|
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-12-003-029-001/48-D
(BASUDHA)
|
1712003029NRG24250320240548975
|
25/03/2024
|
babli sen
|
1712003029WL045073
|
babli sen
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
bablisen
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-029-001/69-D
(BASUDHA)
|
1712003029NRG24250320240549004
|
25/03/2024
|
arvindra kumar bagri
|
1712003029WL045073
|
arvindra kumar bagri
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
arvindrakumarbagri
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-029-001/77-C
(BASUDHA)
|
1712003029NRG24250320240549028
|
25/03/2024
|
savita dahayat
|
1712003029WL045073
|
savita dahayat
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
savitadahayat
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-029-001/89-A
(BASUDHA)
|
1712003029NRG24250320240549043
|
25/03/2024
|
JAYSHREE BAGRI
|
1712003029WL045073
|
JAYSHREE BAGRI
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
JAYSHREEBAGRI
|
BANK OF BARODA(606985)
|
|
5
|
NAGOD
|
MP-12-003-029-001/89-B
(BASUDHA)
|
1712003029NRG24250320240549044
|
25/03/2024
|
bhagyashri bagri
|
1712003029WL045073
|
bhagyashri bagri
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
bhagyashribagri
|
BANK OF BARODA(606985)
|
|
6
|
NAGOD
|
MP-12-003-086-001/1717-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548084
|
25/03/2024
|
RISHABH KUMAR GARG
|
1712003086WL044988
|
RISHABH KUMAR GARG
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
RISHABHKUMARGARG
|
BANK OF BARODA(606985)
|
|
7
|
NAGOD
|
MP-12-003-086-001/1722-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548086
|
25/03/2024
|
SUNEETA KUSHWAHA
|
1712003086WL044988
|
SUNEETA KUSHWAHA
|
00045
|
BARB0SATNAX
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
SUNEETAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-029-001/41-C
(BASUDHA)
|
1712003029NRG24250320240548968
|
25/03/2024
|
lalji bagri
|
1712003029WL045073
|
lalji bagri
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
laljibagri
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-029-001/55-D
(BASUDHA)
|
1712003029NRG24250320240548994
|
25/03/2024
|
umashankar pandey
|
1712003029WL045073
|
umashankar pandey
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
umashankarpandey
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-029-001/74-A
(BASUDHA)
|
1712003029NRG24250320240549017
|
25/03/2024
|
savitri bagri
|
1712003029WL045073
|
savitri bagri
|
00078
|
CNRB0006167
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
savitribagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGOD
|
MP-12-003-029-001/74-B
(BASUDHA)
|
1712003029NRG24250320240549018
|
25/03/2024
|
ritika shukla
|
1712003029WL045073
|
ritika shukla
|
00078
|
CNRB0006167
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
ritikashukla
|
CANARA BANK(508532)
|
|
12
|
NAGOD
|
MP-12-003-029-001/85-D
(BASUDHA)
|
1712003029NRG24250320240549033
|
25/03/2024
|
bhupendra bagri
|
1712003029WL045073
|
bhupendra bagri
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
bhupendrabagri
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-029-001/88-A
(BASUDHA)
|
1712003029NRG24250320240549038
|
25/03/2024
|
ram bihari mishra
|
1712003029WL045073
|
ram bihari mishra
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rambiharimishra
|
CANARA BANK(508532)
|
|
14
|
NAGOD
|
MP-12-003-029-001/88-B
(BASUDHA)
|
1712003029NRG24250320240549039
|
25/03/2024
|
lakhan ji mishra
|
1712003029WL045073
|
lakhan ji mishra
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
lakhanjimishra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-029-001/69-C
(BASUDHA)
|
1712003029NRG24250320240549003
|
25/03/2024
|
vipin bagri
|
1712003029WL045073
|
vipin bagri
|
00152
|
HDFC0007676
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
vipinbagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-029-001/72-A
(BASUDHA)
|
1712003029NRG24250320240549011
|
25/03/2024
|
rakesh sen
|
1712003029WL045073
|
rakesh sen
|
00165
|
IBKL0001842
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-029-001/48-C
(BASUDHA)
|
1712003029NRG24250320240548974
|
25/03/2024
|
maneesha sen
|
1712003029WL045073
|
maneesha sen
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
maneeshasen
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-029-001/51-B
(BASUDHA)
|
1712003029NRG24250320240548982
|
25/03/2024
|
priti rajak
|
1712003029WL045073
|
priti rajak
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
pritirajak
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-029-001/52-D
(BASUDHA)
|
1712003029NRG24250320240548988
|
25/03/2024
|
sheela dahayat
|
1712003029WL045073
|
sheela dahayat
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
sheeladahayat
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-029-001/73-D
(BASUDHA)
|
1712003029NRG24250320240549016
|
25/03/2024
|
gudiya bunkar
|
1712003029WL045073
|
gudiya bunkar
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
gudiyabunkar
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-029-001/80-D
(BASUDHA)
|
1712003029NRG24250320240549032
|
25/03/2024
|
rammani bagri
|
1712003029WL045073
|
rammani bagri
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rammanibagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
22
|
NAGOD
|
MP-12-003-086-001/1626-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548077
|
25/03/2024
|
kadhola vishkarma
|
1712003086WL044988
|
kadhola vishkarma
|
00176
|
IDIB000N515
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
kadholavishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NAGOD
|
MP-12-003-086-001/1638-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548079
|
25/03/2024
|
raviraj
|
1712003086WL044988
|
raviraj
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
raviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-029-001/86-D
(BASUDHA)
|
1712003029NRG24250320240549036
|
25/03/2024
|
amar kumar rajak
|
1712003029WL045073
|
amar kumar rajak
|
00176
|
IDIB000S593
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
amarkumarrajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-029-001/70-B
(BASUDHA)
|
1712003029NRG24250320240549007
|
25/03/2024
|
anurag bagri
|
1712003029WL045073
|
anurag bagri
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
anuragbagri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-029-001/52-C
(BASUDHA)
|
1712003029NRG24250320240548987
|
25/03/2024
|
anurag bagri
|
1712003029WL045073
|
anurag bagri
|
00354
|
PUNB0625400
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
anuragbagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-010-003/314
(DWARI KHURD)
|
1712003010NRG24250320240548881
|
25/03/2024
|
Priyanka
|
1712003010WL045058
|
Priyanka
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-017-003/2009
(PIPARI)
|
1712003017NRG24250320240548797
|
25/03/2024
|
Sandeep
|
1712003017WL045050
|
Sandeep
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
19/04/2024
|
|
399925544
|
|
Sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGOD
|
MP-12-003-019-002/110-A
(UMARI)
|
1712003019NRG24240320240548627
|
25/03/2024
|
NETRAM DAHAYAT
|
1712003019WL045036
|
NETRAM DAHAYAT
|
00415
|
SBIN0001348
|
150
|
150
|
Processed
|
19/04/2024
|
|
399925544
|
|
NETRAMDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-029-001/340
(BASUDHA)
|
1712003029NRG24250320240548967
|
25/03/2024
|
diwakar bagri
|
1712003029WL045073
|
diwakar bagri
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
diwakarbagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NAGOD
|
MP-12-003-029-001/47-D
(BASUDHA)
|
1712003029NRG24250320240548972
|
25/03/2024
|
saroj dahayat
|
1712003029WL045073
|
saroj dahayat
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
sarojdahayat
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-029-001/49-B
(BASUDHA)
|
1712003029NRG24250320240548976
|
25/03/2024
|
dwarika prasad sen
|
1712003029WL045073
|
dwarika prasad sen
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
dwarikaprasadsen
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-029-001/49-C
(BASUDHA)
|
1712003029NRG24250320240548977
|
25/03/2024
|
uma sen
|
1712003029WL045073
|
uma sen
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
umasen
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-029-001/50-C
(BASUDHA)
|
1712003029NRG24250320240548979
|
25/03/2024
|
rajkali pandey
|
1712003029WL045073
|
rajkali pandey
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajkalipandey
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-029-001/50-D
(BASUDHA)
|
1712003029NRG24250320240548980
|
25/03/2024
|
ramnath pandey
|
1712003029WL045073
|
ramnath pandey
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ramnathpandey
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-029-001/54-A
(BASUDHA)
|
1712003029NRG24250320240548989
|
25/03/2024
|
phoolbai kori
|
1712003029WL045073
|
phoolbai kori
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
phoolbaikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGOD
|
MP-12-003-029-001/54-B
(BASUDHA)
|
1712003029NRG24250320240548990
|
25/03/2024
|
babulal kori
|
1712003029WL045073
|
babulal kori
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
babulalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGOD
|
MP-12-003-029-001/55-B
(BASUDHA)
|
1712003029NRG24250320240548992
|
25/03/2024
|
ramsiya dahayat
|
1712003029WL045073
|
ramsiya dahayat
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ramsiyadahayat
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-029-001/76
(BASUDHA)
|
1712003029NRG24250320240549024
|
25/03/2024
|
KAMLA
|
1712003029WL045073
|
KAMLA
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-029-001/76
(BASUDHA)
|
1712003029NRG24250320240549023
|
25/03/2024
|
RAM NARAYAN
|
1712003029WL045073
|
RAM NARAYAN
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-029-001/77
(BASUDHA)
|
1712003029NRG24250320240549025
|
25/03/2024
|
Ramlal bagri
|
1712003029WL045073
|
Ramlal bagri
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
Ramlalbagri
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-029-001/77-A
(BASUDHA)
|
1712003029NRG24250320240549026
|
25/03/2024
|
sadhna devi bagri
|
1712003029WL045073
|
sadhna devi bagri
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
sadhnadevibagri
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-029-001/77-B
(BASUDHA)
|
1712003029NRG24250320240549027
|
25/03/2024
|
bitti bagri
|
1712003029WL045073
|
bitti bagri
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
bittibagri
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-086-001/1114
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548055
|
25/03/2024
|
babbu kushwaha
|
1712003086WL044988
|
babbu kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
babbukushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-086-001/1140
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548057
|
25/03/2024
|
kamal kishor ahirwar
|
1712003086WL044988
|
kamal kishor ahirwar
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
kamalkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-086-001/1146
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548058
|
25/03/2024
|
roopa
|
1712003086WL044988
|
roopa
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-086-001/1149
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548059
|
25/03/2024
|
SAKKU KOL
|
1712003086WL044988
|
SAKKU KOL
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
SAKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-086-001/1155
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548060
|
25/03/2024
|
ramsujan rajak
|
1712003086WL044988
|
ramsujan rajak
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
ramsujanrajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-086-001/1169
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548061
|
25/03/2024
|
JHALLI KOL
|
1712003086WL044988
|
JHALLI KOL
|
00415
|
SBIN0001348
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
JHALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-086-001/1178
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548062
|
25/03/2024
|
sonelal prajapati
|
1712003086WL044988
|
sonelal prajapati
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
sonelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-086-001/1260
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548068
|
25/03/2024
|
SHOBHNATH LODHI
|
1712003086WL044988
|
SHOBHNATH LODHI
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
SHOBHNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-086-001/1274
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548069
|
25/03/2024
|
NANAKU VISHWAKARMA
|
1712003086WL044988
|
NANAKU VISHWAKARMA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
NANAKUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-086-001/1281
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548070
|
25/03/2024
|
MUNNALAL KUSHWAHA
|
1712003086WL044988
|
MUNNALAL KUSHWAHA
|
00415
|
SBIN0001348
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
MUNNALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-086-001/1294
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548072
|
25/03/2024
|
MANNU LAL KUSHWAHA
|
1712003086WL044988
|
MANNU LAL KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
MANNULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-086-001/1605
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548074
|
25/03/2024
|
KAILASH
|
1712003086WL044988
|
KAILASH
|
00415
|
SBIN0001348
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
56
|
NAGOD
|
MP-12-003-086-001/1630-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548078
|
25/03/2024
|
MOTILAL
|
1712003086WL044988
|
MOTILAL
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-086-001/1704-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548080
|
25/03/2024
|
RAMFAL KUSHWAHA
|
1712003086WL044988
|
RAMFAL KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
RAMFALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGOD
|
MP-12-003-086-001/1705-B
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548081
|
25/03/2024
|
kamalesh sahu
|
1712003086WL044988
|
kamalesh sahu
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
kamaleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-086-001/260-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548088
|
25/03/2024
|
BIHARI KUSHWAHA
|
1712003086WL044988
|
BIHARI KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-086-001/719-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548090
|
25/03/2024
|
BABULAL KUSHWAHA
|
1712003086WL044988
|
BABULAL KUSHWAHA
|
00415
|
SBIN0001348
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36201
|
36201
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-014-003/1001-A
(BILOUNDHA)
|
1712003014NRG24250320240548871
|
25/03/2024
|
Vinod garg
|
1712003014WL045055
|
Vinod garg
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
Vinodgarg
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-029-001/51-D
(BASUDHA)
|
1712003029NRG24250320240548984
|
25/03/2024
|
nidhi singh bagri
|
1712003029WL045073
|
nidhi singh bagri
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
nidhisinghbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-029-001/70-A
(BASUDHA)
|
1712003029NRG24250320240549006
|
25/03/2024
|
gayatri bagri
|
1712003029WL045073
|
gayatri bagri
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
gayatribagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
64
|
NAGOD
|
MP-12-003-029-001/47-C
(BASUDHA)
|
1712003029NRG24250320240548971
|
25/03/2024
|
swati bagri
|
1712003029WL045073
|
swati bagri
|
00462
|
UCBA0002153
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
swatibagri
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
NAGOD
|
MP-12-003-029-001/52-A
(BASUDHA)
|
1712003029NRG24250320240548985
|
25/03/2024
|
bittan bagri
|
1712003029WL045073
|
bittan bagri
|
00468
|
UBIN0547832
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
bittanbagri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
66
|
NAGOD
|
MP-12-003-029-001/48-B
(BASUDHA)
|
1712003029NRG24250320240548973
|
25/03/2024
|
awadh narayan sen
|
1712003029WL045073
|
awadh narayan sen
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
awadhnarayansen
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAGOD
|
MP-12-003-029-001/58-D
(BASUDHA)
|
1712003029NRG24250320240548995
|
25/03/2024
|
raja devi bagri
|
1712003029WL045073
|
raja devi bagri
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajadevibagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
68
|
NAGOD
|
MP-12-003-029-001/68-A
(BASUDHA)
|
1712003029NRG24250320240548997
|
25/03/2024
|
ram naresh pandey
|
1712003029WL045073
|
ram naresh pandey
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ramnareshpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
69
|
NAGOD
|
MP-12-003-029-001/68-C
(BASUDHA)
|
1712003029NRG24250320240548999
|
25/03/2024
|
pratiksha pandey
|
1712003029WL045073
|
pratiksha pandey
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
pratikshapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
NAGOD
|
MP-12-003-029-001/69-A
(BASUDHA)
|
1712003029NRG24250320240549001
|
25/03/2024
|
vikas kumar pandey
|
1712003029WL045073
|
vikas kumar pandey
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
vikaskumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGOD
|
MP-12-003-029-001/70-C
(BASUDHA)
|
1712003029NRG24250320240549008
|
25/03/2024
|
santosh shukla
|
1712003029WL045073
|
santosh shukla
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
santoshshukla
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGOD
|
MP-12-003-029-001/70-D
(BASUDHA)
|
1712003029NRG24250320240549009
|
25/03/2024
|
rajaram bagri
|
1712003029WL045073
|
rajaram bagri
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajarambagri
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-029-001/73-B
(BASUDHA)
|
1712003029NRG24250320240549015
|
25/03/2024
|
deepak kumar bagri
|
1712003029WL045073
|
deepak kumar bagri
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
deepakkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-029-001/74-D
(BASUDHA)
|
1712003029NRG24250320240549019
|
25/03/2024
|
raghvendra shukla
|
1712003029WL045073
|
raghvendra shukla
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
raghvendrashukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
75
|
NAGOD
|
MP-12-003-029-001/75-B
(BASUDHA)
|
1712003029NRG24250320240549021
|
25/03/2024
|
raunak bagri
|
1712003029WL045073
|
raunak bagri
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
raunakbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGOD
|
MP-12-003-029-001/75-C
(BASUDHA)
|
1712003029NRG24250320240549022
|
25/03/2024
|
rohit bagri
|
1712003029WL045073
|
rohit bagri
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
rohitbagri
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-029-001/86-B
(BASUDHA)
|
1712003029NRG24250320240549034
|
25/03/2024
|
mithailal rajak
|
1712003029WL045073
|
mithailal rajak
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
mithailalrajak
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGOD
|
MP-12-003-029-001/88-D
(BASUDHA)
|
1712003029NRG24250320240549041
|
25/03/2024
|
ashish kumar bagri
|
1712003029WL045073
|
ashish kumar bagri
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ashishkumarbagri
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-068-001/9-B
(PAWAIYA)
|
1712003068NRG24240320240548304
|
25/03/2024
|
JAGENDRA SINGH
|
1712003068WL045003
|
JAGENDRA SINGH
|
00468
|
UBIN0568295
|
442
|
442
|
Processed
|
19/04/2024
|
|
399925544
|
|
JAGENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-086-001/1626
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548076
|
25/03/2024
|
rajesh
|
1712003086WL044988
|
rajesh
|
00468
|
UBIN0568295
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-086-001/1717-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548083
|
25/03/2024
|
thakurdeen garg
|
1712003086WL044988
|
thakurdeen garg
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
thakurdeengarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NAGOD
|
MP-12-003-086-001/1740
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548087
|
25/03/2024
|
CHANDRA DEEP PANDEY
|
1712003086WL044988
|
CHANDRA DEEP PANDEY
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
CHANDRADEEPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-010-003/10
(DWARI KHURD)
|
1712003010NRG24250320240548879
|
25/03/2024
|
Ram Bhajan chamar
|
1712003010WL045058
|
Ram Bhajan chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
RamBhajanchamar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-010-003/28
(DWARI KHURD)
|
1712003010NRG24250320240548880
|
25/03/2024
|
Ram shree chaudhari
|
1712003010WL045058
|
Ram shree chaudhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399925544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
NAGOD
|
MP-12-003-010-003/39
(DWARI KHURD)
|
1712003010NRG24250320240548882
|
25/03/2024
|
chakradhar chamar
|
1712003010WL045058
|
chakradhar chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
chakradharchamar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-010-003/39
(DWARI KHURD)
|
1712003010NRG24250320240548883
|
25/03/2024
|
maya chamar
|
1712003010WL045058
|
maya chamar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
mayachamar
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-014-003/17
(BILOUNDHA)
|
1712003014NRG24250320240548873
|
25/03/2024
|
kuldeep
|
1712003014WL045055
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
kuldeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-014-003/171-D
(BILOUNDHA)
|
1712003014NRG24250320240548874
|
25/03/2024
|
bharat
|
1712003014WL045055
|
bharat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399925544
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-029-001/49-D
(BASUDHA)
|
1712003029NRG24250320240548978
|
25/03/2024
|
ajay kumar sen
|
1712003029WL045073
|
ajay kumar sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ajaykumarsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-029-001/68
(BASUDHA)
|
1712003029NRG24250320240548996
|
25/03/2024
|
RAMSEWAK
|
1712003029WL045073
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-029-001/7-C
(BASUDHA)
|
1712003029NRG24250320240549005
|
25/03/2024
|
vikash shukla
|
1712003029WL045073
|
vikash shukla
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
vikashshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-029-001/72
(BASUDHA)
|
1712003029NRG24250320240549010
|
25/03/2024
|
BRJ BHAN
|
1712003029WL045073
|
BRJ BHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
BRJBHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGOD
|
MP-12-003-029-001/72-C
(BASUDHA)
|
1712003029NRG24250320240549013
|
25/03/2024
|
chanda pandey
|
1712003029WL045073
|
chanda pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
chandapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-029-001/72-D
(BASUDHA)
|
1712003029NRG24250320240549014
|
25/03/2024
|
brij bihari pandey
|
1712003029WL045073
|
brij bihari pandey
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
brijbiharipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-029-001/86-C
(BASUDHA)
|
1712003029NRG24250320240549035
|
25/03/2024
|
satyam rajak
|
1712003029WL045073
|
satyam rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
satyamrajak
|
HDFC BANK LTD(607152)
|
|
96
|
NAGOD
|
MP-12-003-029-001/89
(BASUDHA)
|
1712003029NRG24250320240549042
|
25/03/2024
|
CHOTANA
|
1712003029WL045073
|
CHOTANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
CHOTANA
|
INDIAN BANK(607105)
|
|
97
|
NAGOD
|
MP-12-003-086-001/1123
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548056
|
25/03/2024
|
panchu kol
|
1712003086WL044988
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
panchukol
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-086-001/1185
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548063
|
25/03/2024
|
KOMAL KUSHWAHA
|
1712003086WL044988
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-086-001/1208-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548064
|
25/03/2024
|
ramesh garg
|
1712003086WL044988
|
ramesh garg
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
rameshgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
NAGOD
|
MP-12-003-086-001/1213
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548065
|
25/03/2024
|
ARUN SEN
|
1712003086WL044988
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
ARUNSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-086-001/1239
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548066
|
25/03/2024
|
KUTUA KOL
|
1712003086WL044988
|
KUTUA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
KUTUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-086-001/1253
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548067
|
25/03/2024
|
CHANDA
|
1712003086WL044988
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-086-001/1336
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548073
|
25/03/2024
|
SANT KUMAR KUSHWAHA
|
1712003086WL044988
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
SANTKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAGOD
|
MP-12-003-086-001/1616-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548075
|
25/03/2024
|
ramlal kushwaha
|
1712003086WL044988
|
ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
399925544
|
|
ramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-086-001/1710-C
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548082
|
25/03/2024
|
MUNNI LAL KUSHWAHA
|
1712003086WL044988
|
MUNNI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
MUNNILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-086-001/1722-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548085
|
25/03/2024
|
Har chhathiya kushwaha
|
1712003086WL044988
|
Har chhathiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
Harchhathiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-086-001/324-A
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548089
|
25/03/2024
|
BRAJESH KUMAR PANDEY
|
1712003086WL044988
|
BRAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
BRAJESHKUMARPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
108
|
NAGOD
|
MP-12-003-086-001/879
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548091
|
25/03/2024
|
suganu kol
|
1712003086WL044988
|
suganu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
suganukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
109
|
NAGOD
|
MP-12-003-086-001/1287
(RAUND (OF NAGOD))
|
1712003086NRG24240320240548071
|
25/03/2024
|
kaushal kishor shukla
|
1712003086WL044988
|
kaushal kishor shukla
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399925544
|
|
kaushalkishorshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
NAGOD
|
MP-12-003-029-001/47-B
(BASUDHA)
|
1712003029NRG24250320240548970
|
25/03/2024
|
pappu
|
1712003029WL045073
|
pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGOD
|
MP-12-003-029-001/51-A
(BASUDHA)
|
1712003029NRG24250320240548981
|
25/03/2024
|
ASHUTOSH SHUKLA
|
1712003029WL045073
|
ASHUTOSH SHUKLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
ASHUTOSHSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGOD
|
MP-12-003-029-001/54-D
(BASUDHA)
|
1712003029NRG24250320240548991
|
25/03/2024
|
savita devi dahayat
|
1712003029WL045073
|
savita devi dahayat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
savitadevidahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGOD
|
MP-12-003-029-001/55-C
(BASUDHA)
|
1712003029NRG24250320240548993
|
25/03/2024
|
anju pandey
|
1712003029WL045073
|
anju pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
anjupandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGOD
|
MP-12-003-029-001/68-B
(BASUDHA)
|
1712003029NRG24250320240548998
|
25/03/2024
|
sita pandey
|
1712003029WL045073
|
sita pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
sitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGOD
|
MP-12-003-029-001/68-D
(BASUDHA)
|
1712003029NRG24250320240549000
|
25/03/2024
|
santosh bagri
|
1712003029WL045073
|
santosh bagri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
santoshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGOD
|
MP-12-003-029-001/69-B
(BASUDHA)
|
1712003029NRG24250320240549002
|
25/03/2024
|
lalesh bagri
|
1712003029WL045073
|
lalesh bagri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
laleshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGOD
|
MP-12-003-029-001/72-B
(BASUDHA)
|
1712003029NRG24250320240549012
|
25/03/2024
|
rampratap bunkar
|
1712003029WL045073
|
rampratap bunkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rampratapbunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGOD
|
MP-12-003-029-001/75-A
(BASUDHA)
|
1712003029NRG24250320240549020
|
25/03/2024
|
deependra singh bagri
|
1712003029WL045073
|
deependra singh bagri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
deependrasinghbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGOD
|
MP-12-003-029-001/77-D
(BASUDHA)
|
1712003029NRG24250320240549029
|
25/03/2024
|
rekha gupta
|
1712003029WL045073
|
rekha gupta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
rekhagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGOD
|
MP-12-003-029-001/78-A
(BASUDHA)
|
1712003029NRG24250320240549030
|
25/03/2024
|
rajvendra bagri
|
1712003029WL045073
|
rajvendra bagri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajvendrabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGOD
|
MP-12-003-029-001/87-A
(BASUDHA)
|
1712003029NRG24250320240549037
|
25/03/2024
|
om prakash pandey
|
1712003029WL045073
|
om prakash pandey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
omprakashpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGOD
|
MP-12-003-029-001/88-B
(BASUDHA)
|
1712003029NRG24250320240549040
|
25/03/2024
|
urmila mishra
|
1712003029WL045073
|
urmila mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
urmilamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-014-003/423-C
(BILOUNDHA)
|
1712003014NRG24250320240548875
|
25/03/2024
|
ravi
|
1712003014WL045055
|
ravi
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399925544
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-029-001/46-C
(BASUDHA)
|
1712003029NRG24250320240548969
|
25/03/2024
|
chiddi bagri
|
1712003029WL045073
|
chiddi bagri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
chiddibagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
NAGOD
|
MP-12-003-029-001/51-C
(BASUDHA)
|
1712003029NRG24250320240548983
|
25/03/2024
|
rajkumar rajak
|
1712003029WL045073
|
rajkumar rajak
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
rajkumarrajak
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-029-001/52-B
(BASUDHA)
|
1712003029NRG24250320240548986
|
25/03/2024
|
seema bagri
|
1712003029WL045073
|
seema bagri
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399925544
|
|
seemabagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
NAGOD
|
MP-12-003-029-001/79-B
(BASUDHA)
|
1712003029NRG24250320240549031
|
25/03/2024
|
aditya kumar bunkar
|
1712003029WL045073
|
aditya kumar bunkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399925544
|
|
adityakumarbunkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134581
|
134581
|
|
|
|
|
|
|
|