|
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-12-003-078-002/777
(KATKONKALA)
|
1712003078NRG24120120240398465
|
12/01/2024
|
Nathu
|
1712003078WL034841
|
Nathu
|
00045
|
BARB0SATNAX
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
Nathu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-066-001/142-A
(SEMARWARA)
|
1712003066NRG24110120240397912
|
12/01/2024
|
Sandeep Lodhi
|
1712003066WL034800
|
Sandeep Lodhi
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SandeepLodhi
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-066-001/142-A
(SEMARWARA)
|
1712003066NRG24110120240397911
|
12/01/2024
|
Sandeep Lodhi
|
1712003066WL034800
|
Sandeep Lodhi
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SandeepLodhi
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-066-001/174-A
(SEMARWARA)
|
1712003066NRG24110120240397917
|
12/01/2024
|
RAHUL LODHI
|
1712003066WL034800
|
RAHUL LODHI
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-066-001/174-A
(SEMARWARA)
|
1712003066NRG24110120240397916
|
12/01/2024
|
RAHUL LODHI
|
1712003066WL034800
|
RAHUL LODHI
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAHULLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-066-001/179-A
(SEMARWARA)
|
1712003066NRG24110120240397918
|
12/01/2024
|
Ramlal
|
1712003066WL034800
|
Ramlal
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-066-001/32-B
(SEMARWARA)
|
1712003066NRG24110120240397924
|
12/01/2024
|
Usha Devi Lodhi
|
1712003066WL034800
|
Usha Devi Lodhi
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
UshaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGOD
|
MP-12-003-066-001/32-B
(SEMARWARA)
|
1712003066NRG24110120240397923
|
12/01/2024
|
Usha Devi Lodhi
|
1712003066WL034800
|
Usha Devi Lodhi
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
UshaDeviLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGOD
|
MP-12-003-066-001/522
(SEMARWARA)
|
1712003066NRG24110120240397929
|
12/01/2024
|
sadhana
|
1712003066WL034800
|
sadhana
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
sadhana
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-076-003/200
(BHAIHAI)
|
1712003076NRG24110120240397731
|
12/01/2024
|
RAJKUMARI
|
1712003076WL034788
|
RAJKUMARI
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGOD
|
MP-12-003-076-003/255
(BHAIHAI)
|
1712003076NRG24110120240397737
|
12/01/2024
|
Kalpana
|
1712003076WL034788
|
Kalpana
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-076-003/352
(BHAIHAI)
|
1712003076NRG24110120240397752
|
12/01/2024
|
Suneeta kushwaha
|
1712003076WL034788
|
Suneeta kushwaha
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Suneetakushwaha
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-078-001/320
(KATKONKALA)
|
1712003078NRG24120120240398455
|
12/01/2024
|
gomati prajapati
|
1712003078WL034841
|
gomati prajapati
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
gomatiprajapati
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-078-001/352
(KATKONKALA)
|
1712003078NRG24120120240398456
|
12/01/2024
|
Sadhna kori
|
1712003078WL034841
|
Sadhna kori
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
Sadhnakori
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-078-001/406
(KATKONKALA)
|
1712003078NRG24120120240398457
|
12/01/2024
|
INDRA kori
|
1712003078WL034841
|
INDRA kori
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
INDRAkori
|
UNION BANK OF INDIA(508500)
|
|
16
|
NAGOD
|
MP-12-003-078-001/409
(KATKONKALA)
|
1712003078NRG24120120240398458
|
12/01/2024
|
BABE
|
1712003078WL034841
|
BABE
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
BABE
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-078-001/444
(KATKONKALA)
|
1712003078NRG24120120240398459
|
12/01/2024
|
SIYA BAI KORI
|
1712003078WL034841
|
SIYA BAI KORI
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
SIYABAIKORI
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-078-001/449
(KATKONKALA)
|
1712003078NRG24120120240398460
|
12/01/2024
|
CHAITA PRAJAPATI
|
1712003078WL034841
|
CHAITA PRAJAPATI
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
CHAITAPRAJAPATI
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-078-001/667
(KATKONKALA)
|
1712003078NRG24120120240398461
|
12/01/2024
|
RAMAAUTAR
|
1712003078WL034841
|
RAMAAUTAR
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMAAUTAR
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-078-001/774
(KATKONKALA)
|
1712003078NRG24120120240398462
|
12/01/2024
|
adarsh bagri
|
1712003078WL034841
|
adarsh bagri
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
adarshbagri
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-078-002/883
(KATKONKALA)
|
1712003078NRG24120120240398467
|
12/01/2024
|
Ramkaran Dahiya
|
1712003078WL034841
|
Ramkaran Dahiya
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
RamkaranDahiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-076-003/306
(BHAIHAI)
|
1712003076NRG24110120240397745
|
12/01/2024
|
VEERAN KUSH
|
1712003076WL034788
|
VEERAN KUSH
|
00415
|
SBIN0001260
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
VEERANKUSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-066-001/112-B
(SEMARWARA)
|
1712003066NRG24110120240397905
|
12/01/2024
|
Vibha Lodhi
|
1712003066WL034800
|
Vibha Lodhi
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
VibhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-066-001/112-B
(SEMARWARA)
|
1712003066NRG24110120240397904
|
12/01/2024
|
Vibha Lodhi
|
1712003066WL034800
|
Vibha Lodhi
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
VibhaLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-066-001/138-A
(SEMARWARA)
|
1712003066NRG24110120240397910
|
12/01/2024
|
SHANTI
|
1712003066WL034800
|
SHANTI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534519
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-066-001/238-A
(SEMARWARA)
|
1712003066NRG24110120240397919
|
12/01/2024
|
DEEPA
|
1712003066WL034800
|
DEEPA
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
13/03/2024
|
|
684534519
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGOD
|
MP-12-003-066-001/71-A
(SEMARWARA)
|
1712003066NRG24110120240397931
|
12/01/2024
|
Veerbhan lodhi
|
1712003066WL034800
|
Veerbhan lodhi
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
Veerbhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-066-001/8-A
(SEMARWARA)
|
1712003066NRG24110120240397933
|
12/01/2024
|
Itiya
|
1712003066WL034800
|
Itiya
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
Itiya
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-074-004/188
(MAHTAIN)
|
1712003074NRG24110120240398127
|
12/01/2024
|
ASHA BAIRAGI
|
1712003074WL034814
|
ASHA BAIRAGI
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ASHABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24110120240398128
|
12/01/2024
|
RAJANIKANT HALDAR
|
1712003074WL034814
|
RAJANIKANT HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAJANIKANTHALDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24110120240398129
|
12/01/2024
|
REKHA HALDAR
|
1712003074WL034814
|
REKHA HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
REKHAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-074-005/109-D
(MAHTAIN)
|
1712003074NRG24110120240398130
|
12/01/2024
|
AYANA MATI HALDAR
|
1712003074WL034814
|
AYANA MATI HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
AYANAMATIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-074-005/161-B
(MAHTAIN)
|
1712003074NRG24110120240398136
|
12/01/2024
|
DEEPAK BISWASH
|
1712003074WL034814
|
DEEPAK BISWASH
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
DEEPAKBISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGOD
|
MP-12-003-074-005/24-A
(MAHTAIN)
|
1712003074NRG24110120240398137
|
12/01/2024
|
Sandhya Pal
|
1712003074WL034814
|
Sandhya Pal
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SandhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-074-005/24-B
(MAHTAIN)
|
1712003074NRG24110120240398138
|
12/01/2024
|
Rani Pal
|
1712003074WL034814
|
Rani Pal
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG24110120240398141
|
12/01/2024
|
SUMATI RAY
|
1712003074WL034814
|
SUMATI RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SUMATIRAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-074-005/54-B
(MAHTAIN)
|
1712003074NRG24110120240398142
|
12/01/2024
|
ALO RAY
|
1712003074WL034814
|
ALO RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ALORAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-074-005/74-B
(MAHTAIN)
|
1712003074NRG24110120240398143
|
12/01/2024
|
ANITA VISVAS
|
1712003074WL034814
|
ANITA VISVAS
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ANITAVISVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24110120240398145
|
12/01/2024
|
AMALA RAY
|
1712003074WL034814
|
AMALA RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
AMALARAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24110120240398144
|
12/01/2024
|
Radhagovind Ray
|
1712003074WL034814
|
Radhagovind Ray
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
RadhagovindRay
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-076-001/116
(BHAIHAI)
|
1712003076NRG24110120240397702
|
12/01/2024
|
sakuntala kol
|
1712003076WL034788
|
sakuntala kol
|
00415
|
SBIN0001348
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
sakuntalakol
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-076-001/65
(BHAIHAI)
|
1712003076NRG24110120240397707
|
12/01/2024
|
Rani bai
|
1712003076WL034788
|
Rani bai
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Ranibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NAGOD
|
MP-12-003-076-002/38-A
(BHAIHAI)
|
1712003076NRG24110120240397715
|
12/01/2024
|
INDRAMANI
|
1712003076WL034788
|
INDRAMANI
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
INDRAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-076-003/262
(BHAIHAI)
|
1712003076NRG24110120240397739
|
12/01/2024
|
syambai kol
|
1712003076WL034788
|
syambai kol
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
syambaikol
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-076-003/289
(BHAIHAI)
|
1712003076NRG24110120240397741
|
12/01/2024
|
Banti kushwaha
|
1712003076WL034788
|
Banti kushwaha
|
00415
|
SBIN0001348
|
8
|
8
|
Rejected
|
13/03/2024
|
|
684534519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NAGOD
|
MP-12-003-076-003/293
(BHAIHAI)
|
1712003076NRG24110120240397742
|
12/01/2024
|
Preetam kushwaha
|
1712003076WL034788
|
Preetam kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Preetamkushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-076-003/312
(BHAIHAI)
|
1712003076NRG24110120240397746
|
12/01/2024
|
MAMTA DAHIYA
|
1712003076WL034788
|
MAMTA DAHIYA
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
MAMTADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-078-001/941
(KATKONKALA)
|
1712003078NRG24120120240398463
|
12/01/2024
|
Pradeep Kumar Kori
|
1712003078WL034841
|
Pradeep Kumar Kori
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
PradeepKumarKori
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-078-002/877
(KATKONKALA)
|
1712003078NRG24120120240398466
|
12/01/2024
|
AYODHYA
|
1712003078WL034841
|
AYODHYA
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
AYODHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-078-002/885
(KATKONKALA)
|
1712003078NRG24120120240398468
|
12/01/2024
|
Manish Dahiya
|
1712003078WL034841
|
Manish Dahiya
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
ManishDahiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAGOD
|
MP-12-003-078-002/892
(KATKONKALA)
|
1712003078NRG24120120240398469
|
12/01/2024
|
Phula Bai Dahayat
|
1712003078WL034841
|
Phula Bai Dahayat
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
PhulaBaiDahayat
|
INDIAN BANK(607105)
|
|
52
|
NAGOD
|
MP-12-003-078-002/907
(KATKONKALA)
|
1712003078NRG24120120240398470
|
12/01/2024
|
Rampratap Dahayat
|
1712003078WL034841
|
Rampratap Dahayat
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
RampratapDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46426
|
46426
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-076-003/332
(BHAIHAI)
|
1712003076NRG24110120240397750
|
12/01/2024
|
Eshwardeen
|
1712003076WL034788
|
Eshwardeen
|
00468
|
UBIN0547832
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Eshwardeen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-066-001/163-A
(SEMARWARA)
|
1712003066NRG24110120240397915
|
12/01/2024
|
Tulsi Das Kori
|
1712003066WL034800
|
Tulsi Das Kori
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534519
|
|
TulsiDasKori
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGOD
|
MP-12-003-066-001/241-A
(SEMARWARA)
|
1712003066NRG24110120240397920
|
12/01/2024
|
RAVI KUMAR
|
1712003066WL034800
|
RAVI KUMAR
|
00468
|
UBIN0568295
|
221
|
221
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG24110120240398133
|
12/01/2024
|
ANJALI VISHWAS
|
1712003074WL034814
|
ANJALI VISHWAS
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ANJALIVISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGOD
|
MP-12-003-074-005/161-A
(MAHTAIN)
|
1712003074NRG24110120240398134
|
12/01/2024
|
DIPANKAR BISWASH
|
1712003074WL034814
|
DIPANKAR BISWASH
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
DIPANKARBISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGOD
|
MP-12-003-074-005/161-A
(MAHTAIN)
|
1712003074NRG24110120240398135
|
12/01/2024
|
SUBHANKAR BISWASH
|
1712003074WL034814
|
SUBHANKAR BISWASH
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SUBHANKARBISWASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGOD
|
MP-12-003-074-005/24-D
(MAHTAIN)
|
1712003074NRG24110120240398139
|
12/01/2024
|
SARMAN PAL
|
1712003074WL034814
|
SARMAN PAL
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SARMANPAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGOD
|
MP-12-003-076-003/297
(BHAIHAI)
|
1712003076NRG24110120240397743
|
12/01/2024
|
Shukhendra kushwaha
|
1712003076WL034788
|
Shukhendra kushwaha
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Shukhendrakushwaha
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGOD
|
MP-12-003-076-003/301
(BHAIHAI)
|
1712003076NRG24110120240397744
|
12/01/2024
|
LAL JI KUSHWAHA
|
1712003076WL034788
|
LAL JI KUSHWAHA
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
LALJIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGOD
|
MP-12-003-078-001/961
(KATKONKALA)
|
1712003078NRG24120120240398464
|
12/01/2024
|
Rajni Kori
|
1712003078WL034841
|
Rajni Kori
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
RajniKori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-053-001/110
(UJNEHI)
|
1712003053NRG24120120240398734
|
12/01/2024
|
ANHOHIVIWAKARNA VIJAY
|
1712003053WL034870
|
ANHOHIVIWAKARNA VIJAY
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684534519
|
|
ANHOHIVIWAKARNAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGOD
|
MP-12-003-053-001/124
(UJNEHI)
|
1712003053NRG24120120240398735
|
12/01/2024
|
tijiya
|
1712003053WL034870
|
tijiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684534519
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NAGOD
|
MP-12-003-053-001/134
(UJNEHI)
|
1712003053NRG24120120240398736
|
12/01/2024
|
meerawiswakarma
|
1712003053WL034870
|
meerawiswakarma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684534519
|
|
meerawiswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NAGOD
|
MP-12-003-053-001/187
(UJNEHI)
|
1712003053NRG24120120240398737
|
12/01/2024
|
Rajabai
|
1712003053WL034870
|
Rajabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684534519
|
|
Rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-053-001/277-A
(UJNEHI)
|
1712003053NRG24120120240398738
|
12/01/2024
|
sugreev prasad lodhi
|
1712003053WL034870
|
sugreev prasad lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
684534519
|
|
sugreevprasadlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAGOD
|
MP-12-003-066-001/151-A
(SEMARWARA)
|
1712003066NRG24110120240397914
|
12/01/2024
|
munnilal
|
1712003066WL034800
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-066-001/151-A
(SEMARWARA)
|
1712003066NRG24110120240397913
|
12/01/2024
|
munnilal
|
1712003066WL034800
|
munnilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-066-001/291
(SEMARWARA)
|
1712003066NRG24110120240397922
|
12/01/2024
|
kushma
|
1712003066WL034800
|
kushma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-066-001/291
(SEMARWARA)
|
1712003066NRG24110120240397921
|
12/01/2024
|
kushma
|
1712003066WL034800
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534519
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-066-001/358
(SEMARWARA)
|
1712003066NRG24110120240397927
|
12/01/2024
|
sakhiya
|
1712003066WL034800
|
sakhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
sakhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGOD
|
MP-12-003-074-004/120
(MAHTAIN)
|
1712003074NRG24110120240398126
|
12/01/2024
|
SANTOSH
|
1712003074WL034814
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
74
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG24110120240398132
|
12/01/2024
|
VIVEK BISWAS
|
1712003074WL034814
|
VIVEK BISWAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
VIVEKBISWAS
|
AXIS BANK(607153)
|
|
75
|
NAGOD
|
MP-12-003-074-005/39
(MAHTAIN)
|
1712003074NRG24110120240398140
|
12/01/2024
|
Bharti mandal
|
1712003074WL034814
|
Bharti mandal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
Bhartimandal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-076-001/106
(BHAIHAI)
|
1712003076NRG24110120240397700
|
12/01/2024
|
BUIYA KUSHWAHA
|
1712003076WL034788
|
BUIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
BUIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-076-001/116
(BHAIHAI)
|
1712003076NRG24110120240397701
|
12/01/2024
|
chandrbhan kol
|
1712003076WL034788
|
chandrbhan kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
chandrbhankol
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-076-001/33
(BHAIHAI)
|
1712003076NRG24110120240397703
|
12/01/2024
|
RAM GANESH KOL
|
1712003076WL034788
|
RAM GANESH KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMGANESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAGOD
|
MP-12-003-076-001/33
(BHAIHAI)
|
1712003076NRG24110120240397704
|
12/01/2024
|
sapna
|
1712003076WL034788
|
sapna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAGOD
|
MP-12-003-076-001/62
(BHAIHAI)
|
1712003076NRG24110120240397705
|
12/01/2024
|
BHARAT KISHORE KUSHWAHA
|
1712003076WL034788
|
BHARAT KISHORE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BHARATKISHOREKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGOD
|
MP-12-003-076-001/65
(BHAIHAI)
|
1712003076NRG24110120240397706
|
12/01/2024
|
JAMUNA
|
1712003076WL034788
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
JAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NAGOD
|
MP-12-003-076-001/68
(BHAIHAI)
|
1712003076NRG24110120240397708
|
12/01/2024
|
BAIJNATH
|
1712003076WL034788
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-076-001/69
(BHAIHAI)
|
1712003076NRG24110120240397709
|
12/01/2024
|
RAMNARYAN
|
1712003076WL034788
|
RAMNARYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMNARYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-076-001/82
(BHAIHAI)
|
1712003076NRG24110120240397710
|
12/01/2024
|
RAMU KOL
|
1712003076WL034788
|
RAMU KOL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAGOD
|
MP-12-003-076-001/94
(BHAIHAI)
|
1712003076NRG24110120240397711
|
12/01/2024
|
DINESH
|
1712003076WL034788
|
DINESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-076-001/97
(BHAIHAI)
|
1712003076NRG24110120240397713
|
12/01/2024
|
ramvati
|
1712003076WL034788
|
ramvati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NAGOD
|
MP-12-003-076-001/97
(BHAIHAI)
|
1712003076NRG24110120240397712
|
12/01/2024
|
TEJBAHADUR
|
1712003076WL034788
|
TEJBAHADUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
TEJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-076-002/159
(BHAIHAI)
|
1712003076NRG24110120240397714
|
12/01/2024
|
RADHA BAI CHATURVEDI
|
1712003076WL034788
|
RADHA BAI CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RADHABAICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-076-002/40
(BHAIHAI)
|
1712003076NRG24110120240397716
|
12/01/2024
|
dhamme kol
|
1712003076WL034788
|
dhamme kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
dhammekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-076-002/52
(BHAIHAI)
|
1712003076NRG24110120240397717
|
12/01/2024
|
RAJ KISHOR
|
1712003076WL034788
|
RAJ KISHOR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-076-002/52
(BHAIHAI)
|
1712003076NRG24110120240397718
|
12/01/2024
|
SUKHIYA BAI URMALIYA
|
1712003076WL034788
|
SUKHIYA BAI URMALIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
SUKHIYABAIURMALIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-076-002/69
(BHAIHAI)
|
1712003076NRG24110120240397719
|
12/01/2024
|
SONA
|
1712003076WL034788
|
SONA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
SONA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-076-003/105
(BHAIHAI)
|
1712003076NRG24110120240397720
|
12/01/2024
|
MAIYADEEN
|
1712003076WL034788
|
MAIYADEEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
MAIYADEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-076-003/111
(BHAIHAI)
|
1712003076NRG24110120240397721
|
12/01/2024
|
BIHARI KUSHWAHA
|
1712003076WL034788
|
BIHARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BIHARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-076-003/111
(BHAIHAI)
|
1712003076NRG24110120240397722
|
12/01/2024
|
RAJKALIKUSHWAHA
|
1712003076WL034788
|
RAJKALIKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAJKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-076-003/141
(BHAIHAI)
|
1712003076NRG24110120240397723
|
12/01/2024
|
BALMITO KUSHWAHA
|
1712003076WL034788
|
BALMITO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BALMITOKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-076-003/143
(BHAIHAI)
|
1712003076NRG24110120240397724
|
12/01/2024
|
CHINYAMANI
|
1712003076WL034788
|
CHINYAMANI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
CHINYAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-076-003/145
(BHAIHAI)
|
1712003076NRG24110120240397725
|
12/01/2024
|
RAMJIKUSHWAHA
|
1712003076WL034788
|
RAMJIKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMJIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-076-003/156
(BHAIHAI)
|
1712003076NRG24110120240397726
|
12/01/2024
|
RAMBALAK
|
1712003076WL034788
|
RAMBALAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMBALAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-076-003/165
(BHAIHAI)
|
1712003076NRG24110120240397727
|
12/01/2024
|
GAYA PRASAD
|
1712003076WL034788
|
GAYA PRASAD
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
GAYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-076-003/173
(BHAIHAI)
|
1712003076NRG24110120240397728
|
12/01/2024
|
jamuna deen
|
1712003076WL034788
|
jamuna deen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
jamunadeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-076-003/174
(BHAIHAI)
|
1712003076NRG24110120240397729
|
12/01/2024
|
BELARAM KUSHWAHA
|
1712003076WL034788
|
BELARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BELARAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGOD
|
MP-12-003-076-003/19
(BHAIHAI)
|
1712003076NRG24110120240397730
|
12/01/2024
|
RAMBHAGAT
|
1712003076WL034788
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMBHAGAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-076-003/229
(BHAIHAI)
|
1712003076NRG24110120240397732
|
12/01/2024
|
Mamta
|
1712003076WL034788
|
Mamta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-076-003/230
(BHAIHAI)
|
1712003076NRG24110120240397733
|
12/01/2024
|
MINTA
|
1712003076WL034788
|
MINTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
MINTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-076-003/233
(BHAIHAI)
|
1712003076NRG24110120240397734
|
12/01/2024
|
DUASA BAI
|
1712003076WL034788
|
DUASA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
DUASABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-076-003/244
(BHAIHAI)
|
1712003076NRG24110120240397736
|
12/01/2024
|
munni bai
|
1712003076WL034788
|
munni bai
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-076-003/244
(BHAIHAI)
|
1712003076NRG24110120240397735
|
12/01/2024
|
Rajjan kol
|
1712003076WL034788
|
Rajjan kol
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
Rajjankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-076-003/254
(BHAIHAI)
|
1712003076NRG24110120240397686
|
12/01/2024
|
Chote lal
|
1712003076WL034786
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-076-003/260
(BHAIHAI)
|
1712003076NRG24110120240397738
|
12/01/2024
|
Chhiddi kushwaha
|
1712003076WL034788
|
Chhiddi kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Chhiddikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGOD
|
MP-12-003-076-003/261
(BHAIHAI)
|
1712003076NRG24110120240397687
|
12/01/2024
|
Abhayraj
|
1712003076WL034786
|
Abhayraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
Abhayraj
|
INDIAN BANK(607105)
|
|
112
|
NAGOD
|
MP-12-003-076-003/277
(BHAIHAI)
|
1712003076NRG24110120240397740
|
12/01/2024
|
indra kumar
|
1712003076WL034788
|
indra kumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
indrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-076-003/307
(BHAIHAI)
|
1712003076NRG24110120240397688
|
12/01/2024
|
ANIL KUSHWAHA
|
1712003076WL034786
|
ANIL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
ANILKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-076-003/314
(BHAIHAI)
|
1712003076NRG24110120240397747
|
12/01/2024
|
PRITI KUSHWAHA
|
1712003076WL034788
|
PRITI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
PRITIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGOD
|
MP-12-003-076-003/330
(BHAIHAI)
|
1712003076NRG24110120240397748
|
12/01/2024
|
Chhote lal
|
1712003076WL034788
|
Chhote lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-076-003/331
(BHAIHAI)
|
1712003076NRG24110120240397749
|
12/01/2024
|
Kungi lal
|
1712003076WL034788
|
Kungi lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Kungilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-076-003/348
(BHAIHAI)
|
1712003076NRG24110120240397751
|
12/01/2024
|
SAKATTAR
|
1712003076WL034788
|
SAKATTAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
13/03/2024
|
|
684534519
|
|
SAKATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGOD
|
MP-12-003-076-003/39
(BHAIHAI)
|
1712003076NRG24110120240397753
|
12/01/2024
|
RAMNARESH
|
1712003076WL034788
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-076-003/39
(BHAIHAI)
|
1712003076NRG24110120240397754
|
12/01/2024
|
SANTI KUSHWAHA
|
1712003076WL034788
|
SANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
SANTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-076-003/49
(BHAIHAI)
|
1712003076NRG24110120240397755
|
12/01/2024
|
RANI VISHWKARMA
|
1712003076WL034788
|
RANI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
RANIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-076-003/5
(BHAIHAI)
|
1712003076NRG24110120240397757
|
12/01/2024
|
MONA KUSHWAHA
|
1712003076WL034788
|
MONA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
MONAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGOD
|
MP-12-003-076-003/5
(BHAIHAI)
|
1712003076NRG24110120240397756
|
12/01/2024
|
PAPOO KUSHWAHA
|
1712003076WL034788
|
PAPOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
PAPOOKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGOD
|
MP-12-003-076-003/59
(BHAIHAI)
|
1712003076NRG24110120240397689
|
12/01/2024
|
PANKHI BAI
|
1712003076WL034786
|
PANKHI BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
PANKHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-076-003/72
(BHAIHAI)
|
1712003076NRG24110120240397759
|
12/01/2024
|
BHOORI BAI
|
1712003076WL034788
|
BHOORI BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
BHOORIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-076-003/72
(BHAIHAI)
|
1712003076NRG24110120240397758
|
12/01/2024
|
GAYA KUSHWAHA
|
1712003076WL034788
|
GAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
GAYAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGOD
|
MP-12-003-076-003/73
(BHAIHAI)
|
1712003076NRG24110120240397690
|
12/01/2024
|
JIYALAL
|
1712003076WL034786
|
JIYALAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
684534519
|
|
JIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-076-003/76
(BHAIHAI)
|
1712003076NRG24110120240397760
|
12/01/2024
|
MAYA
|
1712003076WL034788
|
MAYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-076-003/90
(BHAIHAI)
|
1712003076NRG24110120240397761
|
12/01/2024
|
Betailal kushwaha
|
1712003076WL034788
|
Betailal kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
Betailalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGOD
|
MP-12-003-076-003/90
(BHAIHAI)
|
1712003076NRG24110120240397762
|
12/01/2024
|
HARIRAM KUSHWAHA
|
1712003076WL034788
|
HARIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684534519
|
|
HARIRAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-078-001/13
(KATKONKALA)
|
1712003078NRG24120120240398454
|
12/01/2024
|
rampal
|
1712003078WL034841
|
rampal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684534519
|
|
rampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68779
|
68779
|
|
|
|
|
|
|
|
|
131
|
NAGOD
|
MP-12-003-074-005/145-B
(MAHTAIN)
|
1712003074NRG24110120240398131
|
12/01/2024
|
PARUL RAY
|
1712003074WL034814
|
PARUL RAY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
PARULRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
132
|
NAGOD
|
MP-12-003-066-001/115-A
(SEMARWARA)
|
1712003066NRG24110120240397907
|
12/01/2024
|
Shankhi Dhimar
|
1712003066WL034800
|
Shankhi Dhimar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ShankhiDhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGOD
|
MP-12-003-066-001/115-A
(SEMARWARA)
|
1712003066NRG24110120240397906
|
12/01/2024
|
Shankhi Dhimar
|
1712003066WL034800
|
Shankhi Dhimar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684534519
|
|
ShankhiDhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGOD
|
MP-12-003-066-001/125-B
(SEMARWARA)
|
1712003066NRG24110120240397909
|
12/01/2024
|
Lalan Bhaiya Lodhi
|
1712003066WL034800
|
Lalan Bhaiya Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
LalanBhaiyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGOD
|
MP-12-003-066-001/125-B
(SEMARWARA)
|
1712003066NRG24110120240397908
|
12/01/2024
|
Lalan Bhaiya Lodhi
|
1712003066WL034800
|
Lalan Bhaiya Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
LalanBhaiyaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGOD
|
MP-12-003-066-001/33-A
(SEMARWARA)
|
1712003066NRG24110120240397926
|
12/01/2024
|
Ranu
|
1712003066WL034800
|
Ranu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGOD
|
MP-12-003-066-001/33-A
(SEMARWARA)
|
1712003066NRG24110120240397925
|
12/01/2024
|
Ranu
|
1712003066WL034800
|
Ranu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGOD
|
MP-12-003-066-001/437-B
(SEMARWARA)
|
1712003066NRG24110120240397928
|
12/01/2024
|
Shubham Lodhi
|
1712003066WL034800
|
Shubham Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ShubhamLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGOD
|
MP-12-003-066-001/650
(SEMARWARA)
|
1712003066NRG24110120240397930
|
12/01/2024
|
Ratilal Lodhi
|
1712003066WL034800
|
Ratilal Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
RatilalLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGOD
|
MP-12-003-066-001/72-B
(SEMARWARA)
|
1712003066NRG24110120240397932
|
12/01/2024
|
Shankhi Bai Lodhi
|
1712003066WL034800
|
Shankhi Bai Lodhi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684534519
|
|
ShankhiBaiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189461
|
189461
|
|
|
|
|
|
|
|