|
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-12-003-048-001/242-A
(SEMRI)
|
1712003048NRG24130320240528930
|
13/03/2024
|
Raju CHaudhari
|
1712003048WL043335
|
Raju CHaudhari
|
00045
|
BARB0DBNAGD
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761626
|
|
RajuCHaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-046-001/134-A
(HADAHA)
|
1712003046NRG24130320240528703
|
13/03/2024
|
MOOLCHAND LODHI
|
1712003046WL043317
|
MOOLCHAND LODHI
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
MOOLCHANDLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-002-005/116
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529070
|
13/03/2024
|
RAJ KUMARI
|
1712003002WL043347
|
RAJ KUMARI
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-003-001/1471
(RAHIKWARA)
|
1712003003NRG24130320240529078
|
13/03/2024
|
JYOTI KUSHWAHA
|
1712003003WL043349
|
JYOTI KUSHWAHA
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
JYOTIKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-036-005/11-D
(SIJAHTI)
|
1712003036NRG24130320240528993
|
13/03/2024
|
anukata lodhi
|
1712003036WL043344
|
anukata lodhi
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
anukatalodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-002-003/429
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529054
|
13/03/2024
|
Santosh sahu
|
1712003002WL043347
|
Santosh sahu
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-046-001/119-B
(HADAHA)
|
1712003046NRG24130320240528699
|
13/03/2024
|
BHAIYARAM PRAJAPATI
|
1712003046WL043317
|
BHAIYARAM PRAJAPATI
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
BHAIYARAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-071-002/2110
(DAMHA)
|
1712003071NRG24130320240528987
|
13/03/2024
|
Subham kumar sen
|
1712003071WL043339
|
Subham kumar sen
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Subhamkumarsen
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-071-002/2110
(DAMHA)
|
1712003071NRG24130320240528986
|
13/03/2024
|
Subham kumar sen
|
1712003071WL043339
|
Subham kumar sen
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Subhamkumarsen
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-071-002/2119
(DAMHA)
|
1712003071NRG24130320240529001
|
13/03/2024
|
dujiya prajapati
|
1712003071WL043345
|
dujiya prajapati
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
dujiyaprajapati
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-071-002/2135
(DAMHA)
|
1712003071NRG24130320240529131
|
13/03/2024
|
Komal dahayat
|
1712003071WL043357
|
Komal dahayat
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Komaldahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-003-001/1563
(RAHIKWARA)
|
1712003003NRG24130320240529089
|
13/03/2024
|
ASHUTOSH TIWARI
|
1712003003WL043349
|
ASHUTOSH TIWARI
|
00177
|
IOBA0003188
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
ASHUTOSHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-002-003/244
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529050
|
13/03/2024
|
Munni sahu
|
1712003002WL043347
|
Munni sahu
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Munnisahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-002-003/433
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529057
|
13/03/2024
|
Manisha bagri
|
1712003002WL043347
|
Manisha bagri
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Manishabagri
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-002-003/433
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529056
|
13/03/2024
|
Narendra bagri
|
1712003002WL043347
|
Narendra bagri
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Narendrabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGOD
|
MP-12-003-002-004/74
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529064
|
13/03/2024
|
chhota
|
1712003002WL043347
|
chhota
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-002-004/8-A
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529068
|
13/03/2024
|
Jivan prasad rawat
|
1712003002WL043347
|
Jivan prasad rawat
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Jivanprasadrawat
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-002-005/42
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529073
|
13/03/2024
|
Kamta sen
|
1712003002WL043347
|
Kamta sen
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Kamtasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-002-005/42
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529074
|
13/03/2024
|
Tirasiya bai sen
|
1712003002WL043347
|
Tirasiya bai sen
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Tirasiyabaisen
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-003-001/1512
(RAHIKWARA)
|
1712003003NRG24130320240529082
|
13/03/2024
|
SURESH KUMAR KUSHWAHA
|
1712003003WL043349
|
SURESH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
SURESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-003-001/1513
(RAHIKWARA)
|
1712003003NRG24130320240529083
|
13/03/2024
|
SURESH KUMAR KUSHWAHA
|
1712003003WL043349
|
SURESH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
SURESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGOD
|
MP-12-003-003-001/1540
(RAHIKWARA)
|
1712003003NRG24130320240529087
|
13/03/2024
|
RAJNEESH KUMAR DAHAYAT
|
1712003003WL043349
|
RAJNEESH KUMAR DAHAYAT
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAJNEESHKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-003-001/1541
(RAHIKWARA)
|
1712003003NRG24130320240529088
|
13/03/2024
|
SUBHESH GAUTAM
|
1712003003WL043349
|
SUBHESH GAUTAM
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
SUBHESHGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-016-002/22-A
(MADA TOLA)
|
1712003018NRG24130320240528682
|
13/03/2024
|
Halke Lal Dahayat
|
1712003018WL043315
|
Halke Lal Dahayat
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
HalkeLalDahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGOD
|
MP-12-003-016-002/477-B
(MADA TOLA)
|
1712003018NRG24130320240528683
|
13/03/2024
|
Saroj
|
1712003018WL043315
|
Saroj
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-016-002/487
(MADA TOLA)
|
1712003018NRG24130320240528684
|
13/03/2024
|
Kandhi lal
|
1712003018WL043315
|
Kandhi lal
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
Kandhilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-018-002/1026
(MARHI KALA)
|
1712003018NRG24130320240528687
|
13/03/2024
|
Dharmdas sen
|
1712003018WL043315
|
Dharmdas sen
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
Dharmdassen
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-046-001/101-B
(HADAHA)
|
1712003046NRG24130320240528698
|
13/03/2024
|
DADDU CHUDHARI
|
1712003046WL043317
|
DADDU CHUDHARI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
DADDUCHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-046-001/120-B
(HADAHA)
|
1712003046NRG24130320240528700
|
13/03/2024
|
SOMAVATI PRAJAPATI
|
1712003046WL043317
|
SOMAVATI PRAJAPATI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
SOMAVATIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGOD
|
MP-12-003-046-001/148-A
(HADAHA)
|
1712003046NRG24130320240528705
|
13/03/2024
|
MAUJILAL PRAJAPATI
|
1712003046WL043317
|
MAUJILAL PRAJAPATI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
MAUJILALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-048-001/242-A
(SEMRI)
|
1712003048NRG24130320240528928
|
13/03/2024
|
Balmiti
|
1712003048WL043334
|
Balmiti
|
00415
|
SBIN0001348
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761626
|
|
Balmiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19910
|
19910
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-035-002/2-A
(MAUHARI)
|
1712003071NRG24130320240528990
|
13/03/2024
|
RAMRATI TRIPATHI
|
1712003071WL043342
|
RAMRATI TRIPATHI
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAMRATITRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-071-001/106
(DAMHA)
|
1712003071NRG24130320240528996
|
13/03/2024
|
shyamlal bagri
|
1712003071WL043345
|
shyamlal bagri
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
shyamlalbagri
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-071-001/128
(DAMHA)
|
1712003071NRG24130320240528989
|
13/03/2024
|
buddha
|
1712003071WL043341
|
buddha
|
00415
|
SBIN0008418
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761626
|
|
buddha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-071-002/113
(DAMHA)
|
1712003071NRG24130320240528960
|
13/03/2024
|
VIJAY BAGRI
|
1712003071WL043338
|
VIJAY BAGRI
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
VIJAYBAGRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-071-002/113
(DAMHA)
|
1712003071NRG24130320240528961
|
13/03/2024
|
VIJAY BAGRI
|
1712003071WL043338
|
VIJAY BAGRI
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
VIJAYBAGRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-071-002/116-A
(DAMHA)
|
1712003071NRG24130320240528963
|
13/03/2024
|
ASHOK BAGRI
|
1712003071WL043338
|
ASHOK BAGRI
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
ASHOKBAGRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-071-002/116-A
(DAMHA)
|
1712003071NRG24130320240528962
|
13/03/2024
|
ASHOK BAGRI
|
1712003071WL043338
|
ASHOK BAGRI
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
ASHOKBAGRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-071-002/145
(DAMHA)
|
1712003071NRG24130320240528965
|
13/03/2024
|
RAMESH PRASAD KACHER
|
1712003071WL043338
|
RAMESH PRASAD KACHER
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAMESHPRASADKACHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-071-002/145
(DAMHA)
|
1712003071NRG24130320240528964
|
13/03/2024
|
RAMESH PRASAD KACHER
|
1712003071WL043338
|
RAMESH PRASAD KACHER
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAMESHPRASADKACHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-071-002/185-A
(DAMHA)
|
1712003071NRG24130320240528967
|
13/03/2024
|
mahesh prasad prajapati
|
1712003071WL043338
|
mahesh prasad prajapati
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
maheshprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-071-002/185-A
(DAMHA)
|
1712003071NRG24130320240528966
|
13/03/2024
|
mahesh prasad prajapati
|
1712003071WL043338
|
mahesh prasad prajapati
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
maheshprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-071-002/2
(DAMHA)
|
1712003071NRG24130320240528968
|
13/03/2024
|
hariram bagri
|
1712003071WL043338
|
hariram bagri
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
harirambagri
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-071-002/2
(DAMHA)
|
1712003071NRG24130320240528969
|
13/03/2024
|
hariram bagri
|
1712003071WL043338
|
hariram bagri
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
harirambagri
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-071-002/20
(DAMHA)
|
1712003071NRG24130320240528970
|
13/03/2024
|
r.b bagri
|
1712003071WL043338
|
r.b bagri
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
r.bbagri
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-071-002/20
(DAMHA)
|
1712003071NRG24130320240528971
|
13/03/2024
|
r.b bagri
|
1712003071WL043338
|
r.b bagri
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
r.bbagri
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-071-002/2061
(DAMHA)
|
1712003071NRG24130320240528972
|
13/03/2024
|
Ajay shankar namdev
|
1712003071WL043338
|
Ajay shankar namdev
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ajayshankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-071-002/2061
(DAMHA)
|
1712003071NRG24130320240528973
|
13/03/2024
|
Ajay shankar namdev
|
1712003071WL043338
|
Ajay shankar namdev
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ajayshankarnamdev
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-071-002/2094
(DAMHA)
|
1712003071NRG24130320240528975
|
13/03/2024
|
Urmila chaudhari
|
1712003071WL043339
|
Urmila chaudhari
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Urmilachaudhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-071-002/2094
(DAMHA)
|
1712003071NRG24130320240528974
|
13/03/2024
|
Urmila chaudhari
|
1712003071WL043339
|
Urmila chaudhari
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Urmilachaudhari
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-071-002/2102
(DAMHA)
|
1712003071NRG24130320240528977
|
13/03/2024
|
Sangeeta devi bagri
|
1712003071WL043339
|
Sangeeta devi bagri
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Sangeetadevibagri
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-071-002/2102
(DAMHA)
|
1712003071NRG24130320240528976
|
13/03/2024
|
Sangeeta devi bagri
|
1712003071WL043339
|
Sangeeta devi bagri
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Sangeetadevibagri
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-071-002/2103
(DAMHA)
|
1712003071NRG24130320240528979
|
13/03/2024
|
Rajkumar bagri
|
1712003071WL043339
|
Rajkumar bagri
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Rajkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-071-002/2103
(DAMHA)
|
1712003071NRG24130320240528978
|
13/03/2024
|
Rajkumar bagri
|
1712003071WL043339
|
Rajkumar bagri
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Rajkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-071-002/2104
(DAMHA)
|
1712003071NRG24130320240528981
|
13/03/2024
|
Suresh sukla
|
1712003071WL043339
|
Suresh sukla
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Sureshsukla
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-071-002/2104
(DAMHA)
|
1712003071NRG24130320240528980
|
13/03/2024
|
Suresh sukla
|
1712003071WL043339
|
Suresh sukla
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Sureshsukla
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-071-002/2106
(DAMHA)
|
1712003071NRG24130320240528983
|
13/03/2024
|
Nitesh prajapati
|
1712003071WL043339
|
Nitesh prajapati
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Niteshprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-071-002/2106
(DAMHA)
|
1712003071NRG24130320240528982
|
13/03/2024
|
Nitesh prajapati
|
1712003071WL043339
|
Nitesh prajapati
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Niteshprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-071-002/2108
(DAMHA)
|
1712003071NRG24130320240528985
|
13/03/2024
|
Ramphal sen
|
1712003071WL043339
|
Ramphal sen
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ramphalsen
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-071-002/2108
(DAMHA)
|
1712003071NRG24130320240528984
|
13/03/2024
|
Ramphal sen
|
1712003071WL043339
|
Ramphal sen
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ramphalsen
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-071-002/2112
(DAMHA)
|
1712003071NRG24130320240528997
|
13/03/2024
|
Ramhet charmkar
|
1712003071WL043345
|
Ramhet charmkar
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ramhetcharmkar
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-071-002/2113
(DAMHA)
|
1712003071NRG24130320240528998
|
13/03/2024
|
Udaynaryan sukla
|
1712003071WL043345
|
Udaynaryan sukla
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Udaynaryansukla
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-071-002/2116
(DAMHA)
|
1712003071NRG24130320240528999
|
13/03/2024
|
Kailahnath charmkar
|
1712003071WL043345
|
Kailahnath charmkar
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Kailahnathcharmkar
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-071-002/2117
(DAMHA)
|
1712003071NRG24130320240529000
|
13/03/2024
|
Atul singh bagri
|
1712003071WL043345
|
Atul singh bagri
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Atulsinghbagri
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGOD
|
MP-12-003-071-002/2122
(DAMHA)
|
1712003071NRG24130320240529002
|
13/03/2024
|
Kusum bagri
|
1712003071WL043345
|
Kusum bagri
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Kusumbagri
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-071-002/2123
(DAMHA)
|
1712003071NRG24130320240529003
|
13/03/2024
|
Nagendra kumar bagri
|
1712003071WL043345
|
Nagendra kumar bagri
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Nagendrakumarbagri
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-071-002/2124
(DAMHA)
|
1712003071NRG24130320240529004
|
13/03/2024
|
Sandeep Kumar dahayat
|
1712003071WL043345
|
Sandeep Kumar dahayat
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
SandeepKumardahayat
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-071-002/2127
(DAMHA)
|
1712003071NRG24130320240529005
|
13/03/2024
|
Ritik kacher
|
1712003071WL043345
|
Ritik kacher
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ritikkacher
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-071-002/2129
(DAMHA)
|
1712003071NRG24130320240529127
|
13/03/2024
|
Rajkumar Vishwakarma
|
1712003071WL043357
|
Rajkumar Vishwakarma
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
RajkumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-071-002/2131
(DAMHA)
|
1712003071NRG24130320240529128
|
13/03/2024
|
Seeta viswakama
|
1712003071WL043357
|
Seeta viswakama
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Seetaviswakama
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGOD
|
MP-12-003-071-002/2133
(DAMHA)
|
1712003071NRG24130320240529129
|
13/03/2024
|
Lallua kumhar
|
1712003071WL043357
|
Lallua kumhar
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Lalluakumhar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-071-002/2140
(DAMHA)
|
1712003071NRG24130320240529132
|
13/03/2024
|
varsha dahayat
|
1712003071WL043357
|
varsha dahayat
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
varshadahayat
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-071-002/2142
(DAMHA)
|
1712003071NRG24130320240528988
|
13/03/2024
|
birender kumar dahayat
|
1712003071WL043340
|
birender kumar dahayat
|
00415
|
SBIN0008418
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761626
|
|
birenderkumardahayat
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-071-002/2144
(DAMHA)
|
1712003071NRG24130320240528991
|
13/03/2024
|
ghuraua dahayat
|
1712003071WL043343
|
ghuraua dahayat
|
00415
|
SBIN0008418
|
221
|
221
|
Processed
|
24/04/2024
|
|
473761626
|
|
ghurauadahayat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-071-002/2151
(DAMHA)
|
1712003071NRG24130320240529134
|
13/03/2024
|
nisha pandey
|
1712003071WL043357
|
nisha pandey
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
nishapandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-046-001/149-B
(HADAHA)
|
1712003046NRG24130320240528706
|
13/03/2024
|
JEETENDRA PRAJAPATI
|
1712003046WL043317
|
JEETENDRA PRAJAPATI
|
00468
|
UBIN0543675
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
JEETENDRAPRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-002-003/285
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529052
|
13/03/2024
|
Manohar sahu
|
1712003002WL043347
|
Manohar sahu
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Manoharsahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-003-001/1465
(RAHIKWARA)
|
1712003003NRG24130320240529077
|
13/03/2024
|
RANJEET UPADHYAYA
|
1712003003WL043349
|
RANJEET UPADHYAYA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
RANJEETUPADHYAYA
|
ICICI BANK LTD(508534)
|
|
79
|
NAGOD
|
MP-12-003-003-001/1481
(RAHIKWARA)
|
1712003003NRG24130320240529079
|
13/03/2024
|
RAJKUMAR SHARMA
|
1712003003WL043349
|
RAJKUMAR SHARMA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-003-001/1507
(RAHIKWARA)
|
1712003003NRG24130320240529081
|
13/03/2024
|
DHARMENDRA KUMAR PANDEY
|
1712003003WL043349
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
DHARMENDRAKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-018-002/1021
(MARHI KALA)
|
1712003018NRG24130320240528686
|
13/03/2024
|
Om Prakash Dwivedi
|
1712003018WL043315
|
Om Prakash Dwivedi
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
OmPrakashDwivedi
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-048-001/200-B
(SEMRI)
|
1712003048NRG24130320240528929
|
13/03/2024
|
GOMTI PRASAD
|
1712003048WL043335
|
GOMTI PRASAD
|
00468
|
UBIN0568295
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473761626
|
|
GOMTIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-071-002/2134
(DAMHA)
|
1712003071NRG24130320240529130
|
13/03/2024
|
Rahul viswakama
|
1712003071WL043357
|
Rahul viswakama
|
00468
|
UBIN0574198
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Rahulviswakama
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGOD
|
MP-12-003-071-002/2151
(DAMHA)
|
1712003071NRG24130320240529133
|
13/03/2024
|
anil kumar pandey
|
1712003071WL043357
|
anil kumar pandey
|
00468
|
UBIN0574198
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
anilkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
85
|
NAGOD
|
MP-12-003-002-003/127
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529049
|
13/03/2024
|
lallan bai
|
1712003002WL043347
|
lallan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
lallanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-002-003/284
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529051
|
13/03/2024
|
Biola sahu
|
1712003002WL043347
|
Biola sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Biolasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-002-003/33
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529053
|
13/03/2024
|
shayamkali
|
1712003002WL043347
|
shayamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
shayamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-002-003/431
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529055
|
13/03/2024
|
Ramcharan
|
1712003002WL043347
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGOD
|
MP-12-003-002-003/5
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529058
|
13/03/2024
|
bhura
|
1712003002WL043347
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-002-004/203
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529059
|
13/03/2024
|
ramkarn
|
1712003002WL043347
|
ramkarn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
ramkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGOD
|
MP-12-003-002-004/25
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529060
|
13/03/2024
|
ramsagevan
|
1712003002WL043347
|
ramsagevan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
ramsagevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGOD
|
MP-12-003-002-004/25
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529061
|
13/03/2024
|
satila
|
1712003002WL043347
|
satila
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
satila
|
BANK OF BARODA(606985)
|
|
93
|
NAGOD
|
MP-12-003-002-004/61
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529062
|
13/03/2024
|
omprakash
|
1712003002WL043347
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-002-004/61
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529063
|
13/03/2024
|
usha
|
1712003002WL043347
|
usha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGOD
|
MP-12-003-002-004/74
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529065
|
13/03/2024
|
rajkumari
|
1712003002WL043347
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGOD
|
MP-12-003-002-004/77
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529066
|
13/03/2024
|
Shantos kori
|
1712003002WL043347
|
Shantos kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Shantoskori
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-002-004/77
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529067
|
13/03/2024
|
Shatywati kori
|
1712003002WL043347
|
Shatywati kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Shatywatikori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGOD
|
MP-12-003-002-004/8-A
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529069
|
13/03/2024
|
Parwati rawat
|
1712003002WL043347
|
Parwati rawat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Parwatirawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-002-005/212
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529071
|
13/03/2024
|
Jayram
|
1712003002WL043347
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-002-005/27
(KHAMHARIYA KHURD)
|
1712003002NRG24130320240529072
|
13/03/2024
|
Gevanlal
|
1712003002WL043347
|
Gevanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
Gevanlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-003-001/1503
(RAHIKWARA)
|
1712003003NRG24130320240529080
|
13/03/2024
|
MAHENDRA SHARMA
|
1712003003WL043349
|
MAHENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
MAHENDRASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-003-001/1523
(RAHIKWARA)
|
1712003003NRG24130320240529084
|
13/03/2024
|
AVINASH CHANDRA MISHRA
|
1712003003WL043349
|
AVINASH CHANDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
AVINASHCHANDRAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-003-001/1538
(RAHIKWARA)
|
1712003003NRG24130320240529086
|
13/03/2024
|
LAKSHMI BAI DAHAYAT
|
1712003003WL043349
|
LAKSHMI BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
LAKSHMIBAIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-003-001/549-A
(RAHIKWARA)
|
1712003003NRG24130320240529091
|
13/03/2024
|
kalpana
|
1712003003WL043349
|
kalpana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
kalpana
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NAGOD
|
MP-12-003-036-005/11-D
(SIJAHTI)
|
1712003036NRG24130320240528992
|
13/03/2024
|
buddhu lal
|
1712003036WL043344
|
buddhu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
buddhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGOD
|
MP-12-003-036-005/13-B
(SIJAHTI)
|
1712003036NRG24130320240528994
|
13/03/2024
|
Santoshilal Chaudhari
|
1712003036WL043344
|
Santoshilal Chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
SantoshilalChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-036-005/182
(SIJAHTI)
|
1712003036NRG24130320240528995
|
13/03/2024
|
daddu choudhari
|
1712003036WL043344
|
daddu choudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
dadduchoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-046-001/127-A
(HADAHA)
|
1712003046NRG24130320240528702
|
13/03/2024
|
KALAWATI DAHAYAT
|
1712003046WL043317
|
KALAWATI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
KALAWATIDAHAYAT
|
INDIAN BANK(607105)
|
|
109
|
NAGOD
|
MP-12-003-046-001/142-A
(HADAHA)
|
1712003046NRG24130320240528704
|
13/03/2024
|
RAMNATH LODHI
|
1712003046WL043317
|
RAMNATH LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
RAMNATHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NAGOD
|
MP-12-003-046-001/154-A
(HADAHA)
|
1712003046NRG24130320240528707
|
13/03/2024
|
BATA LODHI
|
1712003046WL043317
|
BATA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
BATALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
111
|
NAGOD
|
MP-12-003-018-002/1016
(MARHI KALA)
|
1712003018NRG24130320240528685
|
13/03/2024
|
Pushpa singh
|
1712003018WL043315
|
Pushpa singh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
24/04/2024
|
|
473761626
|
|
Pushpasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGOD
|
MP-12-003-046-001/126-C
(HADAHA)
|
1712003046NRG24130320240528701
|
13/03/2024
|
KALI CHARAN KUSHWAHA
|
1712003046WL043317
|
KALI CHARAN KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473761626
|
|
KALICHARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
113
|
NAGOD
|
MP-12-003-003-001/1537
(RAHIKWARA)
|
1712003003NRG24130320240529085
|
13/03/2024
|
ASHA PRAJAPATI
|
1712003003WL043349
|
ASHA PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
ASHAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
NAGOD
|
MP-12-003-003-001/1563
(RAHIKWARA)
|
1712003003NRG24130320240529090
|
13/03/2024
|
SMITA TIWARI
|
1712003003WL043349
|
SMITA TIWARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473761626
|
|
SMITATIWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111856
|
111856
|
|
|
|
|
|
|
|