|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAR
|
MP-10-008-030-001/149
(GUDA (P))
|
1710008030NRG25100520240048900
|
10/05/2024
|
THAKUR DAS KURMI
|
1710008030WL003759
|
THAKUR DAS KURMI
|
00045
|
BARB0BHAPEL
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
THAKURDASKURMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25100520240048915
|
10/05/2024
|
ROHAN
|
1710008030WL003759
|
ROHAN
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ROHAN
|
BANK OF BARODA(606985)
|
|
3
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25100520240048916
|
10/05/2024
|
JAGAT SINGH
|
1710008030WL003759
|
JAGAT SINGH
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
JAGATSINGH
|
BANK OF BARODA(606985)
|
|
4
|
SAGAR
|
MP-10-008-030-001/76
(GUDA (P))
|
1710008030NRG25100520240048923
|
10/05/2024
|
HEMLATA
|
1710008030WL003759
|
HEMLATA
|
00045
|
BARB0SAGMAC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-048-001/191
(SIRONJA (P))
|
1710008000NRG25100520240049362
|
10/05/2024
|
Rukman
|
1710008WL003795
|
Rukman
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Rukman
|
BANK OF BARODA(606985)
|
|
6
|
SAGAR
|
MP-10-008-048-001/26-A
(SIRONJA (P))
|
1710008000NRG25100520240049363
|
10/05/2024
|
Rajni
|
1710008WL003795
|
Rajni
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Rajni
|
BANK OF BARODA(606985)
|
|
7
|
SAGAR
|
MP-10-008-048-001/272-A
(SIRONJA (P))
|
1710008000NRG25100520240049365
|
10/05/2024
|
Pushpa
|
1710008WL003795
|
Pushpa
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAGAR
|
MP-10-008-048-001/311
(SIRONJA (P))
|
1710008000NRG25100520240049366
|
10/05/2024
|
Kiahan
|
1710008WL003795
|
Kiahan
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Kiahan
|
BANK OF BARODA(606985)
|
|
9
|
SAGAR
|
MP-10-008-048-001/311
(SIRONJA (P))
|
1710008000NRG25100520240049367
|
10/05/2024
|
Sundeep
|
1710008WL003795
|
Sundeep
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Sundeep
|
BANK OF BARODA(606985)
|
|
10
|
SAGAR
|
MP-10-008-048-001/311-C
(SIRONJA (P))
|
1710008000NRG25100520240049368
|
10/05/2024
|
Chanda
|
1710008WL003795
|
Chanda
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
11
|
SAGAR
|
MP-10-008-048-001/311-C
(SIRONJA (P))
|
1710008000NRG25100520240049369
|
10/05/2024
|
Rani
|
1710008WL003795
|
Rani
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Rani
|
BANK OF BARODA(606985)
|
|
12
|
SAGAR
|
MP-10-008-048-001/343
(SIRONJA (P))
|
1710008000NRG25100520240049372
|
10/05/2024
|
GAJENDRA
|
1710008WL003795
|
GAJENDRA
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
13
|
SAGAR
|
MP-10-008-048-001/370-B
(SIRONJA (P))
|
1710008000NRG25100520240049375
|
10/05/2024
|
Rajkumari
|
1710008WL003795
|
Rajkumari
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Rajkumari
|
BANK OF BARODA(606985)
|
|
14
|
SAGAR
|
MP-10-008-048-001/474-A
(SIRONJA (P))
|
1710008000NRG25100520240049376
|
10/05/2024
|
JASWANT
|
1710008WL003795
|
JASWANT
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
JASWANT
|
BANK OF BARODA(606985)
|
|
15
|
SAGAR
|
MP-10-008-048-001/531
(SIRONJA (P))
|
1710008000NRG25100520240049377
|
10/05/2024
|
Suraj patel
|
1710008WL003795
|
Suraj patel
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Surajpatel
|
BANK OF BARODA(606985)
|
|
16
|
SAGAR
|
MP-10-008-048-001/545
(SIRONJA (P))
|
1710008000NRG25100520240049378
|
10/05/2024
|
Ashish
|
1710008WL003795
|
Ashish
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAGAR
|
MP-10-008-048-001/646-A
(SIRONJA (P))
|
1710008000NRG25100520240049379
|
10/05/2024
|
Govind
|
1710008WL003795
|
Govind
|
00045
|
BARB0SIRSAG
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Govind
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
18
|
SAGAR
|
MP-10-008-042-001/1103
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049355
|
10/05/2024
|
SOHAN
|
1710008WL003794
|
SOHAN
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SOHAN
|
CANARA BANK(508532)
|
|
19
|
SAGAR
|
MP-10-008-042-001/1118
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049357
|
10/05/2024
|
DHARMENDRA AHIRWAR
|
1710008WL003794
|
DHARMENDRA AHIRWAR
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
DHARMENDRAAHIRWAR
|
CANARA BANK(508532)
|
|
20
|
SAGAR
|
MP-10-008-042-001/1119
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049358
|
10/05/2024
|
UMASHANKAR
|
1710008WL003794
|
UMASHANKAR
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
UMASHANKAR
|
CANARA BANK(508532)
|
|
21
|
SAGAR
|
MP-10-008-042-001/117
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049360
|
10/05/2024
|
ANGURI
|
1710008WL003794
|
ANGURI
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ANGURI
|
HDFC BANK LTD(607152)
|
|
22
|
SAGAR
|
MP-10-008-042-001/117
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049359
|
10/05/2024
|
nandkisor
|
1710008WL003794
|
nandkisor
|
00078
|
CNRB0017881
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
nandkisor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
23
|
SAGAR
|
MP-10-008-034-001/1154
(PADARIYA (P))
|
1710008034NRG25100520240048416
|
10/05/2024
|
RAJA
|
1710008034WL003735
|
RAJA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAGAR
|
MP-10-008-034-001/1201-A
(PADARIYA (P))
|
1710008034NRG25100520240048417
|
10/05/2024
|
Kuldeep Singh
|
1710008034WL003735
|
Kuldeep Singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
KuldeepSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAGAR
|
MP-10-008-034-001/1246
(PADARIYA (P))
|
1710008034NRG25100520240048420
|
10/05/2024
|
KAMLESH
|
1710008034WL003735
|
KAMLESH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAGAR
|
MP-10-008-034-001/1708-B
(PADARIYA (P))
|
1710008034NRG25100520240048426
|
10/05/2024
|
NEHA DANGI
|
1710008034WL003736
|
NEHA DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
NEHADANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAGAR
|
MP-10-008-034-001/182-A
(PADARIYA (P))
|
1710008034NRG25100520240048422
|
10/05/2024
|
Neha rani
|
1710008034WL003735
|
Neha rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Neharani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAGAR
|
MP-10-008-034-001/1919
(PADARIYA (P))
|
1710008034NRG25100520240048427
|
10/05/2024
|
priyannshu khangar
|
1710008034WL003736
|
priyannshu khangar
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
priyannshukhangar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAGAR
|
MP-10-008-034-001/428
(PADARIYA (P))
|
1710008034NRG25100520240048428
|
10/05/2024
|
SAHAB SINGH DANGI
|
1710008034WL003736
|
SAHAB SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SAHABSINGHDANGI
|
BANK OF BARODA(606985)
|
|
30
|
SAGAR
|
MP-10-008-034-001/460-A
(PADARIYA (P))
|
1710008034NRG25100520240048424
|
10/05/2024
|
BHAGWANSINGH
|
1710008034WL003735
|
BHAGWANSINGH
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
BHAGWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAGAR
|
MP-10-008-034-001/460-A
(PADARIYA (P))
|
1710008034NRG25100520240048425
|
10/05/2024
|
prbha rani
|
1710008034WL003735
|
prbha rani
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
prbharani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAGAR
|
MP-10-008-034-001/610
(PADARIYA (P))
|
1710008034NRG25100520240048430
|
10/05/2024
|
ashok
|
1710008034WL003736
|
ashok
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ashok
|
CANARA BANK(508532)
|
|
33
|
SAGAR
|
MP-10-008-034-001/684
(PADARIYA (P))
|
1710008034NRG25100520240048432
|
10/05/2024
|
Arun Chouhan
|
1710008034WL003736
|
Arun Chouhan
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ArunChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAGAR
|
MP-10-008-034-001/684
(PADARIYA (P))
|
1710008034NRG25100520240048431
|
10/05/2024
|
Narendra Singh
|
1710008034WL003736
|
Narendra Singh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
NarendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAGAR
|
MP-10-008-034-001/693-A
(PADARIYA (P))
|
1710008034NRG25100520240048433
|
10/05/2024
|
AJAY KUMAR MISHRA
|
1710008034WL003736
|
AJAY KUMAR MISHRA
|
00089
|
CBIN0281717
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
AJAYKUMARMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAGAR
|
MP-10-008-034-001/952
(PADARIYA (P))
|
1710008034NRG25100520240048434
|
10/05/2024
|
RAMBABU
|
1710008034WL003736
|
RAMBABU
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAGAR
|
MP-10-008-034-001/952
(PADARIYA (P))
|
1710008034NRG25100520240048435
|
10/05/2024
|
sunita
|
1710008034WL003736
|
sunita
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAGAR
|
MP-10-008-042-001/1046
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049349
|
10/05/2024
|
Rekharani bansal
|
1710008WL003794
|
Rekharani bansal
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Rekharanibansal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAGAR
|
MP-10-008-042-001/1092
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049352
|
10/05/2024
|
NEETU AHIRWAR
|
1710008WL003794
|
NEETU AHIRWAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
NEETUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAGAR
|
MP-10-008-042-001/1092
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049351
|
10/05/2024
|
UMESH AHIRWAR
|
1710008WL003794
|
UMESH AHIRWAR
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
UMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGAR
|
MP-10-008-042-001/12
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049361
|
10/05/2024
|
rajesh
|
1710008WL003794
|
rajesh
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAGAR
|
MP-10-008-042-003/247-D
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044908
|
10/05/2024
|
AKANCHHA
|
1710008089WL003469
|
AKANCHHA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
AKANCHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAGAR
|
MP-10-008-042-003/39
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044909
|
10/05/2024
|
haridas
|
1710008089WL003469
|
haridas
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAGAR
|
MP-10-008-042-003/39
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044910
|
10/05/2024
|
shanti
|
1710008089WL003469
|
shanti
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAGAR
|
MP-10-008-042-003/46-A
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044911
|
10/05/2024
|
RAJENDRA SINGH DANGI
|
1710008089WL003469
|
RAJENDRA SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RAJENDRASINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044914
|
10/05/2024
|
MOHNI
|
1710008089WL003469
|
MOHNI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
MOHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044913
|
10/05/2024
|
RITU DANGI
|
1710008089WL003469
|
RITU DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RITUDANGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SAGAR
|
MP-10-008-042-003/519-B
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044915
|
10/05/2024
|
INDRAPAL SINGH DANGI
|
1710008089WL003469
|
INDRAPAL SINGH DANGI
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
INDRAPALSINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAGAR
|
MP-10-008-042-003/551
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044916
|
10/05/2024
|
amit
|
1710008089WL003469
|
amit
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAGAR
|
MP-10-008-042-003/551
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044917
|
10/05/2024
|
amit
|
1710008089WL003469
|
amit
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
amit
|
BANK OF BARODA(606985)
|
|
51
|
SAGAR
|
MP-10-008-042-003/557
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044918
|
10/05/2024
|
jagannath
|
1710008089WL003469
|
jagannath
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
jagannath
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAGAR
|
MP-10-008-042-003/624
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044919
|
10/05/2024
|
chali raja
|
1710008089WL003469
|
chali raja
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
chaliraja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAGAR
|
MP-10-008-042-003/643
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044921
|
10/05/2024
|
REKHA YADAV
|
1710008089WL003469
|
REKHA YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
REKHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAGAR
|
MP-10-008-042-003/643
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044920
|
10/05/2024
|
Udaybhan yadav
|
1710008089WL003469
|
Udaybhan yadav
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Udaybhanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044924
|
10/05/2024
|
AMAN YADAV
|
1710008089WL003469
|
AMAN YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
AMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044922
|
10/05/2024
|
Pancham Yadav
|
1710008089WL003469
|
Pancham Yadav
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
PanchamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044925
|
10/05/2024
|
POOJA YADAV
|
1710008089WL003469
|
POOJA YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
POOJAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044923
|
10/05/2024
|
Sarojrani yadav
|
1710008089WL003469
|
Sarojrani yadav
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Sarojraniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAGAR
|
MP-10-008-042-003/646
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044926
|
10/05/2024
|
SUDARSHAN YADAV
|
1710008089WL003469
|
SUDARSHAN YADAV
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SUDARSHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAGAR
|
MP-10-008-042-003/663
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044927
|
10/05/2024
|
Devi Patel
|
1710008089WL003469
|
Devi Patel
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
DeviPatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAGAR
|
MP-10-008-042-003/663
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044928
|
10/05/2024
|
Varsha Patel
|
1710008089WL003469
|
Varsha Patel
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
VarshaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAGAR
|
MP-10-008-042-003/718-A
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044929
|
10/05/2024
|
SAPNA VISHWAKARMA
|
1710008089WL003469
|
SAPNA VISHWAKARMA
|
00089
|
CBIN0281717
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SAPNAVISHWAKARMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
63
|
SAGAR
|
MP-10-008-030-001/151-C
(GUDA (P))
|
1710008030NRG25100520240048902
|
10/05/2024
|
vandna patel
|
1710008030WL003759
|
vandna patel
|
00089
|
CBIN0284520
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
vandnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
SAGAR
|
MP-10-008-030-001/147-A
(GUDA (P))
|
1710008030NRG25100520240048899
|
10/05/2024
|
Mr. Arvind kurmi
|
1710008030WL003759
|
Mr. Arvind kurmi
|
00114
|
CBIN0MPDCBC
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Mr.Arvindkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
65
|
SAGAR
|
MP-10-008-034-001/428
(PADARIYA (P))
|
1710008034NRG25100520240048429
|
10/05/2024
|
VIJAY BAHADUR
|
1710008034WL003736
|
VIJAY BAHADUR
|
00152
|
HDFC0000449
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
VIJAYBAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
SAGAR
|
MP-10-008-042-003/519-A
(LIDHORA KHURD (P))
|
1710008089NRG25080520240044912
|
10/05/2024
|
NARAYAN DANGI
|
1710008089WL003469
|
NARAYAN DANGI
|
00152
|
HDFC0002400
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
NARAYANDANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25100520240048889
|
10/05/2024
|
GHANSHYAM
|
1710008030WL003759
|
GHANSHYAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
68
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25100520240048891
|
10/05/2024
|
bharti kurmi
|
1710008030WL003759
|
bharti kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
bhartikurmi
|
INDIAN BANK(607105)
|
|
69
|
SAGAR
|
MP-10-008-030-001/127-A
(GUDA (P))
|
1710008030NRG25100520240048892
|
10/05/2024
|
satish
|
1710008030WL003759
|
satish
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25100520240048894
|
10/05/2024
|
deepak ahirwar
|
1710008030WL003759
|
deepak ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
deepakahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAGAR
|
MP-10-008-030-001/129
(GUDA (P))
|
1710008030NRG25100520240048893
|
10/05/2024
|
manoj ahirwar
|
1710008030WL003759
|
manoj ahirwar
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
manojahirwar
|
INDIAN BANK(607105)
|
|
72
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25100520240048897
|
10/05/2024
|
vandana
|
1710008030WL003759
|
vandana
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
vandana
|
INDIAN BANK(607105)
|
|
73
|
SAGAR
|
MP-10-008-030-001/147
(GUDA (P))
|
1710008030NRG25100520240048898
|
10/05/2024
|
MAYARANI KURMI
|
1710008030WL003759
|
MAYARANI KURMI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
MAYARANIKURMI
|
INDIAN BANK(607105)
|
|
74
|
SAGAR
|
MP-10-008-030-001/151
(GUDA (P))
|
1710008030NRG25100520240048901
|
10/05/2024
|
BALIRAM
|
1710008030WL003759
|
BALIRAM
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
BALIRAM
|
INDIAN BANK(607105)
|
|
75
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25100520240048904
|
10/05/2024
|
GANESH
|
1710008030WL003759
|
GANESH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
GANESH
|
INDIAN BANK(607105)
|
|
76
|
SAGAR
|
MP-10-008-030-001/154
(GUDA (P))
|
1710008030NRG25100520240048903
|
10/05/2024
|
NABBU BAI
|
1710008030WL003759
|
NABBU BAI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
NABBUBAI
|
INDIAN BANK(607105)
|
|
77
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25100520240048906
|
10/05/2024
|
Mithlesh
|
1710008030WL003759
|
Mithlesh
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Mithlesh
|
INDIAN BANK(607105)
|
|
78
|
SAGAR
|
MP-10-008-030-001/172
(GUDA (P))
|
1710008030NRG25100520240048907
|
10/05/2024
|
Ramsing lodhi
|
1710008030WL003759
|
Ramsing lodhi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Ramsinglodhi
|
INDIAN BANK(607105)
|
|
79
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25100520240048911
|
10/05/2024
|
GRNDA RANI LODHI
|
1710008030WL003759
|
GRNDA RANI LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
GRNDARANILODHI
|
INDIAN BANK(607105)
|
|
80
|
SAGAR
|
MP-10-008-030-001/175-A
(GUDA (P))
|
1710008030NRG25100520240048910
|
10/05/2024
|
RAMPRASAD LODHI
|
1710008030WL003759
|
RAMPRASAD LODHI
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RAMPRASADLODHI
|
INDIAN BANK(607105)
|
|
81
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25100520240048912
|
10/05/2024
|
bharat kurmi
|
1710008030WL003759
|
bharat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
bharatkurmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
82
|
SAGAR
|
MP-10-008-030-001/182
(GUDA (P))
|
1710008030NRG25100520240048913
|
10/05/2024
|
siyarani
|
1710008030WL003759
|
siyarani
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
siyarani
|
INDIAN BANK(607105)
|
|
83
|
SAGAR
|
MP-10-008-030-001/201-A
(GUDA (P))
|
1710008030NRG25100520240048918
|
10/05/2024
|
Utra bai kurmi
|
1710008030WL003759
|
Utra bai kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Utrabaikurmi
|
INDIAN BANK(607105)
|
|
84
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25100520240048920
|
10/05/2024
|
sanjayrani kurmi
|
1710008030WL003759
|
sanjayrani kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
sanjayranikurmi
|
INDIAN BANK(607105)
|
|
85
|
SAGAR
|
MP-10-008-030-001/202
(GUDA (P))
|
1710008030NRG25100520240048919
|
10/05/2024
|
shivraj
|
1710008030WL003759
|
shivraj
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
shivraj
|
INDIAN BANK(607105)
|
|
86
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25100520240048921
|
10/05/2024
|
parvat kurmi
|
1710008030WL003759
|
parvat kurmi
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
parvatkurmi
|
BANK OF BARODA(606985)
|
|
87
|
SAGAR
|
MP-10-008-030-001/223
(GUDA (P))
|
1710008030NRG25100520240048922
|
10/05/2024
|
parvati
|
1710008030WL003759
|
parvati
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
parvati
|
INDIAN BANK(607105)
|
|
88
|
SAGAR
|
MP-10-008-042-001/1083
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049350
|
10/05/2024
|
SUNEEL KUMAR AHIRWAR
|
1710008WL003794
|
SUNEEL KUMAR AHIRWAR
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SUNEELKUMARAHIRWAR
|
INDIAN BANK(607105)
|
|
89
|
SAGAR
|
MP-10-008-042-001/1093
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049353
|
10/05/2024
|
PRAKASH BANSAL
|
1710008WL003794
|
PRAKASH BANSAL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
PRAKASHBANSAL
|
CANARA BANK(508532)
|
|
90
|
SAGAR
|
MP-10-008-042-001/1093
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049354
|
10/05/2024
|
REENA BANSAL
|
1710008WL003794
|
REENA BANSAL
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
REENABANSAL
|
INDIAN BANK(607105)
|
|
91
|
SAGAR
|
MP-10-008-042-001/1117
(LIDHORA KHURD (P))
|
1710008000NRG25100520240049356
|
10/05/2024
|
ANJALI SINGH
|
1710008WL003794
|
ANJALI SINGH
|
00176
|
IDIB000S514
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ANJALISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
92
|
SAGAR
|
MP-10-008-009-001/3643
(SANODHA (P))
|
1710008009NRG25100520240048576
|
10/05/2024
|
krishnakumar
|
1710008009WL003746
|
krishnakumar
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
krishnakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAGAR
|
MP-10-008-009-001/3644-B
(SANODHA (P))
|
1710008009NRG25100520240048579
|
10/05/2024
|
poona bai prajapati
|
1710008009WL003746
|
poona bai prajapati
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
poonabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SAGAR
|
MP-10-008-009-001/3644-C
(SANODHA (P))
|
1710008009NRG25100520240048580
|
10/05/2024
|
savita prajapati
|
1710008009WL003746
|
savita prajapati
|
00354
|
PUNB0907700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
savitaprajapati
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
95
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25100520240048888
|
10/05/2024
|
ram sewak kurmi
|
1710008030WL003759
|
ram sewak kurmi
|
00415
|
SBIN0004543
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ramsewakkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
SAGAR
|
MP-10-008-009-001/3643-D
(SANODHA (P))
|
1710008009NRG25100520240048577
|
10/05/2024
|
aasha prajapati
|
1710008009WL003746
|
aasha prajapati
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
aashaprajapati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAGAR
|
MP-10-008-009-001/3644-A
(SANODHA (P))
|
1710008009NRG25100520240048578
|
10/05/2024
|
anjali prajapati
|
1710008009WL003746
|
anjali prajapati
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
anjaliprajapati
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAGAR
|
MP-10-008-030-001/114
(GUDA (P))
|
1710008030NRG25100520240048890
|
10/05/2024
|
ASHARANI
|
1710008030WL003759
|
ASHARANI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAGAR
|
MP-10-008-030-001/137-B
(GUDA (P))
|
1710008030NRG25100520240048896
|
10/05/2024
|
GOVIND PRASAD KURMI
|
1710008030WL003759
|
GOVIND PRASAD KURMI
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
GOVINDPRASADKURMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAGAR
|
MP-10-008-030-001/170
(GUDA (P))
|
1710008030NRG25100520240048905
|
10/05/2024
|
mukesh
|
1710008030WL003759
|
mukesh
|
00415
|
SBIN0010855
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
mukesh
|
INDIAN BANK(607105)
|
|
101
|
SAGAR
|
MP-10-008-048-001/340-D
(SIRONJA (P))
|
1710008000NRG25100520240049371
|
10/05/2024
|
Seema
|
1710008WL003795
|
Seema
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Seema
|
BANK OF BARODA(606985)
|
|
102
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008000NRG25100520240049373
|
10/05/2024
|
Seema
|
1710008WL003795
|
Seema
|
00415
|
SBIN0010855
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
103
|
SAGAR
|
MP-10-008-064-003/38-B
(CHANDRPURA (P))
|
1710008064NRG25100520240048602
|
10/05/2024
|
Dharmendra lodhi
|
1710008064WL003748
|
Dharmendra lodhi
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
Dharmendralodhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAGAR
|
MP-10-008-064-003/39-B
(CHANDRPURA (P))
|
1710008064NRG25100520240048603
|
10/05/2024
|
DHANIRAM LODHI
|
1710008064WL003748
|
DHANIRAM LODHI
|
00415
|
SBIN0012183
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
DHANIRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
105
|
SAGAR
|
MP-10-008-030-001/104
(GUDA (P))
|
1710008030NRG25100520240048887
|
10/05/2024
|
CHOTI BAI
|
1710008030WL003759
|
CHOTI BAI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
CHOTIBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAGAR
|
MP-10-008-030-001/13
(GUDA (P))
|
1710008030NRG25100520240048895
|
10/05/2024
|
RAM RANI
|
1710008030WL003759
|
RAM RANI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
RAMRANI
|
INDIAN BANK(607105)
|
|
107
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25100520240048909
|
10/05/2024
|
asharani
|
1710008030WL003759
|
asharani
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
asharani
|
INDIAN BANK(607105)
|
|
108
|
SAGAR
|
MP-10-008-030-001/175
(GUDA (P))
|
1710008030NRG25100520240048908
|
10/05/2024
|
ASHOK
|
1710008030WL003759
|
ASHOK
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
109
|
SAGAR
|
MP-10-008-030-001/185
(GUDA (P))
|
1710008030NRG25100520240048914
|
10/05/2024
|
SAVITA KURMI
|
1710008030WL003759
|
SAVITA KURMI
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
SAVITAKURMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SAGAR
|
MP-10-008-030-001/201
(GUDA (P))
|
1710008030NRG25100520240048917
|
10/05/2024
|
savitri
|
1710008030WL003759
|
savitri
|
00468
|
UBIN0549631
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
savitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
SAGAR
|
MP-10-008-048-001/272
(SIRONJA (P))
|
1710008000NRG25100520240049364
|
10/05/2024
|
Govind singh parihaar
|
1710008WL003795
|
Govind singh parihaar
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Govindsinghparihaar
|
BANK OF BARODA(606985)
|
|
112
|
SAGAR
|
MP-10-008-048-001/340-D
(SIRONJA (P))
|
1710008000NRG25100520240049370
|
10/05/2024
|
Prem Singh
|
1710008WL003795
|
Prem Singh
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
PremSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAGAR
|
MP-10-008-048-001/344-D
(SIRONJA (P))
|
1710008000NRG25100520240049374
|
10/05/2024
|
Trilok
|
1710008WL003795
|
Trilok
|
00468
|
UBIN0549631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818671784
|
|
Trilok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
114
|
SAGAR
|
MP-10-008-064-003/14-A
(CHANDRPURA (P))
|
1710008064NRG25100520240048601
|
10/05/2024
|
Anuj Sen
|
1710008064WL003748
|
Anuj Sen
|
00468
|
UBIN0568911
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
AnujSen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
115
|
SAGAR
|
MP-10-008-060-001/103-A
(SEMRA ANGAD (P))
|
1710008060NRG25100520240049489
|
10/05/2024
|
gabbar
|
1710008060WL003797
|
gabbar
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
gabbar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
SAGAR
|
MP-10-008-060-001/103-B
(SEMRA ANGAD (P))
|
1710008060NRG25100520240049490
|
10/05/2024
|
ranveer
|
1710008060WL003797
|
ranveer
|
00602
|
SBIN0RRMBGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818671784
|
|
ranveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
117
|
SAGAR
|
MP-10-008-034-001/1203-A
(PADARIYA (P))
|
1710008034NRG25100520240048418
|
10/05/2024
|
Roopsingh
|
1710008034WL003735
|
Roopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAGAR
|
MP-10-008-034-001/1203-A
(PADARIYA (P))
|
1710008034NRG25100520240048419
|
10/05/2024
|
Seema
|
1710008034WL003735
|
Seema
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAGAR
|
MP-10-008-034-001/1264
(PADARIYA (P))
|
1710008034NRG25100520240048421
|
10/05/2024
|
VIKRANTA
|
1710008034WL003735
|
VIKRANTA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
VIKRANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAGAR
|
MP-10-008-034-001/416-A
(PADARIYA (P))
|
1710008034NRG25100520240048423
|
10/05/2024
|
rajendra singh
|
1710008034WL003735
|
rajendra singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818671784
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154791
|
154791
|
|
|
|
|
|
|
|