|
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-10-008-052-001/1075
(RAJAUYA (P))
|
1710008000NRG25010520240035245
|
01/05/2024
|
ANIRUDH TIWARI
|
1710008WL002704
|
ANIRUDH TIWARI
|
00045
|
BARB0SAGARX
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
718722655
|
|
ANIRUDHTIWARI
|
BANK OF BARODA(606985)
|
|
2
|
SAGAR
|
MP-10-008-056-006/315
(MAJHGUWAN AHIR(P))
|
1710008000NRG25010520240035247
|
01/05/2024
|
ANANTRAM
|
1710008WL002705
|
ANANTRAM
|
00045
|
BARB0SAGARX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
ANANTRAM
|
HDFC BANK LTD(607152)
|
|
3
|
SAGAR
|
MP-10-008-080-001/128
(HANOTA KALAN (P))
|
1710008000NRG25010520240035285
|
01/05/2024
|
Uttam
|
1710008WL002709
|
Uttam
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
Uttam
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-080-001/129
(HANOTA KALAN (P))
|
1710008000NRG25010520240035286
|
01/05/2024
|
raja
|
1710008WL002709
|
raja
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
raja
|
BANK OF BARODA(606985)
|
|
5
|
SAGAR
|
MP-10-008-080-001/129
(HANOTA KALAN (P))
|
1710008000NRG25010520240035287
|
01/05/2024
|
sevkumari
|
1710008WL002709
|
sevkumari
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
sevkumari
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-080-001/303
(HANOTA KALAN (P))
|
1710008000NRG25010520240035298
|
01/05/2024
|
binita Bai
|
1710008WL002709
|
binita Bai
|
00045
|
BARB0SAGARX
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
binitaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
|
7
|
SAGAR
|
MP-10-008-073-001/786
(BIHARIKHEDA (P))
|
1710008073NRG25010520240034139
|
01/05/2024
|
Sarita Dhanak
|
1710008073WL002619
|
Sarita Dhanak
|
00045
|
BARB0SAGMAC
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718722655
|
|
SaritaDhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
SAGAR
|
MP-10-008-056-006/509
(MAJHGUWAN AHIR(P))
|
1710008000NRG25010520240035248
|
01/05/2024
|
ashok
|
1710008WL002705
|
ashok
|
00051
|
MAHB0001463
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SAGAR
|
MP-10-008-046-001/904
(PAMAKHEDI (P))
|
1710008046NRG25010520240034613
|
01/05/2024
|
Shankar Lal
|
1710008046WL002659
|
Shankar Lal
|
00089
|
CBIN0281439
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ShankarLal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25010520240035175
|
01/05/2024
|
KUSAMBAI
|
1710008033WL002699
|
KUSAMBAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
KUSAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25010520240035174
|
01/05/2024
|
NANHEBHAI
|
1710008033WL002699
|
NANHEBHAI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
NANHEBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAGAR
|
MP-10-008-033-001/35-A
(PARSORIYA (P))
|
1710008033NRG25010520240035176
|
01/05/2024
|
PREMSINGH
|
1710008033WL002699
|
PREMSINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25010520240035178
|
01/05/2024
|
SUSHEELA
|
1710008033WL002699
|
SUSHEELA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAGAR
|
MP-10-008-033-001/35-B
(PARSORIYA (P))
|
1710008033NRG25010520240035177
|
01/05/2024
|
VINOD SINGH
|
1710008033WL002699
|
VINOD SINGH
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25010520240035180
|
01/05/2024
|
MENKA
|
1710008033WL002699
|
MENKA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
MENKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAGAR
|
MP-10-008-033-001/35-C
(PARSORIYA (P))
|
1710008033NRG25010520240035179
|
01/05/2024
|
PUSHPENDRA LODHI
|
1710008033WL002699
|
PUSHPENDRA LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
PUSHPENDRALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25010520240035182
|
01/05/2024
|
kamla lodhi
|
1710008033WL002699
|
kamla lodhi
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
kamlalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAGAR
|
MP-10-008-033-001/6-A
(PARSORIYA (P))
|
1710008033NRG25010520240035181
|
01/05/2024
|
RAMVISHAL LODHI
|
1710008033WL002699
|
RAMVISHAL LODHI
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAMVISHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAR
|
MP-10-008-042-003/1029
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034080
|
01/05/2024
|
mahendra singh dangi
|
1710008089WL002615
|
mahendra singh dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
mahendrasinghdangi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAGAR
|
MP-10-008-042-003/1030
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034081
|
01/05/2024
|
sovindra singh dangi
|
1710008089WL002615
|
sovindra singh dangi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sovindrasinghdangi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGAR
|
MP-10-008-042-003/151-B
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034082
|
01/05/2024
|
SATENDR SINGH
|
1710008089WL002615
|
SATENDR SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SATENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAGAR
|
MP-10-008-042-003/172-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034083
|
01/05/2024
|
PREMBAI LODHI
|
1710008089WL002615
|
PREMBAI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
PREMBAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAGAR
|
MP-10-008-042-003/178-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034084
|
01/05/2024
|
BABULAL
|
1710008089WL002615
|
BABULAL
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAGAR
|
MP-10-008-042-003/245-B
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034086
|
01/05/2024
|
JAYANTI
|
1710008089WL002615
|
JAYANTI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034088
|
01/05/2024
|
priti lodhi
|
1710008089WL002615
|
priti lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
pritilodhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAGAR
|
MP-10-008-042-003/245-C
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034087
|
01/05/2024
|
sunil lodhi
|
1710008089WL002615
|
sunil lodhi
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sunillodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034090
|
01/05/2024
|
ANITA BAI LODHI
|
1710008089WL002615
|
ANITA BAI LODHI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ANITABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034093
|
01/05/2024
|
AKANCHHA
|
1710008089WL002615
|
AKANCHHA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
AKANCHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034092
|
01/05/2024
|
SHUBHAM
|
1710008089WL002615
|
SHUBHAM
|
00089
|
CBIN0281717
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718722655
|
Participant not mapped to the product
|
|
|
|
30
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034096
|
01/05/2024
|
MOHNI
|
1710008089WL002615
|
MOHNI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034095
|
01/05/2024
|
RITU DANGI
|
1710008089WL002615
|
RITU DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
RITUDANGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAGAR
|
MP-10-008-042-003/519-B
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034097
|
01/05/2024
|
INDRAPAL SINGH DANGI
|
1710008089WL002615
|
INDRAPAL SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
INDRAPALSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAGAR
|
MP-10-008-042-003/519-C
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034098
|
01/05/2024
|
POORAN SINGH
|
1710008089WL002615
|
POORAN SINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAGAR
|
MP-10-008-042-003/633
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034099
|
01/05/2024
|
sanjay panday
|
1710008089WL002615
|
sanjay panday
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sanjaypanday
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-042-003/663
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034100
|
01/05/2024
|
Varsha Patel
|
1710008089WL002615
|
Varsha Patel
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
VarshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-042-003/718-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034101
|
01/05/2024
|
SAPNA VISHWAKARMA
|
1710008089WL002615
|
SAPNA VISHWAKARMA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SAPNAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41553
|
41553
|
|
|
|
|
|
|
|
|
37
|
SAGAR
|
MP-10-008-002-001/313
(RICHODA (P))
|
1710008002NRG25010520240034447
|
01/05/2024
|
Roklesh
|
1710008002WL002645
|
Roklesh
|
00089
|
CBIN0283368
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
Roklesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034094
|
01/05/2024
|
NARAYAN DANGI
|
1710008089WL002615
|
NARAYAN DANGI
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
NARAYANDANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
39
|
SAGAR
|
MP-10-008-045-001/146
(LIDHORAHAT (P))
|
1710008000NRG25010520240035275
|
01/05/2024
|
KIRAN
|
1710008WL002708
|
KIRAN
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
KIRAN
|
INDIAN BANK(607105)
|
|
40
|
SAGAR
|
MP-10-008-045-001/146
(LIDHORAHAT (P))
|
1710008000NRG25010520240035274
|
01/05/2024
|
SUNIL
|
1710008WL002708
|
SUNIL
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
41
|
SAGAR
|
MP-10-008-045-001/33
(LIDHORAHAT (P))
|
1710008000NRG25010520240035276
|
01/05/2024
|
sumatrani
|
1710008WL002708
|
sumatrani
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
sumatrani
|
INDIAN BANK(607105)
|
|
42
|
SAGAR
|
MP-10-008-045-001/401
(LIDHORAHAT (P))
|
1710008000NRG25010520240035280
|
01/05/2024
|
anita ahirwar
|
1710008WL002708
|
anita ahirwar
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
anitaahirwar
|
INDIAN BANK(607105)
|
|
43
|
SAGAR
|
MP-10-008-045-001/401
(LIDHORAHAT (P))
|
1710008000NRG25010520240035279
|
01/05/2024
|
sunil ahirwar
|
1710008WL002708
|
sunil ahirwar
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
sunilahirwar
|
INDIAN BANK(607105)
|
|
44
|
SAGAR
|
MP-10-008-045-001/67
(LIDHORAHAT (P))
|
1710008000NRG25010520240035281
|
01/05/2024
|
pratap singh rajput
|
1710008WL002708
|
pratap singh rajput
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
pratapsinghrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
SAGAR
|
MP-10-008-045-001/67
(LIDHORAHAT (P))
|
1710008000NRG25010520240035282
|
01/05/2024
|
rekha
|
1710008WL002708
|
rekha
|
00176
|
IDIB000S514
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
46
|
SAGAR
|
MP-10-008-002-001/19
(RICHODA (P))
|
1710008002NRG25010520240034444
|
01/05/2024
|
Parshadi
|
1710008002WL002645
|
Parshadi
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
Parshadi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAGAR
|
MP-10-008-002-001/23
(RICHODA (P))
|
1710008002NRG25010520240034446
|
01/05/2024
|
Girija Bai AHIRWAR
|
1710008002WL002645
|
Girija Bai AHIRWAR
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
GirijaBaiAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAGAR
|
MP-10-008-002-001/23
(RICHODA (P))
|
1710008002NRG25010520240034445
|
01/05/2024
|
LEELADHAR
|
1710008002WL002645
|
LEELADHAR
|
00354
|
PUNB0041110
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
LEELADHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
49
|
SAGAR
|
MP-10-008-052-001/1071
(RAJAUYA (P))
|
1710008000NRG25010520240035241
|
01/05/2024
|
RAM TIWARI
|
1710008WL002704
|
RAM TIWARI
|
00354
|
PUNB0042000
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAMTIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
SAGAR
|
MP-10-008-080-001/102
(HANOTA KALAN (P))
|
1710008000NRG25010520240035284
|
01/05/2024
|
Neha
|
1710008WL002709
|
Neha
|
00415
|
SBIN0004543
|
972
|
972
|
Processed
|
08/05/2024
|
|
718722655
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
51
|
SAGAR
|
MP-10-008-052-001/1072
(RAJAUYA (P))
|
1710008000NRG25010520240035242
|
01/05/2024
|
AADITIYA TIWARI
|
1710008WL002704
|
AADITIYA TIWARI
|
00415
|
SBIN0009816
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718722655
|
|
AADITIYATIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
SAGAR
|
MP-10-008-042-003/247-C
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034089
|
01/05/2024
|
VIKRAM SINGH LODHI
|
1710008089WL002615
|
VIKRAM SINGH LODHI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718722655
|
Participant not mapped to the product
|
|
|
|
53
|
SAGAR
|
MP-10-008-046-001/134-A
(PAMAKHEDI (P))
|
1710008046NRG25010520240034612
|
01/05/2024
|
Kusumrani Ahirwar
|
1710008046WL002659
|
Kusumrani Ahirwar
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
KusumraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
SAGAR
|
MP-10-008-035-001/118
(MAGRON (P))
|
1710008035NRG25010520240034143
|
01/05/2024
|
Hariram
|
1710008035WL002620
|
Hariram
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAGAR
|
MP-10-008-035-001/1518
(MAGRON (P))
|
1710008035NRG25010520240034130
|
01/05/2024
|
vandana
|
1710008035WL002618
|
vandana
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAGAR
|
MP-10-008-035-001/255
(MAGRON (P))
|
1710008035NRG25010520240034121
|
01/05/2024
|
DINESH LODHI
|
1710008035WL002617
|
DINESH LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
DINESHLODHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25010520240034124
|
01/05/2024
|
BIHARI AHIRWAR
|
1710008035WL002617
|
BIHARI AHIRWAR
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
BIHARIAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAGAR
|
MP-10-008-035-001/275-B
(MAGRON (P))
|
1710008035NRG25010520240034167
|
01/05/2024
|
AARTI AGNIHOTRI
|
1710008035WL002621
|
AARTI AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
AARTIAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGAR
|
MP-10-008-035-001/275-B
(MAGRON (P))
|
1710008035NRG25010520240034166
|
01/05/2024
|
ANURODH AGNIHOTRI
|
1710008035WL002621
|
ANURODH AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ANURODHAGNIHOTRI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAGAR
|
MP-10-008-035-001/275-C
(MAGRON (P))
|
1710008035NRG25010520240034169
|
01/05/2024
|
KAVITA AGNIHOTRI
|
1710008035WL002621
|
KAVITA AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
KAVITAAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-035-001/275-C
(MAGRON (P))
|
1710008035NRG25010520240034168
|
01/05/2024
|
SUBODH AGNIHOTRI
|
1710008035WL002621
|
SUBODH AGNIHOTRI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SUBODHAGNIHOTRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAGAR
|
MP-10-008-035-001/279-D
(MAGRON (P))
|
1710008035NRG25010520240034170
|
01/05/2024
|
RAVINDRA RAJAK
|
1710008035WL002621
|
RAVINDRA RAJAK
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAVINDRARAJAK
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25010520240034137
|
01/05/2024
|
SOURABH MISHRA
|
1710008035WL002618
|
SOURABH MISHRA
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SOURABHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAGAR
|
MP-10-008-035-001/294-A
(MAGRON (P))
|
1710008035NRG25010520240034173
|
01/05/2024
|
DASHODA
|
1710008035WL002621
|
DASHODA
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAGAR
|
MP-10-008-035-001/38
(MAGRON (P))
|
1710008035NRG25010520240034128
|
01/05/2024
|
Hariom Lodhi
|
1710008035WL002617
|
Hariom Lodhi
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
HariomLodhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAGAR
|
MP-10-008-035-001/5-B
(MAGRON (P))
|
1710008035NRG25010520240034138
|
01/05/2024
|
BAHADUR SINGH LODHI
|
1710008035WL002618
|
BAHADUR SINGH LODHI
|
00415
|
SBIN0012182
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
BAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-042-003/222-A
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034085
|
01/05/2024
|
AARATI LODHI
|
1710008089WL002615
|
AARATI LODHI
|
00415
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
AARATILODHI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
68
|
SAGAR
|
MP-10-008-080-001/129
(HANOTA KALAN (P))
|
1710008000NRG25010520240035288
|
01/05/2024
|
Ajit Singh
|
1710008WL002709
|
Ajit Singh
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722655
|
|
AjitSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAGAR
|
MP-10-008-080-001/137
(HANOTA KALAN (P))
|
1710008000NRG25010520240035289
|
01/05/2024
|
vinod
|
1710008WL002709
|
vinod
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
vinod
|
UCO BANK(607066)
|
|
70
|
SAGAR
|
MP-10-008-080-001/141
(HANOTA KALAN (P))
|
1710008000NRG25010520240035290
|
01/05/2024
|
Ramkishun
|
1710008WL002709
|
Ramkishun
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
Ramkishun
|
UCO BANK(607066)
|
|
71
|
SAGAR
|
MP-10-008-080-001/232
(HANOTA KALAN (P))
|
1710008000NRG25010520240035294
|
01/05/2024
|
kamlesh
|
1710008WL002709
|
kamlesh
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
kamlesh
|
UCO BANK(607066)
|
|
72
|
SAGAR
|
MP-10-008-080-001/232
(HANOTA KALAN (P))
|
1710008000NRG25010520240035292
|
01/05/2024
|
kamlesh
|
1710008WL002709
|
kamlesh
|
00462
|
UCBA0000269
|
243
|
243
|
Processed
|
09/05/2024
|
|
718722655
|
|
kamlesh
|
UCO BANK(607066)
|
|
73
|
SAGAR
|
MP-10-008-080-001/232
(HANOTA KALAN (P))
|
1710008000NRG25010520240035293
|
01/05/2024
|
kamlesh
|
1710008WL002709
|
kamlesh
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722655
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
SAGAR
|
MP-10-008-080-001/232
(HANOTA KALAN (P))
|
1710008000NRG25010520240035291
|
01/05/2024
|
kamlesh
|
1710008WL002709
|
kamlesh
|
00462
|
UCBA0000269
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722655
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
SAGAR
|
MP-10-008-080-001/267
(HANOTA KALAN (P))
|
1710008000NRG25010520240035296
|
01/05/2024
|
sandeep
|
1710008WL002709
|
sandeep
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
76
|
SAGAR
|
MP-10-008-080-001/324
(HANOTA KALAN (P))
|
1710008000NRG25010520240035299
|
01/05/2024
|
jamna ahirwar
|
1710008WL002709
|
jamna ahirwar
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722655
|
|
jamnaahirwar
|
UNION BANK OF INDIA(508500)
|
|
77
|
SAGAR
|
MP-10-008-080-001/324
(HANOTA KALAN (P))
|
1710008000NRG25010520240035300
|
01/05/2024
|
sapna
|
1710008WL002709
|
sapna
|
00462
|
UCBA0000269
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718722655
|
|
sapna
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
78
|
SAGAR
|
MP-10-008-052-001/1081
(RAJAUYA (P))
|
1710008000NRG25010520240035246
|
01/05/2024
|
RAHUL
|
1710008WL002704
|
RAHUL
|
00468
|
UBIN0532541
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25010520240034158
|
01/05/2024
|
rajesh chadar
|
1710008035WL002621
|
rajesh chadar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
rajeshchadar
|
BANK OF INDIA(508505)
|
|
80
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25010520240034160
|
01/05/2024
|
rajesh chadar
|
1710008035WL002621
|
rajesh chadar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
rajeshchadar
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAGAR
|
MP-10-008-035-001/108
(MAGRON (P))
|
1710008035NRG25010520240034159
|
01/05/2024
|
Sumat rani
|
1710008035WL002621
|
Sumat rani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Sumatrani
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAGAR
|
MP-10-008-035-001/109
(MAGRON (P))
|
1710008035NRG25010520240034113
|
01/05/2024
|
ansuiyarani
|
1710008035WL002617
|
ansuiyarani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ansuiyarani
|
UNION BANK OF INDIA(508500)
|
|
83
|
SAGAR
|
MP-10-008-035-001/109
(MAGRON (P))
|
1710008035NRG25010520240034112
|
01/05/2024
|
Kamlesh
|
1710008035WL002617
|
Kamlesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Kamlesh
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAGAR
|
MP-10-008-035-001/11
(MAGRON (P))
|
1710008035NRG25010520240034114
|
01/05/2024
|
GOPAL
|
1710008035WL002617
|
GOPAL
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SAGAR
|
MP-10-008-035-001/116
(MAGRON (P))
|
1710008035NRG25010520240034141
|
01/05/2024
|
Harju
|
1710008035WL002620
|
Harju
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Harju
|
UNION BANK OF INDIA(508500)
|
|
86
|
SAGAR
|
MP-10-008-035-001/117
(MAGRON (P))
|
1710008035NRG25010520240034142
|
01/05/2024
|
Anand
|
1710008035WL002620
|
Anand
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGAR
|
MP-10-008-035-001/131
(MAGRON (P))
|
1710008035NRG25010520240034144
|
01/05/2024
|
makhan
|
1710008035WL002620
|
makhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAGAR
|
MP-10-008-035-001/131
(MAGRON (P))
|
1710008035NRG25010520240034145
|
01/05/2024
|
makhan
|
1710008035WL002620
|
makhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
makhan
|
UNION BANK OF INDIA(508500)
|
|
89
|
SAGAR
|
MP-10-008-035-001/134
(MAGRON (P))
|
1710008035NRG25010520240034161
|
01/05/2024
|
rajender
|
1710008035WL002621
|
rajender
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
rajender
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAGAR
|
MP-10-008-035-001/134
(MAGRON (P))
|
1710008035NRG25010520240034162
|
01/05/2024
|
subhadra
|
1710008035WL002621
|
subhadra
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAGAR
|
MP-10-008-035-001/137
(MAGRON (P))
|
1710008035NRG25010520240034163
|
01/05/2024
|
Govind prasad
|
1710008035WL002621
|
Govind prasad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Govindprasad
|
UNION BANK OF INDIA(508500)
|
|
92
|
SAGAR
|
MP-10-008-035-001/137
(MAGRON (P))
|
1710008035NRG25010520240034164
|
01/05/2024
|
jyoti
|
1710008035WL002621
|
jyoti
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAGAR
|
MP-10-008-035-001/140
(MAGRON (P))
|
1710008035NRG25010520240034116
|
01/05/2024
|
DHAN BAI
|
1710008035WL002617
|
DHAN BAI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
DHANBAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
SAGAR
|
MP-10-008-035-001/140
(MAGRON (P))
|
1710008035NRG25010520240034115
|
01/05/2024
|
karan
|
1710008035WL002617
|
karan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
karan
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAGAR
|
MP-10-008-035-001/141
(MAGRON (P))
|
1710008035NRG25010520240034165
|
01/05/2024
|
Abhilasha
|
1710008035WL002621
|
Abhilasha
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Abhilasha
|
UNION BANK OF INDIA(508500)
|
|
96
|
SAGAR
|
MP-10-008-035-001/1518
(MAGRON (P))
|
1710008035NRG25010520240034129
|
01/05/2024
|
udam lodhi
|
1710008035WL002618
|
udam lodhi
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
udamlodhi
|
UNION BANK OF INDIA(508500)
|
|
97
|
SAGAR
|
MP-10-008-035-001/155
(MAGRON (P))
|
1710008035NRG25010520240034102
|
01/05/2024
|
mangal singh
|
1710008035WL002616
|
mangal singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
mangalsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
SAGAR
|
MP-10-008-035-001/175
(MAGRON (P))
|
1710008035NRG25010520240034146
|
01/05/2024
|
Dinesh
|
1710008035WL002620
|
Dinesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Dinesh
|
UNION BANK OF INDIA(508500)
|
|
99
|
SAGAR
|
MP-10-008-035-001/188
(MAGRON (P))
|
1710008035NRG25010520240034103
|
01/05/2024
|
RIYASAT ALI KHAN
|
1710008035WL002616
|
RIYASAT ALI KHAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
RIYASATALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
SAGAR
|
MP-10-008-035-001/204
(MAGRON (P))
|
1710008035NRG25010520240034117
|
01/05/2024
|
Bhav sing
|
1710008035WL002617
|
Bhav sing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Bhavsing
|
UNION BANK OF INDIA(508500)
|
|
101
|
SAGAR
|
MP-10-008-035-001/204
(MAGRON (P))
|
1710008035NRG25010520240034118
|
01/05/2024
|
MAYARANI WO BHAVSINGH PATEL PATEL
|
1710008035WL002617
|
MAYARANI WO BHAVSINGH PATEL PATEL
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
MAYARANIWOBHAVSINGHPATELPATEL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SAGAR
|
MP-10-008-035-001/211
(MAGRON (P))
|
1710008035NRG25010520240034147
|
01/05/2024
|
ramavtar
|
1710008035WL002620
|
ramavtar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ramavtar
|
UNION BANK OF INDIA(508500)
|
|
103
|
SAGAR
|
MP-10-008-035-001/216
(MAGRON (P))
|
1710008035NRG25010520240034104
|
01/05/2024
|
Veer singh
|
1710008035WL002616
|
Veer singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
|
104
|
SAGAR
|
MP-10-008-035-001/220
(MAGRON (P))
|
1710008035NRG25010520240034105
|
01/05/2024
|
sehjaad
|
1710008035WL002616
|
sehjaad
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sehjaad
|
UNION BANK OF INDIA(508500)
|
|
105
|
SAGAR
|
MP-10-008-035-001/221
(MAGRON (P))
|
1710008035NRG25010520240034119
|
01/05/2024
|
Ajad ali
|
1710008035WL002617
|
Ajad ali
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Ajadali
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAGAR
|
MP-10-008-035-001/226
(MAGRON (P))
|
1710008035NRG25010520240034148
|
01/05/2024
|
jasvant
|
1710008035WL002620
|
jasvant
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
jasvant
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAGAR
|
MP-10-008-035-001/233
(MAGRON (P))
|
1710008035NRG25010520240034149
|
01/05/2024
|
jahar singh
|
1710008035WL002620
|
jahar singh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
jaharsingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAGAR
|
MP-10-008-035-001/234
(MAGRON (P))
|
1710008035NRG25010520240034150
|
01/05/2024
|
Ramsing
|
1710008035WL002620
|
Ramsing
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Ramsing
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAGAR
|
MP-10-008-035-001/234
(MAGRON (P))
|
1710008035NRG25010520240034151
|
01/05/2024
|
Shiv rani
|
1710008035WL002620
|
Shiv rani
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Shivrani
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-035-001/255
(MAGRON (P))
|
1710008035NRG25010520240034120
|
01/05/2024
|
SHYAMRANI
|
1710008035WL002617
|
SHYAMRANI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SHYAMRANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAGAR
|
MP-10-008-035-001/261
(MAGRON (P))
|
1710008035NRG25010520240034131
|
01/05/2024
|
Chora man
|
1710008035WL002618
|
Chora man
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Choraman
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAGAR
|
MP-10-008-035-001/261
(MAGRON (P))
|
1710008035NRG25010520240034132
|
01/05/2024
|
Chora man
|
1710008035WL002618
|
Chora man
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Choraman
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25010520240034123
|
01/05/2024
|
GHUMAN AHIRWAR SO JHALKAN
|
1710008035WL002617
|
GHUMAN AHIRWAR SO JHALKAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
GHUMANAHIRWARSOJHALKAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGAR
|
MP-10-008-035-001/266
(MAGRON (P))
|
1710008035NRG25010520240034122
|
01/05/2024
|
NANNI BAI AHIRWAR WO JKHALKAN
|
1710008035WL002617
|
NANNI BAI AHIRWAR WO JKHALKAN
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
NANNIBAIAHIRWARWOJKHALKAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAGAR
|
MP-10-008-035-001/270
(MAGRON (P))
|
1710008035NRG25010520240034152
|
01/05/2024
|
Punu
|
1710008035WL002620
|
Punu
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Punu
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAGAR
|
MP-10-008-035-001/276
(MAGRON (P))
|
1710008035NRG25010520240034153
|
01/05/2024
|
Shankar
|
1710008035WL002620
|
Shankar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAGAR
|
MP-10-008-035-001/279-D
(MAGRON (P))
|
1710008035NRG25010520240034171
|
01/05/2024
|
SAPNA RAJAK
|
1710008035WL002621
|
SAPNA RAJAK
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
SAPNARAJAK
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008035NRG25010520240034134
|
01/05/2024
|
mukesh
|
1710008035WL002618
|
mukesh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAGAR
|
MP-10-008-035-001/28
(MAGRON (P))
|
1710008035NRG25010520240034133
|
01/05/2024
|
Nanni bai
|
1710008035WL002618
|
Nanni bai
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Nannibai
|
UNION BANK OF INDIA(508500)
|
|
120
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25010520240034135
|
01/05/2024
|
Lakhan
|
1710008035WL002618
|
Lakhan
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAGAR
|
MP-10-008-035-001/292
(MAGRON (P))
|
1710008035NRG25010520240034136
|
01/05/2024
|
manorma mishra
|
1710008035WL002618
|
manorma mishra
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
manormamishra
|
UNION BANK OF INDIA(508500)
|
|
122
|
SAGAR
|
MP-10-008-035-001/293
(MAGRON (P))
|
1710008035NRG25010520240034154
|
01/05/2024
|
munnalal
|
1710008035WL002620
|
munnalal
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
munnalal
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAGAR
|
MP-10-008-035-001/294-A
(MAGRON (P))
|
1710008035NRG25010520240034172
|
01/05/2024
|
RAKESH DUBYE
|
1710008035WL002621
|
RAKESH DUBYE
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAKESHDUBYE
|
UNION BANK OF INDIA(508500)
|
|
124
|
SAGAR
|
MP-10-008-035-001/304
(MAGRON (P))
|
1710008035NRG25010520240034125
|
01/05/2024
|
RAMAKANT
|
1710008035WL002617
|
RAMAKANT
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAGAR
|
MP-10-008-035-001/304
(MAGRON (P))
|
1710008035NRG25010520240034126
|
01/05/2024
|
ramakanth
|
1710008035WL002617
|
ramakanth
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
ramakanth
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAGAR
|
MP-10-008-035-001/31
(MAGRON (P))
|
1710008035NRG25010520240034106
|
01/05/2024
|
Israr
|
1710008035WL002616
|
Israr
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Israr
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAGAR
|
MP-10-008-035-001/315
(MAGRON (P))
|
1710008035NRG25010520240034155
|
01/05/2024
|
Nirbhay
|
1710008035WL002620
|
Nirbhay
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Nirbhay
|
UNION BANK OF INDIA(508500)
|
|
128
|
SAGAR
|
MP-10-008-035-001/331
(MAGRON (P))
|
1710008035NRG25010520240034107
|
01/05/2024
|
sukhram
|
1710008035WL002616
|
sukhram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sukhram
|
UNION BANK OF INDIA(508500)
|
|
129
|
SAGAR
|
MP-10-008-035-001/38
(MAGRON (P))
|
1710008035NRG25010520240034127
|
01/05/2024
|
suresh
|
1710008035WL002617
|
suresh
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
130
|
SAGAR
|
MP-10-008-035-001/53
(MAGRON (P))
|
1710008035NRG25010520240034108
|
01/05/2024
|
Magraj
|
1710008035WL002616
|
Magraj
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Magraj
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAGAR
|
MP-10-008-035-001/57
(MAGRON (P))
|
1710008035NRG25010520240034109
|
01/05/2024
|
Rajkumar
|
1710008035WL002616
|
Rajkumar
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAGAR
|
MP-10-008-035-001/75
(MAGRON (P))
|
1710008035NRG25010520240034110
|
01/05/2024
|
suseel
|
1710008035WL002616
|
suseel
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
suseel
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAGAR
|
MP-10-008-035-001/75
(MAGRON (P))
|
1710008035NRG25010520240034111
|
01/05/2024
|
vineeta
|
1710008035WL002616
|
vineeta
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
vineeta
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAGAR
|
MP-10-008-035-001/88
(MAGRON (P))
|
1710008035NRG25010520240034156
|
01/05/2024
|
sudama
|
1710008035WL002620
|
sudama
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
sudama
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAGAR
|
MP-10-008-035-001/90
(MAGRON (P))
|
1710008035NRG25010520240034157
|
01/05/2024
|
Bhagat ram
|
1710008035WL002620
|
Bhagat ram
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
Bhagatram
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25010520240034091
|
01/05/2024
|
KRANTIBAI LODHI
|
1710008089WL002615
|
KRANTIBAI LODHI
|
00468
|
UBIN0540447
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
KRANTIBAILODHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
137
|
SAGAR
|
MP-10-008-052-001/1073
(RAJAUYA (P))
|
1710008000NRG25010520240035243
|
01/05/2024
|
ABHISHEK
|
1710008WL002704
|
ABHISHEK
|
00468
|
UBIN0559504
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718722655
|
|
ABHISHEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
SAGAR
|
MP-10-008-035-001/343
(MAGRON (P))
|
1710008035NRG25010520240034174
|
01/05/2024
|
PRATIBHA
|
1710008035WL002621
|
PRATIBHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718722655
|
|
PRATIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
SAGAR
|
MP-10-008-045-001/372
(LIDHORAHAT (P))
|
1710008000NRG25010520240035277
|
01/05/2024
|
reva ram rajak
|
1710008WL002708
|
reva ram rajak
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
revaramrajak
|
CANARA BANK(508532)
|
|
140
|
SAGAR
|
MP-10-008-045-001/372
(LIDHORAHAT (P))
|
1710008000NRG25010520240035278
|
01/05/2024
|
santoshi
|
1710008WL002708
|
santoshi
|
00602
|
SBIN0RRMBGB
|
729
|
729
|
Processed
|
08/05/2024
|
|
718722655
|
|
santoshi
|
CANARA BANK(508532)
|
|
141
|
SAGAR
|
MP-10-008-052-001/1070
(RAJAUYA (P))
|
1710008000NRG25010520240035240
|
01/05/2024
|
VIVEK
|
1710008WL002704
|
VIVEK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
718722655
|
|
VIVEK
|
BANK OF BARODA(606985)
|
|
142
|
SAGAR
|
MP-10-008-052-001/1074
(RAJAUYA (P))
|
1710008000NRG25010520240035244
|
01/05/2024
|
charulata
|
1710008WL002704
|
charulata
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/05/2024
|
|
718722655
|
|
charulata
|
BANK OF BARODA(606985)
|
|
143
|
SAGAR
|
MP-10-008-070-001/491-A
(CHITOURA (P))
|
1710008000NRG25010520240035271
|
01/05/2024
|
MANISH
|
1710008WL002707
|
MANISH
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722655
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
SAGAR
|
MP-10-008-070-001/670-A
(CHITOURA (P))
|
1710008000NRG25010520240035272
|
01/05/2024
|
SANDHYA RANI
|
1710008WL002707
|
SANDHYA RANI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722655
|
|
SANDHYARANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
SAGAR
|
MP-10-008-070-001/670-B
(CHITOURA (P))
|
1710008000NRG25010520240035273
|
01/05/2024
|
SAVITRI
|
1710008WL002707
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
243
|
243
|
Processed
|
08/05/2024
|
|
718722655
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
SAGAR
|
MP-10-008-080-001/102
(HANOTA KALAN (P))
|
1710008000NRG25010520240035283
|
01/05/2024
|
Pappu
|
1710008WL002709
|
Pappu
|
00602
|
SBIN0RRMBGB
|
972
|
972
|
Processed
|
09/05/2024
|
|
718722655
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
147
|
SAGAR
|
MP-10-008-080-001/267
(HANOTA KALAN (P))
|
1710008000NRG25010520240035295
|
01/05/2024
|
Gokal
|
1710008WL002709
|
Gokal
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722655
|
|
Gokal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
SAGAR
|
MP-10-008-080-001/303
(HANOTA KALAN (P))
|
1710008000NRG25010520240035297
|
01/05/2024
|
Ramkishan
|
1710008WL002709
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718722655
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10141
|
10141
|
|
|
|
|
|
|
|
|
149
|
SAGAR
|
MP-10-008-073-002/338
(BIHARIKHEDA (P))
|
1710008073NRG25010520240034140
|
01/05/2024
|
Rohani Sen
|
1710008073WL002619
|
Rohani Sen
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
RohaniSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAGAR
|
MP-10-008-077-001/1210
(MOKALPUR (P))
|
1710008000NRG25010520240035229
|
01/05/2024
|
Ramkumar
|
1710008WL002702
|
Ramkumar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
718722655
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
151
|
SAGAR
|
MP-10-008-077-001/1215
(MOKALPUR (P))
|
1710008000NRG25010520240035230
|
01/05/2024
|
Satendra
|
1710008WL002702
|
Satendra
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
718722655
|
|
Satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAGAR
|
MP-10-008-077-001/1224
(MOKALPUR (P))
|
1710008000NRG25010520240035231
|
01/05/2024
|
visharam
|
1710008WL002702
|
visharam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
visharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAGAR
|
MP-10-008-077-001/1227
(MOKALPUR (P))
|
1710008000NRG25010520240035232
|
01/05/2024
|
ramrani
|
1710008WL002702
|
ramrani
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
718722655
|
|
ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAGAR
|
MP-10-008-077-001/1228
(MOKALPUR (P))
|
1710008000NRG25010520240035233
|
01/05/2024
|
rukman
|
1710008WL002702
|
rukman
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
718722655
|
|
rukman
|
UNION BANK OF INDIA(508500)
|
|
155
|
SAGAR
|
MP-10-008-077-001/1236
(MOKALPUR (P))
|
1710008000NRG25010520240035238
|
01/05/2024
|
Phulranrathor
|
1710008WL002703
|
Phulranrathor
|
00691
|
IPOS0000001
|
2
|
2
|
Processed
|
08/05/2024
|
|
718722655
|
|
Phulranrathor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
SAGAR
|
MP-10-008-077-001/1242
(MOKALPUR (P))
|
1710008000NRG25010520240035234
|
01/05/2024
|
rajesh
|
1710008WL002702
|
rajesh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAGAR
|
MP-10-008-077-001/1244
(MOKALPUR (P))
|
1710008000NRG25010520240035235
|
01/05/2024
|
indarraj
|
1710008WL002702
|
indarraj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
indarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAGAR
|
MP-10-008-077-001/1245
(MOKALPUR (P))
|
1710008000NRG25010520240035236
|
01/05/2024
|
preetam
|
1710008WL002702
|
preetam
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718722655
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAGAR
|
MP-10-008-077-001/1249
(MOKALPUR (P))
|
1710008000NRG25010520240035237
|
01/05/2024
|
Durga parsad kachhi
|
1710008WL002702
|
Durga parsad kachhi
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
718722655
|
|
Durgaparsadkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAGAR
|
MP-10-008-077-001/1251
(MOKALPUR (P))
|
1710008000NRG25010520240035239
|
01/05/2024
|
Rohan kachhi
|
1710008WL002703
|
Rohan kachhi
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
08/05/2024
|
|
718722655
|
|
Rohankachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8533
|
8533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211664
|
211664
|
|
|
|
|
|
|
|