|
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
|
NAGOD
|
MP-12-003-012-003/161
(ITAURAKALAN)
|
1712003012NRG24290120240437132
|
29/01/2024
|
Ramnaresh Lodhi
|
1712003012WL037463
|
Ramnaresh Lodhi
|
00078
|
CNRB0006167
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-029-001/37-B
(BASUDHA)
|
1712003029NRG24290120240437197
|
29/01/2024
|
anil kumar bagri
|
1712003029WL037465
|
anil kumar bagri
|
00078
|
CNRB0006167
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-029-001/53-D
(BASUDHA)
|
1712003029NRG24290120240437200
|
29/01/2024
|
ajay kumar bagri
|
1712003029WL037465
|
ajay kumar bagri
|
00078
|
CNRB0006167
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-029-001/53-D
(BASUDHA)
|
1712003029NRG24290120240437201
|
29/01/2024
|
ruchi bagri
|
1712003029WL037465
|
ruchi bagri
|
00078
|
CNRB0006167
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-029-001/85-D
(BASUDHA)
|
1712003029NRG24290120240437205
|
29/01/2024
|
bhupendra bagri
|
1712003029WL037465
|
bhupendra bagri
|
00078
|
CNRB0006167
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-029-001/60-D
(BASUDHA)
|
1712003029NRG24290120240437202
|
29/01/2024
|
ramji mishra
|
1712003029WL037465
|
ramji mishra
|
00165
|
IBKL0001842
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-036-005/238-C
(SIJAHTI)
|
1712003036NRG24290120240437140
|
29/01/2024
|
HAR PRASAD LODHI
|
1712003036WL037464
|
HAR PRASAD LODHI
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
HARPRASADLODHI
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-036-005/37-B
(SIJAHTI)
|
1712003036NRG24290120240437141
|
29/01/2024
|
mukundi lodhi
|
1712003036WL037464
|
mukundi lodhi
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
mukundilodhi
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-036-005/37-C
(SIJAHTI)
|
1712003036NRG24290120240437142
|
29/01/2024
|
natthu lodhi
|
1712003036WL037464
|
natthu lodhi
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
natthulodhi
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-036-005/41-D
(SIJAHTI)
|
1712003036NRG24290120240437145
|
29/01/2024
|
Ajay Bai SIngraul
|
1712003036WL037464
|
Ajay Bai SIngraul
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
AjayBaiSIngraul
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-036-005/81-C
(SIJAHTI)
|
1712003036NRG24290120240437147
|
29/01/2024
|
Ram naresh Singraul
|
1712003036WL037464
|
Ram naresh Singraul
|
00176
|
IDIB000J580
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005343362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-001-007/12-C
(NAUNIYA)
|
1712003001NRG24290120240437268
|
29/01/2024
|
Ashok Kumar Patel
|
1712003001WL037469
|
Ashok Kumar Patel
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005343362
|
|
AshokKumarPatel
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-001-007/19-D
(NAUNIYA)
|
1712003001NRG24290120240437271
|
29/01/2024
|
Awadh Bihari Patel
|
1712003001WL037469
|
Awadh Bihari Patel
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005343362
|
|
AwadhBihariPatel
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-001-007/19-D
(NAUNIYA)
|
1712003001NRG24290120240437272
|
29/01/2024
|
Poonam Devi Patel
|
1712003001WL037469
|
Poonam Devi Patel
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005343362
|
|
PoonamDeviPatel
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-001-007/2-B
(NAUNIYA)
|
1712003001NRG24290120240437273
|
29/01/2024
|
Rajkishore
|
1712003001WL037469
|
Rajkishore
|
00176
|
IDIB000N515
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-001-007/2-B
(NAUNIYA)
|
1712003001NRG24290120240437274
|
29/01/2024
|
Reeta Patel
|
1712003001WL037469
|
Reeta Patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
ReetaPatel
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-001-007/2-C
(NAUNIYA)
|
1712003001NRG24290120240437275
|
29/01/2024
|
Rajbhan Patel
|
1712003001WL037469
|
Rajbhan Patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
RajbhanPatel
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-001-007/2-C
(NAUNIYA)
|
1712003001NRG24290120240437276
|
29/01/2024
|
Sangeeta
|
1712003001WL037469
|
Sangeeta
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-001-007/24-A
(NAUNIYA)
|
1712003001NRG24290120240437279
|
29/01/2024
|
Pramila devipatel
|
1712003001WL037469
|
Pramila devipatel
|
00176
|
IDIB000N515
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-001-007/25-B
(NAUNIYA)
|
1712003001NRG24290120240437281
|
29/01/2024
|
Mala Bai patel
|
1712003001WL037469
|
Mala Bai patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
MalaBaipatel
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-001-007/3-B
(NAUNIYA)
|
1712003001NRG24290120240437284
|
29/01/2024
|
Kesh Ram Patel
|
1712003001WL037469
|
Kesh Ram Patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
KeshRamPatel
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-001-007/3-B
(NAUNIYA)
|
1712003001NRG24290120240437285
|
29/01/2024
|
Suluchana
|
1712003001WL037469
|
Suluchana
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
Suluchana
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-001-007/4-D
(NAUNIYA)
|
1712003001NRG24290120240437290
|
29/01/2024
|
Priti Patel
|
1712003001WL037469
|
Priti Patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
PritiPatel
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-001-007/89
(NAUNIYA)
|
1712003001NRG24290120240437292
|
29/01/2024
|
gudiya patel
|
1712003001WL037469
|
gudiya patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
gudiyapatel
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-012-002/166
(ITAURAKALAN)
|
1712003012NRG24290120240437129
|
29/01/2024
|
SHIV NARAYAN SINGH
|
1712003012WL037463
|
SHIV NARAYAN SINGH
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
27/03/2024
|
|
005343362
|
|
SHIVNARAYANSINGH
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-029-001/113
(BASUDHA)
|
1712003029NRG24290120240437152
|
29/01/2024
|
kallu ahirwar
|
1712003029WL037465
|
kallu ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
kalluahirwar
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-029-001/24-A
(BASUDHA)
|
1712003029NRG24290120240437171
|
29/01/2024
|
priti bagri
|
1712003029WL037465
|
priti bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
pritibagri
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-029-001/26-B
(BASUDHA)
|
1712003029NRG24290120240437175
|
29/01/2024
|
jalmu ahirwar
|
1712003029WL037465
|
jalmu ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
jalmuahirwar
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-066-001/142-A
(SEMARWARA)
|
1712003066NRG24290120240438187
|
29/01/2024
|
Sandeep Lodhi
|
1712003066WL037516
|
Sandeep Lodhi
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005343362
|
|
SandeepLodhi
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-066-001/26-A
(SEMARWARA)
|
1712003066NRG24290120240438189
|
29/01/2024
|
saroj
|
1712003066WL037516
|
saroj
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005343362
|
|
saroj
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-066-001/32-B
(SEMARWARA)
|
1712003066NRG24290120240438209
|
29/01/2024
|
Usha Devi Lodhi
|
1712003066WL037518
|
Usha Devi Lodhi
|
00176
|
IDIB000N515
|
2652
|
0
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-066-001/522
(SEMARWARA)
|
1712003066NRG24290120240438213
|
29/01/2024
|
sadhana
|
1712003066WL037519
|
sadhana
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
005343362
|
|
sadhana
|
INDIAN BANK(607105)
|
|
33
|
NAGOD
|
MP-12-003-069-002/51
(ITMAUBARI)
|
1712003069NRG24290120240435900
|
29/01/2024
|
baiju chaudhari
|
1712003069WL037406
|
baiju chaudhari
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
baijuchaudhari
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-069-002/55-A
(ITMAUBARI)
|
1712003069NRG24290120240435902
|
29/01/2024
|
shyamsudhar dahayat
|
1712003069WL037406
|
shyamsudhar dahayat
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
shyamsudhardahayat
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-069-002/56
(ITMAUBARI)
|
1712003069NRG24290120240435904
|
29/01/2024
|
benee bai patel
|
1712003069WL037406
|
benee bai patel
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
beneebaipatel
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-069-002/56
(ITMAUBARI)
|
1712003069NRG24290120240435903
|
29/01/2024
|
vittulal patel
|
1712003069WL037406
|
vittulal patel
|
00176
|
IDIB000N515
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-069-002/67-B
(ITMAUBARI)
|
1712003069NRG24290120240435909
|
29/01/2024
|
jaglal basor
|
1712003069WL037406
|
jaglal basor
|
00176
|
IDIB000N515
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-069-002/67-B
(ITMAUBARI)
|
1712003069NRG24290120240435908
|
29/01/2024
|
rampal basor
|
1712003069WL037406
|
rampal basor
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
rampalbasor
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-069-002/97-A
(ITMAUBARI)
|
1712003069NRG24290120240435911
|
29/01/2024
|
lotan chaudhari
|
1712003069WL037406
|
lotan chaudhari
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
lotanchaudhari
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-076-003/300
(BHAIHAI)
|
1712003076NRG24290120240437589
|
29/01/2024
|
RAMLAL KUSHWAHA
|
1712003076WL037486
|
RAMLAL KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
29614
|
|
|
|
|
|
|
|
|
41
|
NAGOD
|
MP-12-003-029-001/86-D
(BASUDHA)
|
1712003029NRG24290120240437208
|
29/01/2024
|
amar kumar rajak
|
1712003029WL037465
|
amar kumar rajak
|
00176
|
IDIB000S593
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
amarkumarrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
NAGOD
|
MP-12-003-001-004/19
(NAUNIYA)
|
1712003001NRG24290120240437263
|
29/01/2024
|
suresh chaudhari
|
1712003001WL037469
|
suresh chaudhari
|
00415
|
SBIN0001348
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-001-004/208
(NAUNIYA)
|
1712003001NRG24290120240437264
|
29/01/2024
|
Shiwam Kumar Chaudhari
|
1712003001WL037469
|
Shiwam Kumar Chaudhari
|
00415
|
SBIN0001348
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-001-007/186-C
(NAUNIYA)
|
1712003001NRG24290120240437269
|
29/01/2024
|
Rahul bhaiya patel
|
1712003001WL037469
|
Rahul bhaiya patel
|
00415
|
SBIN0001348
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-001-007/33-B
(NAUNIYA)
|
1712003001NRG24290120240437288
|
29/01/2024
|
Priyanka Chaudhari
|
1712003001WL037469
|
Priyanka Chaudhari
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-001-007/38-A
(NAUNIYA)
|
1712003001NRG24290120240437289
|
29/01/2024
|
Malti Bai Rajak
|
1712003001WL037469
|
Malti Bai Rajak
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-001-007/93
(NAUNIYA)
|
1712003001NRG24290120240437293
|
29/01/2024
|
ramsharan chaudhari
|
1712003001WL037469
|
ramsharan chaudhari
|
00415
|
SBIN0001348
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-012-001/9
(ITAURAKALAN)
|
1712003012NRG24290120240437127
|
29/01/2024
|
Mijaji Lal Lodhi
|
1712003012WL037463
|
Mijaji Lal Lodhi
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-012-001/9
(ITAURAKALAN)
|
1712003012NRG24290120240437128
|
29/01/2024
|
Rajmaniya Lodhi
|
1712003012WL037463
|
Rajmaniya Lodhi
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-012-003/147-A
(ITAURAKALAN)
|
1712003012NRG24290120240437131
|
29/01/2024
|
Rampal Lodhi
|
1712003012WL037463
|
Rampal Lodhi
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-012-003/162
(ITAURAKALAN)
|
1712003012NRG24290120240437133
|
29/01/2024
|
Raj Bahadur Lodhi
|
1712003012WL037463
|
Raj Bahadur Lodhi
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-012-003/93
(ITAURAKALAN)
|
1712003012NRG24290120240437137
|
29/01/2024
|
Sonu Dahayat
|
1712003012WL037463
|
Sonu Dahayat
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-029-001/1-C
(BASUDHA)
|
1712003029NRG24290120240437148
|
29/01/2024
|
rajkumari bagri
|
1712003029WL037465
|
rajkumari bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-029-001/10-B
(BASUDHA)
|
1712003029NRG24290120240437149
|
29/01/2024
|
shiv ram das mishra
|
1712003029WL037465
|
shiv ram das mishra
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
NAGOD
|
MP-12-003-029-001/10-D
(BASUDHA)
|
1712003029NRG24290120240437150
|
29/01/2024
|
Karan bagri
|
1712003029WL037465
|
Karan bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-029-001/11-C
(BASUDHA)
|
1712003029NRG24290120240437151
|
29/01/2024
|
bhanskar tripathi
|
1712003029WL037465
|
bhanskar tripathi
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
NAGOD
|
MP-12-003-029-001/13-D
(BASUDHA)
|
1712003029NRG24290120240437156
|
29/01/2024
|
aneeta bagri
|
1712003029WL037465
|
aneeta bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-029-001/14
(BASUDHA)
|
1712003029NRG24290120240437157
|
29/01/2024
|
VIMLA
|
1712003029WL037465
|
VIMLA
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
NAGOD
|
MP-12-003-029-001/14-D
(BASUDHA)
|
1712003029NRG24290120240437158
|
29/01/2024
|
ramsakhi
|
1712003029WL037465
|
ramsakhi
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
NAGOD
|
MP-12-003-029-001/146
(BASUDHA)
|
1712003029NRG24290120240437159
|
29/01/2024
|
LOLAREE
|
1712003029WL037465
|
LOLAREE
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-029-001/21-B
(BASUDHA)
|
1712003029NRG24290120240437165
|
29/01/2024
|
sudha ahirwar
|
1712003029WL037465
|
sudha ahirwar
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-029-001/22-A
(BASUDHA)
|
1712003029NRG24290120240437167
|
29/01/2024
|
Kodua
|
1712003029WL037465
|
Kodua
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-029-001/23-D
(BASUDHA)
|
1712003029NRG24290120240437168
|
29/01/2024
|
sujeet kori
|
1712003029WL037465
|
sujeet kori
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
NAGOD
|
MP-12-003-029-001/233
(BASUDHA)
|
1712003029NRG24290120240437170
|
29/01/2024
|
CHANDRABHAN
|
1712003029WL037465
|
CHANDRABHAN
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
NAGOD
|
MP-12-003-029-001/25-A
(BASUDHA)
|
1712003029NRG24290120240437172
|
29/01/2024
|
raviraj mishra
|
1712003029WL037465
|
raviraj mishra
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
NAGOD
|
MP-12-003-029-001/25-B
(BASUDHA)
|
1712003029NRG24290120240437173
|
29/01/2024
|
ashok kumar mishra
|
1712003029WL037465
|
ashok kumar mishra
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-029-001/25-B
(BASUDHA)
|
1712003029NRG24290120240437174
|
29/01/2024
|
Rekha mishra
|
1712003029WL037465
|
Rekha mishra
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-029-001/3-D
(BASUDHA)
|
1712003029NRG24290120240437177
|
29/01/2024
|
shrikesh dahiya
|
1712003029WL037465
|
shrikesh dahiya
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-029-001/303
(BASUDHA)
|
1712003029NRG24290120240437179
|
29/01/2024
|
beti bai
|
1712003029WL037465
|
beti bai
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-029-001/312
(BASUDHA)
|
1712003029NRG24290120240437183
|
29/01/2024
|
SANTOSH
|
1712003029WL037465
|
SANTOSH
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
NAGOD
|
MP-12-003-029-001/318
(BASUDHA)
|
1712003029NRG24290120240437185
|
29/01/2024
|
SHATRUGHAN MISHRA
|
1712003029WL037465
|
SHATRUGHAN MISHRA
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
NAGOD
|
MP-12-003-029-001/330
(BASUDHA)
|
1712003029NRG24290120240437192
|
29/01/2024
|
bela bagri
|
1712003029WL037465
|
bela bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
NAGOD
|
MP-12-003-029-001/340
(BASUDHA)
|
1712003029NRG24290120240437195
|
29/01/2024
|
diwakar bagri
|
1712003029WL037465
|
diwakar bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-029-001/348
(BASUDHA)
|
1712003029NRG24290120240437196
|
29/01/2024
|
ramsujan
|
1712003029WL037465
|
ramsujan
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
NAGOD
|
MP-12-003-029-001/53-B
(BASUDHA)
|
1712003029NRG24290120240437199
|
29/01/2024
|
archna bagri
|
1712003029WL037465
|
archna bagri
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-029-001/91
(BASUDHA)
|
1712003029NRG24290120240437212
|
29/01/2024
|
RAM KUMAR
|
1712003029WL037465
|
RAM KUMAR
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-066-001/112-B
(SEMARWARA)
|
1712003066NRG24290120240438184
|
29/01/2024
|
Vibha Lodhi
|
1712003066WL037516
|
Vibha Lodhi
|
00415
|
SBIN0001348
|
2210
|
0
|
|
|
|
|
|
|
|
|
78
|
NAGOD
|
MP-12-003-066-001/149-A
(SEMARWARA)
|
1712003066NRG24290120240438171
|
29/01/2024
|
suhash
|
1712003066WL037513
|
suhash
|
00415
|
SBIN0001348
|
221
|
0
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-066-001/149-A
(SEMARWARA)
|
1712003066NRG24290120240438170
|
29/01/2024
|
suhash
|
1712003066WL037513
|
suhash
|
00415
|
SBIN0001348
|
221
|
0
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-066-001/20-A
(SEMARWARA)
|
1712003066NRG24290120240438169
|
29/01/2024
|
ummibai
|
1712003066WL037512
|
ummibai
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
NAGOD
|
MP-12-003-066-001/20-A
(SEMARWARA)
|
1712003066NRG24290120240438168
|
29/01/2024
|
ummibai
|
1712003066WL037512
|
ummibai
|
00415
|
SBIN0001348
|
2652
|
0
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-066-001/369-B
(SEMARWARA)
|
1712003066NRG24290120240438212
|
29/01/2024
|
Pappu Lodhi
|
1712003066WL037518
|
Pappu Lodhi
|
00415
|
SBIN0001348
|
2652
|
0
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-076-001/29
(BHAIHAI)
|
1712003076NRG24290120240437578
|
29/01/2024
|
Chalva kol
|
1712003076WL037486
|
Chalva kol
|
00415
|
SBIN0001348
|
12
|
0
|
|
|
|
|
|
|
|
|
84
|
NAGOD
|
MP-12-003-076-002/154
(BHAIHAI)
|
1712003076NRG24290120240437591
|
29/01/2024
|
meena
|
1712003076WL037487
|
meena
|
00415
|
SBIN0001348
|
25
|
0
|
|
|
|
|
|
|
|
|
85
|
NAGOD
|
MP-12-003-090-002/104
(GINJARA)
|
1712003090NRG24290120240437893
|
29/01/2024
|
Tulsidas Gadari
|
1712003090WL037499
|
Tulsidas Gadari
|
00415
|
SBIN0001348
|
2
|
0
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-090-002/256
(GINJARA)
|
1712003090NRG24290120240437894
|
29/01/2024
|
Kali charan
|
1712003090WL037499
|
Kali charan
|
00415
|
SBIN0001348
|
2
|
0
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-090-002/4
(GINJARA)
|
1712003090NRG24290120240437895
|
29/01/2024
|
Ramlali Dahayat
|
1712003090WL037499
|
Ramlali Dahayat
|
00415
|
SBIN0001348
|
2
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49547
|
0
|
|
|
|
|
|
|
|
|
88
|
NAGOD
|
MP-12-003-001-004/31
(NAUNIYA)
|
1712003001NRG24290120240437267
|
29/01/2024
|
anurag verman
|
1712003001WL037469
|
anurag verman
|
00415
|
SBIN0002845
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005343362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAGOD
|
MP-12-003-001-004/31
(NAUNIYA)
|
1712003001NRG24290120240437266
|
29/01/2024
|
Savitri
|
1712003001WL037469
|
Savitri
|
00415
|
SBIN0002845
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
1105
|
|
|
|
|
|
|
|
|
90
|
NAGOD
|
MP-12-003-001-007/3-C
(NAUNIYA)
|
1712003001NRG24290120240437287
|
29/01/2024
|
Pratima
|
1712003001WL037469
|
Pratima
|
00415
|
SBIN0003262
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-029-001/313
(BASUDHA)
|
1712003029NRG24290120240437184
|
29/01/2024
|
RAMKHILAWAN
|
1712003029WL037465
|
RAMKHILAWAN
|
00415
|
SBIN0008418
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
NAGOD
|
MP-12-003-029-001/322
(BASUDHA)
|
1712003029NRG24290120240437187
|
29/01/2024
|
mantu
|
1712003029WL037465
|
mantu
|
00415
|
SBIN0008418
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
93
|
NAGOD
|
MP-12-003-001-007/19-C
(NAUNIYA)
|
1712003001NRG24290120240437270
|
29/01/2024
|
Dheeraj kumar Patel
|
1712003001WL037469
|
Dheeraj kumar Patel
|
00468
|
UBIN0568295
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
NAGOD
|
MP-12-003-029-001/121
(BASUDHA)
|
1712003029NRG24290120240437154
|
29/01/2024
|
Samni charmkar
|
1712003029WL037465
|
Samni charmkar
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
NAGOD
|
MP-12-003-029-001/15-D
(BASUDHA)
|
1712003029NRG24290120240437160
|
29/01/2024
|
Dharmendra Kumar rajak
|
1712003029WL037465
|
Dharmendra Kumar rajak
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
NAGOD
|
MP-12-003-029-001/16-D
(BASUDHA)
|
1712003029NRG24290120240437161
|
29/01/2024
|
Rajaua rajak
|
1712003029WL037465
|
Rajaua rajak
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
NAGOD
|
MP-12-003-029-001/21-D
(BASUDHA)
|
1712003029NRG24290120240437166
|
29/01/2024
|
suman chaudhari
|
1712003029WL037465
|
suman chaudhari
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-029-001/3-C
(BASUDHA)
|
1712003029NRG24290120240437176
|
29/01/2024
|
shailendra shukla
|
1712003029WL037465
|
shailendra shukla
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
NAGOD
|
MP-12-003-029-001/303
(BASUDHA)
|
1712003029NRG24290120240437178
|
29/01/2024
|
lalan prasad
|
1712003029WL037465
|
lalan prasad
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
NAGOD
|
MP-12-003-029-001/33-B
(BASUDHA)
|
1712003029NRG24290120240437191
|
29/01/2024
|
devi deen chamar
|
1712003029WL037465
|
devi deen chamar
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
NAGOD
|
MP-12-003-029-001/60-D
(BASUDHA)
|
1712003029NRG24290120240437203
|
29/01/2024
|
janki mishra
|
1712003029WL037465
|
janki mishra
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
NAGOD
|
MP-12-003-029-001/86-B
(BASUDHA)
|
1712003029NRG24290120240437206
|
29/01/2024
|
mithailal rajak
|
1712003029WL037465
|
mithailal rajak
|
00468
|
UBIN0568295
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
NAGOD
|
MP-12-003-048-001/200-B
(SEMRI)
|
1712003048NRG24290120240437262
|
29/01/2024
|
GOMTI PRASAD
|
1712003048WL037468
|
GOMTI PRASAD
|
00468
|
UBIN0568295
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
0
|
|
|
|
|
|
|
|
|
104
|
NAGOD
|
MP-12-003-001-007/3-C
(NAUNIYA)
|
1712003001NRG24290120240437286
|
29/01/2024
|
Manoj Kumar Patel
|
1712003001WL037469
|
Manoj Kumar Patel
|
00468
|
UBIN0816949
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
NAGOD
|
MP-12-003-001-004/31
(NAUNIYA)
|
1712003001NRG24290120240437265
|
29/01/2024
|
RAJARAM
|
1712003001WL037469
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
NAGOD
|
MP-12-003-001-007/20-C
(NAUNIYA)
|
1712003001NRG24290120240437277
|
29/01/2024
|
Ram Bahori Patel
|
1712003001WL037469
|
Ram Bahori Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
107
|
NAGOD
|
MP-12-003-001-007/23-B
(NAUNIYA)
|
1712003001NRG24290120240437278
|
29/01/2024
|
Raja Ram Patel
|
1712003001WL037469
|
Raja Ram Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
NAGOD
|
MP-12-003-001-007/25-B
(NAUNIYA)
|
1712003001NRG24290120240437280
|
29/01/2024
|
Endra bhan
|
1712003001WL037469
|
Endra bhan
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
NAGOD
|
MP-12-003-001-007/26-B
(NAUNIYA)
|
1712003001NRG24290120240437283
|
29/01/2024
|
Rukmani
|
1712003001WL037469
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
NAGOD
|
MP-12-003-001-007/26-B
(NAUNIYA)
|
1712003001NRG24290120240437282
|
29/01/2024
|
Umesh Sen
|
1712003001WL037469
|
Umesh Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
NAGOD
|
MP-12-003-001-007/43
(NAUNIYA)
|
1712003001NRG24290120240437291
|
29/01/2024
|
SANTOSH
|
1712003001WL037469
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
NAGOD
|
MP-12-003-012-003/1
(ITAURAKALAN)
|
1712003012NRG24290120240437130
|
29/01/2024
|
Ramjas Kotwar
|
1712003012WL037463
|
Ramjas Kotwar
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
113
|
NAGOD
|
MP-12-003-012-003/163
(ITAURAKALAN)
|
1712003012NRG24290120240437134
|
29/01/2024
|
Chhabilal lodhi
|
1712003012WL037463
|
Chhabilal lodhi
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
114
|
NAGOD
|
MP-12-003-012-003/20
(ITAURAKALAN)
|
1712003012NRG24290120240437135
|
29/01/2024
|
RAMVISHWAS KOTWAR
|
1712003012WL037463
|
RAMVISHWAS KOTWAR
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
115
|
NAGOD
|
MP-12-003-012-003/52
(ITAURAKALAN)
|
1712003012NRG24290120240437136
|
29/01/2024
|
VEERENDRA KUMAR LODHI
|
1712003012WL037463
|
VEERENDRA KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
NAGOD
|
MP-12-003-029-001/121
(BASUDHA)
|
1712003029NRG24290120240437153
|
29/01/2024
|
RAMSAJEEWAN
|
1712003029WL037465
|
RAMSAJEEWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
NAGOD
|
MP-12-003-029-001/13
(BASUDHA)
|
1712003029NRG24290120240437155
|
29/01/2024
|
ramesh
|
1712003029WL037465
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
NAGOD
|
MP-12-003-029-001/199
(BASUDHA)
|
1712003029NRG24290120240437162
|
29/01/2024
|
gomti
|
1712003029WL037465
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-029-001/2-B
(BASUDHA)
|
1712003029NRG24290120240437163
|
29/01/2024
|
golkhi charmkar
|
1712003029WL037465
|
golkhi charmkar
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-029-001/2-D
(BASUDHA)
|
1712003029NRG24290120240437164
|
29/01/2024
|
RAMADHAR
|
1712003029WL037465
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
NAGOD
|
MP-12-003-029-001/23-D
(BASUDHA)
|
1712003029NRG24290120240437169
|
29/01/2024
|
dropti kori
|
1712003029WL037465
|
dropti kori
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
NAGOD
|
MP-12-003-029-001/304
(BASUDHA)
|
1712003029NRG24290120240437180
|
29/01/2024
|
ramnaresh
|
1712003029WL037465
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-029-001/308
(BASUDHA)
|
1712003029NRG24290120240437181
|
29/01/2024
|
sukhendra
|
1712003029WL037465
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
NAGOD
|
MP-12-003-029-001/311
(BASUDHA)
|
1712003029NRG24290120240437182
|
29/01/2024
|
ramprasad
|
1712003029WL037465
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
NAGOD
|
MP-12-003-029-001/322
(BASUDHA)
|
1712003029NRG24290120240437186
|
29/01/2024
|
VIJAI KUMAR
|
1712003029WL037465
|
VIJAI KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
NAGOD
|
MP-12-003-029-001/324
(BASUDHA)
|
1712003029NRG24290120240437189
|
29/01/2024
|
chanda pal
|
1712003029WL037465
|
chanda pal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
NAGOD
|
MP-12-003-029-001/324
(BASUDHA)
|
1712003029NRG24290120240437188
|
29/01/2024
|
INDRAPAL
|
1712003029WL037465
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
NAGOD
|
MP-12-003-029-001/325
(BASUDHA)
|
1712003029NRG24290120240437190
|
29/01/2024
|
CHHOTELAL
|
1712003029WL037465
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
NAGOD
|
MP-12-003-029-001/334
(BASUDHA)
|
1712003029NRG24290120240437193
|
29/01/2024
|
shivendra sen
|
1712003029WL037465
|
shivendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
NAGOD
|
MP-12-003-029-001/339
(BASUDHA)
|
1712003029NRG24290120240437194
|
29/01/2024
|
lallu dahayat
|
1712003029WL037465
|
lallu dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
131
|
NAGOD
|
MP-12-003-029-001/75
(BASUDHA)
|
1712003029NRG24290120240437204
|
29/01/2024
|
ANANDBAHADUR
|
1712003029WL037465
|
ANANDBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
NAGOD
|
MP-12-003-029-001/86-C
(BASUDHA)
|
1712003029NRG24290120240437207
|
29/01/2024
|
satyam rajak
|
1712003029WL037465
|
satyam rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
NAGOD
|
MP-12-003-029-001/89
(BASUDHA)
|
1712003029NRG24290120240437211
|
29/01/2024
|
CHOTANA
|
1712003029WL037465
|
CHOTANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
CHOTANA
|
INDIAN BANK(607105)
|
|
134
|
NAGOD
|
MP-12-003-036-005/218-A
(SIJAHTI)
|
1712003036NRG24290120240437138
|
29/01/2024
|
Brajlal
|
1712003036WL037464
|
Brajlal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
NAGOD
|
MP-12-003-036-005/218-B
(SIJAHTI)
|
1712003036NRG24290120240437139
|
29/01/2024
|
Lalmani Liodhi
|
1712003036WL037464
|
Lalmani Liodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005343362
|
|
LalmaniLiodhi
|
INDIAN BANK(607105)
|
|
136
|
NAGOD
|
MP-12-003-036-005/40-D
(SIJAHTI)
|
1712003036NRG24290120240437143
|
29/01/2024
|
Jagjahirlodhi
|
1712003036WL037464
|
Jagjahirlodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
NAGOD
|
MP-12-003-036-005/41-D
(SIJAHTI)
|
1712003036NRG24290120240437144
|
29/01/2024
|
Shiv Prasad Lodhi
|
1712003036WL037464
|
Shiv Prasad Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
NAGOD
|
MP-12-003-036-005/66-C
(SIJAHTI)
|
1712003036NRG24290120240437146
|
29/01/2024
|
Chhote lal Singraul
|
1712003036WL037464
|
Chhote lal Singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
NAGOD
|
MP-12-003-066-001/151-A
(SEMARWARA)
|
1712003066NRG24290120240438188
|
29/01/2024
|
munnilal
|
1712003066WL037516
|
munnilal
|
00602
|
SBIN0RRMBGB
|
2210
|
0
|
|
|
|
|
|
|
|
|
140
|
NAGOD
|
MP-12-003-066-001/249-A
(SEMARWARA)
|
1712003066NRG24290120240438183
|
29/01/2024
|
RAKESH KUMMHAR
|
1712003066WL037515
|
RAKESH KUMMHAR
|
00602
|
SBIN0RRMBGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
141
|
NAGOD
|
MP-12-003-066-001/291
(SEMARWARA)
|
1712003066NRG24290120240438190
|
29/01/2024
|
kushma
|
1712003066WL037516
|
kushma
|
00602
|
SBIN0RRMBGB
|
2210
|
0
|
|
|
|
|
|
|
|
|
142
|
NAGOD
|
MP-12-003-066-001/358
(SEMARWARA)
|
1712003066NRG24290120240438211
|
29/01/2024
|
sakhiya
|
1712003066WL037518
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
2652
|
0
|
|
|
|
|
|
|
|
|
143
|
NAGOD
|
MP-12-003-069-002/107
(ITMAUBARI)
|
1712003069NRG24290120240435889
|
29/01/2024
|
BHURI BAI
|
1712003069WL037406
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
144
|
NAGOD
|
MP-12-003-069-002/112
(ITMAUBARI)
|
1712003069NRG24290120240435890
|
29/01/2024
|
RAJJAN
|
1712003069WL037406
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
RAJJAN
|
INDIAN BANK(607105)
|
|
145
|
NAGOD
|
MP-12-003-069-002/114
(ITMAUBARI)
|
1712003069NRG24290120240435891
|
29/01/2024
|
MAHENDRA
|
1712003069WL037406
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
146
|
NAGOD
|
MP-12-003-069-002/126
(ITMAUBARI)
|
1712003069NRG24290120240435892
|
29/01/2024
|
BABLESH PRAJAPATI
|
1712003069WL037406
|
BABLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
147
|
NAGOD
|
MP-12-003-069-002/127
(ITMAUBARI)
|
1712003069NRG24290120240435893
|
29/01/2024
|
ADHARU
|
1712003069WL037406
|
ADHARU
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
148
|
NAGOD
|
MP-12-003-069-002/24
(ITMAUBARI)
|
1712003069NRG24290120240435894
|
29/01/2024
|
RAMLALA
|
1712003069WL037406
|
RAMLALA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
149
|
NAGOD
|
MP-12-003-069-002/24
(ITMAUBARI)
|
1712003069NRG24290120240435895
|
29/01/2024
|
URMIEELA
|
1712003069WL037406
|
URMIEELA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
150
|
NAGOD
|
MP-12-003-069-002/30
(ITMAUBARI)
|
1712003069NRG24290120240435896
|
29/01/2024
|
LALU
|
1712003069WL037406
|
LALU
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
151
|
NAGOD
|
MP-12-003-069-002/35
(ITMAUBARI)
|
1712003069NRG24290120240435897
|
29/01/2024
|
SHIV PASHAD
|
1712003069WL037406
|
SHIV PASHAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
SHIVPASHAD
|
INDIAN BANK(607105)
|
|
152
|
NAGOD
|
MP-12-003-069-002/44
(ITMAUBARI)
|
1712003069NRG24290120240435898
|
29/01/2024
|
RAM KESH PATEL
|
1712003069WL037406
|
RAM KESH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
153
|
NAGOD
|
MP-12-003-069-002/47
(ITMAUBARI)
|
1712003069NRG24290120240435899
|
29/01/2024
|
ANIL KUMAR VERMA
|
1712003069WL037406
|
ANIL KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
154
|
NAGOD
|
MP-12-003-069-002/54
(ITMAUBARI)
|
1712003069NRG24290120240435901
|
29/01/2024
|
RAM MILAN
|
1712003069WL037406
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
155
|
NAGOD
|
MP-12-003-069-002/6
(ITMAUBARI)
|
1712003069NRG24290120240435905
|
29/01/2024
|
RAJESH KUSHWAHA
|
1712003069WL037406
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
NAGOD
|
MP-12-003-069-002/60
(ITMAUBARI)
|
1712003069NRG24290120240435907
|
29/01/2024
|
SHRIPAT KUSWAHA
|
1712003069WL037406
|
SHRIPAT KUSWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
157
|
NAGOD
|
MP-12-003-069-002/60
(ITMAUBARI)
|
1712003069NRG24290120240435906
|
29/01/2024
|
vishwashi kachhi
|
1712003069WL037406
|
vishwashi kachhi
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
NAGOD
|
MP-12-003-069-002/94
(ITMAUBARI)
|
1712003069NRG24290120240435910
|
29/01/2024
|
LABBHU BASOR
|
1712003069WL037406
|
LABBHU BASOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
LABBHUBASOR
|
INDIAN BANK(607105)
|
|
159
|
NAGOD
|
MP-12-003-069-004/47
(ITMAUBARI)
|
1712003069NRG24290120240435912
|
29/01/2024
|
Jagdees shahu
|
1712003069WL037406
|
Jagdees shahu
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
160
|
NAGOD
|
MP-12-003-069-004/49
(ITMAUBARI)
|
1712003069NRG24290120240435913
|
29/01/2024
|
RAM KALI SAHU
|
1712003069WL037406
|
RAM KALI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
161
|
NAGOD
|
MP-12-003-069-005/26
(ITMAUBARI)
|
1712003069NRG24290120240435914
|
29/01/2024
|
LALA BAI
|
1712003069WL037406
|
LALA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
162
|
NAGOD
|
MP-12-003-069-005/39
(ITMAUBARI)
|
1712003069NRG24290120240435916
|
29/01/2024
|
KAPSA BAI
|
1712003069WL037406
|
KAPSA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
163
|
NAGOD
|
MP-12-003-069-005/39
(ITMAUBARI)
|
1712003069NRG24290120240435915
|
29/01/2024
|
RAM KUMAR CHAUDHARI
|
1712003069WL037406
|
RAM KUMAR CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
NAGOD
|
MP-12-003-069-005/7
(ITMAUBARI)
|
1712003069NRG24290120240435917
|
29/01/2024
|
MATHURA
|
1712003069WL037406
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
165
|
NAGOD
|
MP-12-003-069-005/82
(ITMAUBARI)
|
1712003069NRG24290120240435918
|
29/01/2024
|
LAL JI SHARAM
|
1712003069WL037406
|
LAL JI SHARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005343362
|
|
LALJISHARAM
|
INDIAN BANK(607105)
|
|
166
|
NAGOD
|
MP-12-003-076-001/17
(BHAIHAI)
|
1712003076NRG24290120240437590
|
29/01/2024
|
Ram Kripaal Kushwaha
|
1712003076WL037487
|
Ram Kripaal Kushwaha
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
167
|
NAGOD
|
MP-12-003-076-001/20
(BHAIHAI)
|
1712003076NRG24290120240437577
|
29/01/2024
|
vimla kol
|
1712003076WL037486
|
vimla kol
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
168
|
NAGOD
|
MP-12-003-076-001/34
(BHAIHAI)
|
1712003076NRG24290120240437579
|
29/01/2024
|
PYARE LAL
|
1712003076WL037486
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
169
|
NAGOD
|
MP-12-003-076-001/64
(BHAIHAI)
|
1712003076NRG24290120240437580
|
29/01/2024
|
MUNNI LAL KUSHWAHA
|
1712003076WL037486
|
MUNNI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
170
|
NAGOD
|
MP-12-003-076-001/8
(BHAIHAI)
|
1712003076NRG24290120240437581
|
29/01/2024
|
TEJ BALI
|
1712003076WL037486
|
TEJ BALI
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
171
|
NAGOD
|
MP-12-003-076-001/95
(BHAIHAI)
|
1712003076NRG24290120240437582
|
29/01/2024
|
BABALU
|
1712003076WL037486
|
BABALU
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
172
|
NAGOD
|
MP-12-003-076-001/96
(BHAIHAI)
|
1712003076NRG24290120240437583
|
29/01/2024
|
rajkumari
|
1712003076WL037486
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
173
|
NAGOD
|
MP-12-003-076-002/109
(BHAIHAI)
|
1712003076NRG24290120240437584
|
29/01/2024
|
RAJ LALAN ADIWASHI
|
1712003076WL037486
|
RAJ LALAN ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
NAGOD
|
MP-12-003-076-002/154
(BHAIHAI)
|
1712003076NRG24290120240437585
|
29/01/2024
|
chotebhaiya
|
1712003076WL037486
|
chotebhaiya
|
00602
|
SBIN0RRMBGB
|
12
|
0
|
|
|
|
|
|
|
|
|
175
|
NAGOD
|
MP-12-003-076-002/159
(BHAIHAI)
|
1712003076NRG24290120240437592
|
29/01/2024
|
SHYAMLAL CHATURVEDI
|
1712003076WL037487
|
SHYAMLAL CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
176
|
NAGOD
|
MP-12-003-076-002/4
(BHAIHAI)
|
1712003076NRG24290120240437593
|
29/01/2024
|
Paatale
|
1712003076WL037487
|
Paatale
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
177
|
NAGOD
|
MP-12-003-076-002/49
(BHAIHAI)
|
1712003076NRG24290120240437594
|
29/01/2024
|
GRISH URMALIYA
|
1712003076WL037487
|
GRISH URMALIYA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
178
|
NAGOD
|
MP-12-003-076-002/61
(BHAIHAI)
|
1712003076NRG24290120240437595
|
29/01/2024
|
shivnath
|
1712003076WL037487
|
shivnath
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
179
|
NAGOD
|
MP-12-003-076-003/132
(BHAIHAI)
|
1712003076NRG24290120240437586
|
29/01/2024
|
SALIKRAM
|
1712003076WL037486
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
NAGOD
|
MP-12-003-076-003/144
(BHAIHAI)
|
1712003076NRG24290120240437596
|
29/01/2024
|
Kamta
|
1712003076WL037487
|
Kamta
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
181
|
NAGOD
|
MP-12-003-076-003/181
(BHAIHAI)
|
1712003076NRG24290120240437597
|
29/01/2024
|
BHIM KUSHWAHA
|
1712003076WL037487
|
BHIM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
182
|
NAGOD
|
MP-12-003-076-003/187
(BHAIHAI)
|
1712003076NRG24290120240437598
|
29/01/2024
|
RAMKALI KUSHWAHA
|
1712003076WL037487
|
RAMKALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
183
|
NAGOD
|
MP-12-003-076-003/192
(BHAIHAI)
|
1712003076NRG24290120240437599
|
29/01/2024
|
Methilal Kol
|
1712003076WL037487
|
Methilal Kol
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
184
|
NAGOD
|
MP-12-003-076-003/216
(BHAIHAI)
|
1712003076NRG24290120240437600
|
29/01/2024
|
OHM PRAKASH
|
1712003076WL037487
|
OHM PRAKASH
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
185
|
NAGOD
|
MP-12-003-076-003/227
(BHAIHAI)
|
1712003076NRG24290120240437587
|
29/01/2024
|
RAMKALESH
|
1712003076WL037486
|
RAMKALESH
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
186
|
NAGOD
|
MP-12-003-076-003/241
(BHAIHAI)
|
1712003076NRG24290120240437601
|
29/01/2024
|
Rajbahadur kushwaha
|
1712003076WL037487
|
Rajbahadur kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
187
|
NAGOD
|
MP-12-003-076-003/253
(BHAIHAI)
|
1712003076NRG24290120240437602
|
29/01/2024
|
BHANU
|
1712003076WL037487
|
BHANU
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
188
|
NAGOD
|
MP-12-003-076-003/267
(BHAIHAI)
|
1712003076NRG24290120240437603
|
29/01/2024
|
Tulsa devi
|
1712003076WL037487
|
Tulsa devi
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
189
|
NAGOD
|
MP-12-003-076-003/269
(BHAIHAI)
|
1712003076NRG24290120240437588
|
29/01/2024
|
Seetal
|
1712003076WL037486
|
Seetal
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
NAGOD
|
MP-12-003-076-003/275
(BHAIHAI)
|
1712003076NRG24290120240437604
|
29/01/2024
|
vinod kushwaha
|
1712003076WL037487
|
vinod kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
NAGOD
|
MP-12-003-076-004/23
(BHAIHAI)
|
1712003076NRG24290120240437605
|
29/01/2024
|
DEVI DEEN
|
1712003076WL037487
|
DEVI DEEN
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
192
|
NAGOD
|
MP-12-003-076-004/34
(BHAIHAI)
|
1712003076NRG24290120240437606
|
29/01/2024
|
VIDHYA DEVI MISHRA
|
1712003076WL037487
|
VIDHYA DEVI MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
193
|
NAGOD
|
MP-12-003-076-004/35
(BHAIHAI)
|
1712003076NRG24290120240437607
|
29/01/2024
|
BRAJINDRA PD
|
1712003076WL037487
|
BRAJINDRA PD
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
194
|
NAGOD
|
MP-12-003-076-004/65
(BHAIHAI)
|
1712003076NRG24290120240437608
|
29/01/2024
|
Rajkumari
|
1712003076WL037487
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
195
|
NAGOD
|
MP-12-003-076-004/8
(BHAIHAI)
|
1712003076NRG24290120240437609
|
29/01/2024
|
SHEELA MISHRA
|
1712003076WL037487
|
SHEELA MISHRA
|
00602
|
SBIN0RRMBGB
|
25
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84168
|
7956
|
|
|
|
|
|
|
|
|
196
|
NAGOD
|
MP-12-003-029-001/87-B
(BASUDHA)
|
1712003029NRG24290120240437210
|
29/01/2024
|
geeta saket
|
1712003029WL037465
|
geeta saket
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
NAGOD
|
MP-12-003-029-001/87-A
(BASUDHA)
|
1712003029NRG24290120240437209
|
29/01/2024
|
om prakash pandey
|
1712003029WL037465
|
om prakash pandey
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
NAGOD
|
MP-12-003-066-001/115-A
(SEMARWARA)
|
1712003066NRG24290120240438185
|
29/01/2024
|
Shankhi Dhimar
|
1712003066WL037516
|
Shankhi Dhimar
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
199
|
NAGOD
|
MP-12-003-066-001/125-B
(SEMARWARA)
|
1712003066NRG24290120240438186
|
29/01/2024
|
Lalan Bhaiya Lodhi
|
1712003066WL037516
|
Lalan Bhaiya Lodhi
|
00691
|
IPOS0000001
|
2210
|
0
|
|
|
|
|
|
|
|
|
200
|
NAGOD
|
MP-12-003-066-001/33-A
(SEMARWARA)
|
1712003066NRG24290120240438210
|
29/01/2024
|
Ranu
|
1712003066WL037518
|
Ranu
|
00691
|
IPOS0000001
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
201
|
NAGOD
|
MP-12-003-029-001/52-B
(BASUDHA)
|
1712003029NRG24290120240437198
|
29/01/2024
|
seema bagri
|
1712003029WL037465
|
seema bagri
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220789
|
45526
|
|
|
|
|
|
|
|