|
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-12-003-006-001/1366
(SURDAHA KALA)
|
1712003006NRG24070120240389593
|
07/01/2024
|
SHYAMACHARAN
|
1712003006WL034134
|
SHYAMACHARAN
|
00045
|
BARB0SATNAX
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686357904
|
|
SHYAMACHARAN
|
ICICI BANK LTD(508534)
|
|
2
|
NAGOD
|
MP-12-003-060-002/522
(MAJHIYARI)
|
1712003060NRG24070120240389525
|
07/01/2024
|
unnu kol
|
1712003060WL034130
|
unnu kol
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
unnukol
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-060-002/523
(MAJHIYARI)
|
1712003060NRG24070120240389526
|
07/01/2024
|
shobhit kol
|
1712003060WL034130
|
shobhit kol
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
shobhitkol
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-060-002/546
(MAJHIYARI)
|
1712003060NRG24070120240389531
|
07/01/2024
|
Chhotu kol
|
1712003060WL034130
|
Chhotu kol
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Chhotukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-060-002/466
(MAJHIYARI)
|
1712003060NRG24070120240389517
|
07/01/2024
|
Pramod dwivedi
|
1712003060WL034130
|
Pramod dwivedi
|
00078
|
CNRB0006167
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Pramoddwivedi
|
CANARA BANK(508532)
|
|
6
|
NAGOD
|
MP-12-003-060-002/472
(MAJHIYARI)
|
1712003060NRG24070120240389518
|
07/01/2024
|
Madarua
|
1712003060WL034130
|
Madarua
|
00078
|
CNRB0006167
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Madarua
|
AXIS BANK(607153)
|
|
7
|
NAGOD
|
MP-12-003-060-002/473
(MAJHIYARI)
|
1712003060NRG24070120240389484
|
07/01/2024
|
Sakuntla rajak
|
1712003060WL034126
|
Sakuntla rajak
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
Sakuntlarajak
|
CANARA BANK(508532)
|
|
8
|
NAGOD
|
MP-12-003-060-002/642
(MAJHIYARI)
|
1712003060NRG24070120240389536
|
07/01/2024
|
Praduman dwivedi
|
1712003060WL034130
|
Praduman dwivedi
|
00078
|
CNRB0006167
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Pradumandwivedi
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-060-002/674
(MAJHIYARI)
|
1712003060NRG24070120240389537
|
07/01/2024
|
BABITA KOL
|
1712003060WL034130
|
BABITA KOL
|
00078
|
CNRB0006167
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
BABITAKOL
|
CANARA BANK(508532)
|
|
10
|
NAGOD
|
MP-12-003-060-003/77
(MAJHIYARI)
|
1712003060NRG24070120240389592
|
07/01/2024
|
Saroj Devi Gautam
|
1712003060WL034133
|
Saroj Devi Gautam
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
SarojDeviGautam
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-074-002/84-B
(MAHTAIN)
|
1712003074NRG24070120240389730
|
07/01/2024
|
SANJEET GAYALI
|
1712003074WL034139
|
SANJEET GAYALI
|
00089
|
CBIN0281199
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SANJEETGAYALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-009-003/224-A
(BELA)
|
1712003009NRG24070120240389990
|
07/01/2024
|
NISHA VISHWAKARMA
|
1712003009WL034155
|
NISHA VISHWAKARMA
|
00165
|
IBKL0001842
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686357904
|
|
NISHAVISHWAKARMA
|
CANARA BANK(508532)
|
|
13
|
NAGOD
|
MP-12-003-039-001/524-C
(AMKUI)
|
1712003039NRG24070120240389425
|
07/01/2024
|
SUDJIR SINGH
|
1712003039WL034122
|
SUDJIR SINGH
|
00165
|
IBKL0001842
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SUDJIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGOD
|
MP-12-003-060-002/520
(MAJHIYARI)
|
1712003060NRG24070120240389523
|
07/01/2024
|
SUNEEL KUMAR DWIVEDI
|
1712003060WL034130
|
SUNEEL KUMAR DWIVEDI
|
00165
|
IBKL0001842
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
SUNEELKUMARDWIVEDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-060-003/612
(MAJHIYARI)
|
1712003060NRG24070120240389589
|
07/01/2024
|
Hariprasad
|
1712003060WL034133
|
Hariprasad
|
00168
|
ICIC0003391
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Hariprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-060-001/229
(MAJHIYARI)
|
1712003060NRG24070120240389556
|
07/01/2024
|
Mangal
|
1712003060WL034133
|
Mangal
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-060-001/490
(MAJHIYARI)
|
1712003060NRG24070120240389568
|
07/01/2024
|
chandrabhan ahirvar
|
1712003060WL034133
|
chandrabhan ahirvar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
chandrabhanahirvar
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-060-002/521
(MAJHIYARI)
|
1712003060NRG24070120240389524
|
07/01/2024
|
Reshma kol
|
1712003060WL034130
|
Reshma kol
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Reshmakol
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-060-003/289
(MAJHIYARI)
|
1712003060NRG24070120240389545
|
07/01/2024
|
SHAKUNTLA RAJAK
|
1712003060WL034130
|
SHAKUNTLA RAJAK
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
SHAKUNTLARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGOD
|
MP-12-003-060-003/482
(MAJHIYARI)
|
1712003060NRG24070120240389588
|
07/01/2024
|
barelal
|
1712003060WL034133
|
barelal
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
barelal
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-060-003/662
(MAJHIYARI)
|
1712003060NRG24070120240389590
|
07/01/2024
|
Ramakant kushwaha
|
1712003060WL034133
|
Ramakant kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Ramakantkushwaha
|
UNION BANK OF INDIA(508500)
|
|
22
|
NAGOD
|
MP-12-003-074-004/130-B
(MAHTAIN)
|
1712003074NRG24070120240389734
|
07/01/2024
|
PRAMILA RANI MANDAL
|
1712003074WL034139
|
PRAMILA RANI MANDAL
|
00176
|
IDIB000N515
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
PRAMILARANIMANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGOD
|
MP-12-003-074-005/15-A
(MAHTAIN)
|
1712003074NRG24070120240389759
|
07/01/2024
|
Mamta Viswas
|
1712003074WL034144
|
Mamta Viswas
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
MamtaViswas
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-074-006/11-B
(MAHTAIN)
|
1712003074NRG24070120240389760
|
07/01/2024
|
REETA ROY
|
1712003074WL034144
|
REETA ROY
|
00176
|
IDIB000N515
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
REETAROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-060-002/225
(MAJHIYARI)
|
1712003060NRG24070120240389483
|
07/01/2024
|
BRAJESH RAJAK
|
1712003060WL034126
|
BRAJESH RAJAK
|
00176
|
IDIB000S196
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
BRAJESHRAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-006-001/3152
(SURDAHA KALA)
|
1712003006NRG24070120240389597
|
07/01/2024
|
RAMSANEHI
|
1712003006WL034135
|
RAMSANEHI
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAMSANEHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-006-001/965
(SURDAHA KALA)
|
1712003006NRG24070120240389595
|
07/01/2024
|
RAJESH KUMAR SINGH
|
1712003006WL034134
|
RAJESH KUMAR SINGH
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAJESHKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-010-004/235
(DWARI KHURD)
|
1712003010NRG24070120240389989
|
07/01/2024
|
Mithlesh kumar mishra
|
1712003010WL034154
|
Mithlesh kumar mishra
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
13/03/2024
|
|
686357904
|
|
Mithleshkumarmishra
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-018-002/527
(MARHI KALA)
|
1712003018NRG24070120240390273
|
07/01/2024
|
shivam pal
|
1712003018WL034193
|
shivam pal
|
00415
|
SBIN0001348
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686357904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAGOD
|
MP-12-003-050-002/254
(KHAMREHI)
|
1712003050NRG24050120240386665
|
07/01/2024
|
RITURAJ SINGH
|
1712003050WL033878
|
RITURAJ SINGH
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RITURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-060-001/220
(MAJHIYARI)
|
1712003060NRG24070120240389555
|
07/01/2024
|
BRAJBHAN VISHWKARMA
|
1712003060WL034133
|
BRAJBHAN VISHWKARMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
BRAJBHANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-060-001/296
(MAJHIYARI)
|
1712003060NRG24070120240389558
|
07/01/2024
|
SUDHEER KUMAR KUSWAHA
|
1712003060WL034133
|
SUDHEER KUMAR KUSWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
SUDHEERKUMARKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-060-001/432
(MAJHIYARI)
|
1712003060NRG24070120240389561
|
07/01/2024
|
Natthulal sharma
|
1712003060WL034133
|
Natthulal sharma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Natthulalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-060-001/434
(MAJHIYARI)
|
1712003060NRG24070120240389562
|
07/01/2024
|
Maneesh
|
1712003060WL034133
|
Maneesh
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-060-001/485
(MAJHIYARI)
|
1712003060NRG24070120240389565
|
07/01/2024
|
khusbu kushwaha
|
1712003060WL034133
|
khusbu kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
khusbukushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-060-001/50
(MAJHIYARI)
|
1712003060NRG24070120240389571
|
07/01/2024
|
Savita sen
|
1712003060WL034133
|
Savita sen
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Savitasen
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-060-001/56
(MAJHIYARI)
|
1712003060NRG24070120240389574
|
07/01/2024
|
radha
|
1712003060WL034133
|
radha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-060-001/62
(MAJHIYARI)
|
1712003060NRG24070120240389576
|
07/01/2024
|
Beerendra varma
|
1712003060WL034133
|
Beerendra varma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Beerendravarma
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-060-002/239
(MAJHIYARI)
|
1712003060NRG24070120240389510
|
07/01/2024
|
Leelavati
|
1712003060WL034130
|
Leelavati
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-060-002/347
(MAJHIYARI)
|
1712003060NRG24070120240389514
|
07/01/2024
|
sabhapati dwivedi
|
1712003060WL034130
|
sabhapati dwivedi
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
sabhapatidwivedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-060-002/479
(MAJHIYARI)
|
1712003060NRG24070120240389519
|
07/01/2024
|
Bitti bai
|
1712003060WL034130
|
Bitti bai
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Bittibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-060-002/494
(MAJHIYARI)
|
1712003060NRG24070120240389520
|
07/01/2024
|
Ashok kol
|
1712003060WL034130
|
Ashok kol
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Ashokkol
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-060-002/527
(MAJHIYARI)
|
1712003060NRG24070120240389528
|
07/01/2024
|
GEETA KOL
|
1712003060WL034130
|
GEETA KOL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-060-002/527
(MAJHIYARI)
|
1712003060NRG24070120240389527
|
07/01/2024
|
VIJAY KOL
|
1712003060WL034130
|
VIJAY KOL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
VIJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-060-002/532
(MAJHIYARI)
|
1712003060NRG24070120240389530
|
07/01/2024
|
Manvati kol
|
1712003060WL034130
|
Manvati kol
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Manvatikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-060-002/624
(MAJHIYARI)
|
1712003060NRG24070120240389534
|
07/01/2024
|
Mustkeena
|
1712003060WL034130
|
Mustkeena
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Mustkeena
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-060-002/625
(MAJHIYARI)
|
1712003060NRG24070120240389535
|
07/01/2024
|
Shakeel ahmad
|
1712003060WL034130
|
Shakeel ahmad
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Shakeelahmad
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-060-002/631
(MAJHIYARI)
|
1712003060NRG24070120240389585
|
07/01/2024
|
Amit Rajak
|
1712003060WL034133
|
Amit Rajak
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
AmitRajak
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-060-002/71
(MAJHIYARI)
|
1712003060NRG24070120240389538
|
07/01/2024
|
ramsevak
|
1712003060WL034130
|
ramsevak
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-060-002/72
(MAJHIYARI)
|
1712003060NRG24070120240389540
|
07/01/2024
|
Keshkali rajak
|
1712003060WL034130
|
Keshkali rajak
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Keshkalirajak
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-060-003/223
(MAJHIYARI)
|
1712003060NRG24070120240389485
|
07/01/2024
|
SURESH KUSHWAHA
|
1712003060WL034126
|
SURESH KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-060-003/288
(MAJHIYARI)
|
1712003060NRG24070120240389544
|
07/01/2024
|
JANAK DULARI KUSWAHA
|
1712003060WL034130
|
JANAK DULARI KUSWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
JANAKDULARIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-060-003/290
(MAJHIYARI)
|
1712003060NRG24070120240389546
|
07/01/2024
|
SEEMA KUSWAHA
|
1712003060WL034130
|
SEEMA KUSWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
SEEMAKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGOD
|
MP-12-003-060-003/342
(MAJHIYARI)
|
1712003060NRG24070120240389547
|
07/01/2024
|
Daduram
|
1712003060WL034130
|
Daduram
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGOD
|
MP-12-003-060-003/388
(MAJHIYARI)
|
1712003060NRG24070120240389548
|
07/01/2024
|
Mithun
|
1712003060WL034130
|
Mithun
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAGOD
|
MP-12-003-060-003/469
(MAJHIYARI)
|
1712003060NRG24070120240389587
|
07/01/2024
|
Ashok Kumar Kushwaha
|
1712003060WL034133
|
Ashok Kumar Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
AshokKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-060-003/622
(MAJHIYARI)
|
1712003060NRG24070120240389491
|
07/01/2024
|
Betulal kushwaha
|
1712003060WL034126
|
Betulal kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
Betulalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-074-002/13-B
(MAHTAIN)
|
1712003074NRG24070120240389713
|
07/01/2024
|
RINKI MAHANT
|
1712003074WL034139
|
RINKI MAHANT
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RINKIMAHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-074-002/51
(MAHTAIN)
|
1712003074NRG24070120240389726
|
07/01/2024
|
lakshmi biswas
|
1712003074WL034139
|
lakshmi biswas
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
lakshmibiswas
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-074-002/58-B
(MAHTAIN)
|
1712003074NRG24070120240389727
|
07/01/2024
|
NEELIMA DHALI
|
1712003074WL034139
|
NEELIMA DHALI
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
NEELIMADHALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-074-002/83-B
(MAHTAIN)
|
1712003074NRG24070120240389729
|
07/01/2024
|
Vasudev Mandal
|
1712003074WL034139
|
Vasudev Mandal
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
VasudevMandal
|
BANK OF INDIA(508505)
|
|
62
|
NAGOD
|
MP-12-003-074-005/34-B
(MAHTAIN)
|
1712003074NRG24070120240389739
|
07/01/2024
|
MONIKA SARDAR
|
1712003074WL034139
|
MONIKA SARDAR
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
MONIKASARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40672
|
40672
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-013-001/187-C
(MADAI)
|
1712003094NRG24070120240389740
|
07/01/2024
|
jeet singh
|
1712003094WL034140
|
jeet singh
|
00415
|
SBIN0002845
|
221
|
221
|
Processed
|
13/03/2024
|
|
686357904
|
|
jeetsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
NAGOD
|
MP-12-003-074-002/19-A
(MAHTAIN)
|
1712003074NRG24070120240389718
|
07/01/2024
|
SAMAR JEET DAS
|
1712003074WL034139
|
SAMAR JEET DAS
|
00468
|
UBIN0547832
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SAMARJEETDAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGOD
|
MP-12-003-074-002/27-C
(MAHTAIN)
|
1712003074NRG24070120240389722
|
07/01/2024
|
ABHIMNYU MISTRY
|
1712003074WL034139
|
ABHIMNYU MISTRY
|
00468
|
UBIN0547832
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
ABHIMNYUMISTRY
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGOD
|
MP-12-003-074-004/48-A
(MAHTAIN)
|
1712003074NRG24070120240389736
|
07/01/2024
|
DEEWAKAR BALA
|
1712003074WL034139
|
DEEWAKAR BALA
|
00468
|
UBIN0547832
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
DEEWAKARBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-018-002/1008
(MARHI KALA)
|
1712003018NRG24070120240390268
|
07/01/2024
|
Maya Devi Gupta
|
1712003018WL034193
|
Maya Devi Gupta
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
MayaDeviGupta
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAGOD
|
MP-12-003-018-002/326-A
(MARHI KALA)
|
1712003018NRG24070120240390270
|
07/01/2024
|
vikash pathak
|
1712003018WL034193
|
vikash pathak
|
00468
|
UBIN0568295
|
442
|
442
|
Processed
|
13/03/2024
|
|
686357904
|
|
vikashpathak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGOD
|
MP-12-003-018-002/499-C
(MARHI KALA)
|
1712003018NRG24070120240390271
|
07/01/2024
|
shivendra singh
|
1712003018WL034193
|
shivendra singh
|
00468
|
UBIN0568295
|
221
|
221
|
Processed
|
13/03/2024
|
|
686357904
|
|
shivendrasingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAGOD
|
MP-12-003-060-001/486
(MAJHIYARI)
|
1712003060NRG24070120240389566
|
07/01/2024
|
bhanu pratap
|
1712003060WL034133
|
bhanu pratap
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-060-001/491
(MAJHIYARI)
|
1712003060NRG24070120240389569
|
07/01/2024
|
ashees sharma
|
1712003060WL034133
|
ashees sharma
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
asheessharma
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGOD
|
MP-12-003-060-001/494
(MAJHIYARI)
|
1712003060NRG24070120240389570
|
07/01/2024
|
Satendra sharma
|
1712003060WL034133
|
Satendra sharma
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Satendrasharma
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-060-001/51
(MAJHIYARI)
|
1712003060NRG24070120240389572
|
07/01/2024
|
Rani
|
1712003060WL034133
|
Rani
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-060-002/532
(MAJHIYARI)
|
1712003060NRG24070120240389529
|
07/01/2024
|
Amarjeet kol
|
1712003060WL034130
|
Amarjeet kol
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Amarjeetkol
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGOD
|
MP-12-003-060-002/547
(MAJHIYARI)
|
1712003060NRG24070120240389532
|
07/01/2024
|
rajnish kol
|
1712003060WL034130
|
rajnish kol
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
rajnishkol
|
BANK OF BARODA(606985)
|
|
76
|
NAGOD
|
MP-12-003-060-002/634
(MAJHIYARI)
|
1712003060NRG24070120240389586
|
07/01/2024
|
Divya rajak
|
1712003060WL034133
|
Divya rajak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Divyarajak
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGOD
|
MP-12-003-060-002/73
(MAJHIYARI)
|
1712003060NRG24070120240389541
|
07/01/2024
|
Dasaiya
|
1712003060WL034130
|
Dasaiya
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Dasaiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGOD
|
MP-12-003-060-003/458
(MAJHIYARI)
|
1712003060NRG24070120240389490
|
07/01/2024
|
Santosh kushwaha
|
1712003060WL034126
|
Santosh kushwaha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
Santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-074-002/13-B
(MAHTAIN)
|
1712003074NRG24070120240389712
|
07/01/2024
|
SHIVRATAN MAHANT
|
1712003074WL034139
|
SHIVRATAN MAHANT
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SHIVRATANMAHANT
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-074-002/21-B
(MAHTAIN)
|
1712003074NRG24070120240389721
|
07/01/2024
|
RINKI BHADRA
|
1712003074WL034139
|
RINKI BHADRA
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
RINKIBHADRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-074-002/41-B
(MAHTAIN)
|
1712003074NRG24070120240389723
|
07/01/2024
|
RAM NARAYAN PAL
|
1712003074WL034139
|
RAM NARAYAN PAL
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAMNARAYANPAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-074-002/81-B
(MAHTAIN)
|
1712003074NRG24070120240389728
|
07/01/2024
|
JYOTI DHALI
|
1712003074WL034139
|
JYOTI DHALI
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
JYOTIDHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21527
|
21527
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-006-001/1665
(SURDAHA KALA)
|
1712003006NRG24070120240389594
|
07/01/2024
|
ramakant pal
|
1712003006WL034134
|
ramakant pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
ramakantpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-006-001/1686
(SURDAHA KALA)
|
1712003006NRG24070120240389596
|
07/01/2024
|
Mrs Anjana Dwevedi
|
1712003006WL034135
|
Mrs Anjana Dwevedi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
MrsAnjanaDwevedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAGOD
|
MP-12-003-047-001/286
(HARDUWAKALAN)
|
1712003047NRG24070120240390124
|
07/01/2024
|
GuLJARRiLAL
|
1712003047WL034179
|
GuLJARRiLAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686357904
|
|
GuLJARRiLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-050-002/14
(KHAMREHI)
|
1712003050NRG24050120240386675
|
07/01/2024
|
RAMPRATAP
|
1712003050WL033883
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-060-001/1
(MAJHIYARI)
|
1712003060NRG24070120240389482
|
07/01/2024
|
ramautar vishvkarma
|
1712003060WL034126
|
ramautar vishvkarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
ramautarvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-060-001/101
(MAJHIYARI)
|
1712003060NRG24070120240389554
|
07/01/2024
|
udavsen
|
1712003060WL034133
|
udavsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
udavsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-060-001/294
(MAJHIYARI)
|
1712003060NRG24070120240389557
|
07/01/2024
|
RANI VISWKARMA
|
1712003060WL034133
|
RANI VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
RANIVISWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGOD
|
MP-12-003-060-001/298
(MAJHIYARI)
|
1712003060NRG24070120240389559
|
07/01/2024
|
Chhedi la Kuswaha
|
1712003060WL034133
|
Chhedi la Kuswaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
ChhedilaKuswaha
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGOD
|
MP-12-003-060-001/428
(MAJHIYARI)
|
1712003060NRG24070120240389560
|
07/01/2024
|
vishwanath vishwakarma
|
1712003060WL034133
|
vishwanath vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
vishwanathvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-060-001/44
(MAJHIYARI)
|
1712003060NRG24070120240389563
|
07/01/2024
|
Malti
|
1712003060WL034133
|
Malti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-060-001/44
(MAJHIYARI)
|
1712003060NRG24070120240389564
|
07/01/2024
|
Savita
|
1712003060WL034133
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-060-001/487
(MAJHIYARI)
|
1712003060NRG24070120240389567
|
07/01/2024
|
bhuvneshwar pratap
|
1712003060WL034133
|
bhuvneshwar pratap
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
bhuvneshwarpratap
|
INDIAN BANK(607105)
|
|
95
|
NAGOD
|
MP-12-003-060-001/52
(MAJHIYARI)
|
1712003060NRG24070120240389573
|
07/01/2024
|
LOTAN PRAJAPATEE
|
1712003060WL034133
|
LOTAN PRAJAPATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
LOTANPRAJAPATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-060-001/57
(MAJHIYARI)
|
1712003060NRG24070120240389575
|
07/01/2024
|
Darvari lal
|
1712003060WL034133
|
Darvari lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Darvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-060-001/627
(MAJHIYARI)
|
1712003060NRG24070120240389577
|
07/01/2024
|
Gangi bai
|
1712003060WL034133
|
Gangi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Gangibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-060-001/65
(MAJHIYARI)
|
1712003060NRG24070120240389578
|
07/01/2024
|
munnilal kori
|
1712003060WL034133
|
munnilal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
munnilalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-060-001/65
(MAJHIYARI)
|
1712003060NRG24070120240389579
|
07/01/2024
|
Neeta
|
1712003060WL034133
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Neeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-060-001/81
(MAJHIYARI)
|
1712003060NRG24070120240389580
|
07/01/2024
|
motilal kushvaha
|
1712003060WL034133
|
motilal kushvaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
motilalkushvaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-060-001/81
(MAJHIYARI)
|
1712003060NRG24070120240389581
|
07/01/2024
|
SUMINTRA
|
1712003060WL034133
|
SUMINTRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
SUMINTRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-060-001/89
(MAJHIYARI)
|
1712003060NRG24070120240389582
|
07/01/2024
|
shiyaram
|
1712003060WL034133
|
shiyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
shiyaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGOD
|
MP-12-003-060-002/10
(MAJHIYARI)
|
1712003060NRG24070120240389500
|
07/01/2024
|
Kaushilya
|
1712003060WL034130
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-060-002/18
(MAJHIYARI)
|
1712003060NRG24070120240389501
|
07/01/2024
|
dvarika kol
|
1712003060WL034130
|
dvarika kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
dvarikakol
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-060-002/18
(MAJHIYARI)
|
1712003060NRG24070120240389502
|
07/01/2024
|
ukimagla
|
1712003060WL034130
|
ukimagla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
ukimagla
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-060-002/216
(MAJHIYARI)
|
1712003060NRG24070120240389503
|
07/01/2024
|
juglal kol
|
1712003060WL034130
|
juglal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
juglalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-060-002/216
(MAJHIYARI)
|
1712003060NRG24070120240389504
|
07/01/2024
|
rajjandevi
|
1712003060WL034130
|
rajjandevi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
rajjandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGOD
|
MP-12-003-060-002/217
(MAJHIYARI)
|
1712003060NRG24070120240389506
|
07/01/2024
|
kware kol
|
1712003060WL034130
|
kware kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
kwarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-060-002/217
(MAJHIYARI)
|
1712003060NRG24070120240389505
|
07/01/2024
|
reena kol
|
1712003060WL034130
|
reena kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
reenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGOD
|
MP-12-003-060-002/218
(MAJHIYARI)
|
1712003060NRG24070120240389507
|
07/01/2024
|
Jhallee
|
1712003060WL034130
|
Jhallee
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Jhallee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-060-002/218
(MAJHIYARI)
|
1712003060NRG24070120240389508
|
07/01/2024
|
shivlakhan kol
|
1712003060WL034130
|
shivlakhan kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
shivlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-060-002/232
(MAJHIYARI)
|
1712003060NRG24070120240389583
|
07/01/2024
|
PYARELAL RAJAK
|
1712003060WL034133
|
PYARELAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
PYARELALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-060-002/239
(MAJHIYARI)
|
1712003060NRG24070120240389509
|
07/01/2024
|
MALLOO KOL
|
1712003060WL034130
|
MALLOO KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
MALLOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-060-002/24
(MAJHIYARI)
|
1712003060NRG24070120240389511
|
07/01/2024
|
basanta kol
|
1712003060WL034130
|
basanta kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
basantakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-060-002/24
(MAJHIYARI)
|
1712003060NRG24070120240389512
|
07/01/2024
|
prabhu
|
1712003060WL034130
|
prabhu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGOD
|
MP-12-003-060-002/27
(MAJHIYARI)
|
1712003060NRG24070120240389513
|
07/01/2024
|
suneeta
|
1712003060WL034130
|
suneeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-060-002/422
(MAJHIYARI)
|
1712003060NRG24070120240389515
|
07/01/2024
|
Milla
|
1712003060WL034130
|
Milla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
Milla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-060-002/448
(MAJHIYARI)
|
1712003060NRG24070120240389516
|
07/01/2024
|
MARJEENA
|
1712003060WL034130
|
MARJEENA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
MARJEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-060-002/478
(MAJHIYARI)
|
1712003060NRG24070120240389584
|
07/01/2024
|
Bela rajak
|
1712003060WL034133
|
Bela rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
Belarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-060-002/508
(MAJHIYARI)
|
1712003060NRG24070120240389521
|
07/01/2024
|
HARISHANKER
|
1712003060WL034130
|
HARISHANKER
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
HARISHANKER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-060-002/509
(MAJHIYARI)
|
1712003060NRG24070120240389522
|
07/01/2024
|
dhanesh prasad dwivedi
|
1712003060WL034130
|
dhanesh prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
dhaneshprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-060-002/61
(MAJHIYARI)
|
1712003060NRG24070120240389533
|
07/01/2024
|
shanbhu rajak
|
1712003060WL034130
|
shanbhu rajak
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
shanbhurajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-060-002/71
(MAJHIYARI)
|
1712003060NRG24070120240389539
|
07/01/2024
|
SHAKUNTLA
|
1712003060WL034130
|
SHAKUNTLA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-060-002/73
(MAJHIYARI)
|
1712003060NRG24070120240389542
|
07/01/2024
|
MEERA DEVI
|
1712003060WL034130
|
MEERA DEVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
MEERADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-060-003/224
(MAJHIYARI)
|
1712003060NRG24070120240389486
|
07/01/2024
|
savitree devi
|
1712003060WL034126
|
savitree devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
savitreedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-060-003/228
(MAJHIYARI)
|
1712003060NRG24070120240389543
|
07/01/2024
|
SAURABH SINGH
|
1712003060WL034130
|
SAURABH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
686357904
|
|
SAURABHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-060-003/233
(MAJHIYARI)
|
1712003060NRG24070120240389487
|
07/01/2024
|
PHOOLCHAND
|
1712003060WL034126
|
PHOOLCHAND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGOD
|
MP-12-003-060-003/26
(MAJHIYARI)
|
1712003060NRG24070120240389488
|
07/01/2024
|
lalan
|
1712003060WL034126
|
lalan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-060-003/36
(MAJHIYARI)
|
1712003060NRG24070120240389489
|
07/01/2024
|
shyamsundar
|
1712003060WL034126
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-060-003/70
(MAJHIYARI)
|
1712003060NRG24070120240389492
|
07/01/2024
|
gyanendra
|
1712003060WL034126
|
gyanendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
gyanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-060-003/75
(MAJHIYARI)
|
1712003060NRG24070120240389591
|
07/01/2024
|
mohan lal
|
1712003060WL034133
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686357904
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-074-002/14
(MAHTAIN)
|
1712003074NRG24070120240389715
|
07/01/2024
|
ANEETA
|
1712003074WL034139
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGOD
|
MP-12-003-074-002/14
(MAHTAIN)
|
1712003074NRG24070120240389714
|
07/01/2024
|
UTTAM MANDAL
|
1712003074WL034139
|
UTTAM MANDAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
UTTAMMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-074-002/15
(MAHTAIN)
|
1712003074NRG24070120240389717
|
07/01/2024
|
BHARAT
|
1712003074WL034139
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-074-002/15
(MAHTAIN)
|
1712003074NRG24070120240389716
|
07/01/2024
|
KAJAL
|
1712003074WL034139
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGOD
|
MP-12-003-074-002/2-B
(MAHTAIN)
|
1712003074NRG24070120240389719
|
07/01/2024
|
SACHI RANI BAR
|
1712003074WL034139
|
SACHI RANI BAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SACHIRANIBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGOD
|
MP-12-003-074-002/2-D
(MAHTAIN)
|
1712003074NRG24070120240389720
|
07/01/2024
|
SUSHILA PAL
|
1712003074WL034139
|
SUSHILA PAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
SUSHILAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-074-002/42-B
(MAHTAIN)
|
1712003074NRG24070120240389724
|
07/01/2024
|
RAJ MAN
|
1712003074WL034139
|
RAJ MAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-074-002/51
(MAHTAIN)
|
1712003074NRG24070120240389725
|
07/01/2024
|
anand biswas
|
1712003074WL034139
|
anand biswas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686357904
|
|
anandbiswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-074-004/100
(MAHTAIN)
|
1712003074NRG24070120240389731
|
07/01/2024
|
RAMEN
|
1712003074WL034139
|
RAMEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
RAMEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-074-004/101
(MAHTAIN)
|
1712003074NRG24070120240389732
|
07/01/2024
|
BABU BADHAI
|
1712003074WL034139
|
BABU BADHAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
BABUBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-074-004/121-B
(MAHTAIN)
|
1712003074NRG24070120240389733
|
07/01/2024
|
PHOOL MALA
|
1712003074WL034139
|
PHOOL MALA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
PHOOLMALA
|
INDIAN BANK(607105)
|
|
143
|
NAGOD
|
MP-12-003-074-004/147-B
(MAHTAIN)
|
1712003074NRG24070120240389735
|
07/01/2024
|
ASHA GAIN
|
1712003074WL034139
|
ASHA GAIN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
ASHAGAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-074-004/71-B
(MAHTAIN)
|
1712003074NRG24070120240389738
|
07/01/2024
|
ANEEMA SARKAR
|
1712003074WL034139
|
ANEEMA SARKAR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
ANEEMASARKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80190
|
80190
|
|
|
|
|
|
|
|
|
145
|
NAGOD
|
MP-12-003-018-002/1014
(MARHI KALA)
|
1712003018NRG24070120240390269
|
07/01/2024
|
Abhya Kumar Tripathi
|
1712003018WL034193
|
Abhya Kumar Tripathi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
AbhyaKumarTripathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGOD
|
MP-12-003-018-002/525
(MARHI KALA)
|
1712003018NRG24070120240390272
|
07/01/2024
|
ROSAN LAL BARMAN
|
1712003018WL034193
|
ROSAN LAL BARMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686357904
|
|
ROSANLALBARMAN
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAGOD
|
MP-12-003-074-004/71-A
(MAHTAIN)
|
1712003074NRG24070120240389737
|
07/01/2024
|
SHILA SARKAR
|
1712003074WL034139
|
SHILA SARKAR
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686357904
|
|
SHILASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186668
|
186668
|
|
|
|
|
|
|
|