|
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-12-003-052-003/605
(BARAPATTHAR)
|
1712003052NRG24110720230165900
|
11/07/2023
|
Priya Gupta
|
1712003052WL009537
|
Priya Gupta
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
PriyaGupta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-002-003/257
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165455
|
11/07/2023
|
Pappu charmkar
|
1712003002WL009506
|
Pappu charmkar
|
00078
|
CNRB0006167
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Pappucharmkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-016-001/567
(MADA TOLA)
|
1712003052NRG24110720230165861
|
11/07/2023
|
Rajesh Kushwaha
|
1712003052WL009536
|
Rajesh Kushwaha
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RajeshKushwaha
|
CANARA BANK(508532)
|
|
4
|
NAGOD
|
MP-12-003-052-003/586
(BARAPATTHAR)
|
1712003052NRG24110720230165946
|
11/07/2023
|
Ravita Bunkar
|
1712003052WL009538
|
Ravita Bunkar
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RavitaBunkar
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-052-003/587
(BARAPATTHAR)
|
1712003052NRG24110720230165897
|
11/07/2023
|
Sikha Prajapati
|
1712003052WL009537
|
Sikha Prajapati
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SikhaPrajapati
|
CANARA BANK(508532)
|
|
6
|
NAGOD
|
MP-12-003-052-003/588
(BARAPATTHAR)
|
1712003052NRG24110720230165898
|
11/07/2023
|
Neha Raikwar
|
1712003052WL009537
|
Neha Raikwar
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
NehaRaikwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-052-003/502
(BARAPATTHAR)
|
1712003052NRG24110720230165890
|
11/07/2023
|
Surendra Prajapati
|
1712003052WL009537
|
Surendra Prajapati
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SurendraPrajapati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGOD
|
MP-12-003-052-003/502
(BARAPATTHAR)
|
1712003052NRG24110720230165891
|
11/07/2023
|
Sushmita Prajapati
|
1712003052WL009537
|
Sushmita Prajapati
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SushmitaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-007-001/1-B
(KALPA)
|
1712003007NRG24110720230166166
|
11/07/2023
|
neelam
|
1712003007WL009553
|
neelam
|
00176
|
IDIB000D585
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122183
|
|
neelam
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-007-001/200-B
(KALPA)
|
1712003007NRG24110720230166124
|
11/07/2023
|
rajesh kumar
|
1712003007WL009552
|
rajesh kumar
|
00176
|
IDIB000D585
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-007-001/345-C
(KALPA)
|
1712003007NRG24110720230166143
|
11/07/2023
|
ANUPAM PAYASI
|
1712003007WL009552
|
ANUPAM PAYASI
|
00176
|
IDIB000D585
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANUPAMPAYASI
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-007-001/419-B
(KALPA)
|
1712003007NRG24110720230166155
|
11/07/2023
|
deepak mishra
|
1712003007WL009552
|
deepak mishra
|
00176
|
IDIB000D585
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
deepakmishra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-039-001/122-D
(AMKUI)
|
1712003039NRG24110720230165439
|
11/07/2023
|
SANGEETA KUSHWAH
|
1712003039WL009504
|
SANGEETA KUSHWAH
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANGEETAKUSHWAH
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-039-001/15-A
(AMKUI)
|
1712003039NRG24110720230165440
|
11/07/2023
|
Sandeep Singh
|
1712003039WL009504
|
Sandeep Singh
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
SandeepSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-042-002/107
(PANSI)
|
1712003042NRG24110720230166265
|
11/07/2023
|
RAMKRISHAN
|
1712003042WL009562
|
RAMKRISHAN
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGOD
|
MP-12-003-042-002/107-C
(PANSI)
|
1712003042NRG24110720230166266
|
11/07/2023
|
POONAM DWIVEDI
|
1712003042WL009562
|
POONAM DWIVEDI
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
POONAMDWIVEDI
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-042-002/108
(PANSI)
|
1712003042NRG24110720230166267
|
11/07/2023
|
ANIL KUMAR DWIVEDI
|
1712003042WL009562
|
ANIL KUMAR DWIVEDI
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANILKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-042-002/108
(PANSI)
|
1712003042NRG24110720230166268
|
11/07/2023
|
SANGEETA PARAUHA
|
1712003042WL009562
|
SANGEETA PARAUHA
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANGEETAPARAUHA
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-042-002/109
(PANSI)
|
1712003042NRG24110720230166269
|
11/07/2023
|
DILEEP DWIVEDI
|
1712003042WL009562
|
DILEEP DWIVEDI
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
DILEEPDWIVEDI
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-042-002/112
(PANSI)
|
1712003042NRG24110720230166271
|
11/07/2023
|
Susheela Pandey
|
1712003042WL009562
|
Susheela Pandey
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SusheelaPandey
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-042-002/117
(PANSI)
|
1712003042NRG24110720230166276
|
11/07/2023
|
Ram Prakash Dwivedi
|
1712003042WL009562
|
Ram Prakash Dwivedi
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RamPrakashDwivedi
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-042-002/125
(PANSI)
|
1712003042NRG24110720230166281
|
11/07/2023
|
RAGHVENDRA
|
1712003042WL009562
|
RAGHVENDRA
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-042-002/128
(PANSI)
|
1712003042NRG24110720230166282
|
11/07/2023
|
HANUMAN
|
1712003042WL009562
|
HANUMAN
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
HANUMAN
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-042-002/156-A
(PANSI)
|
1712003042NRG24110720230166288
|
11/07/2023
|
VIVEK KUMAR PRAJAPATI
|
1712003042WL009562
|
VIVEK KUMAR PRAJAPATI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
VIVEKKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-042-002/156-B
(PANSI)
|
1712003042NRG24110720230166289
|
11/07/2023
|
SANDEEP KUMAR PRAJAAPATI
|
1712003042WL009562
|
SANDEEP KUMAR PRAJAAPATI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANDEEPKUMARPRAJAAPATI
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-042-002/167
(PANSI)
|
1712003042NRG24110720230166290
|
11/07/2023
|
Deepak Kumar Parauha
|
1712003042WL009562
|
Deepak Kumar Parauha
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
DeepakKumarParauha
|
BANK OF BARODA(606985)
|
|
27
|
NAGOD
|
MP-12-003-042-002/17-B
(PANSI)
|
1712003042NRG24110720230166292
|
11/07/2023
|
GOVIND PRASAD
|
1712003042WL009562
|
GOVIND PRASAD
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
GOVINDPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-042-002/17-B
(PANSI)
|
1712003042NRG24110720230166293
|
11/07/2023
|
Laxmi Bai Chaudhari
|
1712003042WL009562
|
Laxmi Bai Chaudhari
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
LaxmiBaiChaudhari
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-042-002/171
(PANSI)
|
1712003042NRG24110720230166295
|
11/07/2023
|
PHULA KUSHWAHA
|
1712003042WL009562
|
PHULA KUSHWAHA
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
PHULAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-042-002/179
(PANSI)
|
1712003042NRG24110720230166296
|
11/07/2023
|
Ravendra Kumar Chaudhari
|
1712003042WL009562
|
Ravendra Kumar Chaudhari
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RavendraKumarChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-042-002/191
(PANSI)
|
1712003042NRG24110720230166298
|
11/07/2023
|
JHALLU CHAMAR
|
1712003042WL009562
|
JHALLU CHAMAR
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
JHALLUCHAMAR
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-042-002/31
(PANSI)
|
1712003042NRG24110720230166300
|
11/07/2023
|
SHAKUNTALA
|
1712003042WL009562
|
SHAKUNTALA
|
00176
|
IDIB000J580
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHAKUNTALA
|
INDIAN BANK(607105)
|
|
33
|
NAGOD
|
MP-12-003-042-002/32-B
(PANSI)
|
1712003042NRG24110720230166302
|
11/07/2023
|
Beerendra Kumar Prajapati
|
1712003042WL009562
|
Beerendra Kumar Prajapati
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
BeerendraKumarPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGOD
|
MP-12-003-042-004/344
(PANSI)
|
1712003042NRG24110720230166316
|
11/07/2023
|
SURENDRA KUSHWAHA
|
1712003042WL009562
|
SURENDRA KUSHWAHA
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SURENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
35
|
NAGOD
|
MP-12-003-042-006/111-A
(PANSI)
|
1712003042NRG24110720230166326
|
11/07/2023
|
Aditya Pratap Singh
|
1712003042WL009562
|
Aditya Pratap Singh
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
AdityaPratapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
36
|
NAGOD
|
MP-12-003-042-006/131
(PANSI)
|
1712003042NRG24110720230166327
|
11/07/2023
|
Kiran Kushwaha
|
1712003042WL009562
|
Kiran Kushwaha
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
KiranKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-042-006/328
(PANSI)
|
1712003042NRG24110720230166330
|
11/07/2023
|
HARI LAL KAPADIYA
|
1712003042WL009562
|
HARI LAL KAPADIYA
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
HARILALKAPADIYA
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-042-006/352
(PANSI)
|
1712003042NRG24110720230166333
|
11/07/2023
|
Punam Loniya
|
1712003042WL009562
|
Punam Loniya
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
PunamLoniya
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-042-006/352
(PANSI)
|
1712003042NRG24110720230166332
|
11/07/2023
|
RAVISHANKAR LONIYA
|
1712003042WL009562
|
RAVISHANKAR LONIYA
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAVISHANKARLONIYA
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-042-006/372-A
(PANSI)
|
1712003042NRG24110720230166338
|
11/07/2023
|
ANJU SINGH
|
1712003042WL009562
|
ANJU SINGH
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANJUSINGH
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-042-006/372-A
(PANSI)
|
1712003042NRG24110720230166337
|
11/07/2023
|
SONU SINGH
|
1712003042WL009562
|
SONU SINGH
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SONUSINGH
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-042-007/102
(PANSI)
|
1712003042NRG24110720230166339
|
11/07/2023
|
ASHOK KUMAR VERMA
|
1712003042WL009562
|
ASHOK KUMAR VERMA
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
ASHOKKUMARVERMA
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-042-007/102
(PANSI)
|
1712003042NRG24110720230166340
|
11/07/2023
|
GEETA BAI
|
1712003042WL009562
|
GEETA BAI
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-042-007/220
(PANSI)
|
1712003042NRG24110720230166346
|
11/07/2023
|
SUNITA VERMA
|
1712003042WL009562
|
SUNITA VERMA
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
SUNITAVERMA
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-042-007/238
(PANSI)
|
1712003042NRG24110720230166351
|
11/07/2023
|
JEETENDRA KUMAR GAUTAM
|
1712003042WL009562
|
JEETENDRA KUMAR GAUTAM
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
JEETENDRAKUMARGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-042-007/240
(PANSI)
|
1712003042NRG24110720230166354
|
11/07/2023
|
SATISH DWIVEDI
|
1712003042WL009562
|
SATISH DWIVEDI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SATISHDWIVEDI
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-042-007/387
(PANSI)
|
1712003042NRG24110720230166358
|
11/07/2023
|
Prem Lal
|
1712003042WL009562
|
Prem Lal
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
PremLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-042-007/389
(PANSI)
|
1712003042NRG24110720230166359
|
11/07/2023
|
Om Prakash Divedi
|
1712003042WL009562
|
Om Prakash Divedi
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
OmPrakashDivedi
|
INDIAN BANK(607105)
|
|
49
|
NAGOD
|
MP-12-003-042-007/389
(PANSI)
|
1712003042NRG24110720230166360
|
11/07/2023
|
Sunita Devi Dwivedi
|
1712003042WL009562
|
Sunita Devi Dwivedi
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SunitaDeviDwivedi
|
INDIAN BANK(607105)
|
|
50
|
NAGOD
|
MP-12-003-042-007/83-A
(PANSI)
|
1712003042NRG24110720230166367
|
11/07/2023
|
Suman Dwivedi
|
1712003042WL009562
|
Suman Dwivedi
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SumanDwivedi
|
INDIAN BANK(607105)
|
|
51
|
NAGOD
|
MP-12-003-042-007/95
(PANSI)
|
1712003042NRG24110720230166369
|
11/07/2023
|
NATTHI BAI VERMA
|
1712003042WL009562
|
NATTHI BAI VERMA
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
NATTHIBAIVERMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-042-007/98
(PANSI)
|
1712003042NRG24110720230166372
|
11/07/2023
|
MANISH KUMAR DWIVEDI
|
1712003042WL009562
|
MANISH KUMAR DWIVEDI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
MANISHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-042-007/98
(PANSI)
|
1712003042NRG24110720230166373
|
11/07/2023
|
SHIVANI
|
1712003042WL009562
|
SHIVANI
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-002-003/429
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165458
|
11/07/2023
|
Santosh sahu
|
1712003002WL009506
|
Santosh sahu
|
00176
|
IDIB000N515
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003052NRG24110720230165923
|
11/07/2023
|
Aneeta Vishwakarma
|
1712003052WL009538
|
Aneeta Vishwakarma
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AneetaVishwakarma
|
INDIAN BANK(607105)
|
|
56
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003052NRG24110720230165922
|
11/07/2023
|
Nirpat lal Vishwakarma
|
1712003052WL009538
|
Nirpat lal Vishwakarma
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
NirpatlalVishwakarma
|
INDIAN BANK(607105)
|
|
57
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003052NRG24110720230165924
|
11/07/2023
|
Mukesh Kumar Vishwakarma
|
1712003052WL009538
|
Mukesh Kumar Vishwakarma
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MukeshKumarVishwakarma
|
INDIAN BANK(607105)
|
|
58
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003052NRG24110720230165925
|
11/07/2023
|
Vidhya Vishwakarma
|
1712003052WL009538
|
Vidhya Vishwakarma
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
VidhyaVishwakarma
|
INDIAN BANK(607105)
|
|
59
|
NAGOD
|
MP-12-003-016-001/239
(MADA TOLA)
|
1712003052NRG24110720230165927
|
11/07/2023
|
Pramod Kushwaha
|
1712003052WL009538
|
Pramod Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
PramodKushwaha
|
INDIAN BANK(607105)
|
|
60
|
NAGOD
|
MP-12-003-016-001/261
(MADA TOLA)
|
1712003052NRG24110720230165860
|
11/07/2023
|
Rajkali Kushwaha
|
1712003052WL009536
|
Rajkali Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RajkaliKushwaha
|
INDIAN BANK(607105)
|
|
61
|
NAGOD
|
MP-12-003-042-002/113
(PANSI)
|
1712003042NRG24110720230166273
|
11/07/2023
|
SEETA DEVI PANDEY
|
1712003042WL009562
|
SEETA DEVI PANDEY
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SEETADEVIPANDEY
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGOD
|
MP-12-003-042-002/116
(PANSI)
|
1712003042NRG24110720230166274
|
11/07/2023
|
RADHIKA PRASAD
|
1712003042WL009562
|
RADHIKA PRASAD
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RADHIKAPRASAD
|
INDIAN BANK(607105)
|
|
63
|
NAGOD
|
MP-12-003-042-006/241
(PANSI)
|
1712003042NRG24110720230166328
|
11/07/2023
|
ANGESH KUMAR LONIYA
|
1712003042WL009562
|
ANGESH KUMAR LONIYA
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANGESHKUMARLONIYA
|
INDIAN BANK(607105)
|
|
64
|
NAGOD
|
MP-12-003-042-007/239
(PANSI)
|
1712003042NRG24110720230166352
|
11/07/2023
|
SOM BATTI VISHWAKARMA
|
1712003042WL009562
|
SOM BATTI VISHWAKARMA
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SOMBATTIVISHWAKARMA
|
INDIAN BANK(607105)
|
|
65
|
NAGOD
|
MP-12-003-052-003/446
(BARAPATTHAR)
|
1712003052NRG24110720230165885
|
11/07/2023
|
Manisha Agrawal
|
1712003052WL009537
|
Manisha Agrawal
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
ManishaAgrawal
|
IDBI BANK(607095)
|
|
66
|
NAGOD
|
MP-12-003-052-003/448
(BARAPATTHAR)
|
1712003052NRG24110720230165934
|
11/07/2023
|
Vidya Devi Gupta
|
1712003052WL009538
|
Vidya Devi Gupta
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
VidyaDeviGupta
|
INDIAN BANK(607105)
|
|
67
|
NAGOD
|
MP-12-003-052-003/520
(BARAPATTHAR)
|
1712003052NRG24110720230165938
|
11/07/2023
|
Meena Gupta
|
1712003052WL009538
|
Meena Gupta
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MeenaGupta
|
INDIAN BANK(607105)
|
|
68
|
NAGOD
|
MP-12-003-052-003/552
(BARAPATTHAR)
|
1712003052NRG24110720230165940
|
11/07/2023
|
Jyoti Raikwar
|
1712003052WL009538
|
Jyoti Raikwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
JyotiRaikwar
|
INDIAN BANK(607105)
|
|
69
|
NAGOD
|
MP-12-003-052-003/562
(BARAPATTHAR)
|
1712003052NRG24110720230165943
|
11/07/2023
|
Rambai Kushwaha
|
1712003052WL009538
|
Rambai Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RambaiKushwaha
|
INDIAN BANK(607105)
|
|
70
|
NAGOD
|
MP-12-003-052-003/606
(BARAPATTHAR)
|
1712003052NRG24110720230165901
|
11/07/2023
|
Gudiya Devi Panday
|
1712003052WL009537
|
Gudiya Devi Panday
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
GudiyaDeviPanday
|
INDIAN BANK(607105)
|
|
71
|
NAGOD
|
MP-12-003-052-004/110
(BARAPATTHAR)
|
1712003052NRG24110720230165906
|
11/07/2023
|
Nisha Singh
|
1712003052WL009537
|
Nisha Singh
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
NishaSingh
|
INDIAN BANK(607105)
|
|
72
|
NAGOD
|
MP-12-003-052-004/461
(BARAPATTHAR)
|
1712003052NRG24110720230165951
|
11/07/2023
|
Sukh Devi Lodhi
|
1712003052WL009538
|
Sukh Devi Lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SukhDeviLodhi
|
INDIAN BANK(607105)
|
|
73
|
NAGOD
|
MP-12-003-052-004/588
(BARAPATTHAR)
|
1712003052NRG24110720230165912
|
11/07/2023
|
Ashok Kumar Lodhi
|
1712003052WL009537
|
Ashok Kumar Lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AshokKumarLodhi
|
INDIAN BANK(607105)
|
|
74
|
NAGOD
|
MP-12-003-052-004/94
(BARAPATTHAR)
|
1712003052NRG24110720230165917
|
11/07/2023
|
Gudda Lodhi
|
1712003052WL009537
|
Gudda Lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
GuddaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-081-002/298
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24110720230166100
|
11/07/2023
|
pravin misra
|
1712003081WL009551
|
pravin misra
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
pravinmisra
|
INDIAN BANK(607105)
|
|
76
|
NAGOD
|
MP-12-003-086-001/1714-C
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166192
|
11/07/2023
|
RAJKUMAR SAHU
|
1712003086WL009556
|
RAJKUMAR SAHU
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJKUMARSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-082-002/781
(AMILIYA)
|
1712003082NRG24110720230165571
|
11/07/2023
|
BRAPUMAN SINGH
|
1712003082WL009515
|
BRAPUMAN SINGH
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
BRAPUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
NAGOD
|
MP-12-003-007-001/419-B
(KALPA)
|
1712003007NRG24110720230166157
|
11/07/2023
|
anil kumar mishra
|
1712003007WL009552
|
anil kumar mishra
|
00415
|
SBIN0000474
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
anilkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-002-004/257
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165470
|
11/07/2023
|
Lal bahadur kori
|
1712003002WL009506
|
Lal bahadur kori
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Lalbahadurkori
|
INDIAN BANK(607105)
|
|
80
|
NAGOD
|
MP-12-003-002-004/257
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165471
|
11/07/2023
|
Usha kori
|
1712003002WL009506
|
Usha kori
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Ushakori
|
INDIAN BANK(607105)
|
|
81
|
NAGOD
|
MP-12-003-002-005/42
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165476
|
11/07/2023
|
Kamta sen
|
1712003002WL009506
|
Kamta sen
|
00415
|
SBIN0001348
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Kamtasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-007-001/172
(KALPA)
|
1712003007NRG24110720230166119
|
11/07/2023
|
ramsajivan dahayat
|
1712003007WL009552
|
ramsajivan dahayat
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
ramsajivandahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-015-001/605
(SHAHPUR)
|
1712003052NRG24110720230165918
|
11/07/2023
|
Anchal Chaudhari
|
1712003052WL009538
|
Anchal Chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AnchalChaudhari
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003052NRG24110720230165920
|
11/07/2023
|
Akash Vishwakarma
|
1712003052WL009538
|
Akash Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AkashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-016-001/224
(MADA TOLA)
|
1712003052NRG24110720230165921
|
11/07/2023
|
Priyanka Vishwakarma
|
1712003052WL009538
|
Priyanka Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
PriyankaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-016-001/230
(MADA TOLA)
|
1712003052NRG24110720230165926
|
11/07/2023
|
Kodu Lal Vishwakarma
|
1712003052WL009538
|
Kodu Lal Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
KoduLalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003052NRG24110720230165870
|
11/07/2023
|
Sukhendra Kushwaha
|
1712003052WL009537
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-016-001/574
(MADA TOLA)
|
1712003052NRG24110720230165862
|
11/07/2023
|
Chandra Bhan Kushwaha
|
1712003052WL009536
|
Chandra Bhan Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
ChandraBhanKushwaha
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
NAGOD
|
MP-12-003-016-001/577
(MADA TOLA)
|
1712003052NRG24110720230165863
|
11/07/2023
|
Kaushilya Kushwaha
|
1712003052WL009536
|
Kaushilya Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
KaushilyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-016-001/578
(MADA TOLA)
|
1712003052NRG24110720230165871
|
11/07/2023
|
Rakumari Kushwaha
|
1712003052WL009537
|
Rakumari Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RakumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-016-001/580
(MADA TOLA)
|
1712003052NRG24110720230165864
|
11/07/2023
|
Rekha Kushwaha
|
1712003052WL009536
|
Rekha Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RekhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-039-001/42-A
(AMKUI)
|
1712003039NRG24110720230165444
|
11/07/2023
|
Rani Kushwaha
|
1712003039WL009504
|
Rani Kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
RaniKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGOD
|
MP-12-003-042-002/130
(PANSI)
|
1712003042NRG24110720230166283
|
11/07/2023
|
SANT KUMAR
|
1712003042WL009562
|
SANT KUMAR
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-042-002/149
(PANSI)
|
1712003042NRG24110720230166286
|
11/07/2023
|
RAJENDRA
|
1712003042WL009562
|
RAJENDRA
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-042-002/56-A
(PANSI)
|
1712003042NRG24110720230166306
|
11/07/2023
|
ANGAD KUMAR KUSHWAHA
|
1712003042WL009562
|
ANGAD KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANGADKUMARKUSHWAHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NAGOD
|
MP-12-003-042-002/6-A
(PANSI)
|
1712003042NRG24110720230166308
|
11/07/2023
|
SANTOSH CHAUDHARI
|
1712003042WL009562
|
SANTOSH CHAUDHARI
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANTOSHCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-042-002/6-B
(PANSI)
|
1712003042NRG24110720230166309
|
11/07/2023
|
PUSHPENDRA KUMAR VERMA
|
1712003042WL009562
|
PUSHPENDRA KUMAR VERMA
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
PUSHPENDRAKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-042-004/1
(PANSI)
|
1712003042NRG24110720230166315
|
11/07/2023
|
PUNA BAI
|
1712003042WL009562
|
PUNA BAI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-042-006/368
(PANSI)
|
1712003042NRG24110720230166336
|
11/07/2023
|
Chanda Loniya
|
1712003042WL009562
|
Chanda Loniya
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
ChandaLoniya
|
INDIAN BANK(607105)
|
|
100
|
NAGOD
|
MP-12-003-042-007/239
(PANSI)
|
1712003042NRG24110720230166353
|
11/07/2023
|
Priyanka viswakarma
|
1712003042WL009562
|
Priyanka viswakarma
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Priyankaviswakarma
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-042-007/256
(PANSI)
|
1712003042NRG24110720230166355
|
11/07/2023
|
RAJKUMARI DWIVEDI
|
1712003042WL009562
|
RAJKUMARI DWIVEDI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJKUMARIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGOD
|
MP-12-003-042-007/46
(PANSI)
|
1712003042NRG24110720230166361
|
11/07/2023
|
GUDDI DWIVEDI
|
1712003042WL009562
|
GUDDI DWIVEDI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
GUDDIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-052-003/360
(BARAPATTHAR)
|
1712003052NRG24110720230165933
|
11/07/2023
|
MUNNA
|
1712003052WL009538
|
MUNNA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGOD
|
MP-12-003-052-003/446
(BARAPATTHAR)
|
1712003052NRG24110720230165884
|
11/07/2023
|
Dinesh Agrawal
|
1712003052WL009537
|
Dinesh Agrawal
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
DineshAgrawal
|
IDBI BANK(607095)
|
|
105
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003052NRG24110720230165886
|
11/07/2023
|
Ramkali Kushwaha
|
1712003052WL009537
|
Ramkali Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RamkaliKushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-052-003/477
(BARAPATTHAR)
|
1712003052NRG24110720230165935
|
11/07/2023
|
Geeta bai prajapati
|
1712003052WL009538
|
Geeta bai prajapati
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
Geetabaiprajapati
|
INDIAN BANK(607105)
|
|
107
|
NAGOD
|
MP-12-003-052-003/553
(BARAPATTHAR)
|
1712003052NRG24110720230165895
|
11/07/2023
|
Natthulal Kushwaha
|
1712003052WL009537
|
Natthulal Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
NatthulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-052-003/576-B
(BARAPATTHAR)
|
1712003052NRG24110720230165944
|
11/07/2023
|
Jitendra kumar gautam
|
1712003052WL009538
|
Jitendra kumar gautam
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
Jitendrakumargautam
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-052-003/577
(BARAPATTHAR)
|
1712003052NRG24110720230165945
|
11/07/2023
|
Sanjay prajapati
|
1712003052WL009538
|
Sanjay prajapati
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
Sanjayprajapati
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGOD
|
MP-12-003-052-003/604
(BARAPATTHAR)
|
1712003052NRG24110720230165899
|
11/07/2023
|
Sapna Dahayat
|
1712003052WL009537
|
Sapna Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SapnaDahayat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-052-003/607
(BARAPATTHAR)
|
1712003052NRG24110720230165902
|
11/07/2023
|
Preeti Gautam
|
1712003052WL009537
|
Preeti Gautam
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
PreetiGautam
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-052-004/228
(BARAPATTHAR)
|
1712003052NRG24110720230165907
|
11/07/2023
|
Mamta Dahiya
|
1712003052WL009537
|
Mamta Dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MamtaDahiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-052-004/469
(BARAPATTHAR)
|
1712003052NRG24110720230165952
|
11/07/2023
|
Nabal Lodhi
|
1712003052WL009538
|
Nabal Lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
NabalLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGOD
|
MP-12-003-052-004/470
(BARAPATTHAR)
|
1712003052NRG24110720230165953
|
11/07/2023
|
Vidhya Dahayat
|
1712003052WL009538
|
Vidhya Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
VidhyaDahayat
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGOD
|
MP-12-003-052-004/587
(BARAPATTHAR)
|
1712003052NRG24110720230165911
|
11/07/2023
|
Gudiya Pandey
|
1712003052WL009537
|
Gudiya Pandey
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
GudiyaPandey
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGOD
|
MP-12-003-082-002/442
(AMILIYA)
|
1712003082NRG24110720230165577
|
11/07/2023
|
heerendra singh
|
1712003082WL009520
|
heerendra singh
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
heerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGOD
|
MP-12-003-082-002/452
(AMILIYA)
|
1712003082NRG24110720230165574
|
11/07/2023
|
RAM BHAGAT KUSHWAHAS
|
1712003082WL009517
|
RAM BHAGAT KUSHWAHAS
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMBHAGATKUSHWAHAS
|
INDIAN BANK(607105)
|
|
118
|
NAGOD
|
MP-12-003-082-002/538
(AMILIYA)
|
1712003082NRG24110720230165582
|
11/07/2023
|
ramprakash
|
1712003082WL009525
|
ramprakash
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAGOD
|
MP-12-003-082-002/578
(AMILIYA)
|
1712003082NRG24110720230165570
|
11/07/2023
|
SHIPAHILAL KUSHWAHA
|
1712003082WL009514
|
SHIPAHILAL KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHIPAHILALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGOD
|
MP-12-003-082-002/872
(AMILIYA)
|
1712003082NRG24110720230165580
|
11/07/2023
|
babli rajak
|
1712003082WL009523
|
babli rajak
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122183
|
|
bablirajak
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGOD
|
MP-12-003-086-001/1190
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166188
|
11/07/2023
|
mukesh kumar pandey
|
1712003086WL009556
|
mukesh kumar pandey
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122183
|
|
mukeshkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-086-001/1398-A
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166189
|
11/07/2023
|
vivek
|
1712003086WL009556
|
vivek
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122183
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGOD
|
MP-12-003-086-001/1714-B
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166191
|
11/07/2023
|
CHOTELAL SAHU
|
1712003086WL009556
|
CHOTELAL SAHU
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122183
|
|
CHOTELALSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-086-001/378-A
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166193
|
11/07/2023
|
Rohit
|
1712003086WL009556
|
Rohit
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
Rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
125
|
NAGOD
|
MP-12-003-007-001/12-C
(KALPA)
|
1712003007NRG24110720230166113
|
11/07/2023
|
vedkumari
|
1712003007WL009552
|
vedkumari
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
vedkumari
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-007-001/238-A
(KALPA)
|
1712003007NRG24110720230166130
|
11/07/2023
|
sobha payasi
|
1712003007WL009552
|
sobha payasi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
sobhapayasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGOD
|
MP-12-003-007-001/238-A
(KALPA)
|
1712003007NRG24110720230166132
|
11/07/2023
|
vikash payasi
|
1712003007WL009552
|
vikash payasi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
vikashpayasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGOD
|
MP-12-003-007-001/238-A
(KALPA)
|
1712003007NRG24110720230166131
|
11/07/2023
|
vikram payasi
|
1712003007WL009552
|
vikram payasi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
vikrampayasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGOD
|
MP-12-003-007-001/307-A
(KALPA)
|
1712003007NRG24110720230166135
|
11/07/2023
|
Arun kumar dwivedi
|
1712003007WL009552
|
Arun kumar dwivedi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Arunkumardwivedi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGOD
|
MP-12-003-007-001/308-B
(KALPA)
|
1712003007NRG24110720230166136
|
11/07/2023
|
Vimla devi payasi
|
1712003007WL009552
|
Vimla devi payasi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Vimladevipayasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGOD
|
MP-12-003-007-001/312
(KALPA)
|
1712003007NRG24110720230166137
|
11/07/2023
|
Ankit Kushwaha
|
1712003007WL009552
|
Ankit Kushwaha
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
AnkitKushwaha
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-007-001/328
(KALPA)
|
1712003007NRG24110720230166139
|
11/07/2023
|
Rammohan Vishwakarma
|
1712003007WL009552
|
Rammohan Vishwakarma
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RammohanVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGOD
|
MP-12-003-007-001/328
(KALPA)
|
1712003007NRG24110720230166140
|
11/07/2023
|
Rani Vishwakarma
|
1712003007WL009552
|
Rani Vishwakarma
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RaniVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGOD
|
MP-12-003-007-001/343-C
(KALPA)
|
1712003007NRG24110720230166141
|
11/07/2023
|
DEEP KUMAR GARG
|
1712003007WL009552
|
DEEP KUMAR GARG
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
DEEPKUMARGARG
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-007-001/344-C
(KALPA)
|
1712003007NRG24110720230166142
|
11/07/2023
|
JUDAVAN PAYASI
|
1712003007WL009552
|
JUDAVAN PAYASI
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
JUDAVANPAYASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGOD
|
MP-12-003-007-001/376-C
(KALPA)
|
1712003007NRG24110720230166148
|
11/07/2023
|
mithlesh dahayat
|
1712003007WL009552
|
mithlesh dahayat
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
mithleshdahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGOD
|
MP-12-003-007-001/377-C
(KALPA)
|
1712003007NRG24110720230166150
|
11/07/2023
|
Pushpendra payasi
|
1712003007WL009552
|
Pushpendra payasi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Pushpendrapayasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGOD
|
MP-12-003-007-001/5-D
(KALPA)
|
1712003007NRG24110720230166160
|
11/07/2023
|
suman
|
1712003007WL009552
|
suman
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-007-001/6-A
(KALPA)
|
1712003007NRG24110720230166161
|
11/07/2023
|
suman devi
|
1712003007WL009552
|
suman devi
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
sumandevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
140
|
NAGOD
|
MP-12-003-007-001/419-B
(KALPA)
|
1712003007NRG24110720230166156
|
11/07/2023
|
bharti mishra
|
1712003007WL009552
|
bharti mishra
|
00415
|
SBIN0006255
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
bhartimishra
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGOD
|
MP-12-003-042-002/179
(PANSI)
|
1712003042NRG24110720230166297
|
11/07/2023
|
KAUSHILYA BAI CHAUDHARI
|
1712003042WL009562
|
KAUSHILYA BAI CHAUDHARI
|
00415
|
SBIN0006255
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
KAUSHILYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
142
|
NAGOD
|
MP-12-003-002-003/440
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165463
|
11/07/2023
|
DIPA SAHU
|
1712003002WL009506
|
DIPA SAHU
|
00468
|
UBIN0568295
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
DIPASAHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
NAGOD
|
MP-12-003-016-001/216
(MADA TOLA)
|
1712003052NRG24110720230165919
|
11/07/2023
|
Ashok Kumar Pathak
|
1712003052WL009538
|
Ashok Kumar Pathak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AshokKumarPathak
|
UNION BANK OF INDIA(508500)
|
|
144
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003052NRG24110720230165869
|
11/07/2023
|
Sanjeev Shukla
|
1712003052WL009537
|
Sanjeev Shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SanjeevShukla
|
BANK OF BARODA(606985)
|
|
145
|
NAGOD
|
MP-12-003-042-002/171
(PANSI)
|
1712003042NRG24110720230166294
|
11/07/2023
|
HEERAMAN KUSHWAHA
|
1712003042WL009562
|
HEERAMAN KUSHWAHA
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
HEERAMANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAGOD
|
MP-12-003-042-007/256-A
(PANSI)
|
1712003042NRG24110720230166356
|
11/07/2023
|
SANDEEP DWIVEDI
|
1712003042WL009562
|
SANDEEP DWIVEDI
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANDEEPDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGOD
|
MP-12-003-042-007/96-A
(PANSI)
|
1712003042NRG24110720230166371
|
11/07/2023
|
Dipendra Kumar Verma
|
1712003042WL009562
|
Dipendra Kumar Verma
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
DipendraKumarVerma
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAGOD
|
MP-12-003-052-003/481
(BARAPATTHAR)
|
1712003052NRG24110720230165888
|
11/07/2023
|
Ravendra Kushwaha
|
1712003052WL009537
|
Ravendra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RavendraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
149
|
NAGOD
|
MP-12-003-052-003/500
(BARAPATTHAR)
|
1712003052NRG24110720230165937
|
11/07/2023
|
Ajay Kumar Dahayat
|
1712003052WL009538
|
Ajay Kumar Dahayat
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AjayKumarDahayat
|
UNION BANK OF INDIA(508500)
|
|
150
|
NAGOD
|
MP-12-003-052-003/519
(BARAPATTHAR)
|
1712003052NRG24110720230165893
|
11/07/2023
|
Bharti Kushwaha
|
1712003052WL009537
|
Bharti Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
BhartiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
151
|
NAGOD
|
MP-12-003-052-003/519
(BARAPATTHAR)
|
1712003052NRG24110720230165892
|
11/07/2023
|
Durga Chandra Kushwaha
|
1712003052WL009537
|
Durga Chandra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
DurgaChandraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAGOD
|
MP-12-003-052-003/556
(BARAPATTHAR)
|
1712003052NRG24110720230165941
|
11/07/2023
|
Ramprasad Panday
|
1712003052WL009538
|
Ramprasad Panday
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RamprasadPanday
|
UNION BANK OF INDIA(508500)
|
|
153
|
NAGOD
|
MP-12-003-052-003/608
(BARAPATTHAR)
|
1712003052NRG24110720230165947
|
11/07/2023
|
Buddi Lal Gupta
|
1712003052WL009538
|
Buddi Lal Gupta
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
BuddiLalGupta
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAGOD
|
MP-12-003-052-004/229
(BARAPATTHAR)
|
1712003052NRG24110720230165908
|
11/07/2023
|
Folmati Lodhi
|
1712003052WL009537
|
Folmati Lodhi
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
FolmatiLodhi
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAGOD
|
MP-12-003-082-002/533
(AMILIYA)
|
1712003082NRG24110720230165579
|
11/07/2023
|
RAJKUMAR KUSHWAH
|
1712003082WL009522
|
RAJKUMAR KUSHWAH
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJKUMARKUSHWAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
156
|
NAGOD
|
MP-12-003-002-003/127
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165452
|
11/07/2023
|
lallan bai
|
1712003002WL009506
|
lallan bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
lallanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-002-003/171
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165453
|
11/07/2023
|
Sunita Sahu
|
1712003002WL009506
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGOD
|
MP-12-003-002-003/3
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165456
|
11/07/2023
|
Chota sahu
|
1712003002WL009506
|
Chota sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Chotasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAGOD
|
MP-12-003-002-003/3
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165457
|
11/07/2023
|
Sheya bae
|
1712003002WL009506
|
Sheya bae
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Sheyabae
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-002-003/435
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165459
|
11/07/2023
|
Umesh sahu
|
1712003002WL009506
|
Umesh sahu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Umeshsahu
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAGOD
|
MP-12-003-002-003/439
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165461
|
11/07/2023
|
raj bahadur bagri
|
1712003002WL009506
|
raj bahadur bagri
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
rajbahadurbagri
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGOD
|
MP-12-003-002-004/190
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165465
|
11/07/2023
|
Ramesh kori
|
1712003002WL009506
|
Ramesh kori
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Rameshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-002-004/20
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165468
|
11/07/2023
|
sakhimiya
|
1712003002WL009506
|
sakhimiya
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
sakhimiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-002-004/20
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165467
|
11/07/2023
|
vishwanath
|
1712003002WL009506
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGOD
|
MP-12-003-002-004/203
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165469
|
11/07/2023
|
ramkarn
|
1712003002WL009506
|
ramkarn
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
ramkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGOD
|
MP-12-003-002-004/29
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165472
|
11/07/2023
|
Rambalak
|
1712003002WL009506
|
Rambalak
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
Rambalak
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGOD
|
MP-12-003-002-004/31
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165475
|
11/07/2023
|
asha
|
1712003002WL009506
|
asha
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGOD
|
MP-12-003-002-004/31
(KHAMHARIYA KHURD)
|
1712003002NRG24110720230165474
|
11/07/2023
|
sivcharan
|
1712003002WL009506
|
sivcharan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/07/2023
|
|
892122183
|
|
sivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-007-001/115
(KALPA)
|
1712003007NRG24110720230166172
|
11/07/2023
|
girja
|
1712003007WL009553
|
girja
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122183
|
|
girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-007-001/115
(KALPA)
|
1712003007NRG24110720230166171
|
11/07/2023
|
mahangu
|
1712003007WL009553
|
mahangu
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122183
|
|
mahangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-007-001/172
(KALPA)
|
1712003007NRG24110720230166120
|
11/07/2023
|
saroj
|
1712003007WL009552
|
saroj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
172
|
NAGOD
|
MP-12-003-007-001/175
(KALPA)
|
1712003007NRG24110720230166122
|
11/07/2023
|
kamlesh
|
1712003007WL009552
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-007-001/175
(KALPA)
|
1712003007NRG24110720230166121
|
11/07/2023
|
Vanshrup
|
1712003007WL009552
|
Vanshrup
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Vanshrup
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGOD
|
MP-12-003-007-001/21
(KALPA)
|
1712003007NRG24110720230166126
|
11/07/2023
|
Ravendra
|
1712003007WL009552
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Ravendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAGOD
|
MP-12-003-007-001/21
(KALPA)
|
1712003007NRG24110720230166127
|
11/07/2023
|
sooraj
|
1712003007WL009552
|
sooraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
sooraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-007-001/216-C
(KALPA)
|
1712003007NRG24110720230166128
|
11/07/2023
|
Bhagwat prasad dahayat
|
1712003007WL009552
|
Bhagwat prasad dahayat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Bhagwatprasaddahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-007-001/324
(KALPA)
|
1712003007NRG24110720230166138
|
11/07/2023
|
Minta Dahayat
|
1712003007WL009552
|
Minta Dahayat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
MintaDahayat
|
INDIAN BANK(607105)
|
|
178
|
NAGOD
|
MP-12-003-007-001/369-C
(KALPA)
|
1712003007NRG24110720230166147
|
11/07/2023
|
VINOD DWIVEDI
|
1712003007WL009552
|
VINOD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
VINODDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-007-001/39
(KALPA)
|
1712003007NRG24110720230166151
|
11/07/2023
|
Udaybhan
|
1712003007WL009552
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
180
|
NAGOD
|
MP-12-003-007-001/4
(KALPA)
|
1712003007NRG24110720230166152
|
11/07/2023
|
Shidha
|
1712003007WL009552
|
Shidha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
Shidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-016-001/253
(MADA TOLA)
|
1712003052NRG24110720230165859
|
11/07/2023
|
Rambahore Kushwaha
|
1712003052WL009536
|
Rambahore Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RambahoreKushwaha
|
UNION BANK OF INDIA(508500)
|
|
182
|
NAGOD
|
MP-12-003-034-001/198-A
(PANGARA)
|
1712003034NRG24110720230165437
|
11/07/2023
|
Bola kushwaha
|
1712003034WL009503
|
Bola kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122183
|
|
Bolakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGOD
|
MP-12-003-034-001/946
(PANGARA)
|
1712003034NRG24050720230146671
|
11/07/2023
|
CHANDRABHAN
|
1712003034WL008405
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
16/07/2023
|
|
892122183
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGOD
|
MP-12-003-034-001/946
(PANGARA)
|
1712003034NRG24050720230146670
|
11/07/2023
|
KETKI KUSHWAHA
|
1712003034WL008405
|
KETKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
16/07/2023
|
|
892122183
|
|
KETKIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAGOD
|
MP-12-003-039-001/41-A
(AMKUI)
|
1712003039NRG24110720230165442
|
11/07/2023
|
Suman
|
1712003039WL009504
|
Suman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-039-001/42-A
(AMKUI)
|
1712003039NRG24110720230165443
|
11/07/2023
|
Pradeep Kushwaha
|
1712003039WL009504
|
Pradeep Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
PradeepKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NAGOD
|
MP-12-003-039-001/755-B
(AMKUI)
|
1712003039NRG24110720230165447
|
11/07/2023
|
kunti
|
1712003039WL009504
|
kunti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
kunti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-039-001/820
(AMKUI)
|
1712003039NRG24110720230165448
|
11/07/2023
|
ISWARDEEN KUSHWAHA
|
1712003039WL009504
|
ISWARDEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122183
|
|
ISWARDEENKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAGOD
|
MP-12-003-039-001/820
(AMKUI)
|
1712003039NRG24110720230165449
|
11/07/2023
|
SOBHA BAI
|
1712003039WL009504
|
SOBHA BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122183
|
|
SOBHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-042-002/112
(PANSI)
|
1712003042NRG24110720230166270
|
11/07/2023
|
MAHENDRA PANDEY
|
1712003042WL009562
|
MAHENDRA PANDEY
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
MAHENDRAPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-042-002/113
(PANSI)
|
1712003042NRG24110720230166272
|
11/07/2023
|
BHUPENDRA
|
1712003042WL009562
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
192
|
NAGOD
|
MP-12-003-042-002/116
(PANSI)
|
1712003042NRG24110720230166275
|
11/07/2023
|
Guddi Parauha
|
1712003042WL009562
|
Guddi Parauha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
GuddiParauha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-042-002/117
(PANSI)
|
1712003042NRG24110720230166277
|
11/07/2023
|
KALPANA DWIVEDI
|
1712003042WL009562
|
KALPANA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
KALPANADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-042-002/123
(PANSI)
|
1712003042NRG24110720230166280
|
11/07/2023
|
Madhu Pandey
|
1712003042WL009562
|
Madhu Pandey
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122183
|
|
MadhuPandey
|
BANK OF BARODA(606985)
|
|
195
|
NAGOD
|
MP-12-003-042-002/123
(PANSI)
|
1712003042NRG24110720230166279
|
11/07/2023
|
RAVENDRA KUMAR
|
1712003042WL009562
|
RAVENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
196
|
NAGOD
|
MP-12-003-042-002/144
(PANSI)
|
1712003042NRG24110720230166285
|
11/07/2023
|
KIRAN
|
1712003042WL009562
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892122183
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAGOD
|
MP-12-003-042-002/156
(PANSI)
|
1712003042NRG24110720230166287
|
11/07/2023
|
Mantra Prajapati
|
1712003042WL009562
|
Mantra Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
MantraPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAGOD
|
MP-12-003-042-002/31
(PANSI)
|
1712003042NRG24110720230166299
|
11/07/2023
|
RAVI
|
1712003042WL009562
|
RAVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAVI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
199
|
NAGOD
|
MP-12-003-042-002/32
(PANSI)
|
1712003042NRG24110720230166301
|
11/07/2023
|
GORELAL
|
1712003042WL009562
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
200
|
NAGOD
|
MP-12-003-042-002/40
(PANSI)
|
1712003042NRG24110720230166303
|
11/07/2023
|
RAMKUMAR
|
1712003042WL009562
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NAGOD
|
MP-12-003-042-002/56
(PANSI)
|
1712003042NRG24110720230166305
|
11/07/2023
|
GIRJA
|
1712003042WL009562
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122183
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
NAGOD
|
MP-12-003-042-002/56
(PANSI)
|
1712003042NRG24110720230166304
|
11/07/2023
|
SANTOSH
|
1712003042WL009562
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NAGOD
|
MP-12-003-042-002/60
(PANSI)
|
1712003042NRG24110720230166310
|
11/07/2023
|
UMESH
|
1712003042WL009562
|
UMESH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAGOD
|
MP-12-003-042-002/8
(PANSI)
|
1712003042NRG24110720230166311
|
11/07/2023
|
KADHOLI
|
1712003042WL009562
|
KADHOLI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
KADHOLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAGOD
|
MP-12-003-042-002/8
(PANSI)
|
1712003042NRG24110720230166312
|
11/07/2023
|
SHYAM
|
1712003042WL009562
|
SHYAM
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAGOD
|
MP-12-003-042-002/84
(PANSI)
|
1712003042NRG24110720230166313
|
11/07/2023
|
JHAGDU
|
1712003042WL009562
|
JHAGDU
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122183
|
|
JHAGDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
NAGOD
|
MP-12-003-042-004/1
(PANSI)
|
1712003042NRG24110720230166314
|
11/07/2023
|
BALI PRASAD
|
1712003042WL009562
|
BALI PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
BALIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NAGOD
|
MP-12-003-042-006/10
(PANSI)
|
1712003042NRG24110720230166323
|
11/07/2023
|
NADUA
|
1712003042WL009562
|
NADUA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
NADUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAGOD
|
MP-12-003-042-006/10
(PANSI)
|
1712003042NRG24110720230166324
|
11/07/2023
|
SURTI
|
1712003042WL009562
|
SURTI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SURTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NAGOD
|
MP-12-003-042-006/111
(PANSI)
|
1712003042NRG24110720230166325
|
11/07/2023
|
RAJKUMAR
|
1712003042WL009562
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
211
|
NAGOD
|
MP-12-003-042-006/362
(PANSI)
|
1712003042NRG24110720230166334
|
11/07/2023
|
VEERU VERMA
|
1712003042WL009562
|
VEERU VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
VEERUVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NAGOD
|
MP-12-003-042-006/368
(PANSI)
|
1712003042NRG24110720230166335
|
11/07/2023
|
Lallu Prasad Loniya
|
1712003042WL009562
|
Lallu Prasad Loniya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
LalluPrasadLoniya
|
INDIAN BANK(607105)
|
|
213
|
NAGOD
|
MP-12-003-042-007/106
(PANSI)
|
1712003042NRG24110720230166342
|
11/07/2023
|
MITHLESH VISWKARMA
|
1712003042WL009562
|
MITHLESH VISWKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
MITHLESHVISWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NAGOD
|
MP-12-003-042-007/20
(PANSI)
|
1712003042NRG24110720230166343
|
11/07/2023
|
RAMVISHWAS
|
1712003042WL009562
|
RAMVISHWAS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMVISHWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NAGOD
|
MP-12-003-042-007/220
(PANSI)
|
1712003042NRG24110720230166345
|
11/07/2023
|
GENDLAL
|
1712003042WL009562
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NAGOD
|
MP-12-003-042-007/226
(PANSI)
|
1712003042NRG24110720230166348
|
11/07/2023
|
GENDA BAI
|
1712003042WL009562
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
GENDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NAGOD
|
MP-12-003-042-007/226
(PANSI)
|
1712003042NRG24110720230166347
|
11/07/2023
|
RAM LAL CHAMAR
|
1712003042WL009562
|
RAM LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMLALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NAGOD
|
MP-12-003-042-007/232
(PANSI)
|
1712003042NRG24110720230166349
|
11/07/2023
|
RAJ KUMAR
|
1712003042WL009562
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NAGOD
|
MP-12-003-042-007/232
(PANSI)
|
1712003042NRG24110720230166350
|
11/07/2023
|
RAMLALI
|
1712003042WL009562
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NAGOD
|
MP-12-003-042-007/30
(PANSI)
|
1712003042NRG24110720230166357
|
11/07/2023
|
KIRAN
|
1712003042WL009562
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGOD
|
MP-12-003-042-007/6
(PANSI)
|
1712003042NRG24110720230166363
|
11/07/2023
|
BAIS
|
1712003042WL009562
|
BAIS
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
BAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NAGOD
|
MP-12-003-042-007/66
(PANSI)
|
1712003042NRG24110720230166364
|
11/07/2023
|
RAMESH
|
1712003042WL009562
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NAGOD
|
MP-12-003-042-007/66
(PANSI)
|
1712003042NRG24110720230166365
|
11/07/2023
|
SUMITA
|
1712003042WL009562
|
SUMITA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NAGOD
|
MP-12-003-042-007/83
(PANSI)
|
1712003042NRG24110720230166366
|
11/07/2023
|
LALJI
|
1712003042WL009562
|
LALJI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892122183
|
|
LALJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
225
|
NAGOD
|
MP-12-003-042-007/95
(PANSI)
|
1712003042NRG24110720230166368
|
11/07/2023
|
PARAMLAL
|
1712003042WL009562
|
PARAMLAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
PARAMLAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
NAGOD
|
MP-12-003-042-007/96
(PANSI)
|
1712003042NRG24110720230166370
|
11/07/2023
|
BIHARI LAL
|
1712003042WL009562
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NAGOD
|
MP-12-003-052-003/136
(BARAPATTHAR)
|
1712003052NRG24110720230165928
|
11/07/2023
|
MUKESH
|
1712003052WL009538
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MUKESH
|
IDBI BANK(607095)
|
|
228
|
NAGOD
|
MP-12-003-052-003/15
(BARAPATTHAR)
|
1712003052NRG24110720230165865
|
11/07/2023
|
SARJU PRASAD
|
1712003052WL009536
|
SARJU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SARJUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NAGOD
|
MP-12-003-052-003/168
(BARAPATTHAR)
|
1712003052NRG24110720230165872
|
11/07/2023
|
THAKUR PRASAD
|
1712003052WL009537
|
THAKUR PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
THAKURPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
230
|
NAGOD
|
MP-12-003-052-003/195
(BARAPATTHAR)
|
1712003052NRG24110720230165866
|
11/07/2023
|
PUSHPENDRA
|
1712003052WL009536
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
231
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003052NRG24110720230165873
|
11/07/2023
|
BHEMSEN
|
1712003052WL009537
|
BHEMSEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
BHEMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NAGOD
|
MP-12-003-052-003/20
(BARAPATTHAR)
|
1712003052NRG24110720230165874
|
11/07/2023
|
VIJAYLAXMI
|
1712003052WL009537
|
VIJAYLAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
VIJAYLAXMI
|
CANARA BANK(508532)
|
|
233
|
NAGOD
|
MP-12-003-052-003/24
(BARAPATTHAR)
|
1712003052NRG24110720230165867
|
11/07/2023
|
SHANTI BAI
|
1712003052WL009536
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NAGOD
|
MP-12-003-052-003/242
(BARAPATTHAR)
|
1712003052NRG24110720230165868
|
11/07/2023
|
RADHA
|
1712003052WL009536
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003052NRG24110720230165876
|
11/07/2023
|
LALITA
|
1712003052WL009537
|
LALITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NAGOD
|
MP-12-003-052-003/289
(BARAPATTHAR)
|
1712003052NRG24110720230165875
|
11/07/2023
|
RAMTILAK
|
1712003052WL009537
|
RAMTILAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMTILAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NAGOD
|
MP-12-003-052-003/290
(BARAPATTHAR)
|
1712003052NRG24110720230165877
|
11/07/2023
|
KAMLESH
|
1712003052WL009537
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NAGOD
|
MP-12-003-052-003/290
(BARAPATTHAR)
|
1712003052NRG24110720230165878
|
11/07/2023
|
RANNO
|
1712003052WL009537
|
RANNO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RANNO
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGOD
|
MP-12-003-052-003/292
(BARAPATTHAR)
|
1712003052NRG24110720230165929
|
11/07/2023
|
SUSHELA
|
1712003052WL009538
|
SUSHELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SUSHELA
|
INDIAN BANK(607105)
|
|
240
|
NAGOD
|
MP-12-003-052-003/297
(BARAPATTHAR)
|
1712003052NRG24110720230165879
|
11/07/2023
|
SHUKHLAL
|
1712003052WL009537
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
241
|
NAGOD
|
MP-12-003-052-003/33
(BARAPATTHAR)
|
1712003052NRG24110720230165930
|
11/07/2023
|
RENU
|
1712003052WL009538
|
RENU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
NAGOD
|
MP-12-003-052-003/34
(BARAPATTHAR)
|
1712003052NRG24110720230165931
|
11/07/2023
|
RANIYA BAI
|
1712003052WL009538
|
RANIYA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
243
|
NAGOD
|
MP-12-003-052-003/35
(BARAPATTHAR)
|
1712003052NRG24110720230165880
|
11/07/2023
|
SHAVITRE
|
1712003052WL009537
|
SHAVITRE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SHAVITRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NAGOD
|
MP-12-003-052-003/358
(BARAPATTHAR)
|
1712003052NRG24110720230165881
|
11/07/2023
|
RAMCHANDRA
|
1712003052WL009537
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
245
|
NAGOD
|
MP-12-003-052-003/359
(BARAPATTHAR)
|
1712003052NRG24110720230165932
|
11/07/2023
|
Maya Kushwaha
|
1712003052WL009538
|
Maya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MayaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
NAGOD
|
MP-12-003-052-003/374
(BARAPATTHAR)
|
1712003052NRG24110720230165882
|
11/07/2023
|
SANTOSE
|
1712003052WL009537
|
SANTOSE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANTOSE
|
UNION BANK OF INDIA(508500)
|
|
247
|
NAGOD
|
MP-12-003-052-003/41
(BARAPATTHAR)
|
1712003052NRG24110720230165883
|
11/07/2023
|
SAVITA
|
1712003052WL009537
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NAGOD
|
MP-12-003-052-003/478
(BARAPATTHAR)
|
1712003052NRG24110720230165887
|
11/07/2023
|
Anjna Gupta
|
1712003052WL009537
|
Anjna Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
AnjnaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
NAGOD
|
MP-12-003-052-003/572-D
(BARAPATTHAR)
|
1712003052NRG24110720230165896
|
11/07/2023
|
Seema Barman
|
1712003052WL009537
|
Seema Barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SeemaBarman
|
UNION BANK OF INDIA(508500)
|
|
250
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003052NRG24110720230165904
|
11/07/2023
|
ANGORE
|
1712003052WL009537
|
ANGORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
ANGORE
|
INDIAN BANK(607105)
|
|
251
|
NAGOD
|
MP-12-003-052-003/79
(BARAPATTHAR)
|
1712003052NRG24110720230165903
|
11/07/2023
|
MUKESH
|
1712003052WL009537
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
252
|
NAGOD
|
MP-12-003-052-003/93
(BARAPATTHAR)
|
1712003052NRG24110720230165905
|
11/07/2023
|
MUKESH
|
1712003052WL009537
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
253
|
NAGOD
|
MP-12-003-052-004/26
(BARAPATTHAR)
|
1712003052NRG24110720230165909
|
11/07/2023
|
SUBHADRA
|
1712003052WL009537
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
254
|
NAGOD
|
MP-12-003-052-004/4
(BARAPATTHAR)
|
1712003052NRG24110720230165950
|
11/07/2023
|
MEERA
|
1712003052WL009538
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
MEERA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
NAGOD
|
MP-12-003-052-004/51
(BARAPATTHAR)
|
1712003052NRG24110720230165954
|
11/07/2023
|
DHANNU
|
1712003052WL009538
|
DHANNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
256
|
NAGOD
|
MP-12-003-052-004/60
(BARAPATTHAR)
|
1712003052NRG24110720230165955
|
11/07/2023
|
CHANDANIYA
|
1712003052WL009538
|
CHANDANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
CHANDANIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NAGOD
|
MP-12-003-052-004/66
(BARAPATTHAR)
|
1712003052NRG24110720230165913
|
11/07/2023
|
RAMCHARAN
|
1712003052WL009537
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
258
|
NAGOD
|
MP-12-003-052-004/77
(BARAPATTHAR)
|
1712003052NRG24110720230165956
|
11/07/2023
|
KESHKALI
|
1712003052WL009538
|
KESHKALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGOD
|
MP-12-003-052-004/85
(BARAPATTHAR)
|
1712003052NRG24110720230165915
|
11/07/2023
|
DINESH
|
1712003052WL009537
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122183
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
NAGOD
|
MP-12-003-082-002/121
(AMILIYA)
|
1712003082NRG24110720230165576
|
11/07/2023
|
keta
|
1712003082WL009519
|
keta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892122183
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
261
|
NAGOD
|
MP-12-003-082-002/178
(AMILIYA)
|
1712003082NRG24110720230165583
|
11/07/2023
|
madhaw
|
1712003082WL009526
|
madhaw
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
madhaw
|
STATE BANK OF INDIA(508548)
|
|
262
|
NAGOD
|
MP-12-003-082-002/191
(AMILIYA)
|
1712003082NRG24110720230165584
|
11/07/2023
|
RAJMAN
|
1712003082WL009526
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
NAGOD
|
MP-12-003-082-002/191
(AMILIYA)
|
1712003082NRG24110720230165581
|
11/07/2023
|
SANDHYA
|
1712003082WL009524
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122183
|
|
SANDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
NAGOD
|
MP-12-003-082-002/250
(AMILIYA)
|
1712003082NRG24110720230165572
|
11/07/2023
|
ramviwas
|
1712003082WL009516
|
ramviwas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
ramviwas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
NAGOD
|
MP-12-003-082-002/891
(AMILIYA)
|
1712003082NRG24110720230165573
|
11/07/2023
|
ruchishrivas
|
1712003082WL009516
|
ruchishrivas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122183
|
|
ruchishrivas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
NAGOD
|
MP-12-003-086-001/1612-D
(RAUND (OF NAGOD))
|
1712003086NRG24110720230166190
|
11/07/2023
|
Vishnu
|
1712003086WL009556
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122183
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197575
|
197575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501008
|
501008
|
|
|
|
|
|
|
|