|
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-12-003-086-001/1727-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396648
|
11/01/2024
|
ramakant
|
1712003086WL034688
|
ramakant
|
00089
|
CBIN0283036
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-042-002/191
(PANSI)
|
1712003042NRG24110120240397239
|
11/01/2024
|
JHALLU CHAMAR
|
1712003042WL034756
|
JHALLU CHAMAR
|
00176
|
IDIB000J580
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
JHALLUCHAMAR
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-042-007/83-A
(PANSI)
|
1712003042NRG24110120240397242
|
11/01/2024
|
Suman Dwivedi
|
1712003042WL034756
|
Suman Dwivedi
|
00176
|
IDIB000J580
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
SumanDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-009-002/396
(BELA)
|
1712003009NRG24110120240396751
|
11/01/2024
|
dharmendra sahu
|
1712003009WL034697
|
dharmendra sahu
|
00176
|
IDIB000N515
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
dharmendrasahu
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-086-001/1714-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396638
|
11/01/2024
|
RAJKUMAR SAHU
|
1712003086WL034688
|
RAJKUMAR SAHU
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJKUMARSAHU
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-086-001/1718-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396641
|
11/01/2024
|
GUDDI SEN
|
1712003086WL034688
|
GUDDI SEN
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
GUDDISEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-092-007/11-D
(DURGAPUR)
|
1712003092NRG24110120240396533
|
11/01/2024
|
kajal
|
1712003092WL034685
|
kajal
|
00176
|
IDIB000N515
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685920680
|
|
kajal
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-092-007/433
(DURGAPUR)
|
1712003092NRG24110120240396537
|
11/01/2024
|
Kinni Kol
|
1712003092WL034685
|
Kinni Kol
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
13/03/2024
|
|
685920680
|
|
KinniKol
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-092-007/433
(DURGAPUR)
|
1712003092NRG24110120240396535
|
11/01/2024
|
Kinni Kol
|
1712003092WL034685
|
Kinni Kol
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685920680
|
|
KinniKol
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-092-007/436-B
(DURGAPUR)
|
1712003092NRG24110120240396538
|
11/01/2024
|
prakash vishwas
|
1712003092WL034685
|
prakash vishwas
|
00176
|
IDIB000N515
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685920680
|
|
prakashvishwas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6814
|
6814
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-065-001/82
(ITMA)
|
1712003065NRG24110120240397195
|
11/01/2024
|
RAMMILAN
|
1712003065WL034751
|
RAMMILAN
|
00176
|
IDIB000S594
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMMILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-065-002/12-A
(ITMA)
|
1712003065NRG24110120240397196
|
11/01/2024
|
SURENDRA PRAJAPATI
|
1712003065WL034751
|
SURENDRA PRAJAPATI
|
00176
|
IDIB000S648
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
SURENDRAPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-065-001/183-A
(ITMA)
|
1712003065NRG24110120240397181
|
11/01/2024
|
TEJBHAN SINGH
|
1712003065WL034751
|
TEJBHAN SINGH
|
00176
|
IDIB000S741
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
TEJBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-086-001/1639
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396627
|
11/01/2024
|
SAURAB
|
1712003086WL034688
|
SAURAB
|
00415
|
SBIN0001260
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SAURAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-042-002/130
(PANSI)
|
1712003042NRG24110120240397238
|
11/01/2024
|
SANT KUMAR
|
1712003042WL034756
|
SANT KUMAR
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396480
|
11/01/2024
|
Somvati Kushwaha
|
1712003073WL034682
|
Somvati Kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
SomvatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-073-001/201-D
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396489
|
11/01/2024
|
kuttu jaiswal
|
1712003073WL034682
|
kuttu jaiswal
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
kuttujaiswal
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-073-001/206-D
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396491
|
11/01/2024
|
tajbabi begum
|
1712003073WL034682
|
tajbabi begum
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
tajbabibegum
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NAGOD
|
MP-12-003-073-001/215-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396493
|
11/01/2024
|
NEELAM GARG
|
1712003073WL034682
|
NEELAM GARG
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
NEELAMGARG
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-074-005/120-B
(MAHTAIN)
|
1712003074NRG24110120240396549
|
11/01/2024
|
PRATIMA MAJUMDAR
|
1712003074WL034686
|
PRATIMA MAJUMDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
PRATIMAMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-074-005/142-B
(MAHTAIN)
|
1712003074NRG24110120240396550
|
11/01/2024
|
RINKI ADHIKARI
|
1712003074WL034686
|
RINKI ADHIKARI
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
RINKIADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG24110120240396552
|
11/01/2024
|
Shankari Adhikari
|
1712003074WL034686
|
Shankari Adhikari
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
ShankariAdhikari
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG24110120240396551
|
11/01/2024
|
Susheel Adhikari
|
1712003074WL034686
|
Susheel Adhikari
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
SusheelAdhikari
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-074-005/76-B
(MAHTAIN)
|
1712003074NRG24110120240396554
|
11/01/2024
|
KRISHNA MAHALDAR
|
1712003074WL034686
|
KRISHNA MAHALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
KRISHNAMAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-074-005/76-B
(MAHTAIN)
|
1712003074NRG24110120240396553
|
11/01/2024
|
MANGAL MAHALDAR
|
1712003074WL034686
|
MANGAL MAHALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
MANGALMAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-074-005/77-B
(MAHTAIN)
|
1712003074NRG24110120240396555
|
11/01/2024
|
DURGA MAHALDAR
|
1712003074WL034686
|
DURGA MAHALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
DURGAMAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-086-001/1069-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396655
|
11/01/2024
|
DHARMU PRAJAPATI
|
1712003086WL034689
|
DHARMU PRAJAPATI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
DHARMUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-086-001/1069-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396656
|
11/01/2024
|
RAMLAL PRAJAPATI
|
1712003086WL034689
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-086-001/1069-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396657
|
11/01/2024
|
SANGEETA DEVI
|
1712003086WL034689
|
SANGEETA DEVI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SANGEETADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-086-001/1080
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396658
|
11/01/2024
|
neelu kol
|
1712003086WL034689
|
neelu kol
|
00415
|
SBIN0001348
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685920680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAGOD
|
MP-12-003-086-001/1081
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396659
|
11/01/2024
|
DADADU SAHU
|
1712003086WL034689
|
DADADU SAHU
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
DADADUSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGOD
|
MP-12-003-086-001/1085
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396660
|
11/01/2024
|
munni bai kol
|
1712003086WL034689
|
munni bai kol
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-086-001/1095
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396662
|
11/01/2024
|
MADHU KOL
|
1712003086WL034689
|
MADHU KOL
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
MADHUKOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-086-001/1101-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396663
|
11/01/2024
|
sannu prajapati
|
1712003086WL034689
|
sannu prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
sannuprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-086-001/1102
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396665
|
11/01/2024
|
ramviswas prajapati
|
1712003086WL034689
|
ramviswas prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramviswasprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-086-001/1102
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396666
|
11/01/2024
|
saguniya prajapati
|
1712003086WL034689
|
saguniya prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
saguniyaprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-086-001/1103
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396667
|
11/01/2024
|
ramprasad prajapati
|
1712003086WL034689
|
ramprasad prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-086-001/1105-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396669
|
11/01/2024
|
rajji prajapati
|
1712003086WL034689
|
rajji prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
rajjiprajapati
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-086-001/1105-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396670
|
11/01/2024
|
seema prajapati
|
1712003086WL034689
|
seema prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
seemaprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
NAGOD
|
MP-12-003-086-001/1107
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396672
|
11/01/2024
|
RAMIYA KUSHWAHA
|
1712003086WL034689
|
RAMIYA KUSHWAHA
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-086-001/1121
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396673
|
11/01/2024
|
raj man prajapati
|
1712003086WL034689
|
raj man prajapati
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
rajmanprajapati
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-086-001/1142
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396676
|
11/01/2024
|
SEETA BAI PRAJAPATI
|
1712003086WL034689
|
SEETA BAI PRAJAPATI
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
SEETABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-086-001/1149
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396677
|
11/01/2024
|
CHANDRAKALI KOL
|
1712003086WL034689
|
CHANDRAKALI KOL
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
CHANDRAKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-086-001/1151
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396678
|
11/01/2024
|
SANDHYA TRIPATHI
|
1712003086WL034689
|
SANDHYA TRIPATHI
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
SANDHYATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-086-001/1160
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396679
|
11/01/2024
|
KESH KALI PRAJAPATI
|
1712003086WL034689
|
KESH KALI PRAJAPATI
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
KESHKALIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGOD
|
MP-12-003-086-001/1161
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396680
|
11/01/2024
|
seema kol
|
1712003086WL034689
|
seema kol
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
seemakol
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-086-001/1168-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396682
|
11/01/2024
|
bayadevi
|
1712003086WL034689
|
bayadevi
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
bayadevi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-086-001/1178
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396683
|
11/01/2024
|
MEERA BAI PRAJAPATI
|
1712003086WL034689
|
MEERA BAI PRAJAPATI
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
MEERABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-086-001/1178-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396684
|
11/01/2024
|
BETALAL PRAJAPATI
|
1712003086WL034689
|
BETALAL PRAJAPATI
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
BETALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-086-001/1178-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396685
|
11/01/2024
|
kalawati prajapati
|
1712003086WL034689
|
kalawati prajapati
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
kalawatiprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-086-001/1188
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396688
|
11/01/2024
|
KAMLESH CHATURVEDI
|
1712003086WL034689
|
KAMLESH CHATURVEDI
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
KAMLESHCHATURVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-086-001/1188
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396689
|
11/01/2024
|
meera
|
1712003086WL034689
|
meera
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-086-001/1210
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396690
|
11/01/2024
|
HEERA BAI KOL
|
1712003086WL034689
|
HEERA BAI KOL
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
HEERABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-086-001/1213
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396691
|
11/01/2024
|
ARCHANA SEN
|
1712003086WL034689
|
ARCHANA SEN
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
ARCHANASEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-086-001/1251
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396694
|
11/01/2024
|
ASHA TRIPATHI
|
1712003086WL034689
|
ASHA TRIPATHI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ASHATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-086-001/1251
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396693
|
11/01/2024
|
shivnarayan tripathi
|
1712003086WL034689
|
shivnarayan tripathi
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
shivnarayantripathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-086-001/1259
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396695
|
11/01/2024
|
RAJNESH VISWKARMA
|
1712003086WL034689
|
RAJNESH VISWKARMA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJNESHVISWKARMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGOD
|
MP-12-003-086-001/1261
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396696
|
11/01/2024
|
RAJNA KUSHWAHA
|
1712003086WL034689
|
RAJNA KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-086-001/1261-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396698
|
11/01/2024
|
GYAN DEVI KUSHWAHA
|
1712003086WL034689
|
GYAN DEVI KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
GYANDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-086-001/1261-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396699
|
11/01/2024
|
RAJKUMAR KUSHWAHA
|
1712003086WL034689
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-086-001/1262
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396700
|
11/01/2024
|
SUBHADRA KUSHWAHA
|
1712003086WL034689
|
SUBHADRA KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SUBHADRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-086-001/1262-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396702
|
11/01/2024
|
ANEETA KUSHWAHA
|
1712003086WL034689
|
ANEETA KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ANEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-086-001/1263-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396607
|
11/01/2024
|
RAJ BHAN KUSHWAHA
|
1712003086WL034688
|
RAJ BHAN KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJBHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-086-001/1284
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396608
|
11/01/2024
|
PRAMOD KUMAR DUBEY
|
1712003086WL034688
|
PRAMOD KUMAR DUBEY
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
PRAMODKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-086-001/1284-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396609
|
11/01/2024
|
KAILASH KUMAR DUBE
|
1712003086WL034688
|
KAILASH KUMAR DUBE
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
KAILASHKUMARDUBE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-086-001/1302
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396611
|
11/01/2024
|
KULDEEP PANDEY
|
1712003086WL034688
|
KULDEEP PANDEY
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
KULDEEPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-086-001/1307
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396612
|
11/01/2024
|
shusama agnihotri
|
1712003086WL034688
|
shusama agnihotri
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
shusamaagnihotri
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-086-001/1342
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396616
|
11/01/2024
|
ANITA
|
1712003086WL034688
|
ANITA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-086-001/1361
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396617
|
11/01/2024
|
sheelabai
|
1712003086WL034688
|
sheelabai
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-086-001/1404
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396619
|
11/01/2024
|
POOJA
|
1712003086WL034688
|
POOJA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-086-001/1629-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396621
|
11/01/2024
|
BHIYA
|
1712003086WL034688
|
BHIYA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
BHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-086-001/1629-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396622
|
11/01/2024
|
SANTOSHI
|
1712003086WL034688
|
SANTOSHI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-086-001/1630
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396624
|
11/01/2024
|
CHOTTAN
|
1712003086WL034688
|
CHOTTAN
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
CHOTTAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAGOD
|
MP-12-003-086-001/1630
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396623
|
11/01/2024
|
NAND KUMAR
|
1712003086WL034688
|
NAND KUMAR
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-086-001/1700-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396629
|
11/01/2024
|
mantri agnihotri
|
1712003086WL034688
|
mantri agnihotri
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
mantriagnihotri
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-086-001/1706
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396630
|
11/01/2024
|
shushil tirpathi
|
1712003086WL034688
|
shushil tirpathi
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
shushiltirpathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-086-001/1707-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396631
|
11/01/2024
|
UMA SHNAKAR TRIPATHI
|
1712003086WL034688
|
UMA SHNAKAR TRIPATHI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
UMASHNAKARTRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-086-001/1709-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396634
|
11/01/2024
|
ANJITA
|
1712003086WL034688
|
ANJITA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ANJITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-086-001/1710-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396636
|
11/01/2024
|
munni tripathi
|
1712003086WL034688
|
munni tripathi
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
munnitripathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-086-001/1714-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396637
|
11/01/2024
|
CHOTELAL SAHU
|
1712003086WL034688
|
CHOTELAL SAHU
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
CHOTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-086-001/1716-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396640
|
11/01/2024
|
LEELA BAI
|
1712003086WL034688
|
LEELA BAI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-086-001/1726
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396646
|
11/01/2024
|
ANJANA TRIPATHI
|
1712003086WL034688
|
ANJANA TRIPATHI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ANJANATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-086-001/1726-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396647
|
11/01/2024
|
ranidevi tiwari
|
1712003086WL034688
|
ranidevi tiwari
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ranidevitiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-086-001/203-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396650
|
11/01/2024
|
NEERAJ KUMAR PRAJAPATI
|
1712003086WL034688
|
NEERAJ KUMAR PRAJAPATI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
NEERAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-086-001/260-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396651
|
11/01/2024
|
BIHARI KUSHWAHA
|
1712003086WL034688
|
BIHARI KUSHWAHA
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-065-001/14
(ITMA)
|
1712003065NRG24110120240397178
|
11/01/2024
|
shiv kumari
|
1712003065WL034751
|
shiv kumari
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-065-001/67
(ITMA)
|
1712003065NRG24110120240397191
|
11/01/2024
|
ramroop
|
1712003065WL034751
|
ramroop
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-065-001/78-B
(ITMA)
|
1712003065NRG24110120240397194
|
11/01/2024
|
Neeraj Kewat
|
1712003065WL034751
|
Neeraj Kewat
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
NeerajKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
NAGOD
|
MP-12-003-086-001/1328
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396614
|
11/01/2024
|
ARTI TIWARI
|
1712003086WL034688
|
ARTI TIWARI
|
00468
|
UBIN0547832
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ARTITIWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAGOD
|
MP-12-003-086-001/1391-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396618
|
11/01/2024
|
vimala
|
1712003086WL034688
|
vimala
|
00468
|
UBIN0547832
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-086-001/1101-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396664
|
11/01/2024
|
santosh
|
1712003086WL034689
|
santosh
|
00468
|
UBIN0568295
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGOD
|
MP-12-003-086-001/1297-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396610
|
11/01/2024
|
ANIL KUMAR TRIPATHI
|
1712003086WL034688
|
ANIL KUMAR TRIPATHI
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ANILKUMARTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGOD
|
MP-12-003-086-001/1326-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396613
|
11/01/2024
|
RAJABABU PANDEY
|
1712003086WL034688
|
RAJABABU PANDEY
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJABABUPANDEY
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGOD
|
MP-12-003-086-001/1631
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396625
|
11/01/2024
|
chhotakaiya
|
1712003086WL034688
|
chhotakaiya
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
chhotakaiya
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGOD
|
MP-12-003-086-001/1633-C
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396626
|
11/01/2024
|
NELESH
|
1712003086WL034688
|
NELESH
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
NELESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAGOD
|
MP-12-003-086-001/1709-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396632
|
11/01/2024
|
puja
|
1712003086WL034688
|
puja
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
puja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
97
|
NAGOD
|
MP-12-003-065-001/183-A
(ITMA)
|
1712003065NRG24110120240397182
|
11/01/2024
|
PINKI SINGH
|
1712003065WL034751
|
PINKI SINGH
|
00468
|
UBIN0574198
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
PINKISINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-042-007/23
(PANSI)
|
1712003042NRG24110120240397240
|
11/01/2024
|
RASHMI
|
1712003042WL034756
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-042-007/83
(PANSI)
|
1712003042NRG24110120240397241
|
11/01/2024
|
LALJI
|
1712003042WL034756
|
LALJI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685920680
|
|
LALJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
100
|
NAGOD
|
MP-12-003-064-001/205-A
(BHAJIKHERA)
|
1712003064NRG24110120240397301
|
11/01/2024
|
poonam kumhar
|
1712003064WL034760
|
poonam kumhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685920680
|
|
poonamkumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-064-001/205-A
(BHAJIKHERA)
|
1712003064NRG24110120240397300
|
11/01/2024
|
sajan kumhar
|
1712003064WL034760
|
sajan kumhar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685920680
|
|
sajankumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-065-001/107
(ITMA)
|
1712003065NRG24110120240397175
|
11/01/2024
|
LALMN .
|
1712003065WL034751
|
LALMN .
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
LALMN.
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAGOD
|
MP-12-003-065-001/125
(ITMA)
|
1712003065NRG24110120240397176
|
11/01/2024
|
raju
|
1712003065WL034751
|
raju
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-065-001/14
(ITMA)
|
1712003065NRG24110120240397177
|
11/01/2024
|
RAAWATAR CHODHRI
|
1712003065WL034751
|
RAAWATAR CHODHRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAAWATARCHODHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-065-001/152
(ITMA)
|
1712003065NRG24110120240397179
|
11/01/2024
|
tejbhan
|
1712003065WL034751
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
tejbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-065-001/16
(ITMA)
|
1712003065NRG24110120240397180
|
11/01/2024
|
kodulal chaudhari
|
1712003065WL034751
|
kodulal chaudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
kodulalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-065-001/23
(ITMA)
|
1712003065NRG24110120240397183
|
11/01/2024
|
DEVRAJ KEWAT
|
1712003065WL034751
|
DEVRAJ KEWAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
DEVRAJKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-065-001/231
(ITMA)
|
1712003065NRG24110120240397184
|
11/01/2024
|
ajeet singh
|
1712003065WL034751
|
ajeet singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
ajeetsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGOD
|
MP-12-003-065-001/28
(ITMA)
|
1712003065NRG24110120240397185
|
11/01/2024
|
gokul
|
1712003065WL034751
|
gokul
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-065-001/304
(ITMA)
|
1712003065NRG24110120240397186
|
11/01/2024
|
Jagannath
|
1712003065WL034751
|
Jagannath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
Jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-065-001/308
(ITMA)
|
1712003065NRG24110120240397187
|
11/01/2024
|
Jitendra singh
|
1712003065WL034751
|
Jitendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
Jitendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-065-001/36
(ITMA)
|
1712003065NRG24110120240397188
|
11/01/2024
|
BHUNESWAR
|
1712003065WL034751
|
BHUNESWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
BHUNESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-065-001/49
(ITMA)
|
1712003065NRG24110120240397189
|
11/01/2024
|
MUNNA
|
1712003065WL034751
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-065-001/55
(ITMA)
|
1712003065NRG24110120240397190
|
11/01/2024
|
SOBHNATH
|
1712003065WL034751
|
SOBHNATH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
SOBHNATH
|
INDIAN BANK(607105)
|
|
115
|
NAGOD
|
MP-12-003-065-001/73
(ITMA)
|
1712003065NRG24110120240397192
|
11/01/2024
|
RAM NARAYAN GADARI
|
1712003065WL034751
|
RAM NARAYAN GADARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMNARAYANGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-065-001/78
(ITMA)
|
1712003065NRG24110120240397193
|
11/01/2024
|
baijnath
|
1712003065WL034751
|
baijnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
baijnath
|
BANK OF BARODA(606985)
|
|
117
|
NAGOD
|
MP-12-003-065-002/92
(ITMA)
|
1712003065NRG24110120240397197
|
11/01/2024
|
BIRNDAWAN KUSWAHA
|
1712003065WL034751
|
BIRNDAWAN KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
BIRNDAWANKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-073-001/10-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396469
|
11/01/2024
|
DIPAK KUMAR SEN
|
1712003073WL034682
|
DIPAK KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
DIPAKKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGOD
|
MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396470
|
11/01/2024
|
maneesha pandey
|
1712003073WL034682
|
maneesha pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
maneeshapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-073-001/1004
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396471
|
11/01/2024
|
siyalakhan
|
1712003073WL034682
|
siyalakhan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
siyalakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396473
|
11/01/2024
|
ASHA
|
1712003073WL034682
|
ASHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-073-001/1024-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396472
|
11/01/2024
|
RAM PRASAD KUSWAHA
|
1712003073WL034682
|
RAM PRASAD KUSWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMPRASADKUSWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
123
|
NAGOD
|
MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396474
|
11/01/2024
|
rakhi pandey
|
1712003073WL034682
|
rakhi pandey
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
rakhipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-073-001/1031-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396475
|
11/01/2024
|
Keshkali Avadhiya
|
1712003073WL034682
|
Keshkali Avadhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
KeshkaliAvadhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-073-001/1032-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396477
|
11/01/2024
|
bhagwandeen pal
|
1712003073WL034682
|
bhagwandeen pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
bhagwandeenpal
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-073-001/1032-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396476
|
11/01/2024
|
ram swaroop pal
|
1712003073WL034682
|
ram swaroop pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramswarooppal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396479
|
11/01/2024
|
lovlesh
|
1712003073WL034682
|
lovlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685920680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NAGOD
|
MP-12-003-073-001/1033-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396478
|
11/01/2024
|
yasoda rani kusbaha
|
1712003073WL034682
|
yasoda rani kusbaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
yasodaranikusbaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-073-001/106-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396481
|
11/01/2024
|
sunita chaturwedi
|
1712003073WL034682
|
sunita chaturwedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
sunitachaturwedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-073-001/107-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396482
|
11/01/2024
|
ram prakash chaturvedi
|
1712003073WL034682
|
ram prakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramprakashchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396483
|
11/01/2024
|
asha tiwari
|
1712003073WL034682
|
asha tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ashatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-073-001/112
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396484
|
11/01/2024
|
MAGRANI
|
1712003073WL034682
|
MAGRANI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
MAGRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-073-001/114-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396485
|
11/01/2024
|
shani verma
|
1712003073WL034682
|
shani verma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
shaniverma
|
AU SMALL FINANCE BANK LTD(608088)
|
|
134
|
NAGOD
|
MP-12-003-073-001/117-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396486
|
11/01/2024
|
asha ram
|
1712003073WL034682
|
asha ram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-073-001/139-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396487
|
11/01/2024
|
Dhanyakumar namdev
|
1712003073WL034682
|
Dhanyakumar namdev
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
Dhanyakumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-073-001/14-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396488
|
11/01/2024
|
chunubada kushwaha
|
1712003073WL034682
|
chunubada kushwaha
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
chunubadakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-073-001/204
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396490
|
11/01/2024
|
daddu
|
1712003073WL034682
|
daddu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-073-001/206-D
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396492
|
11/01/2024
|
GULNAAJ BANO
|
1712003073WL034682
|
GULNAAJ BANO
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685920680
|
|
GULNAAJBANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-073-001/222-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396494
|
11/01/2024
|
Rajesh Urmliya
|
1712003073WL034682
|
Rajesh Urmliya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
RajeshUrmliya
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-073-001/228
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396495
|
11/01/2024
|
shyamlal
|
1712003073WL034682
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-073-001/229
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396496
|
11/01/2024
|
rakesh
|
1712003073WL034682
|
rakesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-073-001/232
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396497
|
11/01/2024
|
daddu
|
1712003073WL034682
|
daddu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-073-001/280
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396498
|
11/01/2024
|
dinesh
|
1712003073WL034682
|
dinesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-073-001/280
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396499
|
11/01/2024
|
mamta
|
1712003073WL034682
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-073-001/302-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396501
|
11/01/2024
|
ramnarayan
|
1712003073WL034682
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-073-001/302-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396500
|
11/01/2024
|
vandana
|
1712003073WL034682
|
vandana
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGOD
|
MP-12-003-073-001/308
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396502
|
11/01/2024
|
munnibai chaudhry
|
1712003073WL034682
|
munnibai chaudhry
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
munnibaichaudhry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-073-001/308
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396503
|
11/01/2024
|
santosiya chaudhry
|
1712003073WL034682
|
santosiya chaudhry
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
santosiyachaudhry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-073-001/310-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396504
|
11/01/2024
|
SIVPRASAD
|
1712003073WL034682
|
SIVPRASAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
SIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-073-001/413
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396505
|
11/01/2024
|
marru
|
1712003073WL034682
|
marru
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
marru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-073-001/429
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396506
|
11/01/2024
|
muraliya
|
1712003073WL034682
|
muraliya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
muraliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-073-001/440-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396507
|
11/01/2024
|
ramgopal kol
|
1712003073WL034682
|
ramgopal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramgopalkol
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGOD
|
MP-12-003-073-001/450-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396508
|
11/01/2024
|
mahgi choudhri
|
1712003073WL034682
|
mahgi choudhri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
mahgichoudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-073-001/457
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396509
|
11/01/2024
|
raniya
|
1712003073WL034682
|
raniya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
raniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-073-001/551
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396510
|
11/01/2024
|
farasram
|
1712003073WL034682
|
farasram
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
farasram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-073-001/630
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396511
|
11/01/2024
|
kunji lal
|
1712003073WL034682
|
kunji lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-073-001/630
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396512
|
11/01/2024
|
RAMPYARI
|
1712003073WL034682
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-073-001/635
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396513
|
11/01/2024
|
khelavan
|
1712003073WL034682
|
khelavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
khelavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAGOD
|
MP-12-003-073-001/636
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396514
|
11/01/2024
|
ramakant
|
1712003073WL034682
|
ramakant
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-073-001/637
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396515
|
11/01/2024
|
gaya
|
1712003073WL034682
|
gaya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-073-001/639
(SINGHPUR (OF NAGOD))
|
1712003073NRG24100120240396516
|
11/01/2024
|
ramsiroman
|
1712003073WL034682
|
ramsiroman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramsiroman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-074-004/176
(MAHTAIN)
|
1712003074NRG24110120240396541
|
11/01/2024
|
RANJEET BISWAS
|
1712003074WL034686
|
RANJEET BISWAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
RANJEETBISWAS
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAGOD
|
MP-12-003-074-004/81
(MAHTAIN)
|
1712003074NRG24110120240396542
|
11/01/2024
|
DIPALI
|
1712003074WL034686
|
DIPALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685920680
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGOD
|
MP-12-003-074-004/94
(MAHTAIN)
|
1712003074NRG24110120240396543
|
11/01/2024
|
DALAL PAL
|
1712003074WL034686
|
DALAL PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
DALALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-074-004/94
(MAHTAIN)
|
1712003074NRG24110120240396544
|
11/01/2024
|
SAVITA
|
1712003074WL034686
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24110120240396546
|
11/01/2024
|
NIBHA
|
1712003074WL034686
|
NIBHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
NIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24110120240396545
|
11/01/2024
|
SANTOSH MAJUMDAR
|
1712003074WL034686
|
SANTOSH MAJUMDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
SANTOSHMAJUMDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
168
|
NAGOD
|
MP-12-003-074-005/120
(MAHTAIN)
|
1712003074NRG24110120240396548
|
11/01/2024
|
JIWANKRISHNA
|
1712003074WL034686
|
JIWANKRISHNA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
JIWANKRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-074-005/120
(MAHTAIN)
|
1712003074NRG24110120240396547
|
11/01/2024
|
juran majumdar
|
1712003074WL034686
|
juran majumdar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685920680
|
|
juranmajumdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-086-001/1069
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396654
|
11/01/2024
|
chanda prajapati
|
1712003086WL034689
|
chanda prajapati
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
chandaprajapati
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGOD
|
MP-12-003-086-001/1090
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396661
|
11/01/2024
|
chunubadi kol
|
1712003086WL034689
|
chunubadi kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
chunubadikol
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGOD
|
MP-12-003-086-001/1103
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396668
|
11/01/2024
|
premvati
|
1712003086WL034689
|
premvati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGOD
|
MP-12-003-086-001/1107
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396671
|
11/01/2024
|
RAMKARAN KUSHWAHA
|
1712003086WL034689
|
RAMKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAMKARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGOD
|
MP-12-003-086-001/1121
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396674
|
11/01/2024
|
mamta prajapati
|
1712003086WL034689
|
mamta prajapati
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
mamtaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGOD
|
MP-12-003-086-001/1132
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396675
|
11/01/2024
|
meena kol
|
1712003086WL034689
|
meena kol
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGOD
|
MP-12-003-086-001/1168-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396681
|
11/01/2024
|
PREMLAL
|
1712003086WL034689
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/03/2024
|
|
685920680
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-086-001/1185
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396686
|
11/01/2024
|
KOMAL KUSHWAHA
|
1712003086WL034689
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGOD
|
MP-12-003-086-001/1186
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396687
|
11/01/2024
|
MEENA KOL
|
1712003086WL034689
|
MEENA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
MEENAKOL
|
STATE BANK OF INDIA(508548)
|
|
179
|
NAGOD
|
MP-12-003-086-001/1244
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396692
|
11/01/2024
|
UMAKANT KOL
|
1712003086WL034689
|
UMAKANT KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
13/03/2024
|
|
685920680
|
|
UMAKANTKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-086-001/1261-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396697
|
11/01/2024
|
NANDKISHOR KUSHWAHA
|
1712003086WL034689
|
NANDKISHOR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
NANDKISHORKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-086-001/1262-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396701
|
11/01/2024
|
RAJNEESH KUSHWAHA
|
1712003086WL034689
|
RAJNEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
RAJNEESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAGOD
|
MP-12-003-086-001/1328-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396615
|
11/01/2024
|
ROOPA TIWARI
|
1712003086WL034688
|
ROOPA TIWARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ROOPATIWARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGOD
|
MP-12-003-086-001/1612-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396620
|
11/01/2024
|
SARJU
|
1712003086WL034688
|
SARJU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SARJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-086-001/1700-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396628
|
11/01/2024
|
ram lala
|
1712003086WL034688
|
ram lala
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramlala
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
NAGOD
|
MP-12-003-086-001/1709-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396633
|
11/01/2024
|
bhuri tiwari
|
1712003086WL034688
|
bhuri tiwari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
bhuritiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-086-001/1710-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396635
|
11/01/2024
|
SUNEEL KUMAR SHARMA
|
1712003086WL034688
|
SUNEEL KUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SUNEELKUMARSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NAGOD
|
MP-12-003-086-001/1714-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396639
|
11/01/2024
|
SHASHI
|
1712003086WL034688
|
SHASHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SHASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-086-001/1719-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396642
|
11/01/2024
|
ASHWANI SHUKLA
|
1712003086WL034688
|
ASHWANI SHUKLA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ASHWANISHUKLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-086-001/1719-D
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396643
|
11/01/2024
|
rama sukla
|
1712003086WL034688
|
rama sukla
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
ramasukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-086-001/1720
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396644
|
11/01/2024
|
AJAY KUMAR
|
1712003086WL034688
|
AJAY KUMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
AJAYKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-086-001/1722-B
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396645
|
11/01/2024
|
gora kushwaha
|
1712003086WL034688
|
gora kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
gorakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAGOD
|
MP-12-003-086-001/1731
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396649
|
11/01/2024
|
SAROOJ
|
1712003086WL034688
|
SAROOJ
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
SAROOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-086-001/334-A
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396652
|
11/01/2024
|
iswardeen ahirwaar
|
1712003086WL034688
|
iswardeen ahirwaar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
iswardeenahirwaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-086-001/564
(RAUND (OF NAGOD))
|
1712003086NRG24110120240396653
|
11/01/2024
|
bullan kol
|
1712003086WL034688
|
bullan kol
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685920680
|
|
bullankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAGOD
|
MP-12-003-092-006/6-C
(DURGAPUR)
|
1712003092NRG24110120240396532
|
11/01/2024
|
ranjit kol
|
1712003092WL034684
|
ranjit kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
685920680
|
|
ranjitkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NAGOD
|
MP-12-003-092-007/433
(DURGAPUR)
|
1712003092NRG24110120240396534
|
11/01/2024
|
kariya Kol
|
1712003092WL034685
|
kariya Kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685920680
|
|
kariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAGOD
|
MP-12-003-092-007/433
(DURGAPUR)
|
1712003092NRG24110120240396536
|
11/01/2024
|
kariya Kol
|
1712003092WL034685
|
kariya Kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
13/03/2024
|
|
685920680
|
|
kariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAGOD
|
MP-12-003-092-007/7-B
(DURGAPUR)
|
1712003092NRG24110120240396539
|
11/01/2024
|
bhagwan das koal
|
1712003092WL034685
|
bhagwan das koal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/03/2024
|
|
685920680
|
|
bhagwandaskoal
|
INDIAN BANK(607105)
|
|
199
|
NAGOD
|
MP-12-003-092-007/7-B
(DURGAPUR)
|
1712003092NRG24110120240396540
|
11/01/2024
|
bhagwan das koal
|
1712003092WL034685
|
bhagwan das koal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685920680
|
|
bhagwandaskoal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75645
|
75645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112139
|
112139
|
|
|
|
|
|
|
|