|
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-12-003-046-001/113-A
(HADAHA)
|
1712003000NRG24300320240557116
|
30/03/2024
|
RAJESH KUMAR PRAJAPATI
|
1712003WL045853
|
RAJESH KUMAR PRAJAPATI
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAJESHKUMARPRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-046-001/225-A
(HADAHA)
|
1712003000NRG24300320240557125
|
30/03/2024
|
AMARJEET LODHI
|
1712003WL045853
|
AMARJEET LODHI
|
00045
|
BARB0SATNAX
|
300
|
300
|
Processed
|
19/04/2024
|
|
397727060
|
|
AMARJEETLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-046-001/180-B
(HADAHA)
|
1712003000NRG24300320240557122
|
30/03/2024
|
SHIVPAL LODHI
|
1712003WL045853
|
SHIVPAL LODHI
|
00078
|
CNRB0006167
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-046-001/199-C
(HADAHA)
|
1712003000NRG24300320240557123
|
30/03/2024
|
RANVEER LODHI
|
1712003WL045853
|
RANVEER LODHI
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-046-001/263-C
(HADAHA)
|
1712003000NRG24300320240557127
|
30/03/2024
|
GORELAL LODHI
|
1712003WL045853
|
GORELAL LODHI
|
00078
|
CNRB0006167
|
300
|
300
|
Processed
|
19/04/2024
|
|
397727060
|
|
GORELALLODHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
1626
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-045-002/129-A
(DUDAHA)
|
1712003000NRG24300320240557139
|
30/03/2024
|
SURESH KUMAR PATEL
|
1712003WL045856
|
SURESH KUMAR PATEL
|
00165
|
IBKL0001842
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SURESHKUMARPATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-026-002/704
(KOTA NO.2)
|
1712003000NRG24300320240557131
|
30/03/2024
|
vipin dwivedi
|
1712003WL045854
|
vipin dwivedi
|
00176
|
IDIB000J580
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-026-002/705
(KOTA NO.2)
|
1712003000NRG24300320240557132
|
30/03/2024
|
gyanendra singh
|
1712003WL045854
|
gyanendra singh
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
gyanendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
9
|
NAGOD
|
MP-12-003-045-002/142
(DUDAHA)
|
1712003000NRG24300320240557145
|
30/03/2024
|
AVADHESH LODHI
|
1712003WL045856
|
AVADHESH LODHI
|
00176
|
IDIB000J580
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-045-002/195
(DUDAHA)
|
1712003000NRG24300320240557155
|
30/03/2024
|
RAM KESH
|
1712003WL045856
|
RAM KESH
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
2431
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-090-001/435
(GINJARA)
|
1712003090NRG24290320240556920
|
30/03/2024
|
Anil
|
1712003090WL045828
|
Anil
|
00176
|
IDIB000N515
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003000NRG24300320240557182
|
30/03/2024
|
Surmila Patel
|
1712003WL045856
|
Surmila Patel
|
00176
|
IDIB000P566
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-073-001/998-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557363
|
30/03/2024
|
nisha tiwari
|
1712003073WL045860
|
nisha tiwari
|
00415
|
SBIN0000474
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
nishatiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-011-001/10006
(SHIVRAJPUR)
|
1712003011NRG24300320240557315
|
30/03/2024
|
Dipti Tiwari
|
1712003011WL045859
|
Dipti Tiwari
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
DiptiTiwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-011-001/11001
(SHIVRAJPUR)
|
1712003011NRG24300320240557318
|
30/03/2024
|
sumit
|
1712003011WL045859
|
sumit
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sumit
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-011-001/202-D
(SHIVRAJPUR)
|
1712003011NRG24300320240557324
|
30/03/2024
|
meera thripathi
|
1712003011WL045859
|
meera thripathi
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
meerathripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-011-001/4003
(SHIVRAJPUR)
|
1712003011NRG24300320240557329
|
30/03/2024
|
Priyanka misra
|
1712003011WL045859
|
Priyanka misra
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
Priyankamisra
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-011-001/4034
(SHIVRAJPUR)
|
1712003011NRG24300320240557331
|
30/03/2024
|
Laxmi jain
|
1712003011WL045859
|
Laxmi jain
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
Laxmijain
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-011-001/5285
(SHIVRAJPUR)
|
1712003011NRG24300320240557335
|
30/03/2024
|
anju misra
|
1712003011WL045859
|
anju misra
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
anjumisra
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-011-001/5285
(SHIVRAJPUR)
|
1712003011NRG24300320240557334
|
30/03/2024
|
sushil kumar mishra
|
1712003011WL045859
|
sushil kumar mishra
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sushilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-011-001/9033
(SHIVRAJPUR)
|
1712003011NRG24300320240557340
|
30/03/2024
|
ADARSH VERMAN
|
1712003011WL045859
|
ADARSH VERMAN
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
ADARSHVERMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-041-001/275
(RICHHUL)
|
1712003041NRG24300320240557031
|
30/03/2024
|
RABBO BEGAM
|
1712003041WL045840
|
RABBO BEGAM
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
RABBOBEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-041-001/737
(RICHHUL)
|
1712003041NRG24300320240557034
|
30/03/2024
|
Rajkumari
|
1712003041WL045840
|
Rajkumari
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003000NRG24300320240557146
|
30/03/2024
|
HARDAYAL PATEL
|
1712003WL045856
|
HARDAYAL PATEL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
HARDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-045-002/165-C
(DUDAHA)
|
1712003000NRG24300320240557151
|
30/03/2024
|
RAJKUMARI PATEL
|
1712003WL045856
|
RAJKUMARI PATEL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-045-002/97
(DUDAHA)
|
1712003000NRG24300320240557184
|
30/03/2024
|
JAI RAM PATEL
|
1712003WL045856
|
JAI RAM PATEL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
JAIRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-046-001/120-B
(HADAHA)
|
1712003000NRG24300320240557117
|
30/03/2024
|
SOMAVATI PRAJAPATI
|
1712003WL045853
|
SOMAVATI PRAJAPATI
|
00415
|
SBIN0001348
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-046-001/140-A
(HADAHA)
|
1712003000NRG24300320240557119
|
30/03/2024
|
PRABHA LODHI
|
1712003WL045853
|
PRABHA LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
PRABHALODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-046-001/169-B
(HADAHA)
|
1712003000NRG24300320240557121
|
30/03/2024
|
KAPIL LODHI
|
1712003WL045853
|
KAPIL LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
KAPILLODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-046-001/201-D
(HADAHA)
|
1712003000NRG24300320240557124
|
30/03/2024
|
SANJAY SINGH LODHI
|
1712003WL045853
|
SANJAY SINGH LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
SANJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-073-001/15-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557349
|
30/03/2024
|
SUSHEEL MISHRA
|
1712003073WL045860
|
SUSHEEL MISHRA
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
SUSHEELMISHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-073-001/200-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557350
|
30/03/2024
|
RINA
|
1712003073WL045860
|
RINA
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-073-001/206-D
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557351
|
30/03/2024
|
tajbabi begum
|
1712003073WL045860
|
tajbabi begum
|
00415
|
SBIN0001348
|
442
|
0
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-073-001/677
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557353
|
30/03/2024
|
RAJU PRASAD KORI
|
1712003073WL045860
|
RAJU PRASAD KORI
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAJUPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-081-002/52-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24300320240557040
|
30/03/2024
|
DOKHIYA TELI
|
1712003081WL045841
|
DOKHIYA TELI
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397727060
|
|
DOKHIYATELI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-093-001/1337
(AMA)
|
1712003093NRG24290320240556832
|
30/03/2024
|
Urmila
|
1712003093WL045824
|
Urmila
|
00415
|
SBIN0001348
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-093-001/1622
(AMA)
|
1712003093NRG24290320240556833
|
30/03/2024
|
Nandni Chaturvedi
|
1712003093WL045824
|
Nandni Chaturvedi
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
NandniChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-093-001/1623
(AMA)
|
1712003093NRG24290320240556834
|
30/03/2024
|
Rajneesh Kumar Chaturvedi
|
1712003093WL045824
|
Rajneesh Kumar Chaturvedi
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
RajneeshKumarChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
26299
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-045-002/101
(DUDAHA)
|
1712003000NRG24300320240557135
|
30/03/2024
|
VIDYABAI PATEL
|
1712003WL045856
|
VIDYABAI PATEL
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
VIDYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003000NRG24300320240557147
|
30/03/2024
|
PHOOL BAI PATEL
|
1712003WL045856
|
PHOOL BAI PATEL
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
PHOOLBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-045-002/160
(DUDAHA)
|
1712003000NRG24300320240557150
|
30/03/2024
|
KAILASH
|
1712003WL045856
|
KAILASH
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003000NRG24300320240557153
|
30/03/2024
|
MIITHLESH GAUTAM
|
1712003WL045856
|
MIITHLESH GAUTAM
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
MIITHLESHGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003000NRG24300320240557152
|
30/03/2024
|
Omprakash Gautam
|
1712003WL045856
|
Omprakash Gautam
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
OmprakashGautam
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003000NRG24300320240557156
|
30/03/2024
|
LOTAN VISHWKARMA
|
1712003WL045856
|
LOTAN VISHWKARMA
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
LOTANVISHWKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003000NRG24300320240557157
|
30/03/2024
|
SARASWATI VISHWKARMA
|
1712003WL045856
|
SARASWATI VISHWKARMA
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SARASWATIVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-045-002/32-D
(DUDAHA)
|
1712003000NRG24300320240557163
|
30/03/2024
|
SANDEEP RAJAK
|
1712003WL045856
|
SANDEEP RAJAK
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SANDEEPRAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-045-002/9-A
(DUDAHA)
|
1712003000NRG24300320240557178
|
30/03/2024
|
Kalabai Patel
|
1712003WL045856
|
Kalabai Patel
|
00415
|
SBIN0002845
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003000NRG24300320240557181
|
30/03/2024
|
RAMNATH PATEL
|
1712003WL045856
|
RAMNATH PATEL
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-045-002/97
(DUDAHA)
|
1712003000NRG24300320240557183
|
30/03/2024
|
Kasturi Bai Patel
|
1712003WL045856
|
Kasturi Bai Patel
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
KasturiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
11050
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-041-001/1002-A
(RICHHUL)
|
1712003041NRG24300320240557026
|
30/03/2024
|
archana singrole
|
1712003041WL045840
|
archana singrole
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
archanasingrole
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-041-001/1021-A
(RICHHUL)
|
1712003041NRG24300320240557027
|
30/03/2024
|
jamuna prasad namdev
|
1712003041WL045840
|
jamuna prasad namdev
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
jamunaprasadnamdev
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-041-001/1070-A
(RICHHUL)
|
1712003041NRG24300320240557028
|
30/03/2024
|
suresh prasad vishwakarma
|
1712003041WL045840
|
suresh prasad vishwakarma
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
sureshprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-041-001/215
(RICHHUL)
|
1712003041NRG24300320240557030
|
30/03/2024
|
GITA BAI CHAURASIYA
|
1712003041WL045840
|
GITA BAI CHAURASIYA
|
00415
|
SBIN0003507
|
663
|
0
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-041-001/799
(RICHHUL)
|
1712003041NRG24300320240557035
|
30/03/2024
|
Bhoora prasad prajapati
|
1712003041WL045840
|
Bhoora prasad prajapati
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
Bhooraprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-041-001/937
(RICHHUL)
|
1712003041NRG24300320240557037
|
30/03/2024
|
Rajkumari Lodhi
|
1712003041WL045840
|
Rajkumari Lodhi
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727060
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3315
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-026-002/702
(KOTA NO.2)
|
1712003000NRG24300320240557129
|
30/03/2024
|
avanish pratap singh
|
1712003WL045854
|
avanish pratap singh
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
avanishpratapsingh
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGOD
|
MP-12-003-046-001/287
(HADAHA)
|
1712003000NRG24300320240557128
|
30/03/2024
|
KAMLESH
|
1712003WL045853
|
KAMLESH
|
00468
|
UBIN0568295
|
300
|
300
|
Processed
|
19/04/2024
|
|
397727060
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-011-001/11001
(SHIVRAJPUR)
|
1712003011NRG24300320240557317
|
30/03/2024
|
bandna
|
1712003011WL045859
|
bandna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
bandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-011-001/11001
(SHIVRAJPUR)
|
1712003011NRG24300320240557316
|
30/03/2024
|
sukhaindra uramliya
|
1712003011WL045859
|
sukhaindra uramliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sukhaindrauramliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NAGOD
|
MP-12-003-011-001/1909
(SHIVRAJPUR)
|
1712003011NRG24300320240557319
|
30/03/2024
|
Shesh Narayan Verma
|
1712003011WL045859
|
Shesh Narayan Verma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
SheshNarayanVerma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
61
|
NAGOD
|
MP-12-003-011-001/1931
(SHIVRAJPUR)
|
1712003011NRG24300320240557320
|
30/03/2024
|
Chanda Devi Sharma
|
1712003011WL045859
|
Chanda Devi Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
ChandaDeviSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NAGOD
|
MP-12-003-011-001/1955
(SHIVRAJPUR)
|
1712003011NRG24300320240557321
|
30/03/2024
|
ambika prasad thripathi
|
1712003011WL045859
|
ambika prasad thripathi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
ambikaprasadthripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-011-001/1955
(SHIVRAJPUR)
|
1712003011NRG24300320240557322
|
30/03/2024
|
sudha uramliya
|
1712003011WL045859
|
sudha uramliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sudhauramliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NAGOD
|
MP-12-003-011-001/1969
(SHIVRAJPUR)
|
1712003011NRG24300320240557323
|
30/03/2024
|
sushila jain
|
1712003011WL045859
|
sushila jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sushilajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NAGOD
|
MP-12-003-011-001/205-A
(SHIVRAJPUR)
|
1712003011NRG24300320240557325
|
30/03/2024
|
PREM LAL MISHRA
|
1712003011WL045859
|
PREM LAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
PREMLALMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NAGOD
|
MP-12-003-011-001/269-D
(SHIVRAJPUR)
|
1712003011NRG24300320240557326
|
30/03/2024
|
teerath soni
|
1712003011WL045859
|
teerath soni
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
teerathsoni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-011-001/310-D
(SHIVRAJPUR)
|
1712003011NRG24300320240557327
|
30/03/2024
|
amita uramliya
|
1712003011WL045859
|
amita uramliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
amitauramliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAGOD
|
MP-12-003-011-001/4003
(SHIVRAJPUR)
|
1712003011NRG24300320240557328
|
30/03/2024
|
Saket bihari misra
|
1712003011WL045859
|
Saket bihari misra
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-011-001/4020
(SHIVRAJPUR)
|
1712003011NRG24300320240557330
|
30/03/2024
|
Sureshsharma
|
1712003011WL045859
|
Sureshsharma
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-011-001/4050
(SHIVRAJPUR)
|
1712003011NRG24300320240557332
|
30/03/2024
|
preeti sharma
|
1712003011WL045859
|
preeti sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
preetisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-011-001/4086
(SHIVRAJPUR)
|
1712003011NRG24300320240557333
|
30/03/2024
|
prabha jain
|
1712003011WL045859
|
prabha jain
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
prabhajain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-011-001/5407
(SHIVRAJPUR)
|
1712003011NRG24300320240557336
|
30/03/2024
|
rma uramliya
|
1712003011WL045859
|
rma uramliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
rmauramliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-011-001/5408
(SHIVRAJPUR)
|
1712003011NRG24300320240557337
|
30/03/2024
|
omprakash
|
1712003011WL045859
|
omprakash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-011-001/5408
(SHIVRAJPUR)
|
1712003011NRG24300320240557338
|
30/03/2024
|
sabita uramliya
|
1712003011WL045859
|
sabita uramliya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
sabitauramliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-011-001/9007
(SHIVRAJPUR)
|
1712003011NRG24300320240557339
|
30/03/2024
|
PUSHPA DEVI TRIPATHI
|
1712003011WL045859
|
PUSHPA DEVI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
PUSHPADEVITRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-026-002/7-A
(KOTA NO.2)
|
1712003000NRG24300320240557133
|
30/03/2024
|
THANE KOL
|
1712003WL045855
|
THANE KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397727060
|
|
THANEKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-026-002/703
(KOTA NO.2)
|
1712003000NRG24300320240557130
|
30/03/2024
|
anil pratap singh
|
1712003WL045854
|
anil pratap singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
anilpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-026-002/706
(KOTA NO.2)
|
1712003000NRG24300320240557134
|
30/03/2024
|
resham
|
1712003WL045855
|
resham
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-041-001/199
(RICHHUL)
|
1712003041NRG24300320240557029
|
30/03/2024
|
KESHKALI LODHI
|
1712003041WL045840
|
KESHKALI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-041-001/343
(RICHHUL)
|
1712003041NRG24300320240557032
|
30/03/2024
|
DEEN DAYAL LODHI
|
1712003041WL045840
|
DEEN DAYAL LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
0
|
|
|
|
|
|
|
|
|
81
|
NAGOD
|
MP-12-003-041-001/722
(RICHHUL)
|
1712003041NRG24300320240557033
|
30/03/2024
|
shalikram dwivedi
|
1712003041WL045840
|
shalikram dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397727060
|
|
shalikramdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-041-001/905
(RICHHUL)
|
1712003041NRG24300320240557036
|
30/03/2024
|
Mahant kumar Dheemar
|
1712003041WL045840
|
Mahant kumar Dheemar
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-041-001/979
(RICHHUL)
|
1712003041NRG24300320240557038
|
30/03/2024
|
pradeep namdev
|
1712003041WL045840
|
pradeep namdev
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397727060
|
|
pradeepnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-045-002/112
(DUDAHA)
|
1712003000NRG24300320240557136
|
30/03/2024
|
SURENDRA
|
1712003WL045856
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-045-002/113
(DUDAHA)
|
1712003000NRG24300320240557137
|
30/03/2024
|
CHANDBHAN
|
1712003WL045856
|
CHANDBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
CHANDBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003000NRG24300320240557138
|
30/03/2024
|
DARBAREELAL
|
1712003WL045856
|
DARBAREELAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
DARBAREELAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-045-002/130
(DUDAHA)
|
1712003000NRG24300320240557140
|
30/03/2024
|
BHAGEERATH
|
1712003WL045856
|
BHAGEERATH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
BHAGEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003000NRG24300320240557141
|
30/03/2024
|
INDU PATEL
|
1712003WL045856
|
INDU PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
INDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003000NRG24300320240557142
|
30/03/2024
|
MUNNI BAI PATEL
|
1712003WL045856
|
MUNNI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
MUNNIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-045-002/142
(DUDAHA)
|
1712003000NRG24300320240557143
|
30/03/2024
|
RAMAWATAR LODHI
|
1712003WL045856
|
RAMAWATAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-045-002/142
(DUDAHA)
|
1712003000NRG24300320240557144
|
30/03/2024
|
SANTRA LODHI
|
1712003WL045856
|
SANTRA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SANTRALODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-045-002/148
(DUDAHA)
|
1712003000NRG24300320240557148
|
30/03/2024
|
BHAGWAN DEEN
|
1712003WL045856
|
BHAGWAN DEEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-045-002/148
(DUDAHA)
|
1712003000NRG24300320240557149
|
30/03/2024
|
CHANDA BAI
|
1712003WL045856
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
CHANDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-045-002/195
(DUDAHA)
|
1712003000NRG24300320240557154
|
30/03/2024
|
Ratiya
|
1712003WL045856
|
Ratiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-045-002/25
(DUDAHA)
|
1712003000NRG24300320240557158
|
30/03/2024
|
BUDDHA
|
1712003WL045856
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003000NRG24300320240557160
|
30/03/2024
|
RADHA
|
1712003WL045856
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003000NRG24300320240557159
|
30/03/2024
|
RAM BIHAREE
|
1712003WL045856
|
RAM BIHAREE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-045-002/32-C
(DUDAHA)
|
1712003000NRG24300320240557161
|
30/03/2024
|
RAM VISHWASH
|
1712003WL045856
|
RAM VISHWASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMVISHWASH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-045-002/32-C
(DUDAHA)
|
1712003000NRG24300320240557162
|
30/03/2024
|
RENU
|
1712003WL045856
|
RENU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGOD
|
MP-12-003-045-002/33
(DUDAHA)
|
1712003000NRG24300320240557165
|
30/03/2024
|
KAMALA
|
1712003WL045856
|
KAMALA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-045-002/33
(DUDAHA)
|
1712003000NRG24300320240557164
|
30/03/2024
|
RAMU
|
1712003WL045856
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-045-002/41
(DUDAHA)
|
1712003000NRG24300320240557166
|
30/03/2024
|
GULAB
|
1712003WL045856
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-045-002/51
(DUDAHA)
|
1712003000NRG24300320240557167
|
30/03/2024
|
RAJBAHADUR
|
1712003WL045856
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003000NRG24300320240557168
|
30/03/2024
|
CHHAGGU
|
1712003WL045856
|
CHHAGGU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
CHHAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003000NRG24300320240557169
|
30/03/2024
|
PREM
|
1712003WL045856
|
PREM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-045-002/8
(DUDAHA)
|
1712003000NRG24300320240557170
|
30/03/2024
|
HETRAM
|
1712003WL045856
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
HETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-045-002/8
(DUDAHA)
|
1712003000NRG24300320240557171
|
30/03/2024
|
RAMKALI
|
1712003WL045856
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-045-002/84
(DUDAHA)
|
1712003000NRG24300320240557173
|
30/03/2024
|
PAN BAI
|
1712003WL045856
|
PAN BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-045-002/84
(DUDAHA)
|
1712003000NRG24300320240557172
|
30/03/2024
|
SHRI RAM
|
1712003WL045856
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-045-002/85
(DUDAHA)
|
1712003000NRG24300320240557175
|
30/03/2024
|
KRISHNA
|
1712003WL045856
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
KRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-045-002/85
(DUDAHA)
|
1712003000NRG24300320240557174
|
30/03/2024
|
SHIV PRASAD
|
1712003WL045856
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-045-002/88
(DUDAHA)
|
1712003000NRG24300320240557176
|
30/03/2024
|
PURAN
|
1712003WL045856
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-045-002/88
(DUDAHA)
|
1712003000NRG24300320240557177
|
30/03/2024
|
VIMLA
|
1712003WL045856
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003000NRG24300320240557180
|
30/03/2024
|
CHAMPA
|
1712003WL045856
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
CHAMPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003000NRG24300320240557179
|
30/03/2024
|
SUKHLAL PRAJAPATI
|
1712003WL045856
|
SUKHLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397727060
|
|
SUKHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGOD
|
MP-12-003-046-001/127-A
(HADAHA)
|
1712003000NRG24300320240557118
|
30/03/2024
|
KALAWATI DAHAYAT
|
1712003WL045853
|
KALAWATI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
NAGOD
|
MP-12-003-046-001/154-A
(HADAHA)
|
1712003000NRG24300320240557120
|
30/03/2024
|
BATA LODHI
|
1712003WL045853
|
BATA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397727060
|
|
BATALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-046-001/233-A
(HADAHA)
|
1712003000NRG24300320240557126
|
30/03/2024
|
KAMALJEET LODHI
|
1712003WL045853
|
KAMALJEET LODHI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397727060
|
|
KAMALJEETLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557341
|
30/03/2024
|
rakhi pandey
|
1712003073WL045860
|
rakhi pandey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
rakhipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-073-001/1031-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557342
|
30/03/2024
|
Keshkali Avadhiya
|
1712003073WL045860
|
Keshkali Avadhiya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
KeshkaliAvadhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-073-001/106-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557343
|
30/03/2024
|
sunita chaturwedi
|
1712003073WL045860
|
sunita chaturwedi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
sunitachaturwedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-073-001/107-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557344
|
30/03/2024
|
ram prakash chaturvedi
|
1712003073WL045860
|
ram prakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
ramprakashchaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557345
|
30/03/2024
|
asha tiwari
|
1712003073WL045860
|
asha tiwari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
ashatiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-073-001/112
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557346
|
30/03/2024
|
MAGRANI
|
1712003073WL045860
|
MAGRANI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
MAGRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-073-001/113-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557347
|
30/03/2024
|
hari om pandey
|
1712003073WL045860
|
hari om pandey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
hariompandey
|
UNION BANK OF INDIA(508500)
|
|
126
|
NAGOD
|
MP-12-003-073-001/15-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557348
|
30/03/2024
|
VISHNU MISHRA
|
1712003073WL045860
|
VISHNU MISHRA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
VISHNUMISHRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGOD
|
MP-12-003-073-001/665
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557352
|
30/03/2024
|
rajaram
|
1712003073WL045860
|
rajaram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGOD
|
MP-12-003-073-001/693-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557354
|
30/03/2024
|
Punaua prajapati
|
1712003073WL045860
|
Punaua prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
Punauaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-073-001/718-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557355
|
30/03/2024
|
KANCHNA
|
1712003073WL045860
|
KANCHNA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
KANCHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-073-001/923-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557356
|
30/03/2024
|
sandhya panday
|
1712003073WL045860
|
sandhya panday
|
00602
|
SBIN0RRMBGB
|
442
|
0
|
|
|
|
|
|
|
|
|
131
|
NAGOD
|
MP-12-003-073-001/977-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557357
|
30/03/2024
|
raphik khan
|
1712003073WL045860
|
raphik khan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
raphikkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-073-001/980-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557358
|
30/03/2024
|
kallu sen
|
1712003073WL045860
|
kallu sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
kallusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-073-001/981-B
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557359
|
30/03/2024
|
Puranlal sen
|
1712003073WL045860
|
Puranlal sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
Puranlalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-073-001/989
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557360
|
30/03/2024
|
shriman
|
1712003073WL045860
|
shriman
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
shriman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-073-001/995-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557361
|
30/03/2024
|
bhagwandas pal
|
1712003073WL045860
|
bhagwandas pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
bhagwandaspal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-073-001/996-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557362
|
30/03/2024
|
bahadur kol
|
1712003073WL045860
|
bahadur kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
bahadurkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-073-001/999
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557364
|
30/03/2024
|
premlal kol
|
1712003073WL045860
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-073-001/999-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24300320240557365
|
30/03/2024
|
vimala devi pandey
|
1712003073WL045860
|
vimala devi pandey
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397727060
|
|
vimaladevipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-081-002/312
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24300320240557039
|
30/03/2024
|
jugul
|
1712003081WL045841
|
jugul
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397727060
|
|
jugul
|
CANARA BANK(508532)
|
|
140
|
NAGOD
|
MP-12-003-090-001/57
(GINJARA)
|
1712003090NRG24290320240556921
|
30/03/2024
|
jaiparakesh dahayat
|
1712003090WL045828
|
jaiparakesh dahayat
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86048
|
76103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144850
|
125623
|
|
|
|
|
|
|
|