|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGOD
|
MP-12-003-046-001/151-A
(HADAHA)
|
1712003046NRG24061120230301343
|
06/11/2023
|
KODULAL LODHI
|
1712003046WL026803
|
KODULAL LODHI
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
KODULALLODHI
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-046-001/151-A
(HADAHA)
|
1712003046NRG24061120230301342
|
06/11/2023
|
KODULAL LODHI
|
1712003046WL026803
|
KODULAL LODHI
|
00045
|
BARB0SATNAX
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052251
|
|
KODULALLODHI
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-092-007/455
(DURGAPUR)
|
1712003092NRG24061120230301706
|
06/11/2023
|
Janki garami
|
1712003092WL026827
|
Janki garami
|
00045
|
BARB0SATNAX
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Jankigarami
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-012-002/203
(ITAURAKALAN)
|
1712003012NRG24061120230301138
|
06/11/2023
|
Akanksha Singh Parihar
|
1712003012WL026777
|
Akanksha Singh Parihar
|
00176
|
IDIB000N515
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
328052251
|
|
AkankshaSinghParihar
|
IDBI BANK(607095)
|
|
5
|
NAGOD
|
MP-12-003-012-002/6
(ITAURAKALAN)
|
1712003012NRG24061120230301141
|
06/11/2023
|
Arjun singh
|
1712003012WL026777
|
Arjun singh
|
00176
|
IDIB000N515
|
1720
|
1720
|
Processed
|
02/01/2024
|
|
328052251
|
|
Arjunsingh
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-044-001/14-A
(ATARAURA)
|
1712003044NRG24051120230300839
|
06/11/2023
|
SURESH TIWARI
|
1712003044WL026749
|
SURESH TIWARI
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
SURESHTIWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGOD
|
MP-12-003-044-001/141
(ATARAURA)
|
1712003044NRG24051120230300840
|
06/11/2023
|
lakhan lal
|
1712003044WL026749
|
lakhan lal
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
lakhanlal
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-044-001/18-A
(ATARAURA)
|
1712003044NRG24051120230300846
|
06/11/2023
|
SURENDRA TIWARI
|
1712003044WL026749
|
SURENDRA TIWARI
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
SURENDRATIWARI
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-044-002/10-A
(ATARAURA)
|
1712003044NRG24051120230300850
|
06/11/2023
|
rajesh kushwaha
|
1712003044WL026750
|
rajesh kushwaha
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
rajeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGOD
|
MP-12-003-044-002/10-A
(ATARAURA)
|
1712003044NRG24051120230300851
|
06/11/2023
|
rani kushwaha
|
1712003044WL026750
|
rani kushwaha
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
ranikushwaha
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-044-002/114
(ATARAURA)
|
1712003044NRG24051120230300858
|
06/11/2023
|
usha bai garg
|
1712003044WL026750
|
usha bai garg
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
ushabaigarg
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-044-002/114-A
(ATARAURA)
|
1712003044NRG24051120230300859
|
06/11/2023
|
Ramdev Kushwaha
|
1712003044WL026750
|
Ramdev Kushwaha
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
RamdevKushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-046-001/294
(HADAHA)
|
1712003046NRG24061120230301348
|
06/11/2023
|
Ravishankar Kushwaha
|
1712003046WL026803
|
Ravishankar Kushwaha
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
RavishankarKushwaha
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-046-001/294
(HADAHA)
|
1712003046NRG24061120230301349
|
06/11/2023
|
Ravishankar Kushwaha
|
1712003046WL026803
|
Ravishankar Kushwaha
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052251
|
|
RavishankarKushwaha
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-058-002/13-A
(RERUWAKALAN)
|
1712003058NRG24061120230301413
|
06/11/2023
|
RADHA BAI VERMA
|
1712003058WL026808
|
RADHA BAI VERMA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
RADHABAIVERMA
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-058-002/488-B
(RERUWAKALAN)
|
1712003058NRG24061120230301419
|
06/11/2023
|
Dayaram Dahayat
|
1712003058WL026808
|
Dayaram Dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
DayaramDahayat
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAGOD
|
MP-12-003-062-001/100-A
(GANGWARIYA)
|
1712003062NRG24061120230301404
|
06/11/2023
|
CHARANDAS PRAJAPATI
|
1712003062WL026807
|
CHARANDAS PRAJAPATI
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
CHARANDASPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-062-001/147-A
(GANGWARIYA)
|
1712003062NRG24061120230301405
|
06/11/2023
|
MUKESH KUMAR PRAJAPATI
|
1712003062WL026807
|
MUKESH KUMAR PRAJAPATI
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
MUKESHKUMARPRAJAPATI
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-076-004/29
(BHAIHAI)
|
1712003076NRG24061120230301762
|
06/11/2023
|
sushma
|
1712003076WL026829
|
sushma
|
00176
|
IDIB000N515
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
sushma
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-092-006/10-D
(DURGAPUR)
|
1712003092NRG24061120230301939
|
06/11/2023
|
sagarika das
|
1712003092WL026842
|
sagarika das
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
sagarikadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NAGOD
|
MP-12-003-092-006/29-C
(DURGAPUR)
|
1712003092NRG24061120230301940
|
06/11/2023
|
nayan tara
|
1712003092WL026842
|
nayan tara
|
00176
|
IDIB000N515
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328052251
|
|
nayantara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGOD
|
MP-12-003-092-006/30-B
(DURGAPUR)
|
1712003092NRG24061120230301921
|
06/11/2023
|
monika
|
1712003092WL026841
|
monika
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
monika
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-092-006/306-A
(DURGAPUR)
|
1712003092NRG24061120230301941
|
06/11/2023
|
radha dash
|
1712003092WL026842
|
radha dash
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
radhadash
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-092-007/11-D
(DURGAPUR)
|
1712003092NRG24061120230301887
|
06/11/2023
|
kajal
|
1712003092WL026837
|
kajal
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
kajal
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-092-007/11-D
(DURGAPUR)
|
1712003092NRG24061120230301886
|
06/11/2023
|
kajal
|
1712003092WL026837
|
kajal
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
kajal
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG24061120230301891
|
06/11/2023
|
PURNIMA SARDAR
|
1712003092WL026837
|
PURNIMA SARDAR
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
PURNIMASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG24061120230301889
|
06/11/2023
|
PURNIMA SARDAR
|
1712003092WL026837
|
PURNIMA SARDAR
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
PURNIMASARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGOD
|
MP-12-003-092-007/21-C
(DURGAPUR)
|
1712003092NRG24061120230301944
|
06/11/2023
|
kushama kol
|
1712003092WL026843
|
kushama kol
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
kushamakol
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-092-007/218-B
(DURGAPUR)
|
1712003092NRG24061120230301917
|
06/11/2023
|
Sarita kushwaha
|
1712003092WL026840
|
Sarita kushwaha
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
Saritakushwaha
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-092-007/30-D
(DURGAPUR)
|
1712003092NRG24061120230301914
|
06/11/2023
|
CHIRAUNJI KUSHWAHA
|
1712003092WL026839
|
CHIRAUNJI KUSHWAHA
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
CHIRAUNJIKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-092-007/33-B
(DURGAPUR)
|
1712003092NRG24061120230301932
|
06/11/2023
|
kumresh
|
1712003092WL026841
|
kumresh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
kumresh
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGOD
|
MP-12-003-092-007/404-C
(DURGAPUR)
|
1712003092NRG24061120230301936
|
06/11/2023
|
seema
|
1712003092WL026841
|
seema
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGOD
|
MP-12-003-092-007/405-B
(DURGAPUR)
|
1712003092NRG24061120230301937
|
06/11/2023
|
basanti
|
1712003092WL026841
|
basanti
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
basanti
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-092-007/435-B
(DURGAPUR)
|
1712003092NRG24061120230301918
|
06/11/2023
|
Kalavati Kushwaha
|
1712003092WL026840
|
Kalavati Kushwaha
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
KalavatiKushwaha
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-092-007/436-B
(DURGAPUR)
|
1712003092NRG24061120230301893
|
06/11/2023
|
prakash vishwas
|
1712003092WL026837
|
prakash vishwas
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
prakashvishwas
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-092-007/436-B
(DURGAPUR)
|
1712003092NRG24061120230301892
|
06/11/2023
|
prakash vishwas
|
1712003092WL026837
|
prakash vishwas
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
prakashvishwas
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-092-007/437-A
(DURGAPUR)
|
1712003092NRG24061120230301895
|
06/11/2023
|
Prem Kali kol
|
1712003092WL026837
|
Prem Kali kol
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
PremKalikol
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-092-007/437-A
(DURGAPUR)
|
1712003092NRG24061120230301894
|
06/11/2023
|
Prem Kali kol
|
1712003092WL026837
|
Prem Kali kol
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
PremKalikol
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-092-007/451
(DURGAPUR)
|
1712003092NRG24061120230301703
|
06/11/2023
|
Susheela kuswaha
|
1712003092WL026827
|
Susheela kuswaha
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Susheelakuswaha
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-092-007/456
(DURGAPUR)
|
1712003092NRG24061120230301707
|
06/11/2023
|
Vinita Viswash
|
1712003092WL026827
|
Vinita Viswash
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
VinitaViswash
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-092-007/48-B
(DURGAPUR)
|
1712003092NRG24061120230301919
|
06/11/2023
|
MALTI KUSVAHA
|
1712003092WL026840
|
MALTI KUSVAHA
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
MALTIKUSVAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGOD
|
MP-12-003-092-007/48-C
(DURGAPUR)
|
1712003092NRG24061120230301942
|
06/11/2023
|
DRAUPADI KUSHWAHA
|
1712003092WL026842
|
DRAUPADI KUSHWAHA
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
DRAUPADIKUSHWAHA
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-092-007/48-D
(DURGAPUR)
|
1712003092NRG24061120230301915
|
06/11/2023
|
JABRESH KUSHWAH
|
1712003092WL026839
|
JABRESH KUSHWAH
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
JABRESHKUSHWAH
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-092-007/52-D
(DURGAPUR)
|
1712003092NRG24061120230301943
|
06/11/2023
|
USHA KUSHWAHA
|
1712003092WL026842
|
USHA KUSHWAHA
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
USHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-092-007/665
(DURGAPUR)
|
1712003092NRG24061120230301714
|
06/11/2023
|
Pankaj haldar
|
1712003092WL026827
|
Pankaj haldar
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Pankajhaldar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
NAGOD
|
MP-12-003-092-007/673
(DURGAPUR)
|
1712003092NRG24061120230301715
|
06/11/2023
|
Priya mandal
|
1712003092WL026827
|
Priya mandal
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Priyamandal
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-092-007/8-B
(DURGAPUR)
|
1712003092NRG24061120230301916
|
06/11/2023
|
kashi
|
1712003092WL026839
|
kashi
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
02/01/2024
|
|
328052251
|
|
kashi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110693
|
110693
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-030-002/270-D
(UMARAHAT)
|
1712003056NRG24061120230302532
|
06/11/2023
|
Poorva Bagri
|
1712003056WL026867
|
Poorva Bagri
|
00176
|
IDIB000S741
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
PoorvaBagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-020-001/105-A
(BANDI)
|
1712003020NRG24061120230301283
|
06/11/2023
|
Sandeep Kumar dahayat
|
1712003020WL026795
|
Sandeep Kumar dahayat
|
00177
|
IOBA0003188
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
SandeepKumardahayat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-012-002/211
(ITAURAKALAN)
|
1712003012NRG24061120230301140
|
06/11/2023
|
Anurag Pratap Singh
|
1712003012WL026777
|
Anurag Pratap Singh
|
00415
|
SBIN0001348
|
1720
|
1720
|
Processed
|
02/01/2024
|
|
328052251
|
|
AnuragPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
NAGOD
|
MP-12-003-012-002/6
(ITAURAKALAN)
|
1712003012NRG24061120230301142
|
06/11/2023
|
Savinay Singh
|
1712003012WL026777
|
Savinay Singh
|
00415
|
SBIN0001348
|
1720
|
1720
|
Processed
|
02/01/2024
|
|
328052251
|
|
SavinaySingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NAGOD
|
MP-12-003-020-001/101-B
(BANDI)
|
1712003020NRG24061120230301280
|
06/11/2023
|
Ankita Loniya
|
1712003020WL026795
|
Ankita Loniya
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
AnkitaLoniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-020-001/103-A
(BANDI)
|
1712003020NRG24061120230301273
|
06/11/2023
|
SHUBHAM SEN
|
1712003020WL026794
|
SHUBHAM SEN
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
SHUBHAMSEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-020-001/3021
(BANDI)
|
1712003020NRG24061120230301286
|
06/11/2023
|
Nirmal
|
1712003020WL026796
|
Nirmal
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-020-001/3034
(BANDI)
|
1712003020NRG24061120230301284
|
06/11/2023
|
Sukhalal Kushwaha
|
1712003020WL026795
|
Sukhalal Kushwaha
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
SukhalalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-020-001/421
(BANDI)
|
1712003020NRG24061120230301279
|
06/11/2023
|
Sutkirti Kushwaha
|
1712003020WL026794
|
Sutkirti Kushwaha
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
SutkirtiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-030-002/10-D
(UMARAHAT)
|
1712003056NRG24061120230302531
|
06/11/2023
|
Sangeeta Bagri
|
1712003056WL026867
|
Sangeeta Bagri
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
SangeetaBagri
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-044-001/127
(ATARAURA)
|
1712003044NRG24051120230300834
|
06/11/2023
|
Kishanpal chaudhari
|
1712003044WL026749
|
Kishanpal chaudhari
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
Kishanpalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-044-001/129
(ATARAURA)
|
1712003044NRG24051120230300835
|
06/11/2023
|
Ramniwash chaudhari
|
1712003044WL026749
|
Ramniwash chaudhari
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
Ramniwashchaudhari
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-044-001/17-A
(ATARAURA)
|
1712003044NRG24051120230300845
|
06/11/2023
|
ASHISHA VERMA
|
1712003044WL026749
|
ASHISHA VERMA
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
ASHISHAVERMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-044-002/11-A
(ATARAURA)
|
1712003044NRG24051120230300853
|
06/11/2023
|
kaushilya
|
1712003044WL026750
|
kaushilya
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-044-002/113-A
(ATARAURA)
|
1712003044NRG24051120230300856
|
06/11/2023
|
DROPDI KUSHWAHA
|
1712003044WL026750
|
DROPDI KUSHWAHA
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
DROPDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
63
|
NAGOD
|
MP-12-003-044-002/113-A
(ATARAURA)
|
1712003044NRG24051120230300855
|
06/11/2023
|
RAMKISHOR KUSHWAHA
|
1712003044WL026750
|
RAMKISHOR KUSHWAHA
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAMKISHORKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-044-002/116
(ATARAURA)
|
1712003044NRG24051120230300860
|
06/11/2023
|
Vijay kumar garg
|
1712003044WL026750
|
Vijay kumar garg
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
Vijaykumargarg
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGOD
|
MP-12-003-044-002/15-A
(ATARAURA)
|
1712003044NRG24051120230300864
|
06/11/2023
|
somvati kushwaha
|
1712003044WL026750
|
somvati kushwaha
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
somvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-044-002/153
(ATARAURA)
|
1712003044NRG24051120230300866
|
06/11/2023
|
VIBHABAI KUSHWAHA
|
1712003044WL026750
|
VIBHABAI KUSHWAHA
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
VIBHABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-044-002/158
(ATARAURA)
|
1712003044NRG24051120230300869
|
06/11/2023
|
leela bai kushwaha
|
1712003044WL026750
|
leela bai kushwaha
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
leelabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-046-001/191-A
(HADAHA)
|
1712003046NRG24061120230301345
|
06/11/2023
|
LALLA BAI LODHI
|
1712003046WL026803
|
LALLA BAI LODHI
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052251
|
|
LALLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-046-001/191-A
(HADAHA)
|
1712003046NRG24061120230301344
|
06/11/2023
|
LALLA BAI LODHI
|
1712003046WL026803
|
LALLA BAI LODHI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
LALLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-058-002/124-B
(RERUWAKALAN)
|
1712003058NRG24061120230301410
|
06/11/2023
|
RAJKUMARI KORI
|
1712003058WL026808
|
RAJKUMARI KORI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAJKUMARIKORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-058-002/127-B
(RERUWAKALAN)
|
1712003058NRG24061120230301412
|
06/11/2023
|
Meera bai chamar
|
1712003058WL026808
|
Meera bai chamar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
Meerabaichamar
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-058-002/127-B
(RERUWAKALAN)
|
1712003058NRG24061120230301411
|
06/11/2023
|
Raggha chamar
|
1712003058WL026808
|
Raggha chamar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
Ragghachamar
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-058-002/155
(RERUWAKALAN)
|
1712003058NRG24061120230301415
|
06/11/2023
|
PREMABAI VARMAN
|
1712003058WL026808
|
PREMABAI VARMAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
PREMABAIVARMAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGOD
|
MP-12-003-058-002/488-B
(RERUWAKALAN)
|
1712003058NRG24061120230301420
|
06/11/2023
|
Gulab Bai Dahayat
|
1712003058WL026808
|
Gulab Bai Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
GulabBaiDahayat
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-058-002/581
(RERUWAKALAN)
|
1712003058NRG24061120230301421
|
06/11/2023
|
RAVENDRA MISHRA
|
1712003058WL026808
|
RAVENDRA MISHRA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NAGOD
|
MP-12-003-058-002/705-A
(RERUWAKALAN)
|
1712003058NRG24061120230301424
|
06/11/2023
|
CHANDABAI VERMA
|
1712003058WL026808
|
CHANDABAI VERMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
CHANDABAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-058-002/705-A
(RERUWAKALAN)
|
1712003058NRG24061120230301422
|
06/11/2023
|
DEVENDRA KUMAR VERMA
|
1712003058WL026808
|
DEVENDRA KUMAR VERMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
DEVENDRAKUMARVERMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGOD
|
MP-12-003-058-002/705-A
(RERUWAKALAN)
|
1712003058NRG24061120230301423
|
06/11/2023
|
PREETI VERMA
|
1712003058WL026808
|
PREETI VERMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
PREETIVERMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-062-001/176-B
(GANGWARIYA)
|
1712003062NRG24061120230301407
|
06/11/2023
|
ICHCHHARAM PRAJAPATI
|
1712003062WL026807
|
ICHCHHARAM PRAJAPATI
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
ICHCHHARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-073-001/215-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301469
|
06/11/2023
|
NEELAM GARG
|
1712003073WL026812
|
NEELAM GARG
|
00415
|
SBIN0001348
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
328052251
|
|
NEELAMGARG
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-076-003/262
(BHAIHAI)
|
1712003076NRG24061120230301750
|
06/11/2023
|
syambai kol
|
1712003076WL026829
|
syambai kol
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
syambaikol
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-076-003/288
(BHAIHAI)
|
1712003076NRG24061120230301753
|
06/11/2023
|
Bhanu kushwaha
|
1712003076WL026829
|
Bhanu kushwaha
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
Bhanukushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-076-003/296
(BHAIHAI)
|
1712003076NRG24061120230301754
|
06/11/2023
|
Rekha kushwaha
|
1712003076WL026829
|
Rekha kushwaha
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328052251
|
|
Rekhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-076-003/299
(BHAIHAI)
|
1712003076NRG24061120230301755
|
06/11/2023
|
RAJ KUMAR
|
1712003076WL026829
|
RAJ KUMAR
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-076-003/299
(BHAIHAI)
|
1712003076NRG24061120230301756
|
06/11/2023
|
SHEELA
|
1712003076WL026829
|
SHEELA
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-092-006/324-D
(DURGAPUR)
|
1712003092NRG24061120230301923
|
06/11/2023
|
swashan
|
1712003092WL026841
|
swashan
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
swashan
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-092-006/408-B
(DURGAPUR)
|
1712003092NRG24061120230301925
|
06/11/2023
|
tapan
|
1712003092WL026841
|
tapan
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
tapan
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-092-007/12-D
(DURGAPUR)
|
1712003092NRG24061120230301913
|
06/11/2023
|
jilami
|
1712003092WL026839
|
jilami
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
02/01/2024
|
|
328052251
|
|
jilami
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-092-007/16-A
(DURGAPUR)
|
1712003092NRG24061120230301927
|
06/11/2023
|
PARITOSH MANDAL
|
1712003092WL026841
|
PARITOSH MANDAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
PARITOSHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-092-007/3-D
(DURGAPUR)
|
1712003092NRG24061120230301929
|
06/11/2023
|
parul
|
1712003092WL026841
|
parul
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
parul
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-092-007/32-A
(DURGAPUR)
|
1712003092NRG24061120230301931
|
06/11/2023
|
sapan
|
1712003092WL026841
|
sapan
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
sapan
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-092-007/33-C
(DURGAPUR)
|
1712003092NRG24061120230301933
|
06/11/2023
|
ashutosh
|
1712003092WL026841
|
ashutosh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
ashutosh
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGOD
|
MP-12-003-092-007/33-D
(DURGAPUR)
|
1712003092NRG24061120230301934
|
06/11/2023
|
shobha
|
1712003092WL026841
|
shobha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-092-007/404-B
(DURGAPUR)
|
1712003092NRG24061120230301935
|
06/11/2023
|
sabitri
|
1712003092WL026841
|
sabitri
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
sabitri
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-092-007/437-B
(DURGAPUR)
|
1712003092NRG24061120230301897
|
06/11/2023
|
Kamlu kol
|
1712003092WL026837
|
Kamlu kol
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
Kamlukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-092-007/437-B
(DURGAPUR)
|
1712003092NRG24061120230301896
|
06/11/2023
|
Kamlu kol
|
1712003092WL026837
|
Kamlu kol
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Kamlukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-092-007/459
(DURGAPUR)
|
1712003092NRG24061120230301710
|
06/11/2023
|
Rekha bachad
|
1712003092WL026827
|
Rekha bachad
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Rekhabachad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107603
|
107603
|
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-076-003/332
(BHAIHAI)
|
1712003076NRG24061120230301758
|
06/11/2023
|
Eshwardeen
|
1712003076WL026829
|
Eshwardeen
|
00468
|
UBIN0547832
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
Eshwardeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
99
|
NAGOD
|
MP-12-003-009-002/162-A
(BELA)
|
1712003009NRG24061120230301480
|
06/11/2023
|
rampyari
|
1712003009WL026813
|
rampyari
|
00468
|
UBIN0568295
|
650
|
650
|
Processed
|
02/01/2024
|
|
328052251
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGOD
|
MP-12-003-009-002/162-A
(BELA)
|
1712003009NRG24061120230301479
|
06/11/2023
|
sonelal
|
1712003009WL026813
|
sonelal
|
00468
|
UBIN0568295
|
650
|
650
|
Processed
|
02/01/2024
|
|
328052251
|
|
sonelal
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGOD
|
MP-12-003-012-002/171
(ITAURAKALAN)
|
1712003012NRG24061120230301136
|
06/11/2023
|
Amrendra Bahadur Singh
|
1712003012WL026777
|
Amrendra Bahadur Singh
|
00468
|
UBIN0568295
|
1892
|
1892
|
Processed
|
02/01/2024
|
|
328052251
|
|
AmrendraBahadurSingh
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGOD
|
MP-12-003-044-001/122
(ATARAURA)
|
1712003044NRG24051120230300831
|
06/11/2023
|
prakash bashor
|
1712003044WL026749
|
prakash bashor
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
prakashbashor
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAGOD
|
MP-12-003-044-001/124
(ATARAURA)
|
1712003044NRG24051120230300832
|
06/11/2023
|
ajay bashor
|
1712003044WL026749
|
ajay bashor
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
ajaybashor
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAGOD
|
MP-12-003-044-001/125
(ATARAURA)
|
1712003044NRG24051120230300833
|
06/11/2023
|
dadu lal bashor
|
1712003044WL026749
|
dadu lal bashor
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
dadulalbashor
|
UNION BANK OF INDIA(508500)
|
|
105
|
NAGOD
|
MP-12-003-044-001/133
(ATARAURA)
|
1712003044NRG24051120230300836
|
06/11/2023
|
sumit verma
|
1712003044WL026749
|
sumit verma
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
sumitverma
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAGOD
|
MP-12-003-044-001/134
(ATARAURA)
|
1712003044NRG24051120230300837
|
06/11/2023
|
vimal prasad chaudhri
|
1712003044WL026749
|
vimal prasad chaudhri
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
vimalprasadchaudhri
|
UNION BANK OF INDIA(508500)
|
|
107
|
NAGOD
|
MP-12-003-044-001/139
(ATARAURA)
|
1712003044NRG24051120230300838
|
06/11/2023
|
satosh basor
|
1712003044WL026749
|
satosh basor
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
satoshbasor
|
UNION BANK OF INDIA(508500)
|
|
108
|
NAGOD
|
MP-12-003-044-001/16-A
(ATARAURA)
|
1712003044NRG24051120230300843
|
06/11/2023
|
urmila tiwari
|
1712003044WL026749
|
urmila tiwari
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAGOD
|
MP-12-003-044-001/167
(ATARAURA)
|
1712003044NRG24051120230300844
|
06/11/2023
|
dhru kumar namdev
|
1712003044WL026749
|
dhru kumar namdev
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
dhrukumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
110
|
NAGOD
|
MP-12-003-044-002/114
(ATARAURA)
|
1712003044NRG24051120230300857
|
06/11/2023
|
Rajendra prasad garh
|
1712003044WL026750
|
Rajendra prasad garh
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
Rajendraprasadgarh
|
UNION BANK OF INDIA(508500)
|
|
111
|
NAGOD
|
MP-12-003-044-002/116
(ATARAURA)
|
1712003044NRG24051120230300861
|
06/11/2023
|
mamta garg
|
1712003044WL026750
|
mamta garg
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
mamtagarg
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAGOD
|
MP-12-003-044-002/15-A
(ATARAURA)
|
1712003044NRG24051120230300863
|
06/11/2023
|
kamlesh
|
1712003044WL026750
|
kamlesh
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-044-002/153
(ATARAURA)
|
1712003044NRG24051120230300865
|
06/11/2023
|
LAVKESH KUSHWAHA
|
1712003044WL026750
|
LAVKESH KUSHWAHA
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
LAVKESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAGOD
|
MP-12-003-044-002/154
(ATARAURA)
|
1712003044NRG24051120230300867
|
06/11/2023
|
shailendra kumar garg
|
1712003044WL026750
|
shailendra kumar garg
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
shailendrakumargarg
|
UNION BANK OF INDIA(508500)
|
|
115
|
NAGOD
|
MP-12-003-044-002/158
(ATARAURA)
|
1712003044NRG24051120230300868
|
06/11/2023
|
premlal kushwaha
|
1712003044WL026750
|
premlal kushwaha
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
premlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGOD
|
MP-12-003-058-002/155
(RERUWAKALAN)
|
1712003058NRG24061120230301414
|
06/11/2023
|
Surajdeen Dheemar
|
1712003058WL026808
|
Surajdeen Dheemar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
SurajdeenDheemar
|
UNION BANK OF INDIA(508500)
|
|
117
|
NAGOD
|
MP-12-003-062-001/147-B
(GANGWARIYA)
|
1712003062NRG24061120230301406
|
06/11/2023
|
MITHUN PRAJAPATI
|
1712003062WL026807
|
MITHUN PRAJAPATI
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
MITHUNPRAJAPATI
|
INDIAN BANK(607105)
|
|
118
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG24061120230301888
|
06/11/2023
|
SARJEET SARDAR
|
1712003092WL026837
|
SARJEET SARDAR
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
02/01/2024
|
|
328052251
|
|
SARJEETSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG24061120230301890
|
06/11/2023
|
SARJEET SARDAR
|
1712003092WL026837
|
SARJEET SARDAR
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
SARJEETSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGOD
|
MP-12-003-092-007/675
(DURGAPUR)
|
1712003092NRG24061120230301716
|
06/11/2023
|
Manoj kumar bachad
|
1712003092WL026827
|
Manoj kumar bachad
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Manojkumarbachad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46508
|
46508
|
|
|
|
|
|
|
|
|
121
|
NAGOD
|
MP-12-003-020-001/104-A
(BANDI)
|
1712003020NRG24061120230301281
|
06/11/2023
|
Kush Kumar Rajak
|
1712003020WL026795
|
Kush Kumar Rajak
|
00468
|
UBIN0574198
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
KushKumarRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
122
|
NAGOD
|
MP-12-003-012-001/12
(ITAURAKALAN)
|
1712003012NRG24061120230301134
|
06/11/2023
|
SONIYA
|
1712003012WL026777
|
SONIYA
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
328052251
|
|
SONIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-012-001/22
(ITAURAKALAN)
|
1712003012NRG24061120230301135
|
06/11/2023
|
HAREEDAS
|
1712003012WL026777
|
HAREEDAS
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
02/01/2024
|
|
328052251
|
|
HAREEDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
124
|
NAGOD
|
MP-12-003-012-002/201
(ITAURAKALAN)
|
1712003012NRG24061120230301137
|
06/11/2023
|
Karunendra Singh
|
1712003012WL026777
|
Karunendra Singh
|
00602
|
SBIN0RRMBGB
|
1848
|
1848
|
Processed
|
02/01/2024
|
|
328052251
|
|
KarunendraSingh
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAGOD
|
MP-12-003-012-002/207
(ITAURAKALAN)
|
1712003012NRG24061120230301139
|
06/11/2023
|
Ramsiya Vishwakarma
|
1712003012WL026777
|
Ramsiya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1720
|
1720
|
Processed
|
02/01/2024
|
|
328052251
|
|
RamsiyaVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-020-001/104-C
(BANDI)
|
1712003020NRG24061120230301282
|
06/11/2023
|
satendra Kumar sen
|
1712003020WL026795
|
satendra Kumar sen
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
satendraKumarsen
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NAGOD
|
MP-12-003-020-001/105-B
(BANDI)
|
1712003020NRG24061120230301285
|
06/11/2023
|
Brajendra Kumar Yadav
|
1712003020WL026796
|
Brajendra Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328052251
|
|
BrajendraKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-020-001/120
(BANDI)
|
1712003020NRG24061120230301274
|
06/11/2023
|
dhiniram
|
1712003020WL026794
|
dhiniram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
dhiniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-022-001/638
(JHINGODAR)
|
1712003022NRG24061120230302382
|
06/11/2023
|
rammi
|
1712003022WL026851
|
rammi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
rammi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-022-001/638
(JHINGODAR)
|
1712003022NRG24061120230302381
|
06/11/2023
|
Ramunda .kol
|
1712003022WL026851
|
Ramunda .kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Ramunda.kol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-044-001/153
(ATARAURA)
|
1712003044NRG24051120230300841
|
06/11/2023
|
ANTIM BASOR
|
1712003044WL026749
|
ANTIM BASOR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
ANTIMBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-044-001/159
(ATARAURA)
|
1712003044NRG24051120230300842
|
06/11/2023
|
lallu lal sahu
|
1712003044WL026749
|
lallu lal sahu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
lallulalsahu
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGOD
|
MP-12-003-044-001/20
(ATARAURA)
|
1712003044NRG24051120230300847
|
06/11/2023
|
marua basor
|
1712003044WL026749
|
marua basor
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
maruabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-044-001/23
(ATARAURA)
|
1712003044NRG24051120230300848
|
06/11/2023
|
tijiya chamar
|
1712003044WL026749
|
tijiya chamar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
tijiyachamar
|
UNION BANK OF INDIA(508500)
|
|
135
|
NAGOD
|
MP-12-003-044-001/84
(ATARAURA)
|
1712003044NRG24051120230300849
|
06/11/2023
|
aanad
|
1712003044WL026749
|
aanad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
aanad
|
UNION BANK OF INDIA(508500)
|
|
136
|
NAGOD
|
MP-12-003-044-002/11-A
(ATARAURA)
|
1712003044NRG24051120230300852
|
06/11/2023
|
ramgopal kushwaha
|
1712003044WL026750
|
ramgopal kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
ramgopalkushwaha
|
BANK OF BARODA(606985)
|
|
137
|
NAGOD
|
MP-12-003-044-002/112-A
(ATARAURA)
|
1712003044NRG24051120230300854
|
06/11/2023
|
NANDI LAL KUSHWAHA
|
1712003044WL026750
|
NANDI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
NANDILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
138
|
NAGOD
|
MP-12-003-044-002/13-A
(ATARAURA)
|
1712003044NRG24051120230300862
|
06/11/2023
|
ramdayal kushwaha
|
1712003044WL026750
|
ramdayal kushwaha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
ramdayalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-046-001/136
(HADAHA)
|
1712003046NRG24061120230301341
|
06/11/2023
|
MAMTA
|
1712003046WL026803
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052251
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-046-001/136
(HADAHA)
|
1712003046NRG24061120230301340
|
06/11/2023
|
MAMTA
|
1712003046WL026803
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-046-001/191-B
(HADAHA)
|
1712003046NRG24061120230301346
|
06/11/2023
|
RAMJI LODHI
|
1712003046WL026803
|
RAMJI LODHI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAMJILODHI
|
BANK OF BARODA(606985)
|
|
142
|
NAGOD
|
MP-12-003-046-001/191-B
(HADAHA)
|
1712003046NRG24061120230301347
|
06/11/2023
|
RAMJI LODHI
|
1712003046WL026803
|
RAMJI LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAMJILODHI
|
BANK OF BARODA(606985)
|
|
143
|
NAGOD
|
MP-12-003-058-002/163
(RERUWAKALAN)
|
1712003058NRG24061120230301416
|
06/11/2023
|
VIDYA
|
1712003058WL026808
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
VIDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-058-002/165-C
(RERUWAKALAN)
|
1712003058NRG24061120230301417
|
06/11/2023
|
Rajesh kori
|
1712003058WL026808
|
Rajesh kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
Rajeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-058-002/361
(RERUWAKALAN)
|
1712003058NRG24061120230301418
|
06/11/2023
|
SUDARSHAN
|
1712003058WL026808
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328052251
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301463
|
06/11/2023
|
maneesha pandey
|
1712003073WL026812
|
maneesha pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
maneeshapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-073-001/101-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301464
|
06/11/2023
|
sarika pandey
|
1712003073WL026812
|
sarika pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
sarikapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301465
|
06/11/2023
|
rakhi pandey
|
1712003073WL026812
|
rakhi pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
rakhipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-073-001/112
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301466
|
06/11/2023
|
MAGRANI
|
1712003073WL026812
|
MAGRANI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
MAGRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-073-001/114-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301467
|
06/11/2023
|
shani verma
|
1712003073WL026812
|
shani verma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
shaniverma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
151
|
NAGOD
|
MP-12-003-073-001/117-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301468
|
06/11/2023
|
asha ram
|
1712003073WL026812
|
asha ram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-073-001/928-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301472
|
06/11/2023
|
rajendra prasad sen
|
1712003073WL026812
|
rajendra prasad sen
|
00602
|
SBIN0RRMBGB
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
328052251
|
|
rajendraprasadsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-073-001/935-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301474
|
06/11/2023
|
sobhan prasad kori
|
1712003073WL026812
|
sobhan prasad kori
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
sobhanprasadkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-073-001/948
(SINGHPUR (OF NAGOD))
|
1712003073NRG24061120230301477
|
06/11/2023
|
FULAN KORI
|
1712003073WL026812
|
FULAN KORI
|
00602
|
SBIN0RRMBGB
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
328052251
|
|
FULANKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-076-001/120
(BHAIHAI)
|
1712003076NRG24061120230301734
|
06/11/2023
|
GUDIYA KOL
|
1712003076WL026829
|
GUDIYA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
02/01/2024
|
|
328052251
|
|
GUDIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-076-001/28
(BHAIHAI)
|
1712003076NRG24061120230301736
|
06/11/2023
|
Kundi Kol
|
1712003076WL026829
|
Kundi Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
KundiKol
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGOD
|
MP-12-003-076-001/28
(BHAIHAI)
|
1712003076NRG24061120230301735
|
06/11/2023
|
Rampad Kol
|
1712003076WL026829
|
Rampad Kol
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
RampadKol
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGOD
|
MP-12-003-076-001/81
(BHAIHAI)
|
1712003076NRG24061120230301737
|
06/11/2023
|
raju
|
1712003076WL026829
|
raju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGOD
|
MP-12-003-076-001/82
(BHAIHAI)
|
1712003076NRG24061120230301738
|
06/11/2023
|
RAMU KOL
|
1712003076WL026829
|
RAMU KOL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-076-003/128
(BHAIHAI)
|
1712003076NRG24061120230301739
|
06/11/2023
|
savita kushwaha
|
1712003076WL026829
|
savita kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
savitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-076-003/143
(BHAIHAI)
|
1712003076NRG24061120230301740
|
06/11/2023
|
CHINYAMANI
|
1712003076WL026829
|
CHINYAMANI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
CHINYAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-076-003/156
(BHAIHAI)
|
1712003076NRG24061120230301741
|
06/11/2023
|
RAMBALAK
|
1712003076WL026829
|
RAMBALAK
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
RAMBALAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-076-003/183
(BHAIHAI)
|
1712003076NRG24061120230301742
|
06/11/2023
|
KUSHAL KUSHWAHA
|
1712003076WL026829
|
KUSHAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328052251
|
|
KUSHALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-076-003/225
(BHAIHAI)
|
1712003076NRG24061120230301743
|
06/11/2023
|
BIMLESH
|
1712003076WL026829
|
BIMLESH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
BIMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-076-003/229
(BHAIHAI)
|
1712003076NRG24061120230301744
|
06/11/2023
|
Mamta
|
1712003076WL026829
|
Mamta
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-076-003/230
(BHAIHAI)
|
1712003076NRG24061120230301746
|
06/11/2023
|
MINTA
|
1712003076WL026829
|
MINTA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
MINTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGOD
|
MP-12-003-076-003/230
(BHAIHAI)
|
1712003076NRG24061120230301745
|
06/11/2023
|
PREM LAL
|
1712003076WL026829
|
PREM LAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGOD
|
MP-12-003-076-003/24
(BHAIHAI)
|
1712003076NRG24061120230301747
|
06/11/2023
|
LALMANI
|
1712003076WL026829
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
LALMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-076-003/261
(BHAIHAI)
|
1712003076NRG24061120230301749
|
06/11/2023
|
Abhayraj
|
1712003076WL026829
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
170
|
NAGOD
|
MP-12-003-076-003/267
(BHAIHAI)
|
1712003076NRG24061120230301751
|
06/11/2023
|
Tulsa devi
|
1712003076WL026829
|
Tulsa devi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
Tulsadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-076-003/284
(BHAIHAI)
|
1712003076NRG24061120230301752
|
06/11/2023
|
PREMLAL
|
1712003076WL026829
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
328052251
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-076-003/331
(BHAIHAI)
|
1712003076NRG24061120230301757
|
06/11/2023
|
Kungi lal
|
1712003076WL026829
|
Kungi lal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
Kungilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-076-003/354
(BHAIHAI)
|
1712003076NRG24061120230301759
|
06/11/2023
|
MUNNI LAL KUSHWAHA
|
1712003076WL026829
|
MUNNI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328052251
|
|
MUNNILALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
174
|
NAGOD
|
MP-12-003-076-003/90
(BHAIHAI)
|
1712003076NRG24061120230301760
|
06/11/2023
|
Betailal kushwaha
|
1712003076WL026829
|
Betailal kushwaha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
Betailalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGOD
|
MP-12-003-076-004/29
(BHAIHAI)
|
1712003076NRG24061120230301761
|
06/11/2023
|
JAYKISOR
|
1712003076WL026829
|
JAYKISOR
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328052251
|
|
JAYKISOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-092-006/32-D
(DURGAPUR)
|
1712003092NRG24061120230301922
|
06/11/2023
|
urmila mandal
|
1712003092WL026841
|
urmila mandal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
urmilamandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-092-006/33-A
(DURGAPUR)
|
1712003092NRG24061120230301924
|
06/11/2023
|
sandhya
|
1712003092WL026841
|
sandhya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGOD
|
MP-12-003-092-006/57-A
(DURGAPUR)
|
1712003092NRG24061120230301926
|
06/11/2023
|
VIKASH MANDAL
|
1712003092WL026841
|
VIKASH MANDAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
VIKASHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGOD
|
MP-12-003-092-007/25-D
(DURGAPUR)
|
1712003092NRG24061120230301928
|
06/11/2023
|
niranjan
|
1712003092WL026841
|
niranjan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
niranjan
|
INDIAN BANK(607105)
|
|
180
|
NAGOD
|
MP-12-003-092-007/457
(DURGAPUR)
|
1712003092NRG24061120230301708
|
06/11/2023
|
Sadhan Chandra vishvas
|
1712003092WL026827
|
Sadhan Chandra vishvas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
SadhanChandravishvas
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAGOD
|
MP-12-003-092-007/46-D
(DURGAPUR)
|
1712003092NRG24061120230301945
|
06/11/2023
|
mamta gond
|
1712003092WL026843
|
mamta gond
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328052251
|
|
mamtagond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-092-007/54
(DURGAPUR)
|
1712003092NRG24061120230301920
|
06/11/2023
|
PARAM LAL
|
1712003092WL026840
|
PARAM LAL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328052251
|
|
PARAMLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134356
|
134356
|
|
|
|
|
|
|
|
|
183
|
NAGOD
|
MP-12-003-092-007/31-D
(DURGAPUR)
|
1712003092NRG24061120230301930
|
06/11/2023
|
ravin
|
1712003092WL026841
|
ravin
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
02/01/2024
|
|
328052251
|
|
ravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
NAGOD
|
MP-12-003-092-007/458
(DURGAPUR)
|
1712003092NRG24061120230301709
|
06/11/2023
|
Shankar gharami
|
1712003092WL026827
|
Shankar gharami
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Shankargharami
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NAGOD
|
MP-12-003-092-007/461
(DURGAPUR)
|
1712003092NRG24061120230301712
|
06/11/2023
|
Madhav mandal
|
1712003092WL026827
|
Madhav mandal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Madhavmandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
186
|
NAGOD
|
MP-12-003-092-007/460
(DURGAPUR)
|
1712003092NRG24061120230301711
|
06/11/2023
|
Akash bachad
|
1712003092WL026827
|
Akash bachad
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Akashbachad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGOD
|
MP-12-003-092-007/664
(DURGAPUR)
|
1712003092NRG24061120230301713
|
06/11/2023
|
Meenakshi
|
1712003092WL026827
|
Meenakshi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328052251
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431613
|
431613
|
|
|
|
|
|
|
|