|
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-12-003-029-001/69-D
(BASUDHA)
|
1712003029NRG24110120240397598
|
11/01/2024
|
arvindra kumar bagri
|
1712003029WL034777
|
arvindra kumar bagri
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
arvindrakumarbagri
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-029-001/71-C
(BASUDHA)
|
1712003029NRG24110120240397605
|
11/01/2024
|
vikas sen
|
1712003029WL034777
|
vikas sen
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
vikassen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-029-001/37-B
(BASUDHA)
|
1712003029NRG24110120240397557
|
11/01/2024
|
anil kumar bagri
|
1712003029WL034777
|
anil kumar bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anilkumarbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
4
|
NAGOD
|
MP-12-003-029-001/4-B
(BASUDHA)
|
1712003029NRG24110120240397558
|
11/01/2024
|
ramhet dahayat
|
1712003029WL034777
|
ramhet dahayat
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramhetdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGOD
|
MP-12-003-029-001/4-D
(BASUDHA)
|
1712003029NRG24110120240397560
|
11/01/2024
|
rajkumar bagri
|
1712003029WL034777
|
rajkumar bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rajkumarbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
6
|
NAGOD
|
MP-12-003-029-001/66-B
(BASUDHA)
|
1712003029NRG24110120240397585
|
11/01/2024
|
rajkumari shukla
|
1712003029WL034777
|
rajkumari shukla
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rajkumarishukla
|
CANARA BANK(508532)
|
|
7
|
NAGOD
|
MP-12-003-029-001/74-A
(BASUDHA)
|
1712003029NRG24110120240397611
|
11/01/2024
|
savitri bagri
|
1712003029WL034777
|
savitri bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
savitribagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGOD
|
MP-12-003-029-001/74-B
(BASUDHA)
|
1712003029NRG24110120240397612
|
11/01/2024
|
ritika shukla
|
1712003029WL034777
|
ritika shukla
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ritikashukla
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-029-001/8-D
(BASUDHA)
|
1712003029NRG24110120240397618
|
11/01/2024
|
sumit rajak
|
1712003029WL034777
|
sumit rajak
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sumitrajak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-029-001/65-C
(BASUDHA)
|
1712003029NRG24110120240397583
|
11/01/2024
|
kalpana bagri
|
1712003029WL034777
|
kalpana bagri
|
00152
|
HDFC0007676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
kalpanabagri
|
UNION BANK OF INDIA(508500)
|
|
11
|
NAGOD
|
MP-12-003-029-001/69-C
(BASUDHA)
|
1712003029NRG24110120240397597
|
11/01/2024
|
vipin bagri
|
1712003029WL034777
|
vipin bagri
|
00152
|
HDFC0007676
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
vipinbagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-029-001/35-D
(BASUDHA)
|
1712003029NRG24110120240397551
|
11/01/2024
|
ravishankar shukla
|
1712003029WL034777
|
ravishankar shukla
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ravishankarshukla
|
IDBI BANK(607095)
|
|
13
|
NAGOD
|
MP-12-003-029-001/67-D
(BASUDHA)
|
1712003029NRG24110120240397590
|
11/01/2024
|
ajeet kumar bagri
|
1712003029WL034777
|
ajeet kumar bagri
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ajeetkumarbagri
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-029-001/72-A
(BASUDHA)
|
1712003029NRG24110120240397606
|
11/01/2024
|
rakesh sen
|
1712003029WL034777
|
rakesh sen
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-027-002/770
(KODAR)
|
1712003027NRG24110120240397362
|
11/01/2024
|
kamta
|
1712003027WL034765
|
kamta
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478888
|
|
kamta
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-027-002/788
(KODAR)
|
1712003027NRG24110120240397363
|
11/01/2024
|
pawan
|
1712003027WL034765
|
pawan
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAGOD
|
MP-12-003-039-001/123-C
(AMKUI)
|
1712003039NRG24110120240397637
|
11/01/2024
|
ASHOK PRAJAPATI
|
1712003039WL034779
|
ASHOK PRAJAPATI
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
ASHOKPRAJAPATI
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-039-001/1245
(AMKUI)
|
1712003039NRG24110120240397640
|
11/01/2024
|
SANJULAL NAMDEV
|
1712003039WL034779
|
SANJULAL NAMDEV
|
00176
|
IDIB000J580
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
SANJULALNAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-029-001/113
(BASUDHA)
|
1712003029NRG24110120240397500
|
11/01/2024
|
kallu ahirwar
|
1712003029WL034777
|
kallu ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
kalluahirwar
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-029-001/24-A
(BASUDHA)
|
1712003029NRG24110120240397521
|
11/01/2024
|
priti bagri
|
1712003029WL034777
|
priti bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
pritibagri
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-029-001/350
(BASUDHA)
|
1712003029NRG24110120240397553
|
11/01/2024
|
maya ahirwar
|
1712003029WL034777
|
maya ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
mayaahirwar
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-029-001/350
(BASUDHA)
|
1712003029NRG24110120240397552
|
11/01/2024
|
ramjas ahirwar
|
1712003029WL034777
|
ramjas ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramjasahirwar
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-029-001/353
(BASUDHA)
|
1712003029NRG24110120240397556
|
11/01/2024
|
ramhradesh bagri
|
1712003029WL034777
|
ramhradesh bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramhradeshbagri
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGOD
|
MP-12-003-029-001/73-D
(BASUDHA)
|
1712003029NRG24110120240397610
|
11/01/2024
|
gudiya bunkar
|
1712003029WL034777
|
gudiya bunkar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
gudiyabunkar
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-069-001/231-A
(ITMAUBARI)
|
1712003069NRG24110120240397772
|
11/01/2024
|
sanjay dahayat
|
1712003069WL034790
|
sanjay dahayat
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478888
|
|
sanjaydahayat
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-085-001/272
(DEORI)
|
1712003085NRG24110120240397463
|
11/01/2024
|
SONU DAHAYAT
|
1712003085WL034770
|
SONU DAHAYAT
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
SONUDAHAYAT
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-089-001/104-A
(KOTA NO.1)
|
1712003089NRG24110120240397404
|
11/01/2024
|
shivprasad lodhi
|
1712003089WL034768
|
shivprasad lodhi
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
shivprasadlodhi
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-089-001/11-A
(KOTA NO.1)
|
1712003089NRG24110120240397433
|
11/01/2024
|
RAJBA LODHI
|
1712003089WL034769
|
RAJBA LODHI
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAJBALODHI
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-089-001/12-A
(KOTA NO.1)
|
1712003089NRG24110120240397407
|
11/01/2024
|
RAMHET LODHI
|
1712003089WL034768
|
RAMHET LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMHETLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-089-001/200-A
(KOTA NO.1)
|
1712003089NRG24110120240397410
|
11/01/2024
|
RAMNIWAS
|
1712003089WL034768
|
RAMNIWAS
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-089-001/211
(KOTA NO.1)
|
1712003089NRG24110120240397412
|
11/01/2024
|
arti dahayat
|
1712003089WL034768
|
arti dahayat
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
artidahayat
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-089-001/244
(KOTA NO.1)
|
1712003089NRG24110120240397437
|
11/01/2024
|
Shanti bai dahayat
|
1712003089WL034769
|
Shanti bai dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Shantibaidahayat
|
INDIAN BANK(607105)
|
|
33
|
NAGOD
|
MP-12-003-089-001/254
(KOTA NO.1)
|
1712003089NRG24110120240397414
|
11/01/2024
|
Kamlesh bai lodhi
|
1712003089WL034768
|
Kamlesh bai lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Kamleshbailodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NAGOD
|
MP-12-003-089-001/255
(KOTA NO.1)
|
1712003089NRG24110120240397415
|
11/01/2024
|
nema bai
|
1712003089WL034768
|
nema bai
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
nemabai
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-089-001/257
(KOTA NO.1)
|
1712003089NRG24110120240397416
|
11/01/2024
|
meera bai lodhi
|
1712003089WL034768
|
meera bai lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
meerabailodhi
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-089-001/263
(KOTA NO.1)
|
1712003089NRG24110120240397417
|
11/01/2024
|
Dayaram lodhi
|
1712003089WL034768
|
Dayaram lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Dayaramlodhi
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-089-001/268-A
(KOTA NO.1)
|
1712003089NRG24110120240397439
|
11/01/2024
|
thandi lodhi
|
1712003089WL034769
|
thandi lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
thandilodhi
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-089-001/269
(KOTA NO.1)
|
1712003089NRG24110120240397418
|
11/01/2024
|
sakhigopal
|
1712003089WL034768
|
sakhigopal
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
sakhigopal
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-089-001/473-A
(KOTA NO.1)
|
1712003089NRG24110120240397441
|
11/01/2024
|
PRITEE DAHAYAT
|
1712003089WL034769
|
PRITEE DAHAYAT
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
PRITEEDAHAYAT
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-089-001/503
(KOTA NO.1)
|
1712003089NRG24110120240397442
|
11/01/2024
|
RAMPHAL LODHI
|
1712003089WL034769
|
RAMPHAL LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMPHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-089-001/506
(KOTA NO.1)
|
1712003089NRG24110120240397444
|
11/01/2024
|
ANND KUMAR
|
1712003089WL034769
|
ANND KUMAR
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ANNDKUMAR
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-089-001/530
(KOTA NO.1)
|
1712003089NRG24110120240397421
|
11/01/2024
|
SHABHA LAL LODHI
|
1712003089WL034768
|
SHABHA LAL LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SHABHALALLODHI
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-089-001/75
(KOTA NO.1)
|
1712003089NRG24110120240397447
|
11/01/2024
|
ravilal lodhi
|
1712003089WL034769
|
ravilal lodhi
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
ravilallodhi
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-089-001/76-C
(KOTA NO.1)
|
1712003089NRG24110120240397450
|
11/01/2024
|
DESHRAJ LODHI
|
1712003089WL034769
|
DESHRAJ LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
DESHRAJLODHI
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-089-001/789
(KOTA NO.1)
|
1712003089NRG24110120240397422
|
11/01/2024
|
Bhailal Dheemar
|
1712003089WL034768
|
Bhailal Dheemar
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
BhailalDheemar
|
INDIAN BANK(607105)
|
|
46
|
NAGOD
|
MP-12-003-089-001/797
(KOTA NO.1)
|
1712003089NRG24110120240397452
|
11/01/2024
|
kaliya dahayat
|
1712003089WL034769
|
kaliya dahayat
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
kaliyadahayat
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-089-003/34
(KOTA NO.1)
|
1712003089NRG24110120240397429
|
11/01/2024
|
komal
|
1712003089WL034768
|
komal
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
komal
|
INDIAN BANK(607105)
|
|
48
|
NAGOD
|
MP-12-003-089-003/812-B
(KOTA NO.1)
|
1712003089NRG24110120240397431
|
11/01/2024
|
PANNA LAL
|
1712003089WL034768
|
PANNA LAL
|
00176
|
IDIB000N515
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
PANNALAL
|
CANARA BANK(508532)
|
|
49
|
NAGOD
|
MP-12-003-089-003/812-D
(KOTA NO.1)
|
1712003089NRG24110120240397432
|
11/01/2024
|
ramshiroman
|
1712003089WL034768
|
ramshiroman
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramshiroman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27787
|
27787
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-089-001/805-D
(KOTA NO.1)
|
1712003089NRG24110120240397423
|
11/01/2024
|
rajendra gautam
|
1712003089WL034768
|
rajendra gautam
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rajendragautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-029-001/66-C
(BASUDHA)
|
1712003029NRG24110120240397586
|
11/01/2024
|
shivam bagri
|
1712003029WL034777
|
shivam bagri
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shivambagri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-029-001/70-B
(BASUDHA)
|
1712003029NRG24110120240397601
|
11/01/2024
|
anurag bagri
|
1712003029WL034777
|
anurag bagri
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anuragbagri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-029-001/1
(BASUDHA)
|
1712003029NRG24110120240397494
|
11/01/2024
|
kamla chaudhari
|
1712003029WL034777
|
kamla chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
kamlachaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGOD
|
MP-12-003-029-001/1
(BASUDHA)
|
1712003029NRG24110120240397493
|
11/01/2024
|
SANJAY
|
1712003029WL034777
|
SANJAY
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAGOD
|
MP-12-003-029-001/1-C
(BASUDHA)
|
1712003029NRG24110120240397495
|
11/01/2024
|
rajkumari bagri
|
1712003029WL034777
|
rajkumari bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rajkumaribagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGOD
|
MP-12-003-029-001/10-B
(BASUDHA)
|
1712003029NRG24110120240397496
|
11/01/2024
|
shiv ram das mishra
|
1712003029WL034777
|
shiv ram das mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shivramdasmishra
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-029-001/10-D
(BASUDHA)
|
1712003029NRG24110120240397497
|
11/01/2024
|
Karan bagri
|
1712003029WL034777
|
Karan bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Karanbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGOD
|
MP-12-003-029-001/11-C
(BASUDHA)
|
1712003029NRG24110120240397499
|
11/01/2024
|
bhanskar tripathi
|
1712003029WL034777
|
bhanskar tripathi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
bhanskartripathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGOD
|
MP-12-003-029-001/13-D
(BASUDHA)
|
1712003029NRG24110120240397504
|
11/01/2024
|
aneeta bagri
|
1712003029WL034777
|
aneeta bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
aneetabagri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-029-001/14
(BASUDHA)
|
1712003029NRG24110120240397505
|
11/01/2024
|
VIMLA
|
1712003029WL034777
|
VIMLA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAGOD
|
MP-12-003-029-001/14-D
(BASUDHA)
|
1712003029NRG24110120240397506
|
11/01/2024
|
ramsakhi
|
1712003029WL034777
|
ramsakhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-029-001/146
(BASUDHA)
|
1712003029NRG24110120240397507
|
11/01/2024
|
LOLAREE
|
1712003029WL034777
|
LOLAREE
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
LOLAREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-029-001/22-A
(BASUDHA)
|
1712003029NRG24110120240397517
|
11/01/2024
|
Kodua
|
1712003029WL034777
|
Kodua
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Kodua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NAGOD
|
MP-12-003-029-001/23-D
(BASUDHA)
|
1712003029NRG24110120240397518
|
11/01/2024
|
sujeet kori
|
1712003029WL034777
|
sujeet kori
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sujeetkori
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-029-001/233
(BASUDHA)
|
1712003029NRG24110120240397520
|
11/01/2024
|
CHANDRABHAN
|
1712003029WL034777
|
CHANDRABHAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-029-001/25-A
(BASUDHA)
|
1712003029NRG24110120240397522
|
11/01/2024
|
raviraj mishra
|
1712003029WL034777
|
raviraj mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ravirajmishra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-029-001/25-B
(BASUDHA)
|
1712003029NRG24110120240397523
|
11/01/2024
|
ashok kumar mishra
|
1712003029WL034777
|
ashok kumar mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ashokkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-029-001/25-B
(BASUDHA)
|
1712003029NRG24110120240397524
|
11/01/2024
|
Rekha mishra
|
1712003029WL034777
|
Rekha mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Rekhamishra
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-029-001/3-D
(BASUDHA)
|
1712003029NRG24110120240397527
|
11/01/2024
|
shrikesh dahiya
|
1712003029WL034777
|
shrikesh dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shrikeshdahiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-029-001/303
(BASUDHA)
|
1712003029NRG24110120240397529
|
11/01/2024
|
beti bai
|
1712003029WL034777
|
beti bai
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-029-001/312
(BASUDHA)
|
1712003029NRG24110120240397533
|
11/01/2024
|
SANTOSH
|
1712003029WL034777
|
SANTOSH
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAGOD
|
MP-12-003-029-001/318
(BASUDHA)
|
1712003029NRG24110120240397535
|
11/01/2024
|
SHATRUGHAN MISHRA
|
1712003029WL034777
|
SHATRUGHAN MISHRA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SHATRUGHANMISHRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-029-001/330
(BASUDHA)
|
1712003029NRG24110120240397544
|
11/01/2024
|
bela bagri
|
1712003029WL034777
|
bela bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
belabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGOD
|
MP-12-003-029-001/340
(BASUDHA)
|
1712003029NRG24110120240397549
|
11/01/2024
|
diwakar bagri
|
1712003029WL034777
|
diwakar bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
diwakarbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NAGOD
|
MP-12-003-029-001/348
(BASUDHA)
|
1712003029NRG24110120240397550
|
11/01/2024
|
ramsujan
|
1712003029WL034777
|
ramsujan
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-029-001/4-D
(BASUDHA)
|
1712003029NRG24110120240397561
|
11/01/2024
|
kausilya devi bagri
|
1712003029WL034777
|
kausilya devi bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
kausilyadevibagri
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-029-001/41-A
(BASUDHA)
|
1712003029NRG24110120240397563
|
11/01/2024
|
dharmendra chaudhari
|
1712003029WL034777
|
dharmendra chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
dharmendrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-029-001/41-A
(BASUDHA)
|
1712003029NRG24110120240397564
|
11/01/2024
|
seema ahirwar
|
1712003029WL034777
|
seema ahirwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
seemaahirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-029-001/5-C
(BASUDHA)
|
1712003029NRG24110120240397573
|
11/01/2024
|
anoopa mishra
|
1712003029WL034777
|
anoopa mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anoopamishra
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-029-001/55-A
(BASUDHA)
|
1712003029NRG24110120240397575
|
11/01/2024
|
anand kumar charmkar
|
1712003029WL034777
|
anand kumar charmkar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anandkumarcharmkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
NAGOD
|
MP-12-003-029-001/55-A
(BASUDHA)
|
1712003029NRG24110120240397576
|
11/01/2024
|
golhi charmkar
|
1712003029WL034777
|
golhi charmkar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
golhicharmkar
|
CANARA BANK(508532)
|
|
82
|
NAGOD
|
MP-12-003-029-001/63
(BASUDHA)
|
1712003029NRG24110120240397580
|
11/01/2024
|
anoop
|
1712003029WL034777
|
anoop
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGOD
|
MP-12-003-029-001/8-C
(BASUDHA)
|
1712003029NRG24110120240397616
|
11/01/2024
|
bai dahiya
|
1712003029WL034777
|
bai dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
baidahiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-029-001/8-C
(BASUDHA)
|
1712003029NRG24110120240397615
|
11/01/2024
|
bharat dahiya
|
1712003029WL034777
|
bharat dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
bharatdahiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-029-001/87
(BASUDHA)
|
1712003029NRG24110120240397619
|
11/01/2024
|
RAMSAJEEWAN
|
1712003029WL034777
|
RAMSAJEEWAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMSAJEEWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-029-001/91
(BASUDHA)
|
1712003029NRG24110120240397624
|
11/01/2024
|
RAM KUMAR
|
1712003029WL034777
|
RAM KUMAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-029-001/96
(BASUDHA)
|
1712003029NRG24110120240397625
|
11/01/2024
|
sudha
|
1712003029WL034777
|
sudha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-039-001/1209-B
(AMKUI)
|
1712003039NRG24110120240397636
|
11/01/2024
|
RAM NARAYAN KUSHWAHA
|
1712003039WL034779
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24110120240397639
|
11/01/2024
|
SEETA KUSHWAHA
|
1712003039WL034779
|
SEETA KUSHWAHA
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-085-001/253
(DEORI)
|
1712003085NRG24110120240397459
|
11/01/2024
|
SHIVAM SHARMA
|
1712003085WL034770
|
SHIVAM SHARMA
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
SHIVAMSHARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-089-001/168
(KOTA NO.1)
|
1712003089NRG24110120240397409
|
11/01/2024
|
santa kumar chaudhari
|
1712003089WL034768
|
santa kumar chaudhari
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
santakumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-089-001/218
(KOTA NO.1)
|
1712003089NRG24110120240397413
|
11/01/2024
|
kiran devi lodhi
|
1712003089WL034768
|
kiran devi lodhi
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
kirandevilodhi
|
INDIAN BANK(607105)
|
|
93
|
NAGOD
|
MP-12-003-089-001/249-A
(KOTA NO.1)
|
1712003089NRG24110120240397438
|
11/01/2024
|
DURGA PRASAD LODHI
|
1712003089WL034769
|
DURGA PRASAD LODHI
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
DURGAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-089-001/268-A
(KOTA NO.1)
|
1712003089NRG24110120240397440
|
11/01/2024
|
hastraj
|
1712003089WL034769
|
hastraj
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
hastraj
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-089-001/306-A
(KOTA NO.1)
|
1712003089NRG24110120240397419
|
11/01/2024
|
RAMESH LODHI
|
1712003089WL034768
|
RAMESH LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-089-001/503
(KOTA NO.1)
|
1712003089NRG24110120240397443
|
11/01/2024
|
GULAB BAI
|
1712003089WL034769
|
GULAB BAI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
97
|
NAGOD
|
MP-12-003-089-001/518
(KOTA NO.1)
|
1712003089NRG24110120240397420
|
11/01/2024
|
BANDNA
|
1712003089WL034768
|
BANDNA
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
BANDNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-089-001/575-A
(KOTA NO.1)
|
1712003089NRG24110120240397445
|
11/01/2024
|
mahendra lodhi
|
1712003089WL034769
|
mahendra lodhi
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-089-001/76-A
(KOTA NO.1)
|
1712003089NRG24110120240397449
|
11/01/2024
|
BINDBAHADUR
|
1712003089WL034769
|
BINDBAHADUR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
BINDBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGOD
|
MP-12-003-089-001/806
(KOTA NO.1)
|
1712003089NRG24110120240397424
|
11/01/2024
|
Viran Sen
|
1712003089WL034768
|
Viran Sen
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
ViranSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52282
|
52282
|
|
|
|
|
|
|
|
|
101
|
NAGOD
|
MP-12-003-029-001/313
(BASUDHA)
|
1712003029NRG24110120240397534
|
11/01/2024
|
RAMKHILAWAN
|
1712003029WL034777
|
RAMKHILAWAN
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMKHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGOD
|
MP-12-003-029-001/322
(BASUDHA)
|
1712003029NRG24110120240397537
|
11/01/2024
|
mantu
|
1712003029WL034777
|
mantu
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
mantu
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAGOD
|
MP-12-003-029-001/335
(BASUDHA)
|
1712003029NRG24110120240397546
|
11/01/2024
|
chatrapal bagri
|
1712003029WL034777
|
chatrapal bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chatrapalbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGOD
|
MP-12-003-029-001/338
(BASUDHA)
|
1712003029NRG24110120240397547
|
11/01/2024
|
sambhu prasad
|
1712003029WL034777
|
sambhu prasad
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sambhuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGOD
|
MP-12-003-029-001/4-B
(BASUDHA)
|
1712003029NRG24110120240397559
|
11/01/2024
|
seema dahayat
|
1712003029WL034777
|
seema dahayat
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
seemadahayat
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-029-001/42-D
(BASUDHA)
|
1712003029NRG24110120240397568
|
11/01/2024
|
RAJLALLI BAGARI
|
1712003029WL034777
|
RAJLALLI BAGARI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAJLALLIBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGOD
|
MP-12-003-029-001/6-B
(BASUDHA)
|
1712003029NRG24110120240397577
|
11/01/2024
|
rakesh bagri
|
1712003029WL034777
|
rakesh bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rakeshbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
108
|
NAGOD
|
MP-12-003-029-001/6-B
(BASUDHA)
|
1712003029NRG24110120240397578
|
11/01/2024
|
vineeta bagri
|
1712003029WL034777
|
vineeta bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
vineetabagri
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-029-001/67-A
(BASUDHA)
|
1712003029NRG24110120240397587
|
11/01/2024
|
chunuwadi bagri
|
1712003029WL034777
|
chunuwadi bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chunuwadibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGOD
|
MP-12-003-029-001/70-A
(BASUDHA)
|
1712003029NRG24110120240397600
|
11/01/2024
|
gayatri bagri
|
1712003029WL034777
|
gayatri bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
gayatribagri
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-029-001/87
(BASUDHA)
|
1712003029NRG24110120240397620
|
11/01/2024
|
RAMRATEE
|
1712003029WL034777
|
RAMRATEE
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMRATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-029-001/90
(BASUDHA)
|
1712003029NRG24110120240397623
|
11/01/2024
|
LALTI
|
1712003029WL034777
|
LALTI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-029-001/90
(BASUDHA)
|
1712003029NRG24110120240397622
|
11/01/2024
|
RAMKRAPAL
|
1712003029WL034777
|
RAMKRAPAL
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMKRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
114
|
NAGOD
|
MP-12-003-029-001/121
(BASUDHA)
|
1712003029NRG24110120240397502
|
11/01/2024
|
Samni charmkar
|
1712003029WL034777
|
Samni charmkar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Samnicharmkar
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAGOD
|
MP-12-003-029-001/15-D
(BASUDHA)
|
1712003029NRG24110120240397508
|
11/01/2024
|
Dharmendra Kumar rajak
|
1712003029WL034777
|
Dharmendra Kumar rajak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
DharmendraKumarrajak
|
IDBI BANK(607095)
|
|
116
|
NAGOD
|
MP-12-003-029-001/16-D
(BASUDHA)
|
1712003029NRG24110120240397510
|
11/01/2024
|
Rajaua rajak
|
1712003029WL034777
|
Rajaua rajak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
Rajauarajak
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAGOD
|
MP-12-003-029-001/21-D
(BASUDHA)
|
1712003029NRG24110120240397516
|
11/01/2024
|
suman chaudhari
|
1712003029WL034777
|
suman chaudhari
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sumanchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-029-001/25-C
(BASUDHA)
|
1712003029NRG24110120240397525
|
11/01/2024
|
rakesh shukla
|
1712003029WL034777
|
rakesh shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
rakeshshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGOD
|
MP-12-003-029-001/3-C
(BASUDHA)
|
1712003029NRG24110120240397526
|
11/01/2024
|
shailendra shukla
|
1712003029WL034777
|
shailendra shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shailendrashukla
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAGOD
|
MP-12-003-029-001/303
(BASUDHA)
|
1712003029NRG24110120240397528
|
11/01/2024
|
lalan prasad
|
1712003029WL034777
|
lalan prasad
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
lalanprasad
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAGOD
|
MP-12-003-029-001/33-B
(BASUDHA)
|
1712003029NRG24110120240397543
|
11/01/2024
|
devi deen chamar
|
1712003029WL034777
|
devi deen chamar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
devideenchamar
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGOD
|
MP-12-003-029-001/351
(BASUDHA)
|
1712003029NRG24110120240397554
|
11/01/2024
|
astik shukla
|
1712003029WL034777
|
astik shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
astikshukla
|
UNION BANK OF INDIA(508500)
|
|
123
|
NAGOD
|
MP-12-003-029-001/352
(BASUDHA)
|
1712003029NRG24110120240397555
|
11/01/2024
|
sunil kumar pandey
|
1712003029WL034777
|
sunil kumar pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sunilkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGOD
|
MP-12-003-029-001/40-A
(BASUDHA)
|
1712003029NRG24110120240397562
|
11/01/2024
|
pankaj
|
1712003029WL034777
|
pankaj
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAGOD
|
MP-12-003-029-001/6-C
(BASUDHA)
|
1712003029NRG24110120240397579
|
11/01/2024
|
mahendra kumar bagri
|
1712003029WL034777
|
mahendra kumar bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
mahendrakumarbagri
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-029-001/67-C
(BASUDHA)
|
1712003029NRG24110120240397589
|
11/01/2024
|
amit bagri
|
1712003029WL034777
|
amit bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
amitbagri
|
INDIAN BANK(607105)
|
|
127
|
NAGOD
|
MP-12-003-029-001/68-A
(BASUDHA)
|
1712003029NRG24110120240397592
|
11/01/2024
|
ram naresh pandey
|
1712003029WL034777
|
ram naresh pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramnareshpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
128
|
NAGOD
|
MP-12-003-029-001/69-A
(BASUDHA)
|
1712003029NRG24110120240397595
|
11/01/2024
|
vikas kumar pandey
|
1712003029WL034777
|
vikas kumar pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
vikaskumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGOD
|
MP-12-003-029-001/70-C
(BASUDHA)
|
1712003029NRG24110120240397602
|
11/01/2024
|
santosh shukla
|
1712003029WL034777
|
santosh shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
santoshshukla
|
UNION BANK OF INDIA(508500)
|
|
130
|
NAGOD
|
MP-12-003-029-001/71-B
(BASUDHA)
|
1712003029NRG24110120240397604
|
11/01/2024
|
kamta prasad gadari
|
1712003029WL034777
|
kamta prasad gadari
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
kamtaprasadgadari
|
UNION BANK OF INDIA(508500)
|
|
131
|
NAGOD
|
MP-12-003-029-001/73-B
(BASUDHA)
|
1712003029NRG24110120240397609
|
11/01/2024
|
deepak kumar bagri
|
1712003029WL034777
|
deepak kumar bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
deepakkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-029-001/74-D
(BASUDHA)
|
1712003029NRG24110120240397613
|
11/01/2024
|
raghvendra shukla
|
1712003029WL034777
|
raghvendra shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
raghvendrashukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
133
|
NAGOD
|
MP-12-003-089-001/236
(KOTA NO.1)
|
1712003089NRG24110120240397436
|
11/01/2024
|
somvati verma
|
1712003089WL034769
|
somvati verma
|
00468
|
UBIN0568295
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
somvativerma
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGOD
|
MP-12-003-089-001/777
(KOTA NO.1)
|
1712003089NRG24110120240397451
|
11/01/2024
|
ramu
|
1712003089WL034769
|
ramu
|
00468
|
UBIN0568295
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramu
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAGOD
|
MP-12-003-089-003/203-A
(KOTA NO.1)
|
1712003089NRG24110120240397428
|
11/01/2024
|
pramod kori
|
1712003089WL034768
|
pramod kori
|
00468
|
UBIN0568295
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
pramodkori
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGOD
|
MP-12-003-089-003/801-D
(KOTA NO.1)
|
1712003089NRG24110120240397456
|
11/01/2024
|
jiya lal kori
|
1712003089WL034769
|
jiya lal kori
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
jiyalalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26574
|
26574
|
|
|
|
|
|
|
|
|
137
|
NAGOD
|
MP-12-003-027-002/507
(KODAR)
|
1712003027NRG24110120240397358
|
11/01/2024
|
rakesh
|
1712003027WL034765
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG24110120240397359
|
11/01/2024
|
akhilesh
|
1712003027WL034765
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG24110120240397360
|
11/01/2024
|
bebi
|
1712003027WL034765
|
bebi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-027-002/719
(KODAR)
|
1712003027NRG24110120240397361
|
11/01/2024
|
anita
|
1712003027WL034765
|
anita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
anita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-029-001/103
(BASUDHA)
|
1712003029NRG24110120240397498
|
11/01/2024
|
chotu
|
1712003029WL034777
|
chotu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chotu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-029-001/121
(BASUDHA)
|
1712003029NRG24110120240397501
|
11/01/2024
|
RAMSAJEEWAN
|
1712003029WL034777
|
RAMSAJEEWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMSAJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGOD
|
MP-12-003-029-001/13
(BASUDHA)
|
1712003029NRG24110120240397503
|
11/01/2024
|
ramesh
|
1712003029WL034777
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-029-001/16
(BASUDHA)
|
1712003029NRG24110120240397509
|
11/01/2024
|
sukharaniya
|
1712003029WL034777
|
sukharaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sukharaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-029-001/17
(BASUDHA)
|
1712003029NRG24110120240397511
|
11/01/2024
|
ramkrapal
|
1712003029WL034777
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-029-001/199
(BASUDHA)
|
1712003029NRG24110120240397512
|
11/01/2024
|
gomti
|
1712003029WL034777
|
gomti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-029-001/2-D
(BASUDHA)
|
1712003029NRG24110120240397513
|
11/01/2024
|
RAMADHAR
|
1712003029WL034777
|
RAMADHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-029-001/21
(BASUDHA)
|
1712003029NRG24110120240397515
|
11/01/2024
|
badki
|
1712003029WL034777
|
badki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
badki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGOD
|
MP-12-003-029-001/21
(BASUDHA)
|
1712003029NRG24110120240397514
|
11/01/2024
|
bhondan
|
1712003029WL034777
|
bhondan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
bhondan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-029-001/23-D
(BASUDHA)
|
1712003029NRG24110120240397519
|
11/01/2024
|
dropti kori
|
1712003029WL034777
|
dropti kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
droptikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-029-001/304
(BASUDHA)
|
1712003029NRG24110120240397530
|
11/01/2024
|
ramnaresh
|
1712003029WL034777
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGOD
|
MP-12-003-029-001/308
(BASUDHA)
|
1712003029NRG24110120240397531
|
11/01/2024
|
sukhendra
|
1712003029WL034777
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-029-001/311
(BASUDHA)
|
1712003029NRG24110120240397532
|
11/01/2024
|
ramprasad
|
1712003029WL034777
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramprasad
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAGOD
|
MP-12-003-029-001/322
(BASUDHA)
|
1712003029NRG24110120240397536
|
11/01/2024
|
VIJAI KUMAR
|
1712003029WL034777
|
VIJAI KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
VIJAIKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-029-001/324
(BASUDHA)
|
1712003029NRG24110120240397539
|
11/01/2024
|
chanda pal
|
1712003029WL034777
|
chanda pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chandapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-029-001/324
(BASUDHA)
|
1712003029NRG24110120240397538
|
11/01/2024
|
INDRAPAL
|
1712003029WL034777
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
INDRAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
NAGOD
|
MP-12-003-029-001/325
(BASUDHA)
|
1712003029NRG24110120240397540
|
11/01/2024
|
CHHOTELAL
|
1712003029WL034777
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGOD
|
MP-12-003-029-001/326
(BASUDHA)
|
1712003029NRG24110120240397541
|
11/01/2024
|
phoolchandra
|
1712003029WL034777
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGOD
|
MP-12-003-029-001/33
(BASUDHA)
|
1712003029NRG24110120240397542
|
11/01/2024
|
SHIVDEEN
|
1712003029WL034777
|
SHIVDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SHIVDEEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGOD
|
MP-12-003-029-001/334
(BASUDHA)
|
1712003029NRG24110120240397545
|
11/01/2024
|
shivendra sen
|
1712003029WL034777
|
shivendra sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shivendrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-029-001/339
(BASUDHA)
|
1712003029NRG24110120240397548
|
11/01/2024
|
lallu dahayat
|
1712003029WL034777
|
lallu dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
lalludahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
NAGOD
|
MP-12-003-029-001/42
(BASUDHA)
|
1712003029NRG24110120240397566
|
11/01/2024
|
PRABHA
|
1712003029WL034777
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGOD
|
MP-12-003-029-001/42
(BASUDHA)
|
1712003029NRG24110120240397565
|
11/01/2024
|
RAMNARESH
|
1712003029WL034777
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGOD
|
MP-12-003-029-001/45-D
(BASUDHA)
|
1712003029NRG24110120240397570
|
11/01/2024
|
archna bagri
|
1712003029WL034777
|
archna bagri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
archnabagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
165
|
NAGOD
|
MP-12-003-029-001/45-D
(BASUDHA)
|
1712003029NRG24110120240397569
|
11/01/2024
|
shrikant bagri
|
1712003029WL034777
|
shrikant bagri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shrikantbagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-029-001/49
(BASUDHA)
|
1712003029NRG24110120240397572
|
11/01/2024
|
RAMRATEE
|
1712003029WL034777
|
RAMRATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMRATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-029-001/49
(BASUDHA)
|
1712003029NRG24110120240397571
|
11/01/2024
|
SANTA
|
1712003029WL034777
|
SANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-029-001/51
(BASUDHA)
|
1712003029NRG24110120240397574
|
11/01/2024
|
KIRAN
|
1712003029WL034777
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-029-001/68
(BASUDHA)
|
1712003029NRG24110120240397591
|
11/01/2024
|
RAMSEWAK
|
1712003029WL034777
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGOD
|
MP-12-003-029-001/7-C
(BASUDHA)
|
1712003029NRG24110120240397599
|
11/01/2024
|
vikash shukla
|
1712003029WL034777
|
vikash shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
vikashshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-029-001/72-C
(BASUDHA)
|
1712003029NRG24110120240397607
|
11/01/2024
|
chanda pandey
|
1712003029WL034777
|
chanda pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chandapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-029-001/72-D
(BASUDHA)
|
1712003029NRG24110120240397608
|
11/01/2024
|
brij bihari pandey
|
1712003029WL034777
|
brij bihari pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
brijbiharipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-029-001/75
(BASUDHA)
|
1712003029NRG24110120240397614
|
11/01/2024
|
ANANDBAHADUR
|
1712003029WL034777
|
ANANDBAHADUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
ANANDBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-029-001/8-D
(BASUDHA)
|
1712003029NRG24110120240397617
|
11/01/2024
|
shivlal rajak
|
1712003029WL034777
|
shivlal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
shivlalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGOD
|
MP-12-003-029-001/88
(BASUDHA)
|
1712003029NRG24110120240397621
|
11/01/2024
|
CHOTELAL
|
1712003029WL034777
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24110120240397638
|
11/01/2024
|
DILEEP KUMAR KUSHWAHA
|
1712003039WL034779
|
DILEEP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
DILEEPKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
177
|
NAGOD
|
MP-12-003-069-001/21
(ITMAUBARI)
|
1712003069NRG24110120240397771
|
11/01/2024
|
ramesh dahayat
|
1712003069WL034790
|
ramesh dahayat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
684478888
|
|
rameshdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NAGOD
|
MP-12-003-085-001/168
(DEORI)
|
1712003085NRG24110120240397458
|
11/01/2024
|
GUDDI VARMA
|
1712003085WL034770
|
GUDDI VARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
GUDDIVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-085-001/168
(DEORI)
|
1712003085NRG24110120240397457
|
11/01/2024
|
PRAMOD VARMA
|
1712003085WL034770
|
PRAMOD VARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
PRAMODVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-085-001/257
(DEORI)
|
1712003085NRG24110120240397460
|
11/01/2024
|
NBANDILAL DAHAYAT
|
1712003085WL034770
|
NBANDILAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
NBANDILALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGOD
|
MP-12-003-085-001/271
(DEORI)
|
1712003085NRG24110120240397461
|
11/01/2024
|
RAMBHAJAN DAHAYAT
|
1712003085WL034770
|
RAMBHAJAN DAHAYAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMBHAJANDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-085-001/272
(DEORI)
|
1712003085NRG24110120240397462
|
11/01/2024
|
GENDALAL DAHAYAT
|
1712003085WL034770
|
GENDALAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684478888
|
|
GENDALALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAGOD
|
MP-12-003-085-001/822-B
(DEORI)
|
1712003085NRG24110120240397464
|
11/01/2024
|
phoola bai chamar
|
1712003085WL034770
|
phoola bai chamar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684478888
|
|
phoolabaichamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-089-001/109
(KOTA NO.1)
|
1712003089NRG24110120240397405
|
11/01/2024
|
bhoopat dheemar
|
1712003089WL034768
|
bhoopat dheemar
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
bhoopatdheemar
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAGOD
|
MP-12-003-089-001/109
(KOTA NO.1)
|
1712003089NRG24110120240397406
|
11/01/2024
|
sonelal
|
1712003089WL034768
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
186
|
NAGOD
|
MP-12-003-089-001/132
(KOTA NO.1)
|
1712003089NRG24110120240397408
|
11/01/2024
|
babulal dahayat
|
1712003089WL034768
|
babulal dahayat
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
babulaldahayat
|
INDIAN BANK(607105)
|
|
187
|
NAGOD
|
MP-12-003-089-001/165
(KOTA NO.1)
|
1712003089NRG24110120240397434
|
11/01/2024
|
punauwa lodhi
|
1712003089WL034769
|
punauwa lodhi
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
punauwalodhi
|
INDIAN BANK(607105)
|
|
188
|
NAGOD
|
MP-12-003-089-001/211
(KOTA NO.1)
|
1712003089NRG24110120240397411
|
11/01/2024
|
rambalak dahayat
|
1712003089WL034768
|
rambalak dahayat
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
rambalakdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-089-001/216
(KOTA NO.1)
|
1712003089NRG24110120240397435
|
11/01/2024
|
baddri prasad lodhi
|
1712003089WL034769
|
baddri prasad lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
baddriprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-089-001/72
(KOTA NO.1)
|
1712003089NRG24110120240397446
|
11/01/2024
|
sumitra dheemar
|
1712003089WL034769
|
sumitra dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sumitradheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-089-001/76
(KOTA NO.1)
|
1712003089NRG24110120240397448
|
11/01/2024
|
dayaram dahayat
|
1712003089WL034769
|
dayaram dahayat
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
dayaramdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAGOD
|
MP-12-003-089-002/488-A
(KOTA NO.1)
|
1712003089NRG24110120240397425
|
11/01/2024
|
MOHAN LODHI
|
1712003089WL034768
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
MOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-089-002/496-A
(KOTA NO.1)
|
1712003089NRG24110120240397426
|
11/01/2024
|
mamta dahayat
|
1712003089WL034768
|
mamta dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
mamtadahayat
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAGOD
|
MP-12-003-089-002/499-A
(KOTA NO.1)
|
1712003089NRG24110120240397427
|
11/01/2024
|
RISHI RAJ
|
1712003089WL034768
|
RISHI RAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
RISHIRAJ
|
BANK OF BARODA(606985)
|
|
195
|
NAGOD
|
MP-12-003-089-003/36
(KOTA NO.1)
|
1712003089NRG24110120240397430
|
11/01/2024
|
chotelal lodhi
|
1712003089WL034768
|
chotelal lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chotelallodhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
NAGOD
|
MP-12-003-089-003/41
(KOTA NO.1)
|
1712003089NRG24110120240397455
|
11/01/2024
|
ramdhani kori
|
1712003089WL034769
|
ramdhani kori
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
13/03/2024
|
|
684478888
|
|
ramdhanikori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65082
|
65082
|
|
|
|
|
|
|
|
|
197
|
NAGOD
|
MP-12-003-089-001/810-B
(KOTA NO.1)
|
1712003089NRG24110120240397453
|
11/01/2024
|
chhoti lodho
|
1712003089WL034769
|
chhoti lodho
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
chhotilodho
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
NAGOD
|
MP-12-003-089-001/810-C
(KOTA NO.1)
|
1712003089NRG24110120240397454
|
11/01/2024
|
Sukumari Lodhi
|
1712003089WL034769
|
Sukumari Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
SukumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
NAGOD
|
MP-12-003-029-001/65-A
(BASUDHA)
|
1712003029NRG24110120240397581
|
11/01/2024
|
roshni bagri
|
1712003029WL034777
|
roshni bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
roshnibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGOD
|
MP-12-003-029-001/65-B
(BASUDHA)
|
1712003029NRG24110120240397582
|
11/01/2024
|
sanjeev bagri
|
1712003029WL034777
|
sanjeev bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sanjeevbagri
|
STATE BANK OF INDIA(508548)
|
|
201
|
NAGOD
|
MP-12-003-029-001/65-D
(BASUDHA)
|
1712003029NRG24110120240397584
|
11/01/2024
|
bhupendra bagri
|
1712003029WL034777
|
bhupendra bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
bhupendrabagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
NAGOD
|
MP-12-003-029-001/67-B
(BASUDHA)
|
1712003029NRG24110120240397588
|
11/01/2024
|
renuka bagri
|
1712003029WL034777
|
renuka bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
renukabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NAGOD
|
MP-12-003-029-001/68-B
(BASUDHA)
|
1712003029NRG24110120240397593
|
11/01/2024
|
sita pandey
|
1712003029WL034777
|
sita pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
sitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGOD
|
MP-12-003-029-001/68-D
(BASUDHA)
|
1712003029NRG24110120240397594
|
11/01/2024
|
santosh bagri
|
1712003029WL034777
|
santosh bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
santoshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NAGOD
|
MP-12-003-029-001/69-B
(BASUDHA)
|
1712003029NRG24110120240397596
|
11/01/2024
|
lalesh bagri
|
1712003029WL034777
|
lalesh bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
laleshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NAGOD
|
MP-12-003-029-001/71-A
(BASUDHA)
|
1712003029NRG24110120240397603
|
11/01/2024
|
anil bagri
|
1712003029WL034777
|
anil bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684478888
|
|
anilbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NAGOD
|
MP-12-003-039-001/1247
(AMKUI)
|
1712003039NRG24110120240397641
|
11/01/2024
|
DAMODAR PRASAD
|
1712003039WL034779
|
DAMODAR PRASAD
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
DAMODARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24110120240397643
|
11/01/2024
|
RAMANAND PRAJAPATI
|
1712003039WL034779
|
RAMANAND PRAJAPATI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
RAMANANDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24110120240397642
|
11/01/2024
|
SHANTI PRAJAPATI
|
1712003039WL034779
|
SHANTI PRAJAPATI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
684478888
|
|
SHANTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228080
|
228080
|
|
|
|
|
|
|
|