|
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-12-003-016-001/210
(MADA TOLA)
|
1712003052NRG24180120240410677
|
18/01/2024
|
Ranjeet Kushwaha
|
1712003052WL035734
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RanjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003052NRG24180120240410702
|
18/01/2024
|
Mohan Singh Patel
|
1712003052WL035736
|
Mohan Singh Patel
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MohanSinghPatel
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGOD
|
MP-12-003-091-002/22-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410358
|
18/01/2024
|
ASHOK HALDAR
|
1712003091WL035716
|
ASHOK HALDAR
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ASHOKHALDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-025-003/628
(UMARIHA)
|
1712003025NRG24180120240410722
|
18/01/2024
|
RANi KUSHWAHA
|
1712003025WL035737
|
RANi KUSHWAHA
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
RANiKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-025-003/632
(UMARIHA)
|
1712003025NRG24180120240410726
|
18/01/2024
|
BHURI BAI KUSHWAHA
|
1712003025WL035737
|
BHURI BAI KUSHWAHA
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
BHURIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-025-003/638
(UMARIHA)
|
1712003025NRG24180120240410728
|
18/01/2024
|
VETI KUSHWAHA
|
1712003025WL035737
|
VETI KUSHWAHA
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
VETIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-025-003/640
(UMARIHA)
|
1712003025NRG24180120240410729
|
18/01/2024
|
KRANTEE DEVI
|
1712003025WL035737
|
KRANTEE DEVI
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
KRANTEEDEVI
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-038-002/10-A
(KALAWAL)
|
1712003038NRG24180120240409779
|
18/01/2024
|
Jeetendra Kumar charmkar
|
1712003038WL035672
|
Jeetendra Kumar charmkar
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698781
|
|
JeetendraKumarcharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGOD
|
MP-12-003-038-002/35
(KALAWAL)
|
1712003038NRG24180120240409789
|
18/01/2024
|
SHANTI BAI VREMA
|
1712003038WL035673
|
SHANTI BAI VREMA
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
SHANTIBAIVREMA
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-038-003/23
(KALAWAL)
|
1712003038NRG24180120240409802
|
18/01/2024
|
aanita
|
1712003038WL035673
|
aanita
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
aanita
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-038-003/23
(KALAWAL)
|
1712003038NRG24180120240409801
|
18/01/2024
|
Diwakar Vishwkarma
|
1712003038WL035673
|
Diwakar Vishwkarma
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
DiwakarVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-038-003/28
(KALAWAL)
|
1712003038NRG24180120240409806
|
18/01/2024
|
AANOKHI BAI
|
1712003038WL035673
|
AANOKHI BAI
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
AANOKHIBAI
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-038-003/34
(KALAWAL)
|
1712003038NRG24180120240409810
|
18/01/2024
|
chandrakali
|
1712003038WL035673
|
chandrakali
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
chandrakali
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-038-003/71
(KALAWAL)
|
1712003038NRG24180120240409815
|
18/01/2024
|
ANITA GAUTAM
|
1712003038WL035673
|
ANITA GAUTAM
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
ANITAGAUTAM
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-038-003/72
(KALAWAL)
|
1712003038NRG24180120240409817
|
18/01/2024
|
FULKUMARI KUSHWAHA
|
1712003038WL035673
|
FULKUMARI KUSHWAHA
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
FULKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-038-003/80
(KALAWAL)
|
1712003038NRG24180120240409819
|
18/01/2024
|
RUKAMNI KUSHWAHA
|
1712003038WL035673
|
RUKAMNI KUSHWAHA
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RUKAMNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-038-003/82
(KALAWAL)
|
1712003038NRG24180120240409854
|
18/01/2024
|
SHYAM SUNDAR
|
1712003038WL035675
|
SHYAM SUNDAR
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-038-004/79
(KALAWAL)
|
1712003038NRG24180120240409780
|
18/01/2024
|
GANGU LAL KUSHWAHA
|
1712003038WL035672
|
GANGU LAL KUSHWAHA
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698781
|
|
GANGULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-015-003/200
(SHAHPUR)
|
1712003000NRG24180120240409668
|
18/01/2024
|
Anita sahu
|
1712003WL035659
|
Anita sahu
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Anitasahu
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-015-003/200
(SHAHPUR)
|
1712003000NRG24180120240409667
|
18/01/2024
|
Rajlalan sahu
|
1712003WL035659
|
Rajlalan sahu
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Rajlalansahu
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-015-003/201
(SHAHPUR)
|
1712003000NRG24180120240409669
|
18/01/2024
|
Laljee sahu
|
1712003WL035659
|
Laljee sahu
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Laljeesahu
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-015-003/203
(SHAHPUR)
|
1712003000NRG24180120240409671
|
18/01/2024
|
Munnia sahu
|
1712003WL035659
|
Munnia sahu
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Munniasahu
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003052NRG24180120240410683
|
18/01/2024
|
Natthu Kushwha
|
1712003052WL035735
|
Natthu Kushwha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NatthuKushwha
|
BANK OF BARODA(606985)
|
|
24
|
NAGOD
|
MP-12-003-021-002/130
(RAMPURA)
|
1712003000NRG24180120240409681
|
18/01/2024
|
indrapati
|
1712003WL035659
|
indrapati
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
indrapati
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-021-002/130
(RAMPURA)
|
1712003000NRG24180120240409680
|
18/01/2024
|
moujilal
|
1712003WL035659
|
moujilal
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
moujilal
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-021-003/109
(RAMPURA)
|
1712003000NRG24180120240409697
|
18/01/2024
|
raju
|
1712003WL035659
|
raju
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-025-003/621
(UMARIHA)
|
1712003025NRG24180120240410716
|
18/01/2024
|
Sangeeta Kushwaha
|
1712003025WL035737
|
Sangeeta Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
SangeetaKushwaha
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003052NRG24180120240410689
|
18/01/2024
|
Sobha Kushwaha
|
1712003052WL035735
|
Sobha Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SobhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-052-003/562
(BARAPATTHAR)
|
1712003052NRG24180120240410707
|
18/01/2024
|
Rambai Kushwaha
|
1712003052WL035736
|
Rambai Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RambaiKushwaha
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-052-003/606
(BARAPATTHAR)
|
1712003052NRG24180120240410711
|
18/01/2024
|
Gudiya Devi Panday
|
1712003052WL035736
|
Gudiya Devi Panday
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GudiyaDeviPanday
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-052-003/615
(BARAPATTHAR)
|
1712003052NRG24180120240410712
|
18/01/2024
|
Anita Dahayat
|
1712003052WL035736
|
Anita Dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AnitaDahayat
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-052-004/94
(BARAPATTHAR)
|
1712003052NRG24180120240410695
|
18/01/2024
|
Gudda Lodhi
|
1712003052WL035735
|
Gudda Lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GuddaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-091-001/24
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410363
|
18/01/2024
|
GEETA VISWAS
|
1712003091WL035717
|
GEETA VISWAS
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GEETAVISWAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003052NRG24180120240410679
|
18/01/2024
|
Sapna Kushwaha
|
1712003052WL035734
|
Sapna Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SapnaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003052NRG24180120240410678
|
18/01/2024
|
Sushela Kushwaha
|
1712003052WL035734
|
Sushela Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SushelaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003052NRG24180120240410680
|
18/01/2024
|
Akash Vishwakarma
|
1712003052WL035734
|
Akash Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AkashVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003052NRG24180120240410686
|
18/01/2024
|
Lavkush Kushwaha
|
1712003052WL035735
|
Lavkush Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LavkushKushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003052NRG24180120240410681
|
18/01/2024
|
Sukhendra Kushwaha
|
1712003052WL035734
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-016-001/578
(MADA TOLA)
|
1712003052NRG24180120240410682
|
18/01/2024
|
Rakumari Kushwaha
|
1712003052WL035734
|
Rakumari Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RakumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-021-002/125
(RAMPURA)
|
1712003000NRG24180120240409677
|
18/01/2024
|
anil
|
1712003WL035659
|
anil
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-021-002/13
(RAMPURA)
|
1712003000NRG24180120240409679
|
18/01/2024
|
Laxmibai
|
1712003WL035659
|
Laxmibai
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Laxmibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-021-002/130
(RAMPURA)
|
1712003000NRG24180120240409682
|
18/01/2024
|
vaha
|
1712003WL035659
|
vaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
vaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-021-002/152
(RAMPURA)
|
1712003000NRG24180120240409683
|
18/01/2024
|
Balendra Kumar
|
1712003WL035659
|
Balendra Kumar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
BalendraKumar
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-021-002/154
(RAMPURA)
|
1712003000NRG24180120240409684
|
18/01/2024
|
Rahul Kumar Chaudhari
|
1712003WL035659
|
Rahul Kumar Chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RahulKumarChaudhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-021-002/40
(RAMPURA)
|
1712003000NRG24180120240409692
|
18/01/2024
|
Radha verma
|
1712003WL035659
|
Radha verma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Radhaverma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-021-003/103-B
(RAMPURA)
|
1712003000NRG24180120240409694
|
18/01/2024
|
Suresh Verma
|
1712003WL035659
|
Suresh Verma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SureshVerma
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-021-003/104-B
(RAMPURA)
|
1712003000NRG24180120240409696
|
18/01/2024
|
Manish Verma
|
1712003WL035659
|
Manish Verma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ManishVerma
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-021-003/111
(RAMPURA)
|
1712003000NRG24180120240409698
|
18/01/2024
|
umashankar
|
1712003WL035659
|
umashankar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
umashankar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-021-003/138
(RAMPURA)
|
1712003000NRG24180120240409701
|
18/01/2024
|
kaushilya
|
1712003WL035659
|
kaushilya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-025-003/620
(UMARIHA)
|
1712003025NRG24180120240410715
|
18/01/2024
|
ABHILASHA RAJAK
|
1712003025WL035737
|
ABHILASHA RAJAK
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
ABHILASHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-025-003/623
(UMARIHA)
|
1712003025NRG24180120240410717
|
18/01/2024
|
MAYA KUSHWAHA
|
1712003025WL035737
|
MAYA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-025-003/627
(UMARIHA)
|
1712003025NRG24180120240410721
|
18/01/2024
|
DURGA
|
1712003025WL035737
|
DURGA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-025-003/636
(UMARIHA)
|
1712003025NRG24180120240410727
|
18/01/2024
|
UMA KUSHWAHA
|
1712003025WL035737
|
UMA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
UMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-038-003/32
(KALAWAL)
|
1712003038NRG24180120240409808
|
18/01/2024
|
bhuridevi
|
1712003038WL035673
|
bhuridevi
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
bhuridevi
|
INDIAN BANK(607105)
|
|
55
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003052NRG24180120240410690
|
18/01/2024
|
Ramkali Kushwaha
|
1712003052WL035735
|
Ramkali Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RamkaliKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGOD
|
MP-12-003-052-003/501
(BARAPATTHAR)
|
1712003052NRG24180120240410701
|
18/01/2024
|
Pawan Kumar Panday
|
1712003052WL035736
|
Pawan Kumar Panday
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PawanKumarPanday
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-052-003/553
(BARAPATTHAR)
|
1712003052NRG24180120240410704
|
18/01/2024
|
Natthulal Kushwaha
|
1712003052WL035736
|
Natthulal Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NatthulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-052-003/554
(BARAPATTHAR)
|
1712003052NRG24180120240410705
|
18/01/2024
|
Maya Kushwaha
|
1712003052WL035736
|
Maya Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MayaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-052-003/570-D
(BARAPATTHAR)
|
1712003052NRG24180120240410708
|
18/01/2024
|
Amita Prajapati
|
1712003052WL035736
|
Amita Prajapati
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AmitaPrajapati
|
INDIAN BANK(607105)
|
|
60
|
NAGOD
|
MP-12-003-052-003/593
(BARAPATTHAR)
|
1712003052NRG24180120240410709
|
18/01/2024
|
Rahul Raikwar
|
1712003052WL035736
|
Rahul Raikwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RahulRaikwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-052-003/604
(BARAPATTHAR)
|
1712003052NRG24180120240410710
|
18/01/2024
|
Sapna Dahayat
|
1712003052WL035736
|
Sapna Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SapnaDahayat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-052-004/587
(BARAPATTHAR)
|
1712003052NRG24180120240410693
|
18/01/2024
|
Gudiya Pandey
|
1712003052WL035735
|
Gudiya Pandey
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GudiyaPandey
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-091-001/29-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410365
|
18/01/2024
|
Vishnu Bala
|
1712003091WL035717
|
Vishnu Bala
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
VishnuBala
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-091-001/56
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410304
|
18/01/2024
|
Manish Viswas
|
1712003091WL035715
|
Manish Viswas
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ManishViswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGOD
|
MP-12-003-091-002/111-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410340
|
18/01/2024
|
Anita Dayal Biswas
|
1712003091WL035716
|
Anita Dayal Biswas
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AnitaDayalBiswas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGOD
|
MP-12-003-091-002/121
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410344
|
18/01/2024
|
SUKHDEV
|
1712003091WL035716
|
SUKHDEV
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-091-002/124
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410345
|
18/01/2024
|
Vinay Mandal
|
1712003091WL035716
|
Vinay Mandal
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
VinayMandal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-091-002/15-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410374
|
18/01/2024
|
Phoolmala Haldar
|
1712003091WL035717
|
Phoolmala Haldar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PhoolmalaHaldar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-091-002/15-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410373
|
18/01/2024
|
Raju Haldar
|
1712003091WL035717
|
Raju Haldar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RajuHaldar
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-091-002/209
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410313
|
18/01/2024
|
Pushpa Majhi
|
1712003091WL035715
|
Pushpa Majhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PushpaMajhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-091-002/211
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410357
|
18/01/2024
|
KISHORI KIRTUNIYA
|
1712003091WL035716
|
KISHORI KIRTUNIYA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
KISHORIKIRTUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
72
|
NAGOD
|
MP-12-003-091-002/212-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410383
|
18/01/2024
|
Kamaliya Bai Pal
|
1712003091WL035717
|
Kamaliya Bai Pal
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
KamaliyaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-091-002/241
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410318
|
18/01/2024
|
Shubhash Sikdar
|
1712003091WL035715
|
Shubhash Sikdar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ShubhashSikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGOD
|
MP-12-003-091-002/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410387
|
18/01/2024
|
Seema Das
|
1712003091WL035717
|
Seema Das
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SeemaDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGOD
|
MP-12-003-091-002/360-B
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410388
|
18/01/2024
|
Reeta Mistri
|
1712003091WL035717
|
Reeta Mistri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ReetaMistri
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-091-002/37-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410361
|
18/01/2024
|
SAPNA VISHWAS
|
1712003091WL035716
|
SAPNA VISHWAS
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SAPNAVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-091-002/51
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410326
|
18/01/2024
|
LALITA
|
1712003091WL035715
|
LALITA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-091-002/62-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410327
|
18/01/2024
|
Mithun Sana
|
1712003091WL035715
|
Mithun Sana
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MithunSana
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-091-002/62-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410328
|
18/01/2024
|
Uma Sana
|
1712003091WL035715
|
Uma Sana
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
UmaSana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58796
|
58796
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-021-003/103-B
(RAMPURA)
|
1712003000NRG24180120240409695
|
18/01/2024
|
Arti Chaudhari
|
1712003WL035659
|
Arti Chaudhari
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ArtiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-038-001/9
(KALAWAL)
|
1712003038NRG24180120240409778
|
18/01/2024
|
ANHOTE LAL RAJAK
|
1712003038WL035672
|
ANHOTE LAL RAJAK
|
00415
|
SBIN0002845
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698781
|
|
ANHOTELALRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-091-002/96-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410333
|
18/01/2024
|
Rajneesh Mistry
|
1712003091WL035715
|
Rajneesh Mistry
|
00468
|
UBIN0552739
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RajneeshMistry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-015-003/203
(SHAHPUR)
|
1712003000NRG24180120240409670
|
18/01/2024
|
Pappu sahu
|
1712003WL035659
|
Pappu sahu
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Pappusahu
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGOD
|
MP-12-003-016-001/240
(MADA TOLA)
|
1712003052NRG24180120240410685
|
18/01/2024
|
Surendra Kushwaha
|
1712003052WL035735
|
Surendra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SurendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-016-001/263
(MADA TOLA)
|
1712003052NRG24180120240410696
|
18/01/2024
|
Sushela Kushwaha
|
1712003052WL035736
|
Sushela Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SushelaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
86
|
NAGOD
|
MP-12-003-016-001/275
(MADA TOLA)
|
1712003052NRG24180120240410697
|
18/01/2024
|
Motilal Kushwaha
|
1712003052WL035736
|
Motilal Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MotilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-038-003/88
(KALAWAL)
|
1712003038NRG24180120240409820
|
18/01/2024
|
LAXMI PRASAD KUSHWAHA
|
1712003038WL035673
|
LAXMI PRASAD KUSHWAHA
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
LAXMIPRASADKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003052NRG24180120240410703
|
18/01/2024
|
Prabha Patel
|
1712003052WL035736
|
Prabha Patel
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PrabhaPatel
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGOD
|
MP-12-003-052-003/556
(BARAPATTHAR)
|
1712003052NRG24180120240410706
|
18/01/2024
|
Ramprasad Panday
|
1712003052WL035736
|
Ramprasad Panday
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RamprasadPanday
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAGOD
|
MP-12-003-091-001/56
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410303
|
18/01/2024
|
ALOK
|
1712003091WL035715
|
ALOK
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ALOK
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGOD
|
MP-12-003-091-002/129
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410309
|
18/01/2024
|
Anita Majhi
|
1712003091WL035715
|
Anita Majhi
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AnitaMajhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGOD
|
MP-12-003-091-002/154-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410375
|
18/01/2024
|
Mahanand Bala
|
1712003091WL035717
|
Mahanand Bala
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MahanandBala
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGOD
|
MP-12-003-091-002/154-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410376
|
18/01/2024
|
Sandhya Bala
|
1712003091WL035717
|
Sandhya Bala
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SandhyaBala
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGOD
|
MP-12-003-091-002/190-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410354
|
18/01/2024
|
Basanti Bishwas
|
1712003091WL035716
|
Basanti Bishwas
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
BasantiBishwas
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGOD
|
MP-12-003-091-002/254-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410321
|
18/01/2024
|
Gopal Haldar
|
1712003091WL035715
|
Gopal Haldar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GopalHaldar
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGOD
|
MP-12-003-091-002/271-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410322
|
18/01/2024
|
Amar jeet Haldar
|
1712003091WL035715
|
Amar jeet Haldar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AmarjeetHaldar
|
BANK OF BARODA(606985)
|
|
97
|
NAGOD
|
MP-12-003-091-002/48-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410324
|
18/01/2024
|
Deendayal Vishwakarma
|
1712003091WL035715
|
Deendayal Vishwakarma
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DeendayalVishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-015-003/364
(SHAHPUR)
|
1712003000NRG24180120240409672
|
18/01/2024
|
Ramsakha sahu
|
1712003WL035659
|
Ramsakha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Ramsakhasahu
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAGOD
|
MP-12-003-015-003/364
(SHAHPUR)
|
1712003000NRG24180120240409673
|
18/01/2024
|
Sudha sahu
|
1712003WL035659
|
Sudha sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Sudhasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-015-003/403
(SHAHPUR)
|
1712003000NRG24180120240409674
|
18/01/2024
|
Kanchedi lal sahu
|
1712003WL035659
|
Kanchedi lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Kanchedilalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003052NRG24180120240410684
|
18/01/2024
|
Chandraka Kushwaha
|
1712003052WL035735
|
Chandraka Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ChandrakaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGOD
|
MP-12-003-021-002/107
(RAMPURA)
|
1712003000NRG24180120240409675
|
18/01/2024
|
SHEELU PAL
|
1712003WL035659
|
SHEELU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SHEELUPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-021-002/111
(RAMPURA)
|
1712003000NRG24180120240409676
|
18/01/2024
|
GYANVATI PATHAK
|
1712003WL035659
|
GYANVATI PATHAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GYANVATIPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-021-002/13
(RAMPURA)
|
1712003000NRG24180120240409678
|
18/01/2024
|
ramkhelwan
|
1712003WL035659
|
ramkhelwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ramkhelwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-021-002/19
(RAMPURA)
|
1712003000NRG24180120240409685
|
18/01/2024
|
rambihari
|
1712003WL035659
|
rambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-021-002/19
(RAMPURA)
|
1712003000NRG24180120240409686
|
18/01/2024
|
sunita
|
1712003WL035659
|
sunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-021-002/24
(RAMPURA)
|
1712003000NRG24180120240409688
|
18/01/2024
|
paraslal
|
1712003WL035659
|
paraslal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
paraslal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-021-002/24
(RAMPURA)
|
1712003000NRG24180120240409687
|
18/01/2024
|
paraslal
|
1712003WL035659
|
paraslal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
paraslal
|
INDIAN BANK(607105)
|
|
109
|
NAGOD
|
MP-12-003-021-002/30
(RAMPURA)
|
1712003000NRG24180120240409689
|
18/01/2024
|
betalal
|
1712003WL035659
|
betalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-021-002/40
(RAMPURA)
|
1712003000NRG24180120240409690
|
18/01/2024
|
JAHDEESH
|
1712003WL035659
|
JAHDEESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
JAHDEESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-021-002/40
(RAMPURA)
|
1712003000NRG24180120240409691
|
18/01/2024
|
kambu
|
1712003WL035659
|
kambu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
kambu
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-021-003/103
(RAMPURA)
|
1712003000NRG24180120240409693
|
18/01/2024
|
sakariya
|
1712003WL035659
|
sakariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
sakariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-021-003/126
(RAMPURA)
|
1712003000NRG24180120240409699
|
18/01/2024
|
kamla
|
1712003WL035659
|
kamla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-021-003/138
(RAMPURA)
|
1712003000NRG24180120240409700
|
18/01/2024
|
girdhari
|
1712003WL035659
|
girdhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-025-003/105858
(UMARIHA)
|
1712003025NRG24180120240410713
|
18/01/2024
|
SUDAMA KUSHWAHA
|
1712003025WL035737
|
SUDAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUDAMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
NAGOD
|
MP-12-003-025-003/470
(UMARIHA)
|
1712003025NRG24180120240410714
|
18/01/2024
|
SANTRAM KUSHWAHA
|
1712003025WL035737
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGOD
|
MP-12-003-025-003/624
(UMARIHA)
|
1712003025NRG24180120240410718
|
18/01/2024
|
SAROJ KUSHWAHA
|
1712003025WL035737
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-025-003/625
(UMARIHA)
|
1712003025NRG24180120240410719
|
18/01/2024
|
RAJA BAI KUSHWAHA
|
1712003025WL035737
|
RAJA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAJABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-025-003/626
(UMARIHA)
|
1712003025NRG24180120240410720
|
18/01/2024
|
NATTHI BAI
|
1712003025WL035737
|
NATTHI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
NATTHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-025-003/629
(UMARIHA)
|
1712003025NRG24180120240410723
|
18/01/2024
|
NEELU RAjAK
|
1712003025WL035737
|
NEELU RAjAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
NEELURAjAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-025-003/630
(UMARIHA)
|
1712003025NRG24180120240410724
|
18/01/2024
|
RANI RAJAK
|
1712003025WL035737
|
RANI RAJAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
RANIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-025-003/631
(UMARIHA)
|
1712003025NRG24180120240410725
|
18/01/2024
|
BHARTI
|
1712003025WL035737
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742698781
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-038-001/18
(KALAWAL)
|
1712003038NRG24180120240409776
|
18/01/2024
|
BALRAM KACHHI
|
1712003038WL035672
|
BALRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698781
|
|
BALRAMKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-038-001/8
(KALAWAL)
|
1712003038NRG24180120240409777
|
18/01/2024
|
JHALLA CHAMAR
|
1712003038WL035672
|
JHALLA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742698781
|
|
JHALLACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-038-002/12
(KALAWAL)
|
1712003038NRG24180120240409781
|
18/01/2024
|
HARIPRASAD CHAUDHRI
|
1712003038WL035673
|
HARIPRASAD CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
HARIPRASADCHAUDHRI
|
BANK OF BARODA(606985)
|
|
126
|
NAGOD
|
MP-12-003-038-002/12
(KALAWAL)
|
1712003038NRG24180120240409782
|
18/01/2024
|
YASHOD
|
1712003038WL035673
|
YASHOD
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
YASHOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-038-002/14
(KALAWAL)
|
1712003038NRG24180120240409784
|
18/01/2024
|
GEDABAI
|
1712003038WL035673
|
GEDABAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
GEDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-038-002/14
(KALAWAL)
|
1712003038NRG24180120240409783
|
18/01/2024
|
RAMLAL
|
1712003038WL035673
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-038-002/21
(KALAWAL)
|
1712003038NRG24180120240409786
|
18/01/2024
|
ANITA
|
1712003038WL035673
|
ANITA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-038-002/21
(KALAWAL)
|
1712003038NRG24180120240409785
|
18/01/2024
|
JAGSURYA
|
1712003038WL035673
|
JAGSURYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
JAGSURYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
NAGOD
|
MP-12-003-038-002/25
(KALAWAL)
|
1712003038NRG24180120240409787
|
18/01/2024
|
SUKHVINDKISHOR
|
1712003038WL035673
|
SUKHVINDKISHOR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUKHVINDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-038-002/35
(KALAWAL)
|
1712003038NRG24180120240409788
|
18/01/2024
|
PHULCANDRA
|
1712003038WL035673
|
PHULCANDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
PHULCANDRA
|
INDIAN BANK(607105)
|
|
133
|
NAGOD
|
MP-12-003-038-002/44
(KALAWAL)
|
1712003038NRG24180120240409790
|
18/01/2024
|
RAMBHAGAT
|
1712003038WL035673
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMBHAGAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-038-002/46
(KALAWAL)
|
1712003038NRG24180120240409791
|
18/01/2024
|
ASHOK
|
1712003038WL035673
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-038-002/46
(KALAWAL)
|
1712003038NRG24180120240409792
|
18/01/2024
|
siya bai
|
1712003038WL035673
|
siya bai
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
siyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-038-002/47
(KALAWAL)
|
1712003038NRG24180120240409793
|
18/01/2024
|
RAJESH
|
1712003038WL035673
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-038-002/47
(KALAWAL)
|
1712003038NRG24180120240409794
|
18/01/2024
|
RAM BAI
|
1712003038WL035673
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-038-002/48
(KALAWAL)
|
1712003038NRG24180120240409796
|
18/01/2024
|
MAMTA
|
1712003038WL035673
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-038-002/48
(KALAWAL)
|
1712003038NRG24180120240409795
|
18/01/2024
|
MUNNA LAL
|
1712003038WL035673
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG24180120240409797
|
18/01/2024
|
MAUJILAL VARMA
|
1712003038WL035673
|
MAUJILAL VARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
MAUJILALVARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG24180120240409798
|
18/01/2024
|
RAMJANI VARMA
|
1712003038WL035673
|
RAMJANI VARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMJANIVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-038-003/12
(KALAWAL)
|
1712003038NRG24180120240409800
|
18/01/2024
|
NIRMALA
|
1712003038WL035673
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
NIRMALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-038-003/12
(KALAWAL)
|
1712003038NRG24180120240409799
|
18/01/2024
|
SHYAMLAL VISHWAKARMA
|
1712003038WL035673
|
SHYAMLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
SHYAMLALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-038-003/26
(KALAWAL)
|
1712003038NRG24180120240409803
|
18/01/2024
|
MUNNA KUSHWAHA
|
1712003038WL035673
|
MUNNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
MUNNAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-038-003/26
(KALAWAL)
|
1712003038NRG24180120240409804
|
18/01/2024
|
VIDYA
|
1712003038WL035673
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
VIDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-038-003/28
(KALAWAL)
|
1712003038NRG24180120240409805
|
18/01/2024
|
AWADHKISHOR GAUTAM
|
1712003038WL035673
|
AWADHKISHOR GAUTAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
AWADHKISHORGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-038-003/32
(KALAWAL)
|
1712003038NRG24180120240409807
|
18/01/2024
|
RAMBHAJAN KUSHWAHA
|
1712003038WL035673
|
RAMBHAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMBHAJANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-038-003/34
(KALAWAL)
|
1712003038NRG24180120240409809
|
18/01/2024
|
AWADH BIHARI
|
1712003038WL035673
|
AWADH BIHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
AWADHBIHARI
|
INDIAN BANK(607105)
|
|
149
|
NAGOD
|
MP-12-003-038-003/35
(KALAWAL)
|
1712003038NRG24180120240409812
|
18/01/2024
|
CHUNUWADI KUSHWAHA
|
1712003038WL035673
|
CHUNUWADI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
CHUNUWADIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-038-003/35
(KALAWAL)
|
1712003038NRG24180120240409811
|
18/01/2024
|
RAJARAM KUSHWAHA
|
1712003038WL035673
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAJARAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
151
|
NAGOD
|
MP-12-003-038-003/37
(KALAWAL)
|
1712003038NRG24180120240409813
|
18/01/2024
|
MUNNA LAL KUSHWAHA
|
1712003038WL035673
|
MUNNA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
MUNNALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-038-003/71
(KALAWAL)
|
1712003038NRG24180120240409814
|
18/01/2024
|
LAXMI PRASAD GAUTAM
|
1712003038WL035673
|
LAXMI PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
LAXMIPRASADGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-038-003/72
(KALAWAL)
|
1712003038NRG24180120240409816
|
18/01/2024
|
NARENDRA KUSHWAHA
|
1712003038WL035673
|
NARENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
NARENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-038-003/80
(KALAWAL)
|
1712003038NRG24180120240409818
|
18/01/2024
|
RAMGOLI KUSHWAHA
|
1712003038WL035673
|
RAMGOLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMGOLIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGOD
|
MP-12-003-052-003/100
(BARAPATTHAR)
|
1712003052NRG24180120240410687
|
18/01/2024
|
BHUWAN
|
1712003052WL035735
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
BHUWAN
|
CANARA BANK(508532)
|
|
156
|
NAGOD
|
MP-12-003-052-003/15
(BARAPATTHAR)
|
1712003052NRG24180120240410698
|
18/01/2024
|
SARJU PRASAD
|
1712003052WL035736
|
SARJU PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SARJUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-052-003/195
(BARAPATTHAR)
|
1712003052NRG24180120240410699
|
18/01/2024
|
PUSHPENDRA
|
1712003052WL035736
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
158
|
NAGOD
|
MP-12-003-052-003/358
(BARAPATTHAR)
|
1712003052NRG24180120240410688
|
18/01/2024
|
RAMCHANDRA
|
1712003052WL035735
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMCHANDRA
|
INDIAN BANK(607105)
|
|
159
|
NAGOD
|
MP-12-003-052-003/374
(BARAPATTHAR)
|
1712003052NRG24180120240410700
|
18/01/2024
|
SANTOSE
|
1712003052WL035736
|
SANTOSE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SANTOSE
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAGOD
|
MP-12-003-052-003/478
(BARAPATTHAR)
|
1712003052NRG24180120240410691
|
18/01/2024
|
Anjna Gupta
|
1712003052WL035735
|
Anjna Gupta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AnjnaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-052-003/93
(BARAPATTHAR)
|
1712003052NRG24180120240410692
|
18/01/2024
|
MUKESH
|
1712003052WL035735
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
162
|
NAGOD
|
MP-12-003-052-004/85
(BARAPATTHAR)
|
1712003052NRG24180120240410694
|
18/01/2024
|
DINESH
|
1712003052WL035735
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-091-001/24
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410362
|
18/01/2024
|
SANJAY
|
1712003091WL035717
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-091-001/25
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410302
|
18/01/2024
|
PARIMAL
|
1712003091WL035715
|
PARIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGOD
|
MP-12-003-091-001/27
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410364
|
18/01/2024
|
SEEMA
|
1712003091WL035717
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-091-001/31
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410366
|
18/01/2024
|
GEETA SARKAR
|
1712003091WL035717
|
GEETA SARKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GEETASARKAR
|
INDIAN BANK(607105)
|
|
167
|
NAGOD
|
MP-12-003-091-002/101
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410367
|
18/01/2024
|
GAURI BAI
|
1712003091WL035717
|
GAURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGOD
|
MP-12-003-091-002/101-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410334
|
18/01/2024
|
Ashok singh
|
1712003091WL035716
|
Ashok singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Ashoksingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-091-002/101-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410335
|
18/01/2024
|
Meena singh
|
1712003091WL035716
|
Meena singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
Meenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-091-002/105
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410368
|
18/01/2024
|
SUBHAS ALIAS KALU
|
1712003091WL035717
|
SUBHAS ALIAS KALU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUBHASALIASKALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-091-002/105
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410369
|
18/01/2024
|
SUKMARI
|
1712003091WL035717
|
SUKMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUKMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NAGOD
|
MP-12-003-091-002/109
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410336
|
18/01/2024
|
NIROD MANDAL
|
1712003091WL035716
|
NIROD MANDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NIRODMANDAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
173
|
NAGOD
|
MP-12-003-091-002/109
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410337
|
18/01/2024
|
TULSI
|
1712003091WL035716
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGOD
|
MP-12-003-091-002/11
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410370
|
18/01/2024
|
AASHA KOL
|
1712003091WL035717
|
AASHA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAGOD
|
MP-12-003-091-002/110
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410338
|
18/01/2024
|
LAXMI
|
1712003091WL035716
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGOD
|
MP-12-003-091-002/111
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410339
|
18/01/2024
|
LARMI
|
1712003091WL035716
|
LARMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LARMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGOD
|
MP-12-003-091-002/112
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410341
|
18/01/2024
|
MANORANJAN
|
1712003091WL035716
|
MANORANJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MANORANJAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAGOD
|
MP-12-003-091-002/115
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410342
|
18/01/2024
|
RAMNI
|
1712003091WL035716
|
RAMNI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-091-002/116
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410343
|
18/01/2024
|
NIMAL
|
1712003091WL035716
|
NIMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NIMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
180
|
NAGOD
|
MP-12-003-091-002/118
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410305
|
18/01/2024
|
TARAPAD KIRTANIYA
|
1712003091WL035715
|
TARAPAD KIRTANIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
TARAPADKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
181
|
NAGOD
|
MP-12-003-091-002/12
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410306
|
18/01/2024
|
BOTA KOL
|
1712003091WL035715
|
BOTA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
BOTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-091-002/125-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410346
|
18/01/2024
|
LIPIKA TALUKDAR
|
1712003091WL035716
|
LIPIKA TALUKDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LIPIKATALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGOD
|
MP-12-003-091-002/126-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410347
|
18/01/2024
|
ANJANA TLUKDAR
|
1712003091WL035716
|
ANJANA TLUKDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ANJANATLUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGOD
|
MP-12-003-091-002/128
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410307
|
18/01/2024
|
PRNU KAUL
|
1712003091WL035715
|
PRNU KAUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PRNUKAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAGOD
|
MP-12-003-091-002/129
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410308
|
18/01/2024
|
GOPAL MAJHI
|
1712003091WL035715
|
GOPAL MAJHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GOPALMAJHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-091-002/133
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410348
|
18/01/2024
|
RAJESH
|
1712003091WL035716
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
187
|
NAGOD
|
MP-12-003-091-002/134-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410371
|
18/01/2024
|
Latika Mistry
|
1712003091WL035717
|
Latika Mistry
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LatikaMistry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-091-002/144
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410372
|
18/01/2024
|
MEENA
|
1712003091WL035717
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-091-002/147
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410310
|
18/01/2024
|
HARIPAD MISTRI
|
1712003091WL035715
|
HARIPAD MISTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
HARIPADMISTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-091-002/152
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410349
|
18/01/2024
|
RATAN MISTRI
|
1712003091WL035716
|
RATAN MISTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RATANMISTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-091-002/156
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410350
|
18/01/2024
|
VARUN MANDAL
|
1712003091WL035716
|
VARUN MANDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
VARUNMANDAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGOD
|
MP-12-003-091-002/160
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410377
|
18/01/2024
|
LIPIKA HALDAR
|
1712003091WL035717
|
LIPIKA HALDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
LIPIKAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGOD
|
MP-12-003-091-002/168
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410378
|
18/01/2024
|
REKHA MAJHI
|
1712003091WL035717
|
REKHA MAJHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
REKHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAGOD
|
MP-12-003-091-002/170
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410351
|
18/01/2024
|
PRAFUL
|
1712003091WL035716
|
PRAFUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PRAFUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAGOD
|
MP-12-003-091-002/175
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410379
|
18/01/2024
|
DEEPALI
|
1712003091WL035717
|
DEEPALI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DEEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGOD
|
MP-12-003-091-002/177
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410380
|
18/01/2024
|
SAVITA
|
1712003091WL035717
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGOD
|
MP-12-003-091-002/179
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410381
|
18/01/2024
|
SUNITA BALA
|
1712003091WL035717
|
SUNITA BALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUNITABALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAGOD
|
MP-12-003-091-002/182
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410352
|
18/01/2024
|
AMAL
|
1712003091WL035716
|
AMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAGOD
|
MP-12-003-091-002/182
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410353
|
18/01/2024
|
URMILA
|
1712003091WL035716
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NAGOD
|
MP-12-003-091-002/195
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410311
|
18/01/2024
|
GAUTAM
|
1712003091WL035715
|
GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
201
|
NAGOD
|
MP-12-003-091-002/198
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410355
|
18/01/2024
|
VISHU
|
1712003091WL035716
|
VISHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
VISHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
202
|
NAGOD
|
MP-12-003-091-002/199
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410356
|
18/01/2024
|
SUMAR SARDAR
|
1712003091WL035716
|
SUMAR SARDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUMARSARDAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAGOD
|
MP-12-003-091-002/209
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410312
|
18/01/2024
|
SAGAR MAJHI
|
1712003091WL035715
|
SAGAR MAJHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SAGARMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NAGOD
|
MP-12-003-091-002/212-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410382
|
18/01/2024
|
Deen Dayal gadadi
|
1712003091WL035717
|
Deen Dayal gadadi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DeenDayalgadadi
|
IDFC BANK LIMITED(608117)
|
|
205
|
NAGOD
|
MP-12-003-091-002/214
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410384
|
18/01/2024
|
SAPAN VYAPARI
|
1712003091WL035717
|
SAPAN VYAPARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SAPANVYAPARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
206
|
NAGOD
|
MP-12-003-091-002/215
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410385
|
18/01/2024
|
AMULL BALA
|
1712003091WL035717
|
AMULL BALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AMULLBALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NAGOD
|
MP-12-003-091-002/23
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410314
|
18/01/2024
|
DESHRAJ KOL
|
1712003091WL035715
|
DESHRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DESHRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NAGOD
|
MP-12-003-091-002/24
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410360
|
18/01/2024
|
NAMITA
|
1712003091WL035716
|
NAMITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NAMITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAGOD
|
MP-12-003-091-002/24
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410359
|
18/01/2024
|
PANCHAYAN
|
1712003091WL035716
|
PANCHAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PANCHAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NAGOD
|
MP-12-003-091-002/240
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410316
|
18/01/2024
|
PARIMAL HALDAR
|
1712003091WL035715
|
PARIMAL HALDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PARIMALHALDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NAGOD
|
MP-12-003-091-002/240
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410315
|
18/01/2024
|
PRABHAS HALDAR
|
1712003091WL035715
|
PRABHAS HALDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
PRABHASHALDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NAGOD
|
MP-12-003-091-002/241
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410317
|
18/01/2024
|
SUVAL SIKDAR
|
1712003091WL035715
|
SUVAL SIKDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SUVALSIKDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
NAGOD
|
MP-12-003-091-002/243
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410320
|
18/01/2024
|
ASHOK MANDAL
|
1712003091WL035715
|
ASHOK MANDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ASHOKMANDAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAGOD
|
MP-12-003-091-002/243
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410319
|
18/01/2024
|
DHEEREN MANDAL
|
1712003091WL035715
|
DHEEREN MANDAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DHEERENMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
NAGOD
|
MP-12-003-091-002/271-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410386
|
18/01/2024
|
Archna Haldar
|
1712003091WL035717
|
Archna Haldar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ArchnaHaldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NAGOD
|
MP-12-003-091-002/36
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410323
|
18/01/2024
|
NAATTHU
|
1712003091WL035715
|
NAATTHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NAATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NAGOD
|
MP-12-003-091-002/51
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410325
|
18/01/2024
|
SHISHIR MAJHI
|
1712003091WL035715
|
SHISHIR MAJHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
SHISHIRMAJHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
NAGOD
|
MP-12-003-091-002/54
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410389
|
18/01/2024
|
RAMESH
|
1712003091WL035717
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NAGOD
|
MP-12-003-091-002/57-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410390
|
18/01/2024
|
Amrita Adhikari
|
1712003091WL035717
|
Amrita Adhikari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
AmritaAdhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
NAGOD
|
MP-12-003-091-002/84
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410329
|
18/01/2024
|
DADDU KOL
|
1712003091WL035715
|
DADDU KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
DADDUKOL
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGOD
|
MP-12-003-091-002/88
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410331
|
18/01/2024
|
Archana Haldar
|
1712003091WL035715
|
Archana Haldar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ArchanaHaldar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NAGOD
|
MP-12-003-091-002/88
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410330
|
18/01/2024
|
VIDHAN HALDAR
|
1712003091WL035715
|
VIDHAN HALDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
VIDHANHALDAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
NAGOD
|
MP-12-003-091-002/94
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410332
|
18/01/2024
|
GAURANG MISHTRI
|
1712003091WL035715
|
GAURANG MISHTRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
GAURANGMISHTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NAGOD
|
MP-12-003-091-003/14
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410392
|
18/01/2024
|
NISHA PAL
|
1712003091WL035717
|
NISHA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
NISHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NAGOD
|
MP-12-003-091-003/14
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410391
|
18/01/2024
|
RAMHEET PAL
|
1712003091WL035717
|
RAMHEET PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
RAMHEETPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128921
|
128921
|
|
|
|
|
|
|
|
|
226
|
NAGOD
|
MP-12-003-003-001/1537
(RAHIKWARA)
|
1712003003NRG24180120240409664
|
18/01/2024
|
ASHA PRAJAPATI
|
1712003003WL035657
|
ASHA PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742698781
|
|
ASHAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244383
|
244383
|
|
|
|
|
|
|
|