|
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-12-003-074-005/110-B
(MAHTAIN)
|
1712003074NRG24070220240459052
|
07/02/2024
|
JAGDEESH SARDAR
|
1712003074WL038893
|
JAGDEESH SARDAR
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
JAGDEESHSARDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAGOD
|
MP-12-003-074-005/133
(MAHTAIN)
|
1712003074NRG24070220240459060
|
07/02/2024
|
MANI MOHAN MANDAL
|
1712003074WL038893
|
MANI MOHAN MANDAL
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MANIMOHANMANDAL
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-074-005/36-B
(MAHTAIN)
|
1712003074NRG24070220240459077
|
07/02/2024
|
MITHUN SINGH
|
1712003074WL038893
|
MITHUN SINGH
|
00045
|
BARB0SATNAX
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MITHUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGOD
|
MP-12-003-084-001/104-A
(NONGARA)
|
1712003084NRG24070220240458087
|
07/02/2024
|
AJEET KUMAR ADIWASHI
|
1712003084WL038844
|
AJEET KUMAR ADIWASHI
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
AJEETKUMARADIWASHI
|
BANK OF BARODA(606985)
|
|
5
|
NAGOD
|
MP-12-003-084-001/276
(NONGARA)
|
1712003084NRG24070220240458115
|
07/02/2024
|
USHA
|
1712003084WL038844
|
USHA
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
NAGOD
|
MP-12-003-084-003/236
(NONGARA)
|
1712003084NRG24070220240458137
|
07/02/2024
|
AVDHESH PRATAP
|
1712003084WL038844
|
AVDHESH PRATAP
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
AVDHESHPRATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-024-006/355
(KONI)
|
1712003024NRG24060220240456729
|
07/02/2024
|
Ramsevak dahayat
|
1712003024WL038756
|
Ramsevak dahayat
|
00176
|
IDIB000J580
|
1768
|
1768
|
Processed
|
27/03/2024
|
|
004413909
|
|
Ramsevakdahayat
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-039-001/10038-A
(AMKUI)
|
1712003039NRG24060220240457934
|
07/02/2024
|
harisharan verma
|
1712003039WL038828
|
harisharan verma
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
harisharanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGOD
|
MP-12-003-039-001/1210
(AMKUI)
|
1712003039NRG24060220240457936
|
07/02/2024
|
DHORKA PRASAD KUSHWHA
|
1712003039WL038828
|
DHORKA PRASAD KUSHWHA
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413909
|
|
DHORKAPRASADKUSHWHA
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-039-001/1245
(AMKUI)
|
1712003039NRG24060220240457940
|
07/02/2024
|
SANJULAL NAMDEV
|
1712003039WL038828
|
SANJULAL NAMDEV
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413909
|
|
SANJULALNAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-039-001/1250
(AMKUI)
|
1712003039NRG24060220240457947
|
07/02/2024
|
pratima kushwaha
|
1712003039WL038828
|
pratima kushwaha
|
00176
|
IDIB000K802
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004413909
|
|
pratimakushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-039-001/756-A
(AMKUI)
|
1712003039NRG24060220240457950
|
07/02/2024
|
chanda kushwaha
|
1712003039WL038828
|
chanda kushwaha
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
27/03/2024
|
|
004413909
|
|
chandakushwaha
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-040-004/193
(DATUNHA)
|
1712003040NRG24070220240458480
|
07/02/2024
|
Gauri Bai kori
|
1712003040WL038865
|
Gauri Bai kori
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413909
|
|
GauriBaikori
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-067-002/206
(KHAKHRAUDHA)
|
1712003067NRG24070220240459290
|
07/02/2024
|
MANJO
|
1712003067WL038921
|
MANJO
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
26/03/2024
|
|
004413909
|
|
MANJO
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGOD
|
MP-12-003-067-002/207
(KHAKHRAUDHA)
|
1712003067NRG24070220240459291
|
07/02/2024
|
LAUKUS
|
1712003067WL038921
|
LAUKUS
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413909
|
|
LAUKUS
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-067-003/223
(KHAKHRAUDHA)
|
1712003067NRG24070220240459292
|
07/02/2024
|
BETIBAI
|
1712003067WL038921
|
BETIBAI
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413909
|
|
BETIBAI
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-067-003/310
(KHAKHRAUDHA)
|
1712003067NRG24070220240459293
|
07/02/2024
|
Atul Sen
|
1712003067WL038921
|
Atul Sen
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413909
|
|
AtulSen
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-084-001/292
(NONGARA)
|
1712003084NRG24070220240458116
|
07/02/2024
|
MEERA BAI KUSHWAHA
|
1712003084WL038844
|
MEERA BAI KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MEERABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-084-001/328-A
(NONGARA)
|
1712003084NRG24070220240458122
|
07/02/2024
|
Ram Jas Kushwaha
|
1712003084WL038844
|
Ram Jas Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
RamJasKushwaha
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-084-003/102-B
(NONGARA)
|
1712003084NRG24070220240458132
|
07/02/2024
|
rekha lodhi
|
1712003084WL038844
|
rekha lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
rekhalodhi
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-084-003/308
(NONGARA)
|
1712003084NRG24070220240458141
|
07/02/2024
|
AMRAWATI LODHI
|
1712003084WL038844
|
AMRAWATI LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
AMRAWATILODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-039-001/1209-B
(AMKUI)
|
1712003039NRG24060220240457935
|
07/02/2024
|
RAM NARAYAN KUSHWAHA
|
1712003039WL038828
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-039-001/1211
(AMKUI)
|
1712003039NRG24060220240457937
|
07/02/2024
|
Anjali kol
|
1712003039WL038828
|
Anjali kol
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413909
|
|
Anjalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24060220240457939
|
07/02/2024
|
SEETA KUSHWAHA
|
1712003039WL038828
|
SEETA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-039-001/1249
(AMKUI)
|
1712003039NRG24060220240457945
|
07/02/2024
|
naresh kushwaha
|
1712003039WL038828
|
naresh kushwaha
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
26/03/2024
|
|
004413909
|
|
nareshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-039-001/1249
(AMKUI)
|
1712003039NRG24060220240457946
|
07/02/2024
|
sandhya kushwaha
|
1712003039WL038828
|
sandhya kushwaha
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
26/03/2024
|
|
004413909
|
|
sandhyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-040-004/94
(DATUNHA)
|
1712003040NRG24070220240458488
|
07/02/2024
|
Pyari bai kori
|
1712003040WL038865
|
Pyari bai kori
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Pyaribaikori
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-050-002/254
(KHAMREHI)
|
1712003050NRG24070220240458058
|
07/02/2024
|
RITURAJ SINGH
|
1712003050WL038840
|
RITURAJ SINGH
|
00415
|
SBIN0001348
|
2730
|
2730
|
Processed
|
26/03/2024
|
|
004413909
|
|
RITURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-074-005/110-B
(MAHTAIN)
|
1712003074NRG24070220240459053
|
07/02/2024
|
MAYARANI SARDAR
|
1712003074WL038893
|
MAYARANI SARDAR
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MAYARANISARDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-074-005/131-B
(MAHTAIN)
|
1712003074NRG24070220240459056
|
07/02/2024
|
ANJALI MANDAL
|
1712003074WL038893
|
ANJALI MANDAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
ANJALIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-074-005/131-B
(MAHTAIN)
|
1712003074NRG24070220240459055
|
07/02/2024
|
AVADHESH MANDAL
|
1712003074WL038893
|
AVADHESH MANDAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
AVADHESHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-074-005/144-B
(MAHTAIN)
|
1712003074NRG24070220240459064
|
07/02/2024
|
PARVATI HALDAR
|
1712003074WL038893
|
PARVATI HALDAR
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
PARVATIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-074-005/147-B
(MAHTAIN)
|
1712003074NRG24070220240459066
|
07/02/2024
|
BEBI MANDAL
|
1712003074WL038893
|
BEBI MANDAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
BEBIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-074-005/147-B
(MAHTAIN)
|
1712003074NRG24070220240459065
|
07/02/2024
|
PARESH MANDAL
|
1712003074WL038893
|
PARESH MANDAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
PARESHMANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
35
|
NAGOD
|
MP-12-003-074-005/165-B
(MAHTAIN)
|
1712003074NRG24070220240459073
|
07/02/2024
|
UMESH KOL
|
1712003074WL038893
|
UMESH KOL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-074-005/2
(MAHTAIN)
|
1712003074NRG24070220240459076
|
07/02/2024
|
ANNU MANDAL
|
1712003074WL038893
|
ANNU MANDAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
ANNUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-074-005/36-B
(MAHTAIN)
|
1712003074NRG24070220240459078
|
07/02/2024
|
SUMITRA SINGH
|
1712003074WL038893
|
SUMITRA SINGH
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-084-001/154-A
(NONGARA)
|
1712003084NRG24070220240458094
|
07/02/2024
|
ARADHANA KUSHWAHA
|
1712003084WL038844
|
ARADHANA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
ARADHANAKUSHWAHA
|
CANARA BANK(508532)
|
|
39
|
NAGOD
|
MP-12-003-084-001/154-B
(NONGARA)
|
1712003084NRG24070220240458095
|
07/02/2024
|
RAMJAS KUSHWAHA
|
1712003084WL038844
|
RAMJAS KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
RAMJASKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-084-001/259
(NONGARA)
|
1712003084NRG24070220240458112
|
07/02/2024
|
POONM BAI
|
1712003084WL038844
|
POONM BAI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
POONMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-084-001/271
(NONGARA)
|
1712003084NRG24070220240458114
|
07/02/2024
|
SHANKHI
|
1712003084WL038844
|
SHANKHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
SHANKHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-084-001/97-A
(NONGARA)
|
1712003084NRG24070220240458130
|
07/02/2024
|
NAMMA CHAUDHARI
|
1712003084WL038844
|
NAMMA CHAUDHARI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
NAMMACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-084-003/102-A
(NONGARA)
|
1712003084NRG24070220240458131
|
07/02/2024
|
kamla sen
|
1712003084WL038844
|
kamla sen
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
kamlasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGOD
|
MP-12-003-084-003/109-B
(NONGARA)
|
1712003084NRG24070220240458133
|
07/02/2024
|
MIJAJAJI LAL SEN
|
1712003084WL038844
|
MIJAJAJI LAL SEN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MIJAJAJILALSEN
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGOD
|
MP-12-003-084-003/241-A
(NONGARA)
|
1712003084NRG24070220240458138
|
07/02/2024
|
GULAB BAI LODHI
|
1712003084WL038844
|
GULAB BAI LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
GULABBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-084-003/261
(NONGARA)
|
1712003084NRG24070220240458140
|
07/02/2024
|
Balkishor Lodhi
|
1712003084WL038844
|
Balkishor Lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
BalkishorLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-040-001/25
(DATUNHA)
|
1712003040NRG24070220240458453
|
07/02/2024
|
HAJARIYA
|
1712003040WL038865
|
HAJARIYA
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
HAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-040-001/77
(DATUNHA)
|
1712003040NRG24070220240458455
|
07/02/2024
|
PYARE LAL
|
1712003040WL038865
|
PYARE LAL
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-040-002/101
(DATUNHA)
|
1712003040NRG24070220240458458
|
07/02/2024
|
Ramjani Charmkar
|
1712003040WL038865
|
Ramjani Charmkar
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RamjaniCharmkar
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-040-002/109
(DATUNHA)
|
1712003040NRG24070220240458459
|
07/02/2024
|
shankar dayal
|
1712003040WL038865
|
shankar dayal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
shankardayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-040-003/129
(DATUNHA)
|
1712003040NRG24070220240458462
|
07/02/2024
|
MEHAR KHAN
|
1712003040WL038865
|
MEHAR KHAN
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
MEHARKHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-040-003/131
(DATUNHA)
|
1712003040NRG24070220240458463
|
07/02/2024
|
GULAB BAI DHEEMAR
|
1712003040WL038865
|
GULAB BAI DHEEMAR
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
GULABBAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-040-003/132
(DATUNHA)
|
1712003040NRG24070220240458464
|
07/02/2024
|
CHHOTE LAL CHAUDHRI
|
1712003040WL038865
|
CHHOTE LAL CHAUDHRI
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
CHHOTELALCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-040-003/167
(DATUNHA)
|
1712003040NRG24070220240458466
|
07/02/2024
|
Kishori bai rawat
|
1712003040WL038865
|
Kishori bai rawat
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Kishoribairawat
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-040-004/122
(DATUNHA)
|
1712003040NRG24070220240458469
|
07/02/2024
|
Gumniya bai kori
|
1712003040WL038865
|
Gumniya bai kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413909
|
|
Gumniyabaikori
|
INDIAN BANK(607105)
|
|
56
|
NAGOD
|
MP-12-003-040-004/122
(DATUNHA)
|
1712003040NRG24070220240458470
|
07/02/2024
|
Sumit kumar kori
|
1712003040WL038865
|
Sumit kumar kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Sumitkumarkori
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-040-004/13
(DATUNHA)
|
1712003040NRG24070220240458471
|
07/02/2024
|
Raja Bai Kori
|
1712003040WL038865
|
Raja Bai Kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RajaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-040-004/142
(DATUNHA)
|
1712003040NRG24070220240458473
|
07/02/2024
|
Rekha bai Duvedi
|
1712003040WL038865
|
Rekha bai Duvedi
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RekhabaiDuvedi
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-040-004/147
(DATUNHA)
|
1712003040NRG24070220240458475
|
07/02/2024
|
Dropti kori
|
1712003040WL038865
|
Dropti kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Droptikori
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-040-004/147
(DATUNHA)
|
1712003040NRG24070220240458474
|
07/02/2024
|
Guljari kori
|
1712003040WL038865
|
Guljari kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Guljarikori
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-040-004/164
(DATUNHA)
|
1712003040NRG24070220240458476
|
07/02/2024
|
Dharmendra Kushwaha
|
1712003040WL038865
|
Dharmendra Kushwaha
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
DharmendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-040-004/183
(DATUNHA)
|
1712003040NRG24070220240458479
|
07/02/2024
|
Bhagwati Rajak
|
1712003040WL038865
|
Bhagwati Rajak
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
BhagwatiRajak
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-040-004/183
(DATUNHA)
|
1712003040NRG24070220240458478
|
07/02/2024
|
Rahul Rajak
|
1712003040WL038865
|
Rahul Rajak
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RahulRajak
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-040-004/205
(DATUNHA)
|
1712003040NRG24070220240458481
|
07/02/2024
|
Chhotelal Kori
|
1712003040WL038865
|
Chhotelal Kori
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
ChhotelalKori
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-040-004/215
(DATUNHA)
|
1712003040NRG24070220240458482
|
07/02/2024
|
Shobha Gautam
|
1712003040WL038865
|
Shobha Gautam
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
ShobhaGautam
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-040-004/238
(DATUNHA)
|
1712003040NRG24070220240458484
|
07/02/2024
|
Chandra kant mishra
|
1712003040WL038865
|
Chandra kant mishra
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Chandrakantmishra
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-040-004/25
(DATUNHA)
|
1712003040NRG24070220240458485
|
07/02/2024
|
Ramkali
|
1712003040WL038865
|
Ramkali
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-040-004/94
(DATUNHA)
|
1712003040NRG24070220240458487
|
07/02/2024
|
Jhalare
|
1712003040WL038865
|
Jhalare
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Jhalare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-074-005/116-B
(MAHTAIN)
|
1712003074NRG24070220240459054
|
07/02/2024
|
MANISH VISHWAS
|
1712003074WL038893
|
MANISH VISHWAS
|
00468
|
UBIN0535567
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MANISHVISHWAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-039-001/1003
(AMKUI)
|
1712003039NRG24060220240457933
|
07/02/2024
|
RISHI KUMAR SAHU
|
1712003039WL038828
|
RISHI KUMAR SAHU
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
RISHIKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGOD
|
MP-12-003-074-005/132
(MAHTAIN)
|
1712003074NRG24070220240459058
|
07/02/2024
|
SUSHEELA MANDAL
|
1712003074WL038893
|
SUSHEELA MANDAL
|
00468
|
UBIN0568295
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SUSHEELAMANDAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG24070220240459069
|
07/02/2024
|
MAHANAND MRIDH
|
1712003074WL038893
|
MAHANAND MRIDH
|
00468
|
UBIN0568295
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MAHANANDMRIDH
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-074-005/164-B
(MAHTAIN)
|
1712003074NRG24070220240459071
|
07/02/2024
|
ANAND MRIDHA
|
1712003074WL038893
|
ANAND MRIDHA
|
00468
|
UBIN0568295
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
ANANDMRIDHA
|
BANK OF BARODA(606985)
|
|
74
|
NAGOD
|
MP-12-003-084-001/155-A
(NONGARA)
|
1712003084NRG24070220240458096
|
07/02/2024
|
RISHI KUMAR DWIVEDI
|
1712003084WL038844
|
RISHI KUMAR DWIVEDI
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RISHIKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-084-001/252
(NONGARA)
|
1712003084NRG24070220240458111
|
07/02/2024
|
MAHESH
|
1712003084WL038844
|
MAHESH
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3793
|
3793
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-003-001/333-A
(RAHIKWARA)
|
1712003003NRG24060220240458003
|
07/02/2024
|
SAROJ VISHWAKARMA
|
1712003003WL038831
|
SAROJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004413909
|
|
SAROJVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-003-001/98-A
(RAHIKWARA)
|
1712003003NRG24060220240458004
|
07/02/2024
|
ganpat kushwaha
|
1712003003WL038832
|
ganpat kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004413909
|
|
ganpatkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24060220240457938
|
07/02/2024
|
DILEEP KUMAR KUSHWAHA
|
1712003039WL038828
|
DILEEP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
DILEEPKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
79
|
NAGOD
|
MP-12-003-039-001/1246
(AMKUI)
|
1712003039NRG24060220240457941
|
07/02/2024
|
PURUSHOTTAM KUSHWAHA
|
1712003039WL038828
|
PURUSHOTTAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
PURUSHOTTAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAGOD
|
MP-12-003-039-001/1251
(AMKUI)
|
1712003039NRG24060220240457948
|
07/02/2024
|
pappi kushwaha
|
1712003039WL038828
|
pappi kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
pappikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-039-001/756-A
(AMKUI)
|
1712003039NRG24060220240457949
|
07/02/2024
|
DASRATH KUSHWAHA
|
1712003039WL038828
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
DASRATHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGOD
|
MP-12-003-040-001/104
(DATUNHA)
|
1712003040NRG24070220240458450
|
07/02/2024
|
Rajjan Chaudhary
|
1712003040WL038865
|
Rajjan Chaudhary
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RajjanChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-040-001/105
(DATUNHA)
|
1712003040NRG24070220240458451
|
07/02/2024
|
MULUVA CHAUDHARI
|
1712003040WL038865
|
MULUVA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
MULUVACHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-040-001/155
(DATUNHA)
|
1712003040NRG24070220240458452
|
07/02/2024
|
Mahgi Choudhri
|
1712003040WL038865
|
Mahgi Choudhri
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
MahgiChoudhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
NAGOD
|
MP-12-003-040-001/53
(DATUNHA)
|
1712003040NRG24070220240458454
|
07/02/2024
|
rajkumar
|
1712003040WL038865
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-040-001/84
(DATUNHA)
|
1712003040NRG24070220240458456
|
07/02/2024
|
RAGHVENDRA
|
1712003040WL038865
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAGHVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGOD
|
MP-12-003-040-001/85
(DATUNHA)
|
1712003040NRG24070220240458457
|
07/02/2024
|
JAGDEES
|
1712003040WL038865
|
JAGDEES
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
JAGDEES
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-040-002/2
(DATUNHA)
|
1712003040NRG24070220240458460
|
07/02/2024
|
KETKI
|
1712003040WL038865
|
KETKI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
KETKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-040-002/235
(DATUNHA)
|
1712003040NRG24070220240458461
|
07/02/2024
|
munna
|
1712003040WL038865
|
munna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-040-003/167
(DATUNHA)
|
1712003040NRG24070220240458465
|
07/02/2024
|
Avadh kumar rawat
|
1712003040WL038865
|
Avadh kumar rawat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
Avadhkumarrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-040-004/105
(DATUNHA)
|
1712003040NRG24070220240458467
|
07/02/2024
|
HAKIM SINGH THAKUR
|
1712003040WL038865
|
HAKIM SINGH THAKUR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
HAKIMSINGHTHAKUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-040-004/113
(DATUNHA)
|
1712003040NRG24070220240458468
|
07/02/2024
|
SRI DHAR
|
1712003040WL038865
|
SRI DHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
SRIDHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-040-004/141
(DATUNHA)
|
1712003040NRG24070220240458472
|
07/02/2024
|
SAROJ
|
1712003040WL038865
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
SAROJ
|
CANARA BANK(508532)
|
|
94
|
NAGOD
|
MP-12-003-040-004/172
(DATUNHA)
|
1712003040NRG24070220240458477
|
07/02/2024
|
Indrapal Kushwaha
|
1712003040WL038865
|
Indrapal Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004413909
|
|
IndrapalKushwaha
|
INDIAN BANK(607105)
|
|
95
|
NAGOD
|
MP-12-003-040-004/22
(DATUNHA)
|
1712003040NRG24070220240458483
|
07/02/2024
|
VIDYA BAI BRAHMAN
|
1712003040WL038865
|
VIDYA BAI BRAHMAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
VIDYABAIBRAHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-040-004/56
(DATUNHA)
|
1712003040NRG24070220240458486
|
07/02/2024
|
Keshkali Rajak
|
1712003040WL038865
|
Keshkali Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004413909
|
|
KeshkaliRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-050-002/14
(KHAMREHI)
|
1712003050NRG24070220240458059
|
07/02/2024
|
RAMPRATAP
|
1712003050WL038841
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-067-003/83
(KHAKHRAUDHA)
|
1712003067NRG24070220240459294
|
07/02/2024
|
ramshiromani
|
1712003067WL038921
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
004413909
|
|
ramshiromani
|
INDIAN BANK(607105)
|
|
99
|
NAGOD
|
MP-12-003-074-005/132
(MAHTAIN)
|
1712003074NRG24070220240459057
|
07/02/2024
|
dulal mandal
|
1712003074WL038893
|
dulal mandal
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
dulalmandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-074-005/133
(MAHTAIN)
|
1712003074NRG24070220240459059
|
07/02/2024
|
SAPNA
|
1712003074WL038893
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-074-005/135-B
(MAHTAIN)
|
1712003074NRG24070220240459061
|
07/02/2024
|
RASH MANI MANDAL
|
1712003074WL038893
|
RASH MANI MANDAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
RASHMANIMANDAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGOD
|
MP-12-003-074-005/144-B
(MAHTAIN)
|
1712003074NRG24070220240459063
|
07/02/2024
|
SANJAY HALDAR
|
1712003074WL038893
|
SANJAY HALDAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SANJAYHALDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
103
|
NAGOD
|
MP-12-003-074-005/164
(MAHTAIN)
|
1712003074NRG24070220240459068
|
07/02/2024
|
KAMLA
|
1712003074WL038893
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-074-005/164
(MAHTAIN)
|
1712003074NRG24070220240459067
|
07/02/2024
|
MANINDRA .
|
1712003074WL038893
|
MANINDRA .
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
MANINDRA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-074-005/165-B
(MAHTAIN)
|
1712003074NRG24070220240459074
|
07/02/2024
|
RAJVATI KOL
|
1712003074WL038893
|
RAJVATI KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAJVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-074-005/2
(MAHTAIN)
|
1712003074NRG24070220240459075
|
07/02/2024
|
VISHNU MANDAL
|
1712003074WL038893
|
VISHNU MANDAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
VISHNUMANDAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGOD
|
MP-12-003-074-006/10-B
(MAHTAIN)
|
1712003074NRG24070220240459079
|
07/02/2024
|
KHOKHAN SARKAR
|
1712003074WL038893
|
KHOKHAN SARKAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
KHOKHANSARKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
108
|
NAGOD
|
MP-12-003-074-006/4
(MAHTAIN)
|
1712003074NRG24070220240459080
|
07/02/2024
|
DULAL
|
1712003074WL038893
|
DULAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
DULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-084-001/140
(NONGARA)
|
1712003084NRG24070220240458088
|
07/02/2024
|
KAVITA
|
1712003084WL038844
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
110
|
NAGOD
|
MP-12-003-084-001/145-A
(NONGARA)
|
1712003084NRG24070220240458089
|
07/02/2024
|
PARVATI DWIVEDI
|
1712003084WL038844
|
PARVATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
PARVATIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-084-001/146-A
(NONGARA)
|
1712003084NRG24070220240458090
|
07/02/2024
|
MUNNILAL CHUDHRI
|
1712003084WL038844
|
MUNNILAL CHUDHRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MUNNILALCHUDHRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-084-001/152-A
(NONGARA)
|
1712003084NRG24070220240458091
|
07/02/2024
|
ANSUIYA
|
1712003084WL038844
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-084-001/153-A
(NONGARA)
|
1712003084NRG24070220240458092
|
07/02/2024
|
SUDHEER DWIVEDI
|
1712003084WL038844
|
SUDHEER DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
SUDHEERDWIVEDI
|
ICICI BANK LTD(508534)
|
|
114
|
NAGOD
|
MP-12-003-084-001/155-A
(NONGARA)
|
1712003084NRG24070220240458097
|
07/02/2024
|
PREETI DWIVEDI
|
1712003084WL038844
|
PREETI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
PREETIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-084-001/155-B
(NONGARA)
|
1712003084NRG24070220240458098
|
07/02/2024
|
MONU DWIVEDI
|
1712003084WL038844
|
MONU DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MONUDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-084-001/155-C
(NONGARA)
|
1712003084NRG24070220240458099
|
07/02/2024
|
PANKAJ DWIVEDI
|
1712003084WL038844
|
PANKAJ DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
PANKAJDWIVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGOD
|
MP-12-003-084-001/161
(NONGARA)
|
1712003084NRG24070220240458100
|
07/02/2024
|
PUNUAA
|
1712003084WL038844
|
PUNUAA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
PUNUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-084-001/176
(NONGARA)
|
1712003084NRG24070220240458101
|
07/02/2024
|
GAJJA
|
1712003084WL038844
|
GAJJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
GAJJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-084-001/176
(NONGARA)
|
1712003084NRG24070220240458102
|
07/02/2024
|
MUNNE
|
1712003084WL038844
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
MUNNE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-084-001/236
(NONGARA)
|
1712003084NRG24070220240458103
|
07/02/2024
|
nirmala kol
|
1712003084WL038844
|
nirmala kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
nirmalakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-084-001/237
(NONGARA)
|
1712003084NRG24070220240458104
|
07/02/2024
|
suneeta kol
|
1712003084WL038844
|
suneeta kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
suneetakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGOD
|
MP-12-003-084-001/238
(NONGARA)
|
1712003084NRG24070220240458105
|
07/02/2024
|
parmeshvr deen kol
|
1712003084WL038844
|
parmeshvr deen kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
parmeshvrdeenkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGOD
|
MP-12-003-084-001/238
(NONGARA)
|
1712003084NRG24070220240458106
|
07/02/2024
|
punam bai
|
1712003084WL038844
|
punam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
punambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-084-001/240
(NONGARA)
|
1712003084NRG24070220240458107
|
07/02/2024
|
gore lal kol
|
1712003084WL038844
|
gore lal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
gorelalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGOD
|
MP-12-003-084-001/240
(NONGARA)
|
1712003084NRG24070220240458108
|
07/02/2024
|
pooja kol
|
1712003084WL038844
|
pooja kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
poojakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-084-001/243
(NONGARA)
|
1712003084NRG24070220240458110
|
07/02/2024
|
BHARTI KOL
|
1712003084WL038844
|
BHARTI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
BHARTIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGOD
|
MP-12-003-084-001/243
(NONGARA)
|
1712003084NRG24070220240458109
|
07/02/2024
|
mantosh kol
|
1712003084WL038844
|
mantosh kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
mantoshkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGOD
|
MP-12-003-084-001/261
(NONGARA)
|
1712003084NRG24070220240458113
|
07/02/2024
|
RAJU KOL
|
1712003084WL038844
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAJUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGOD
|
MP-12-003-084-001/303
(NONGARA)
|
1712003084NRG24070220240458117
|
07/02/2024
|
RAMKARAN KUSHWAHA
|
1712003084WL038844
|
RAMKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMKARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGOD
|
MP-12-003-084-001/304
(NONGARA)
|
1712003084NRG24070220240458118
|
07/02/2024
|
RAJKUMAR KUSHWAHA
|
1712003084WL038844
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAJKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-084-001/321
(NONGARA)
|
1712003084NRG24070220240458119
|
07/02/2024
|
GANNESH PRASAD
|
1712003084WL038844
|
GANNESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
GANNESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGOD
|
MP-12-003-084-001/321
(NONGARA)
|
1712003084NRG24070220240458120
|
07/02/2024
|
LALITA BAI KUSHWAHA
|
1712003084WL038844
|
LALITA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
LALITABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-084-001/329-A
(NONGARA)
|
1712003084NRG24070220240458123
|
07/02/2024
|
Suman Pandey
|
1712003084WL038844
|
Suman Pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
SumanPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-084-001/41
(NONGARA)
|
1712003084NRG24070220240458125
|
07/02/2024
|
KAUSHILYA
|
1712003084WL038844
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
KAUSHILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-084-001/41
(NONGARA)
|
1712003084NRG24070220240458124
|
07/02/2024
|
RAMPRAKASH
|
1712003084WL038844
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-084-001/41-B
(NONGARA)
|
1712003084NRG24070220240458126
|
07/02/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1712003084WL038844
|
RAJENDRA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAJENDRAPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGOD
|
MP-12-003-084-001/78
(NONGARA)
|
1712003084NRG24070220240458128
|
07/02/2024
|
JAGDISH
|
1712003084WL038844
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGOD
|
MP-12-003-084-001/78
(NONGARA)
|
1712003084NRG24070220240458127
|
07/02/2024
|
PHULA
|
1712003084WL038844
|
PHULA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
PHULA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-084-001/97
(NONGARA)
|
1712003084NRG24070220240458129
|
07/02/2024
|
RADHA
|
1712003084WL038844
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-084-003/133
(NONGARA)
|
1712003084NRG24070220240458134
|
07/02/2024
|
DURAGA
|
1712003084WL038844
|
DURAGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
DURAGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG24070220240458135
|
07/02/2024
|
RANIYA SAHU
|
1712003084WL038844
|
RANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
RANIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGOD
|
MP-12-003-084-003/210-B
(NONGARA)
|
1712003084NRG24070220240458136
|
07/02/2024
|
DAYARAM LODHI
|
1712003084WL038844
|
DAYARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
DAYARAMLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
143
|
NAGOD
|
MP-12-003-084-003/244
(NONGARA)
|
1712003084NRG24070220240458139
|
07/02/2024
|
rajkishor soni
|
1712003084WL038844
|
rajkishor soni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004413909
|
|
rajkishorsoni
|
INDIAN BANK(607105)
|
|
144
|
NAGOD
|
MP-12-003-084-003/74
(NONGARA)
|
1712003084NRG24070220240458142
|
07/02/2024
|
RAMPHAL
|
1712003084WL038844
|
RAMPHAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMPHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72387
|
72387
|
|
|
|
|
|
|
|
|
145
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG24070220240459070
|
07/02/2024
|
Latika Mridha
|
1712003074WL038893
|
Latika Mridha
|
00666
|
IDFB0041381
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
LatikaMridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
146
|
NAGOD
|
MP-12-003-074-005/135-B
(MAHTAIN)
|
1712003074NRG24070220240459062
|
07/02/2024
|
SYAMAL MANDAL
|
1712003074WL038893
|
SYAMAL MANDAL
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SYAMALMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NAGOD
|
MP-12-003-074-005/164-B
(MAHTAIN)
|
1712003074NRG24070220240459072
|
07/02/2024
|
SHUBHANKARI SARDAR
|
1712003074WL038893
|
SHUBHANKARI SARDAR
|
00688
|
FINO0001446
|
12
|
12
|
Processed
|
26/03/2024
|
|
004413909
|
|
SHUBHANKARISARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
148
|
NAGOD
|
MP-12-003-039-001/1247
(AMKUI)
|
1712003039NRG24060220240457942
|
07/02/2024
|
DAMODAR PRASAD
|
1712003039WL038828
|
DAMODAR PRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
DAMODARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24060220240457944
|
07/02/2024
|
RAMANAND PRAJAPATI
|
1712003039WL038828
|
RAMANAND PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
RAMANANDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24060220240457943
|
07/02/2024
|
SHANTI PRAJAPATI
|
1712003039WL038828
|
SHANTI PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004413909
|
|
SHANTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGOD
|
MP-12-003-039-001/988-B
(AMKUI)
|
1712003039NRG24060220240457951
|
07/02/2024
|
sushila kol
|
1712003039WL038828
|
sushila kol
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
26/03/2024
|
|
004413909
|
|
sushilakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGOD
|
MP-12-003-084-001/153-A
(NONGARA)
|
1712003084NRG24070220240458093
|
07/02/2024
|
Sangita Dwivedi
|
1712003084WL038844
|
Sangita Dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
SangitaDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGOD
|
MP-12-003-084-001/327-B
(NONGARA)
|
1712003084NRG24070220240458121
|
07/02/2024
|
Samit Kumar Pandey
|
1712003084WL038844
|
Samit Kumar Pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004413909
|
|
SamitKumarPandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6017
|
6017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138088
|
138088
|
|
|
|
|
|
|
|