|
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-12-003-046-001/113-A
(HADAHA)
|
1712003046NRG24080120240391986
|
08/01/2024
|
RAJESH KUMAR PRAJAPATI
|
1712003046WL034341
|
RAJESH KUMAR PRAJAPATI
|
00045
|
BARB0SATNAX
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAJESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-046-001/151-A
(HADAHA)
|
1712003046NRG24080120240392002
|
08/01/2024
|
KODULAL LODHI
|
1712003046WL034341
|
KODULAL LODHI
|
00045
|
BARB0SATNAX
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
KODULALLODHI
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-046-001/156-A
(HADAHA)
|
1712003046NRG24080120240392006
|
08/01/2024
|
NEHA KUSHWAHA
|
1712003046WL034341
|
NEHA KUSHWAHA
|
00045
|
BARB0SATNAX
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
NEHAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-046-001/180-A
(HADAHA)
|
1712003046NRG24080120240392016
|
08/01/2024
|
RAM NARESH LODHI
|
1712003046WL034341
|
RAM NARESH LODHI
|
00045
|
BARB0SATNAX
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMNARESHLODHI
|
BANK OF BARODA(606985)
|
|
5
|
NAGOD
|
MP-12-003-046-001/225-A
(HADAHA)
|
1712003046NRG24080120240392028
|
08/01/2024
|
AMARJEET LODHI
|
1712003046WL034341
|
AMARJEET LODHI
|
00045
|
BARB0SATNAX
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
AMARJEETLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-016-001/210
(MADA TOLA)
|
1712003052NRG24080120240391793
|
08/01/2024
|
Ranjeet Kushwaha
|
1712003052WL034328
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
RanjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-016-001/567
(MADA TOLA)
|
1712003052NRG24080120240391790
|
08/01/2024
|
Rajesh Kushwaha
|
1712003052WL034327
|
Rajesh Kushwaha
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
RajeshKushwaha
|
CANARA BANK(508532)
|
|
8
|
NAGOD
|
MP-12-003-046-001/165-A
(HADAHA)
|
1712003046NRG24080120240392009
|
08/01/2024
|
RAKESH VISHWAKARMA
|
1712003046WL034341
|
RAKESH VISHWAKARMA
|
00078
|
CNRB0006167
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAKESHVISHWAKARMA
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-046-001/180-C
(HADAHA)
|
1712003046NRG24080120240392018
|
08/01/2024
|
SHISHUPAL LODHI
|
1712003046WL034341
|
SHISHUPAL LODHI
|
00078
|
CNRB0006167
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SHISHUPALLODHI
|
CANARA BANK(508532)
|
|
10
|
NAGOD
|
MP-12-003-046-001/199-C
(HADAHA)
|
1712003046NRG24080120240392021
|
08/01/2024
|
RANVEER LODHI
|
1712003046WL034341
|
RANVEER LODHI
|
00078
|
CNRB0006167
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-049-002/843
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391813
|
08/01/2024
|
RANI BAI KUSHWAHA
|
1712003049WL034332
|
RANI BAI KUSHWAHA
|
00078
|
CNRB0006167
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
RANIBAIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-083-001/430-A
(DHAURHARA)
|
1712003083NRG24080120240391432
|
08/01/2024
|
RAM NARESH
|
1712003083WL034291
|
RAM NARESH
|
00165
|
IBKL0001842
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMNARESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-005-001/1219
(JADAVPUR)
|
1712003005NRG24080120240391929
|
08/01/2024
|
sukhvind kushwaha
|
1712003005WL034339
|
sukhvind kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
sukhvindkushwaha
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-005-001/1300
(JADAVPUR)
|
1712003005NRG24080120240391936
|
08/01/2024
|
tulsa bai kushwaha
|
1712003005WL034339
|
tulsa bai kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
tulsabaikushwaha
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-005-001/245
(JADAVPUR)
|
1712003005NRG24080120240391958
|
08/01/2024
|
GEETA KUSHWAHA
|
1712003005WL034339
|
GEETA KUSHWAHA
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
GEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-012-002/2
(ITAURAKALAN)
|
1712003012NRG24080120240391737
|
08/01/2024
|
Pratima Vishvkarma
|
1712003012WL034321
|
Pratima Vishvkarma
|
00176
|
IDIB000N515
|
792
|
792
|
Processed
|
13/03/2024
|
|
687010852
|
|
PratimaVishvkarma
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-046-001/119-B
(HADAHA)
|
1712003046NRG24080120240391987
|
08/01/2024
|
BHAIYARAM PRAJAPATI
|
1712003046WL034341
|
BHAIYARAM PRAJAPATI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BHAIYARAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-046-001/135-B
(HADAHA)
|
1712003046NRG24080120240391992
|
08/01/2024
|
KUNTI LODHI
|
1712003046WL034341
|
KUNTI LODHI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
KUNTILODHI
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-046-001/154-A
(HADAHA)
|
1712003046NRG24080120240392004
|
08/01/2024
|
BUTTAN LODHI
|
1712003046WL034341
|
BUTTAN LODHI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BUTTANLODHI
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-046-001/156-A
(HADAHA)
|
1712003046NRG24080120240392005
|
08/01/2024
|
RANJEET KUSHWAHA
|
1712003046WL034341
|
RANJEET KUSHWAHA
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RANJEETKUSHWAHA
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-046-001/157-A
(HADAHA)
|
1712003046NRG24080120240392007
|
08/01/2024
|
CHANDRA BHAN KUSHWAHA
|
1712003046WL034341
|
CHANDRA BHAN KUSHWAHA
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
CHANDRABHANKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-046-001/166-D
(HADAHA)
|
1712003046NRG24080120240392013
|
08/01/2024
|
SURAJBHAN LODHI
|
1712003046WL034341
|
SURAJBHAN LODHI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SURAJBHANLODHI
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-046-001/193-B
(HADAHA)
|
1712003046NRG24080120240392020
|
08/01/2024
|
ANKIT LODHI
|
1712003046WL034341
|
ANKIT LODHI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
ANKITLODHI
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-046-001/201-B
(HADAHA)
|
1712003046NRG24080120240392022
|
08/01/2024
|
VIJAY KUMAR LODHI
|
1712003046WL034341
|
VIJAY KUMAR LODHI
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
VIJAYKUMARLODHI
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-046-001/241-B
(HADAHA)
|
1712003046NRG24080120240392031
|
08/01/2024
|
ISHWARDEEN DAHAYAT
|
1712003046WL034341
|
ISHWARDEEN DAHAYAT
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
ISHWARDEENDAHAYAT
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-046-001/27-B
(HADAHA)
|
1712003046NRG24080120240392036
|
08/01/2024
|
SANDEEP KUSHWAHA
|
1712003046WL034341
|
SANDEEP KUSHWAHA
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SANDEEPKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
NAGOD
|
MP-12-003-046-001/270-A
(HADAHA)
|
1712003046NRG24080120240392037
|
08/01/2024
|
BABULAL KUSHWAHA
|
1712003046WL034341
|
BABULAL KUSHWAHA
|
00176
|
IDIB000N515
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BABULALKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-049-002/839
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391809
|
08/01/2024
|
DEEPA KUSHWA
|
1712003049WL034332
|
DEEPA KUSHWA
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
DEEPAKUSHWA
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-049-002/845
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391815
|
08/01/2024
|
SANKUTLA BAGRI
|
1712003049WL034332
|
SANKUTLA BAGRI
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
SANKUTLABAGRI
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-049-002/851
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391821
|
08/01/2024
|
BAALKESH KUSHWAHA
|
1712003049WL034332
|
BAALKESH KUSHWAHA
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
BAALKESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-083-001/422-C
(DHAURHARA)
|
1712003083NRG24080120240391429
|
08/01/2024
|
Subhadra Kushwaha
|
1712003083WL034291
|
Subhadra Kushwaha
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
SubhadraKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGOD
|
MP-12-003-083-002/402
(DHAURHARA)
|
1712003083NRG24080120240391441
|
08/01/2024
|
Rajan singh
|
1712003083WL034291
|
Rajan singh
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
Rajansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
33
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG24080120240391927
|
08/01/2024
|
BHARAT LAL
|
1712003005WL034339
|
BHARAT LAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-005-001/1236
(JADAVPUR)
|
1712003005NRG24080120240391930
|
08/01/2024
|
PREM LAL
|
1712003005WL034339
|
PREM LAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-005-001/1238
(JADAVPUR)
|
1712003005NRG24080120240391931
|
08/01/2024
|
SARSWATI KUSHWAHA
|
1712003005WL034339
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
SARSWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-005-001/1239
(JADAVPUR)
|
1712003005NRG24080120240391932
|
08/01/2024
|
ARJUN KUSHWAHA
|
1712003005WL034339
|
ARJUN KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
ARJUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-005-001/1293
(JADAVPUR)
|
1712003005NRG24080120240391934
|
08/01/2024
|
JAYNARAYAN KUSHWAHA
|
1712003005WL034339
|
JAYNARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
JAYNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-005-001/1340
(JADAVPUR)
|
1712003005NRG24080120240391942
|
08/01/2024
|
LAVKESH VERMA
|
1712003005WL034339
|
LAVKESH VERMA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
LAVKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-005-001/1348
(JADAVPUR)
|
1712003005NRG24080120240391943
|
08/01/2024
|
DESHRAJ KUSHWAHA
|
1712003005WL034339
|
DESHRAJ KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
DESHRAJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGOD
|
MP-12-003-005-001/18
(JADAVPUR)
|
1712003005NRG24080120240391947
|
08/01/2024
|
Rambali kushwaha
|
1712003005WL034339
|
Rambali kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
Rambalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003052NRG24080120240391796
|
08/01/2024
|
Sapna Kushwaha
|
1712003052WL034328
|
Sapna Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
SapnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003052NRG24080120240391795
|
08/01/2024
|
Sushela Kushwaha
|
1712003052WL034328
|
Sushela Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
SushelaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003052NRG24080120240391797
|
08/01/2024
|
Akash Vishwakarma
|
1712003052WL034328
|
Akash Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
AkashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003052NRG24080120240391789
|
08/01/2024
|
Sukhendra Kushwaha
|
1712003052WL034327
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-016-001/578
(MADA TOLA)
|
1712003052NRG24080120240391791
|
08/01/2024
|
Rakumari Kushwaha
|
1712003052WL034327
|
Rakumari Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
RakumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-016-001/580
(MADA TOLA)
|
1712003052NRG24080120240391792
|
08/01/2024
|
Rekha Kushwaha
|
1712003052WL034327
|
Rekha Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
RekhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-046-001/120-B
(HADAHA)
|
1712003046NRG24080120240391988
|
08/01/2024
|
SOMAVATI PRAJAPATI
|
1712003046WL034341
|
SOMAVATI PRAJAPATI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SOMAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGOD
|
MP-12-003-046-001/133-B
(HADAHA)
|
1712003046NRG24080120240391991
|
08/01/2024
|
MANEESH KUMAR LODHI
|
1712003046WL034341
|
MANEESH KUMAR LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
MANEESHKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGOD
|
MP-12-003-046-001/140-A
(HADAHA)
|
1712003046NRG24080120240391993
|
08/01/2024
|
PRABHA LODHI
|
1712003046WL034341
|
PRABHA LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
PRABHALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-046-001/141-A
(HADAHA)
|
1712003046NRG24080120240391995
|
08/01/2024
|
BADAKI LODHI
|
1712003046WL034341
|
BADAKI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BADAKILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-046-001/148-A
(HADAHA)
|
1712003046NRG24080120240391997
|
08/01/2024
|
MAUJILAL PRAJAPATI
|
1712003046WL034341
|
MAUJILAL PRAJAPATI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
MAUJILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-046-001/149-A
(HADAHA)
|
1712003046NRG24080120240392000
|
08/01/2024
|
MANNU PRAJAPATI
|
1712003046WL034341
|
MANNU PRAJAPATI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
MANNUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-046-001/161-A
(HADAHA)
|
1712003046NRG24080120240392008
|
08/01/2024
|
GOVENDRA PRASAD SAHU
|
1712003046WL034341
|
GOVENDRA PRASAD SAHU
|
00415
|
SBIN0001348
|
97
|
97
|
Rejected
|
13/03/2024
|
|
687010852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
NAGOD
|
MP-12-003-046-001/166-A
(HADAHA)
|
1712003046NRG24080120240392011
|
08/01/2024
|
GAYTRI LODHI
|
1712003046WL034341
|
GAYTRI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
GAYTRILODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-046-001/169-B
(HADAHA)
|
1712003046NRG24080120240392014
|
08/01/2024
|
KAPIL LODHI
|
1712003046WL034341
|
KAPIL LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
KAPILLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-046-001/171-B
(HADAHA)
|
1712003046NRG24080120240392015
|
08/01/2024
|
BANDNA LODHI
|
1712003046WL034341
|
BANDNA LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BANDNALODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-046-001/180-C
(HADAHA)
|
1712003046NRG24080120240392017
|
08/01/2024
|
RINKI LODHI
|
1712003046WL034341
|
RINKI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RINKILODHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-046-001/191-A
(HADAHA)
|
1712003046NRG24080120240392019
|
08/01/2024
|
LALLA BAI LODHI
|
1712003046WL034341
|
LALLA BAI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
LALLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-046-001/201-D
(HADAHA)
|
1712003046NRG24080120240392023
|
08/01/2024
|
SANJAY SINGH LODHI
|
1712003046WL034341
|
SANJAY SINGH LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SANJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-046-001/201-D
(HADAHA)
|
1712003046NRG24080120240392024
|
08/01/2024
|
TARA BAI LODHI
|
1712003046WL034341
|
TARA BAI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
TARABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-046-001/213-A
(HADAHA)
|
1712003046NRG24080120240392026
|
08/01/2024
|
CHIRAUNJILAL LODHI
|
1712003046WL034341
|
CHIRAUNJILAL LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
CHIRAUNJILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-046-001/235-A
(HADAHA)
|
1712003046NRG24080120240392029
|
08/01/2024
|
AMARNATH LODHI
|
1712003046WL034341
|
AMARNATH LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
AMARNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-046-001/246-A
(HADAHA)
|
1712003046NRG24080120240392033
|
08/01/2024
|
PHOOLA LODHI
|
1712003046WL034341
|
PHOOLA LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
PHOOLALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-046-001/246-A
(HADAHA)
|
1712003046NRG24080120240392032
|
08/01/2024
|
THANDI LAL
|
1712003046WL034341
|
THANDI LAL
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
THANDILAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-046-001/268
(HADAHA)
|
1712003046NRG24080120240392035
|
08/01/2024
|
BHAGWATI LODHI
|
1712003046WL034341
|
BHAGWATI LODHI
|
00415
|
SBIN0001348
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-049-002/842
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391812
|
08/01/2024
|
SAMPAT KUSHWAHA
|
1712003049WL034332
|
SAMPAT KUSHWAHA
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
SAMPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-049-002/844
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391814
|
08/01/2024
|
NEETLU DAHYAT
|
1712003049WL034332
|
NEETLU DAHYAT
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
NEETLUDAHYAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-049-002/848
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391818
|
08/01/2024
|
RANJEET KUSHWAHA
|
1712003049WL034332
|
RANJEET KUSHWAHA
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
RANJEETKUSHWAHA
|
INDIAN BANK(607105)
|
|
69
|
NAGOD
|
MP-12-003-083-001/394
(DHAURHARA)
|
1712003083NRG24080120240391427
|
08/01/2024
|
manoj
|
1712003083WL034291
|
manoj
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAGOD
|
MP-12-003-083-001/430
(DHAURHARA)
|
1712003083NRG24080120240391431
|
08/01/2024
|
SAROJ KUMARI KUSHWAHA
|
1712003083WL034291
|
SAROJ KUMARI KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
SAROJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-083-001/433-C
(DHAURHARA)
|
1712003083NRG24080120240391433
|
08/01/2024
|
Sona Kushwaha
|
1712003083WL034291
|
Sona Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
SonaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-083-001/434
(DHAURHARA)
|
1712003083NRG24080120240391435
|
08/01/2024
|
Rakesh kushwaha
|
1712003083WL034291
|
Rakesh kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
Rakeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-083-001/463-B
(DHAURHARA)
|
1712003083NRG24080120240391436
|
08/01/2024
|
Kavita Kushwaha
|
1712003083WL034291
|
Kavita Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
KavitaKushwaha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
74
|
NAGOD
|
MP-12-003-083-001/464-C
(DHAURHARA)
|
1712003083NRG24080120240391437
|
08/01/2024
|
Rabeena Kushwaha
|
1712003083WL034291
|
Rabeena Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
RabeenaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-083-001/465-B
(DHAURHARA)
|
1712003083NRG24080120240391438
|
08/01/2024
|
Ravendra Kushwaha
|
1712003083WL034291
|
Ravendra Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
RavendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-083-001/488-D
(DHAURHARA)
|
1712003083NRG24080120240391439
|
08/01/2024
|
Asha Kushwaha
|
1712003083WL034291
|
Asha Kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-083-002/429
(DHAURHARA)
|
1712003083NRG24080120240391442
|
08/01/2024
|
Mahesh kushwaha
|
1712003083WL034291
|
Mahesh kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
Maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33225
|
33225
|
|
|
|
|
|
|
|
|
78
|
NAGOD
|
MP-12-003-049-002/846
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391816
|
08/01/2024
|
SEETU BAGRI
|
1712003049WL034332
|
SEETU BAGRI
|
00415
|
SBIN0008418
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
SEETUBAGRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-046-001/149-B
(HADAHA)
|
1712003046NRG24080120240392001
|
08/01/2024
|
JEETENDRA PRAJAPATI
|
1712003046WL034341
|
JEETENDRA PRAJAPATI
|
00468
|
UBIN0543675
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
JEETENDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-016-001/216
(MADA TOLA)
|
1712003052NRG24080120240391794
|
08/01/2024
|
Ashok Kumar Pathak
|
1712003052WL034328
|
Ashok Kumar Pathak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
AshokKumarPathak
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-046-001/148-A
(HADAHA)
|
1712003046NRG24080120240391998
|
08/01/2024
|
RAJENDRA PRAJAPATI
|
1712003046WL034341
|
RAJENDRA PRAJAPATI
|
00468
|
UBIN0568295
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAJENDRAPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-046-001/260
(HADAHA)
|
1712003046NRG24080120240392034
|
08/01/2024
|
SANTOSH
|
1712003046WL034341
|
SANTOSH
|
00468
|
UBIN0568295
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-049-002/849
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391819
|
08/01/2024
|
VINOD KUSHWAHA
|
1712003049WL034332
|
VINOD KUSHWAHA
|
00468
|
UBIN0568295
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
VINODKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-083-001/411-D
(DHAURHARA)
|
1712003083NRG24080120240391428
|
08/01/2024
|
Suman Kushwaha
|
1712003083WL034291
|
Suman Kushwaha
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
SumanKushwaha
|
BANK OF BARODA(606985)
|
|
85
|
NAGOD
|
MP-12-003-083-001/425-A
(DHAURHARA)
|
1712003083NRG24080120240391430
|
08/01/2024
|
Balgovind Kushwaha
|
1712003083WL034291
|
Balgovind Kushwaha
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
BalgovindKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4835
|
4835
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-046-001/235-A
(HADAHA)
|
1712003046NRG24080120240392030
|
08/01/2024
|
SEEMA LODHI
|
1712003046WL034341
|
SEEMA LODHI
|
00468
|
UBIN0909033
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97
|
97
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-005-001/109
(JADAVPUR)
|
1712003005NRG24080120240391925
|
08/01/2024
|
RAMESHWAR PRASAD KUSHWAHA
|
1712003005WL034339
|
RAMESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMESHWARPRASADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
88
|
NAGOD
|
MP-12-003-005-001/1196
(JADAVPUR)
|
1712003005NRG24080120240391926
|
08/01/2024
|
LALU KUSHWAHA
|
1712003005WL034339
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
LALUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-005-001/1219
(JADAVPUR)
|
1712003005NRG24080120240391928
|
08/01/2024
|
rajendra
|
1712003005WL034339
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGOD
|
MP-12-003-005-001/1269
(JADAVPUR)
|
1712003005NRG24080120240391933
|
08/01/2024
|
RAMKESH KUSHWAHA
|
1712003005WL034339
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-005-001/130
(JADAVPUR)
|
1712003005NRG24080120240391935
|
08/01/2024
|
Sukhnandan Kushwaha
|
1712003005WL034339
|
Sukhnandan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
SukhnandanKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
92
|
NAGOD
|
MP-12-003-005-001/1306
(JADAVPUR)
|
1712003005NRG24080120240391937
|
08/01/2024
|
BALA KUSHWAHA
|
1712003005WL034339
|
BALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BALAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGOD
|
MP-12-003-005-001/132
(JADAVPUR)
|
1712003005NRG24080120240391938
|
08/01/2024
|
AVNISH KUSHWAHA
|
1712003005WL034339
|
AVNISH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
AVNISHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-005-001/1337
(JADAVPUR)
|
1712003005NRG24080120240391939
|
08/01/2024
|
RADHA KUSHWAHA
|
1712003005WL034339
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RADHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-005-001/1338
(JADAVPUR)
|
1712003005NRG24080120240391940
|
08/01/2024
|
ARVATI KUSHWAHA
|
1712003005WL034339
|
ARVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
ARVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-005-001/1339
(JADAVPUR)
|
1712003005NRG24080120240391941
|
08/01/2024
|
POOJA KUSHWAHA
|
1712003005WL034339
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
POOJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-005-001/136
(JADAVPUR)
|
1712003005NRG24080120240391944
|
08/01/2024
|
Ramavtar Kushwaha
|
1712003005WL034339
|
Ramavtar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RamavtarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGOD
|
MP-12-003-005-001/154
(JADAVPUR)
|
1712003005NRG24080120240391945
|
08/01/2024
|
Dayaram Kushwaha
|
1712003005WL034339
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
DayaramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGOD
|
MP-12-003-005-001/157
(JADAVPUR)
|
1712003005NRG24080120240391946
|
08/01/2024
|
PUSHPENDRA KUSHWAHA
|
1712003005WL034339
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-005-001/187
(JADAVPUR)
|
1712003005NRG24080120240391948
|
08/01/2024
|
BALMIK KUSHWAHA
|
1712003005WL034339
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-005-001/193
(JADAVPUR)
|
1712003005NRG24080120240391949
|
08/01/2024
|
BALMIK KUSHWAHA
|
1712003005WL034339
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-005-001/2
(JADAVPUR)
|
1712003005NRG24080120240391950
|
08/01/2024
|
raju kushwaha
|
1712003005WL034339
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
rajukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
103
|
NAGOD
|
MP-12-003-005-001/225-A
(JADAVPUR)
|
1712003005NRG24080120240391951
|
08/01/2024
|
JAWAHAR LAL KUSHWAHA
|
1712003005WL034339
|
JAWAHAR LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
JAWAHARLALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGOD
|
MP-12-003-005-001/227
(JADAVPUR)
|
1712003005NRG24080120240391952
|
08/01/2024
|
AJANAND KUSHWAHA
|
1712003005WL034339
|
AJANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
AJANANDKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGOD
|
MP-12-003-005-001/23
(JADAVPUR)
|
1712003005NRG24080120240391953
|
08/01/2024
|
BALA PRASAD KUSHWAHA
|
1712003005WL034339
|
BALA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BALAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-005-001/230
(JADAVPUR)
|
1712003005NRG24080120240391954
|
08/01/2024
|
BALMEEK KUSHWAHA
|
1712003005WL034339
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BALMEEKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-005-001/233
(JADAVPUR)
|
1712003005NRG24080120240391955
|
08/01/2024
|
HEERAMAN KUSHWAHA
|
1712003005WL034339
|
HEERAMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
HEERAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-005-001/239
(JADAVPUR)
|
1712003005NRG24080120240391956
|
08/01/2024
|
Shyam lal KUSHWAHA
|
1712003005WL034339
|
Shyam lal KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
ShyamlalKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-005-001/24
(JADAVPUR)
|
1712003005NRG24080120240391957
|
08/01/2024
|
AVDHESH KUSHWAHA
|
1712003005WL034339
|
AVDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
AVDHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-005-001/247
(JADAVPUR)
|
1712003005NRG24080120240391959
|
08/01/2024
|
DASHODHA KUSHWAHA
|
1712003005WL034339
|
DASHODHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
DASHODHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-005-001/249
(JADAVPUR)
|
1712003005NRG24080120240391960
|
08/01/2024
|
RAMPYARE KUSHWAHA
|
1712003005WL034339
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMPYAREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-005-001/256
(JADAVPUR)
|
1712003005NRG24080120240391961
|
08/01/2024
|
Devideen kushwaha
|
1712003005WL034339
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
Devideenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-005-001/37
(JADAVPUR)
|
1712003005NRG24080120240391962
|
08/01/2024
|
RAVI PRAKASHA KUSHWAHA
|
1712003005WL034339
|
RAVI PRAKASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAVIPRAKASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-005-001/39
(JADAVPUR)
|
1712003005NRG24080120240391963
|
08/01/2024
|
KRASAN KUMAR KUSHWAHA
|
1712003005WL034339
|
KRASAN KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
KRASANKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-005-001/39
(JADAVPUR)
|
1712003005NRG24080120240391964
|
08/01/2024
|
PINKI KUSHWAHA
|
1712003005WL034339
|
PINKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
PINKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-005-001/4
(JADAVPUR)
|
1712003005NRG24080120240391965
|
08/01/2024
|
RAMDAS KUSHWAHA
|
1712003005WL034339
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-005-001/40
(JADAVPUR)
|
1712003005NRG24080120240391966
|
08/01/2024
|
nandilal pal
|
1712003005WL034339
|
nandilal pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
nandilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-005-001/41
(JADAVPUR)
|
1712003005NRG24080120240391967
|
08/01/2024
|
pappi kushwaha
|
1712003005WL034339
|
pappi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
pappikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-005-001/48
(JADAVPUR)
|
1712003005NRG24080120240391968
|
08/01/2024
|
sunita payashi
|
1712003005WL034339
|
sunita payashi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
sunitapayashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-005-001/49
(JADAVPUR)
|
1712003005NRG24080120240391969
|
08/01/2024
|
DAYARAM KUSHWAHA
|
1712003005WL034339
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
DAYARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-005-001/49
(JADAVPUR)
|
1712003005NRG24080120240391970
|
08/01/2024
|
MUNNI KUSHWAHA
|
1712003005WL034339
|
MUNNI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
MUNNIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-005-001/51
(JADAVPUR)
|
1712003005NRG24080120240391971
|
08/01/2024
|
RAJENDRA KUSHWAHA
|
1712003005WL034339
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-005-001/600
(JADAVPUR)
|
1712003005NRG24080120240391972
|
08/01/2024
|
PINKU PAL
|
1712003005WL034339
|
PINKU PAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
PINKUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-005-001/7
(JADAVPUR)
|
1712003005NRG24080120240391973
|
08/01/2024
|
Chandraprakash kushwaha
|
1712003005WL034339
|
Chandraprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
Chandraprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-005-001/82
(JADAVPUR)
|
1712003005NRG24080120240391974
|
08/01/2024
|
kamlesh prasad payasi
|
1712003005WL034339
|
kamlesh prasad payasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
kamleshprasadpayasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGOD
|
MP-12-003-005-001/86
(JADAVPUR)
|
1712003005NRG24080120240391976
|
08/01/2024
|
gulab kushwaha
|
1712003005WL034339
|
gulab kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
gulabkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-005-001/86
(JADAVPUR)
|
1712003005NRG24080120240391975
|
08/01/2024
|
Terasiya Kushwaha
|
1712003005WL034339
|
Terasiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
TerasiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-005-003/1166
(JADAVPUR)
|
1712003005NRG24080120240391977
|
08/01/2024
|
BHAIRAV N ATH KUSHWAHA
|
1712003005WL034339
|
BHAIRAV N ATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
BHAIRAVNATHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-005-003/70
(JADAVPUR)
|
1712003005NRG24080120240391978
|
08/01/2024
|
ANIL DAHAYAT
|
1712003005WL034339
|
ANIL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687010852
|
|
ANILDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGOD
|
MP-12-003-016-001/253
(MADA TOLA)
|
1712003052NRG24080120240391788
|
08/01/2024
|
Rambahore Kushwaha
|
1712003052WL034327
|
Rambahore Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687010852
|
|
RambahoreKushwaha
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAGOD
|
MP-12-003-043-001/55
(KAPURI)
|
1712003043NRG24080120240391979
|
08/01/2024
|
SAYAMLAL PRAJAPATI
|
1712003043WL034340
|
SAYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
SAYAMLALPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAGOD
|
MP-12-003-043-001/98-B
(KAPURI)
|
1712003043NRG24080120240391980
|
08/01/2024
|
Shobha lal
|
1712003043WL034340
|
Shobha lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
Shobhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGOD
|
MP-12-003-043-003/189
(KAPURI)
|
1712003043NRG24080120240391981
|
08/01/2024
|
DROPATI BAI
|
1712003043WL034340
|
DROPATI BAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
134
|
NAGOD
|
MP-12-003-043-003/330
(KAPURI)
|
1712003043NRG24080120240391982
|
08/01/2024
|
SUKHNANDAN CHARMKAR
|
1712003043WL034340
|
SUKHNANDAN CHARMKAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
SUKHNANDANCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-043-003/370
(KAPURI)
|
1712003043NRG24080120240391983
|
08/01/2024
|
SHYAMLAL CHAUDHARI
|
1712003043WL034340
|
SHYAMLAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
SHYAMLALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-046-001/102-A
(HADAHA)
|
1712003046NRG24080120240391985
|
08/01/2024
|
HARIRAM PRAJAPATI
|
1712003046WL034341
|
HARIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
HARIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-046-001/127-A
(HADAHA)
|
1712003046NRG24080120240391990
|
08/01/2024
|
KALAWATI DAHAYAT
|
1712003046WL034341
|
KALAWATI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
KALAWATIDAHAYAT
|
INDIAN BANK(607105)
|
|
138
|
NAGOD
|
MP-12-003-046-001/141-A
(HADAHA)
|
1712003046NRG24080120240391994
|
08/01/2024
|
RAM BHAGAT LODHI
|
1712003046WL034341
|
RAM BHAGAT LODHI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMBHAGATLODHI
|
CANARA BANK(508532)
|
|
139
|
NAGOD
|
MP-12-003-046-001/142-A
(HADAHA)
|
1712003046NRG24080120240391996
|
08/01/2024
|
RAMNATH LODHI
|
1712003046WL034341
|
RAMNATH LODHI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMNATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NAGOD
|
MP-12-003-046-001/149-A
(HADAHA)
|
1712003046NRG24080120240391999
|
08/01/2024
|
JHALLA PRAJAPATI
|
1712003046WL034341
|
JHALLA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
JHALLAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-046-001/154-A
(HADAHA)
|
1712003046NRG24080120240392003
|
08/01/2024
|
BATA LODHI
|
1712003046WL034341
|
BATA LODHI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BATALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-046-001/165-B
(HADAHA)
|
1712003046NRG24080120240392010
|
08/01/2024
|
LAKSHMAN PRASAD VISHWAKARMA
|
1712003046WL034341
|
LAKSHMAN PRASAD VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
LAKSHMANPRASADVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-046-001/166-B
(HADAHA)
|
1712003046NRG24080120240392012
|
08/01/2024
|
BHARAT LAL
|
1712003046WL034341
|
BHARAT LAL
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
BHARATLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-046-001/203
(HADAHA)
|
1712003046NRG24080120240392025
|
08/01/2024
|
RAMBALI
|
1712003046WL034341
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMBALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-046-001/278
(HADAHA)
|
1712003046NRG24080120240392038
|
08/01/2024
|
RAJMANI LODHI
|
1712003046WL034341
|
RAJMANI LODHI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAJMANILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-046-001/32-A
(HADAHA)
|
1712003046NRG24080120240392039
|
08/01/2024
|
INDRAJEET PRAJAPATI
|
1712003046WL034341
|
INDRAJEET PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
INDRAJEETPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-049-002/838
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391808
|
08/01/2024
|
GULAB BAI VISHKARMA
|
1712003049WL034332
|
GULAB BAI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
GULABBAIVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-049-002/838
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391807
|
08/01/2024
|
Rashmi vishkarma
|
1712003049WL034332
|
Rashmi vishkarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
Rashmivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-049-002/840
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391810
|
08/01/2024
|
NANDILAL KUSHWAHA
|
1712003049WL034332
|
NANDILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
NANDILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-049-002/847
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391817
|
08/01/2024
|
SAVITA DEVI BAGRI
|
1712003049WL034332
|
SAVITA DEVI BAGRI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
SAVITADEVIBAGRI
|
INDIAN BANK(607105)
|
|
151
|
NAGOD
|
MP-12-003-049-002/850
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391820
|
08/01/2024
|
RAJESH KUSHWAHA
|
1712003049WL034332
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAJESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
152
|
NAGOD
|
MP-12-003-049-002/852
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391822
|
08/01/2024
|
KUSUM BAGRI
|
1712003049WL034332
|
KUSUM BAGRI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
KUSUMBAGRI
|
INDIAN BANK(607105)
|
|
153
|
NAGOD
|
MP-12-003-083-001/392
(DHAURHARA)
|
1712003083NRG24080120240391426
|
08/01/2024
|
rajesh
|
1712003083WL034291
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGOD
|
MP-12-003-083-001/433-C
(DHAURHARA)
|
1712003083NRG24080120240391434
|
08/01/2024
|
Lavkesh Kushwaha
|
1712003083WL034291
|
Lavkesh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
LavkeshKushwaha
|
BANK OF BARODA(606985)
|
|
155
|
NAGOD
|
MP-12-003-083-002/312
(DHAURHARA)
|
1712003083NRG24080120240391440
|
08/01/2024
|
Upendra Singh
|
1712003083WL034291
|
Upendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687010852
|
|
UpendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
156
|
NAGOD
|
MP-12-003-043-003/430
(KAPURI)
|
1712003043NRG24080120240391984
|
08/01/2024
|
Sonu Dheemar
|
1712003043WL034340
|
Sonu Dheemar
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
13/03/2024
|
|
687010852
|
|
SonuDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGOD
|
MP-12-003-046-001/126-C
(HADAHA)
|
1712003046NRG24080120240391989
|
08/01/2024
|
KALI CHARAN KUSHWAHA
|
1712003046WL034341
|
KALI CHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGOD
|
MP-12-003-046-001/214-C
(HADAHA)
|
1712003046NRG24080120240392027
|
08/01/2024
|
RAMBALI LODHI
|
1712003046WL034341
|
RAMBALI LODHI
|
00691
|
IPOS0000001
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
RAMBALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-046-001/85-D
(HADAHA)
|
1712003046NRG24080120240392040
|
08/01/2024
|
SAKUNTLA KUSHWAHA
|
1712003046WL034341
|
SAKUNTLA KUSHWAHA
|
00691
|
IPOS0000001
|
97
|
97
|
Processed
|
13/03/2024
|
|
687010852
|
|
SAKUNTLAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGOD
|
MP-12-003-049-002/841
(MAJHGAWN KHURD)
|
1712003049NRG24080120240391811
|
08/01/2024
|
SULOHNA BAGRI
|
1712003049WL034332
|
SULOHNA BAGRI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
687010852
|
|
SULOHNABAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109019
|
109019
|
|
|
|
|
|
|
|