710008WL004164
|
Ragini
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ragini
|
UNION BANK OF INDIA(508500)
|
80
|
SAGAR
|
MP-10-008-036-003/1032-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054485
|
13/05/2024
|
Jaysingh
|
1710008WL004164
|
Jaysingh
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Jaysingh
|
UNION BANK OF INDIA(508500)
|
81
|
SAGAR
|
MP-10-008-036-003/1033-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054486
|
13/05/2024
|
Rajkumari
|
1710008WL004164
|
Rajkumari
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Rajkumari
|
UNION BANK OF INDIA(508500)
|
82
|
SAGAR
|
MP-10-008-036-003/117 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054487
|
13/05/2024
|
Tulshi
|
1710008WL004164
|
Tulshi
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Tulshi
|
UNION BANK OF INDIA(508500)
|
83
|
SAGAR
|
MP-10-008-036-003/23 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054488
|
13/05/2024
|
sidhram
|
1710008WL004164
|
sidhram
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
sidhram
|
UNION BANK OF INDIA(508500)
|
84
|
SAGAR
|
MP-10-008-036-003/24 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054489
|
13/05/2024
|
ratan
|
1710008WL004164
|
ratan
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
ratan
|
UNION BANK OF INDIA(508500)
|
85
|
SAGAR
|
MP-10-008-036-003/26 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054491
|
13/05/2024
|
Preetam
|
1710008WL004164
|
Preetam
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Preetam
|
UNION BANK OF INDIA(508500)
|
86
|
SAGAR
|
MP-10-008-036-003/28 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054492
|
13/05/2024
|
kushumrani
|
1710008WL004164
|
kushumrani
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
kushumrani
|
UNION BANK OF INDIA(508500)
|
87
|
SAGAR
|
MP-10-008-036-003/37 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054493
|
13/05/2024
|
Parsttam
|
1710008WL004164
|
Parsttam
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Parsttam
|
UNION BANK OF INDIA(508500)
|
88
|
SAGAR
|
MP-10-008-036-003/46 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054494
|
13/05/2024
|
Girdhari
|
1710008WL004164
|
Girdhari
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Girdhari
|
UNION BANK OF INDIA(508500)
|
89
|
SAGAR
|
MP-10-008-036-003/50 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054495
|
13/05/2024
|
Kosalya Rani
|
1710008WL004164
|
Kosalya Rani
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
KosalyaRani
|
UNION BANK OF INDIA(508500)
|
90
|
SAGAR
|
MP-10-008-036-003/51 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054496
|
13/05/2024
|
Kamod
|
1710008WL004164
|
Kamod
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Kamod
|
UNION BANK OF INDIA(508500)
|
91
|
SAGAR
|
MP-10-008-036-003/53 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054497
|
13/05/2024
|
naran singh
|
1710008WL004164
|
naran singh
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
naransingh
|
UNION BANK OF INDIA(508500)
|
92
|
SAGAR
|
MP-10-008-036-003/76 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054499
|
13/05/2024
|
Nagju
|
1710008WL004164
|
Nagju
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Nagju
|
UNION BANK OF INDIA(508500)
|
93
|
SAGAR
|
MP-10-008-036-003/80 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054500
|
13/05/2024
|
Ramesher
|
1710008WL004164
|
Ramesher
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ramesher
|
UNION BANK OF INDIA(508500)
|
94
|
SAGAR
|
MP-10-008-036-003/818 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054501
|
13/05/2024
|
Sapna
|
1710008WL004164
|
Sapna
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Sapna
|
UNION BANK OF INDIA(508500)
|
95
|
SAGAR
|
MP-10-008-036-003/821 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054502
|
13/05/2024
|
Khilan
|
1710008WL004164
|
Khilan
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Khilan
|
UNION BANK OF INDIA(508500)
|
96
|
SAGAR
|
MP-10-008-036-003/939-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054504
|
13/05/2024
|
Shakun
|
1710008WL004164
|
Shakun
|
00468
|
UBIN0540447
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Shakun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
97
|
SAGAR
|
MP-10-008-014-001/625-B (MOHLI (P))
|
1710008000NRG25130520240054428
|
13/05/2024
|
Hariram
|
1710008WL004161
|
Hariram
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
Hariram
|
UNION BANK OF INDIA(508500)
|
98
|
SAGAR
|
MP-10-008-014-001/660-B (MOHLI (P))
|
1710008000NRG25130520240054432
|
13/05/2024
|
Kusum Ahirwar
|
1710008WL004161
|
Kusum Ahirwar
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
KusumAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
99
|
SAGAR
|
MP-10-008-014-001/661-B (MOHLI (P))
|
1710008000NRG25130520240054433
|
13/05/2024
|
Radharani Ahirwar
|
1710008WL004161
|
Radharani Ahirwar
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RadharaniAhirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
100
|
SAGAR
|
MP-10-008-020-001/208 (KAPURIYA (P))
|
1710008020NRG25130520240053035
|
13/05/2024
|
TARACHAND
|
1710008020WL004078
|
TARACHAND
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
101
|
SAGAR
|
MP-10-008-036-003/25 (KAIJRA UDDET (P))
|
1710008000NRG25130520240054490
|
13/05/2024
|
Ujyar
|
1710008WL004164
|
Ujyar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Ujyar
|
UNION BANK OF INDIA(508500)
|
102
|
SAGAR
|
MP-10-008-036-003/75-A (KAIJRA UDDET (P))
|
1710008000NRG25130520240054498
|
13/05/2024
|
Uma
|
1710008WL004164
|
Uma
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
103
|
SAGAR
|
MP-10-008-072-004/251 (GURAIYA (P))
|
1710008000NRG25130520240054605
|
13/05/2024
|
ramshawrup
|
1710008WL004172
|
ramshawrup
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
ramshawrup
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
SAGAR
|
MP-10-008-072-004/251 (GURAIYA (P))
|
1710008000NRG25130520240054606
|
13/05/2024
|
ramshrupe
|
1710008WL004172
|
ramshrupe
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
ramshrupe
|
MADHYANCHAL GRAMIN BANK(607232)
|
105
|
SAGAR
|
MP-10-008-072-004/444 (GURAIYA (P))
|
1710008000NRG25130520240054607
|
13/05/2024
|
uttam
|
1710008WL004172
|
uttam
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
uttam
|
UNION BANK OF INDIA(508500)
|
106
|
SAGAR
|
MP-10-008-072-004/569 (GURAIYA (P))
|
1710008000NRG25130520240054610
|
13/05/2024
|
Devvati
|
1710008WL004172
|
Devvati
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818532238
|
|
Devvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
107
|
SAGAR
|
MP-10-008-020-001/101-B (KAPURIYA (P))
|
1710008020NRG25130520240053033
|
13/05/2024
|
Rajesh Yadav
|
1710008020WL004078
|
Rajesh Yadav
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
RajeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
108
|
SAGAR
|
MP-10-008-020-001/108 (KAPURIYA (P))
|
1710008020NRG25130520240053034
|
13/05/2024
|
KANCHEDI
|
1710008020WL004078
|
KANCHEDI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818532238
|
|
KANCHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156249
|
156249
|
|
|
|
|
|
|
|