|
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-12-003-060-001/679
(MAJHIYARI)
|
1712003060NRG24240120240422667
|
24/01/2024
|
Geeta Prajapati
|
1712003060WL036573
|
Geeta Prajapati
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
GeetaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-060-002/546
(MAJHIYARI)
|
1712003060NRG24240120240422687
|
24/01/2024
|
Chhotu kol
|
1712003060WL036573
|
Chhotu kol
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Chhotukol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-081-002/19-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422551
|
24/01/2024
|
Mamta Lodhi
|
1712003081WL036568
|
Mamta Lodhi
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
MamtaLodhi
|
CANARA BANK(508532)
|
|
4
|
NAGOD
|
MP-12-003-081-002/20-D
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422556
|
24/01/2024
|
Rajesh Kumar Mishra
|
1712003081WL036568
|
Rajesh Kumar Mishra
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
RajeshKumarMishra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-036-003/39-A
(SIJAHTI)
|
1712003036NRG24240120240422240
|
24/01/2024
|
Smita Kushwaha
|
1712003036WL036550
|
Smita Kushwaha
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
SmitaKushwaha
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-036-004/79
(SIJAHTI)
|
1712003036NRG24240120240422246
|
24/01/2024
|
Krishan Kumar Varman
|
1712003036WL036550
|
Krishan Kumar Varman
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
KrishanKumarVarman
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-036-004/79
(SIJAHTI)
|
1712003036NRG24240120240422247
|
24/01/2024
|
Shyam Bai Verman
|
1712003036WL036550
|
Shyam Bai Verman
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
ShyamBaiVerman
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-036-005/11-D
(SIJAHTI)
|
1712003036NRG24240120240422249
|
24/01/2024
|
anukata lodhi
|
1712003036WL036550
|
anukata lodhi
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
anukatalodhi
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-036-005/119-B
(SIJAHTI)
|
1712003036NRG24240120240422250
|
24/01/2024
|
Girja Bai
|
1712003036WL036550
|
Girja Bai
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
GirjaBai
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-036-005/36-D
(SIJAHTI)
|
1712003036NRG24240120240422253
|
24/01/2024
|
vishram chaudhari
|
1712003036WL036550
|
vishram chaudhari
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
vishramchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGOD
|
MP-12-003-036-005/52-D
(SIJAHTI)
|
1712003036NRG24240120240422258
|
24/01/2024
|
Premlal Singraul
|
1712003036WL036550
|
Premlal Singraul
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
PremlalSingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-036-005/53-D
(SIJAHTI)
|
1712003036NRG24240120240422261
|
24/01/2024
|
Lalan
|
1712003036WL036550
|
Lalan
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Lalan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGOD
|
MP-12-003-036-005/81-C
(SIJAHTI)
|
1712003036NRG24240120240422262
|
24/01/2024
|
silochana
|
1712003036WL036550
|
silochana
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
silochana
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-036-005/81-D
(SIJAHTI)
|
1712003036NRG24240120240422263
|
24/01/2024
|
Raj Kumar Singhraul
|
1712003036WL036550
|
Raj Kumar Singhraul
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
RajKumarSinghraul
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-036-005/81-D
(SIJAHTI)
|
1712003036NRG24240120240422264
|
24/01/2024
|
Varsha
|
1712003036WL036550
|
Varsha
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Varsha
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-038-003/46-A
(KALAWAL)
|
1712003038NRG24240120240422216
|
24/01/2024
|
NEHA
|
1712003038WL036546
|
NEHA
|
00176
|
IDIB000J580
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NAGOD
|
MP-12-003-038-003/74
(KALAWAL)
|
1712003038NRG24240120240422218
|
24/01/2024
|
ASHOK KUMAR KUSHWAHA
|
1712003038WL036546
|
ASHOK KUMAR KUSHWAHA
|
00176
|
IDIB000J580
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
ASHOKKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-038-003/89
(KALAWAL)
|
1712003038NRG24240120240422219
|
24/01/2024
|
KANTI GAUTAM
|
1712003038WL036546
|
KANTI GAUTAM
|
00176
|
IDIB000J580
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
KANTIGAUTAM
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-038-003/91-A
(KALAWAL)
|
1712003038NRG24240120240422220
|
24/01/2024
|
Hotilala garga
|
1712003038WL036546
|
Hotilala garga
|
00176
|
IDIB000J580
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
Hotilalagarga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13063
|
13063
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-015-002/105
(SHAHPUR)
|
1712003015NRG24230120240421873
|
24/01/2024
|
Indal
|
1712003015WL036512
|
Indal
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Indal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-015-002/405
(SHAHPUR)
|
1712003015NRG24230120240421884
|
24/01/2024
|
Rajendra
|
1712003015WL036512
|
Rajendra
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-025-003/469
(UMARIHA)
|
1712003025NRG24240120240422149
|
24/01/2024
|
SUMAN RAJAK
|
1712003025WL036542
|
SUMAN RAJAK
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464365
|
|
SUMANRAJAK
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-038-003/98
(KALAWAL)
|
1712003038NRG24240120240422221
|
24/01/2024
|
RAKESH KUMAR VISHWAKARMA
|
1712003038WL036546
|
RAKESH KUMAR VISHWAKARMA
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAKESHKUMARVISHWAKARMA
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-060-001/414
(MAJHIYARI)
|
1712003060NRG24240120240422663
|
24/01/2024
|
Mamta
|
1712003060WL036573
|
Mamta
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Mamta
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-060-001/84
(MAJHIYARI)
|
1712003060NRG24240120240422669
|
24/01/2024
|
KUSHMA KUSHAWAHA
|
1712003060WL036573
|
KUSHMA KUSHAWAHA
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
KUSHMAKUSHAWAHA
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-060-003/289
(MAJHIYARI)
|
1712003060NRG24240120240422694
|
24/01/2024
|
SHAKUNTLA RAJAK
|
1712003060WL036573
|
SHAKUNTLA RAJAK
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
SHAKUNTLARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGOD
|
MP-12-003-060-003/482
(MAJHIYARI)
|
1712003060NRG24240120240422699
|
24/01/2024
|
Babali kushwaha
|
1712003060WL036573
|
Babali kushwaha
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Babalikushwaha
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-064-001/618-D
(BHAJIKHERA)
|
1712003064NRG24230120240422089
|
24/01/2024
|
hariram prajapati
|
1712003064WL036532
|
hariram prajapati
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
hariramprajapati
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-064-001/98-A
(BHAJIKHERA)
|
1712003064NRG24230120240422096
|
24/01/2024
|
Madhu Singh Baghel
|
1712003064WL036532
|
Madhu Singh Baghel
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
MadhuSinghBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-081-002/18-D
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422550
|
24/01/2024
|
Archana Mishra
|
1712003081WL036568
|
Archana Mishra
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
ArchanaMishra
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-081-002/382
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422564
|
24/01/2024
|
Brijesh Kumar Mishra
|
1712003081WL036568
|
Brijesh Kumar Mishra
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
BrijeshKumarMishra
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
NAGOD
|
MP-12-003-081-002/502
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422565
|
24/01/2024
|
NIDHI PANDEY
|
1712003081WL036568
|
NIDHI PANDEY
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
NIDHIPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
33
|
NAGOD
|
MP-12-003-064-001/360-B
(BHAJIKHERA)
|
1712003064NRG24230120240422082
|
24/01/2024
|
MOHIT SINGH
|
1712003064WL036532
|
MOHIT SINGH
|
00354
|
PUNB0779900
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
MOHITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-015-002/152
(SHAHPUR)
|
1712003015NRG24230120240421879
|
24/01/2024
|
Premlal
|
1712003015WL036512
|
Premlal
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-015-002/226-B
(SHAHPUR)
|
1712003015NRG24230120240421880
|
24/01/2024
|
Adity
|
1712003015WL036512
|
Adity
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Adity
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-025-003/458
(UMARIHA)
|
1712003025NRG24240120240422155
|
24/01/2024
|
BHURI KUSHWAHA
|
1712003025WL036543
|
BHURI KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
BHURIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-036-005/237-D
(SIJAHTI)
|
1712003036NRG24240120240422251
|
24/01/2024
|
RAJKUMARI LODHI
|
1712003036WL036550
|
RAJKUMARI LODHI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-036-005/39-A
(SIJAHTI)
|
1712003036NRG24240120240422255
|
24/01/2024
|
Lallu Prasad Lodhi
|
1712003036WL036550
|
Lallu Prasad Lodhi
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
LalluPrasadLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGOD
|
MP-12-003-060-001/219
(MAJHIYARI)
|
1712003060NRG24240120240422651
|
24/01/2024
|
SAVITA KUSHAWAHA
|
1712003060WL036573
|
SAVITA KUSHAWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
SAVITAKUSHAWAHA
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-060-001/227
(MAJHIYARI)
|
1712003060NRG24240120240422652
|
24/01/2024
|
SATEESH
|
1712003060WL036573
|
SATEESH
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-060-001/293
(MAJHIYARI)
|
1712003060NRG24240120240422654
|
24/01/2024
|
Manoj
|
1712003060WL036573
|
Manoj
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGOD
|
MP-12-003-060-001/325
(MAJHIYARI)
|
1712003060NRG24240120240422658
|
24/01/2024
|
Mandakine
|
1712003060WL036573
|
Mandakine
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Mandakine
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGOD
|
MP-12-003-060-001/325
(MAJHIYARI)
|
1712003060NRG24240120240422657
|
24/01/2024
|
Ramakant
|
1712003060WL036573
|
Ramakant
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Ramakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-060-001/330
(MAJHIYARI)
|
1712003060NRG24240120240422660
|
24/01/2024
|
neelam
|
1712003060WL036573
|
neelam
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-060-001/384
(MAJHIYARI)
|
1712003060NRG24240120240422661
|
24/01/2024
|
jaybai
|
1712003060WL036573
|
jaybai
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-060-001/431
(MAJHIYARI)
|
1712003060NRG24240120240422665
|
24/01/2024
|
saroj vishwakarma
|
1712003060WL036573
|
saroj vishwakarma
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
sarojvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAGOD
|
MP-12-003-060-002/239
(MAJHIYARI)
|
1712003060NRG24240120240422679
|
24/01/2024
|
Leelavati
|
1712003060WL036573
|
Leelavati
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Leelavati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-060-002/347
(MAJHIYARI)
|
1712003060NRG24240120240422683
|
24/01/2024
|
sabhapati dwivedi
|
1712003060WL036573
|
sabhapati dwivedi
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
sabhapatidwivedi
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-060-002/527
(MAJHIYARI)
|
1712003060NRG24240120240422686
|
24/01/2024
|
GEETA KOL
|
1712003060WL036573
|
GEETA KOL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-060-002/527
(MAJHIYARI)
|
1712003060NRG24240120240422685
|
24/01/2024
|
VIJAY KOL
|
1712003060WL036573
|
VIJAY KOL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
VIJAYKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-060-002/624
(MAJHIYARI)
|
1712003060NRG24240120240422689
|
24/01/2024
|
Mustkeena
|
1712003060WL036573
|
Mustkeena
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Mustkeena
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-060-003/283
(MAJHIYARI)
|
1712003060NRG24240120240422693
|
24/01/2024
|
BELABAI KUSHWAHA
|
1712003060WL036573
|
BELABAI KUSHWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
BELABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-060-003/290
(MAJHIYARI)
|
1712003060NRG24240120240422695
|
24/01/2024
|
SEEMA KUSWAHA
|
1712003060WL036573
|
SEEMA KUSWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
SEEMAKUSWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGOD
|
MP-12-003-060-003/342
(MAJHIYARI)
|
1712003060NRG24240120240422697
|
24/01/2024
|
Daduram
|
1712003060WL036573
|
Daduram
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGOD
|
MP-12-003-060-003/470
(MAJHIYARI)
|
1712003060NRG24240120240422698
|
24/01/2024
|
Ramkhelavan rajak
|
1712003060WL036573
|
Ramkhelavan rajak
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Ramkhelavanrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAGOD
|
MP-12-003-064-001/1001-C
(BHAJIKHERA)
|
1712003064NRG24230120240422065
|
24/01/2024
|
Paras Nath Tripathi
|
1712003064WL036532
|
Paras Nath Tripathi
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
ParasNathTripathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-064-001/1001-D
(BHAJIKHERA)
|
1712003064NRG24230120240422066
|
24/01/2024
|
Ram Autar Tripathi
|
1712003064WL036532
|
Ram Autar Tripathi
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RamAutarTripathi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
58
|
NAGOD
|
MP-12-003-064-001/106-A
(BHAJIKHERA)
|
1712003064NRG24230120240422070
|
24/01/2024
|
Arjun Prasad Kumhar
|
1712003064WL036532
|
Arjun Prasad Kumhar
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
ArjunPrasadKumhar
|
UNION BANK OF INDIA(508500)
|
|
59
|
NAGOD
|
MP-12-003-064-001/22-B
(BHAJIKHERA)
|
1712003064NRG24230120240422079
|
24/01/2024
|
Krishn Pratap Singh
|
1712003064WL036532
|
Krishn Pratap Singh
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
KrishnPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGOD
|
MP-12-003-064-001/30-B
(BHAJIKHERA)
|
1712003064NRG24230120240422081
|
24/01/2024
|
Sanjay
|
1712003064WL036532
|
Sanjay
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAGOD
|
MP-12-003-064-001/529-D
(BHAJIKHERA)
|
1712003064NRG24230120240422087
|
24/01/2024
|
sudha singh
|
1712003064WL036532
|
sudha singh
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
sudhasingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-064-001/76-D
(BHAJIKHERA)
|
1712003064NRG24230120240422092
|
24/01/2024
|
Brajesh Singh Baghel
|
1712003064WL036532
|
Brajesh Singh Baghel
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
BrajeshSinghBaghel
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-064-001/96-A
(BHAJIKHERA)
|
1712003064NRG24230120240422094
|
24/01/2024
|
ARBENDRA SINGH BAGHEL
|
1712003064WL036532
|
ARBENDRA SINGH BAGHEL
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
ARBENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-081-002/115
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422544
|
24/01/2024
|
Manju Dahiya
|
1712003081WL036568
|
Manju Dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
ManjuDahiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-081-002/30-D
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422563
|
24/01/2024
|
Santosh Dahayat
|
1712003081WL036568
|
Santosh Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
SantoshDahayat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-081-002/53-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422566
|
24/01/2024
|
Raya Dahayat
|
1712003081WL036568
|
Raya Dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
RayaDahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13388
|
13388
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-060-003/650
(MAJHIYARI)
|
1712003060NRG24240120240422701
|
24/01/2024
|
Pradeep Singh
|
1712003060WL036573
|
Pradeep Singh
|
00468
|
UBIN0542466
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
PradeepSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-025-003/184
(UMARIHA)
|
1712003025NRG24240120240422152
|
24/01/2024
|
SANJEETA
|
1712003025WL036543
|
SANJEETA
|
00468
|
UBIN0547832
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
SANJEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-015-002/105
(SHAHPUR)
|
1712003015NRG24230120240421874
|
24/01/2024
|
jawaharlal sen
|
1712003015WL036512
|
jawaharlal sen
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
jawaharlalsen
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAGOD
|
MP-12-003-015-002/242
(SHAHPUR)
|
1712003015NRG24230120240421882
|
24/01/2024
|
rambharose pal
|
1712003015WL036512
|
rambharose pal
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
rambharosepal
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGOD
|
MP-12-003-015-002/242
(SHAHPUR)
|
1712003015NRG24230120240421881
|
24/01/2024
|
usha bai
|
1712003015WL036512
|
usha bai
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
ushabai
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGOD
|
MP-12-003-015-002/286-B
(SHAHPUR)
|
1712003015NRG24230120240421883
|
24/01/2024
|
kuarelal pal
|
1712003015WL036512
|
kuarelal pal
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
kuarelalpal
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-025-003/468
(UMARIHA)
|
1712003025NRG24240120240422148
|
24/01/2024
|
JITENDRA RAJAK
|
1712003025WL036542
|
JITENDRA RAJAK
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464365
|
|
JITENDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-036-003/38-C
(SIJAHTI)
|
1712003036NRG24240120240422239
|
24/01/2024
|
Pooja Kushwaha
|
1712003036WL036550
|
Pooja Kushwaha
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
PoojaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGOD
|
MP-12-003-060-001/292
(MAJHIYARI)
|
1712003060NRG24240120240422653
|
24/01/2024
|
RASHMI KORI
|
1712003060WL036573
|
RASHMI KORI
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
RASHMIKORI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-060-001/428
(MAJHIYARI)
|
1712003060NRG24240120240422664
|
24/01/2024
|
butti vishwakarma
|
1712003060WL036573
|
butti vishwakarma
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
buttivishwakarma
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGOD
|
MP-12-003-060-002/634
(MAJHIYARI)
|
1712003060NRG24240120240422690
|
24/01/2024
|
Divya rajak
|
1712003060WL036573
|
Divya rajak
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Divyarajak
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGOD
|
MP-12-003-064-001/1000-D
(BHAJIKHERA)
|
1712003064NRG24230120240422064
|
24/01/2024
|
Ravi Pratap Singh
|
1712003064WL036532
|
Ravi Pratap Singh
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RaviPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-064-001/201-B
(BHAJIKHERA)
|
1712003064NRG24230120240422077
|
24/01/2024
|
Vandana Singh
|
1712003064WL036532
|
Vandana Singh
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
VandanaSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-064-001/22-A
(BHAJIKHERA)
|
1712003064NRG24230120240422078
|
24/01/2024
|
Arun Pratap singh
|
1712003064WL036532
|
Arun Pratap singh
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
ArunPratapsingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-064-001/41-B
(BHAJIKHERA)
|
1712003064NRG24230120240422084
|
24/01/2024
|
RAJESH KUMAR TRIPATHI
|
1712003064WL036532
|
RAJESH KUMAR TRIPATHI
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAJESHKUMARTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-064-001/50-C
(BHAJIKHERA)
|
1712003064NRG24230120240422086
|
24/01/2024
|
MAHENDRA SINGH
|
1712003064WL036532
|
MAHENDRA SINGH
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
MAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGOD
|
MP-12-003-064-001/6-D
(BHAJIKHERA)
|
1712003064NRG24230120240422088
|
24/01/2024
|
Sajan Kumar DWIVEDI
|
1712003064WL036532
|
Sajan Kumar DWIVEDI
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
SajanKumarDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGOD
|
MP-12-003-081-002/17-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422545
|
24/01/2024
|
Maya Devi
|
1712003081WL036568
|
Maya Devi
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
MayaDevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGOD
|
MP-12-003-081-002/17-D
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422546
|
24/01/2024
|
Jagdeesh Prasad
|
1712003081WL036568
|
Jagdeesh Prasad
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
JagdeeshPrasad
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGOD
|
MP-12-003-081-002/18-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422547
|
24/01/2024
|
Meera
|
1712003081WL036568
|
Meera
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Meera
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGOD
|
MP-12-003-081-002/18-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422548
|
24/01/2024
|
Mahendra Kumar Dahayat
|
1712003081WL036568
|
Mahendra Kumar Dahayat
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
MahendraKumarDahayat
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGOD
|
MP-12-003-081-002/19-D
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422552
|
24/01/2024
|
Ramvati Verman
|
1712003081WL036568
|
Ramvati Verman
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
RamvatiVerman
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGOD
|
MP-12-003-081-002/20-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422554
|
24/01/2024
|
Vandana Devi Pandey
|
1712003081WL036568
|
Vandana Devi Pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
VandanaDeviPandey
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422560
|
24/01/2024
|
phulesh kumar pandey
|
1712003081WL036568
|
phulesh kumar pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
phuleshkumarpandey
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGOD
|
MP-12-003-081-002/299
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422561
|
24/01/2024
|
rambahadur dahayat
|
1712003081WL036568
|
rambahadur dahayat
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
rambahadurdahayat
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGOD
|
MP-12-003-081-002/30-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422562
|
24/01/2024
|
Avikash Singh Lodhi
|
1712003081WL036568
|
Avikash Singh Lodhi
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
AvikashSinghLodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19849
|
19849
|
|
|
|
|
|
|
|
|
93
|
NAGOD
|
MP-12-003-015-002/137
(SHAHPUR)
|
1712003015NRG24230120240421875
|
24/01/2024
|
Ramprasad
|
1712003015WL036512
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-015-002/137
(SHAHPUR)
|
1712003015NRG24230120240421876
|
24/01/2024
|
Sakuntala
|
1712003015WL036512
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-015-002/148
(SHAHPUR)
|
1712003015NRG24230120240421878
|
24/01/2024
|
kanchhedi lal
|
1712003015WL036512
|
kanchhedi lal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
kanchhedilal
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGOD
|
MP-12-003-015-002/148
(SHAHPUR)
|
1712003015NRG24230120240421877
|
24/01/2024
|
mijajilal
|
1712003015WL036512
|
mijajilal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
mijajilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-025-003/168
(UMARIHA)
|
1712003025NRG24240120240422150
|
24/01/2024
|
suresh kushwaha
|
1712003025WL036543
|
suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
sureshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-025-003/170
(UMARIHA)
|
1712003025NRG24240120240422151
|
24/01/2024
|
radha kushwaha
|
1712003025WL036543
|
radha kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
radhakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-025-003/227
(UMARIHA)
|
1712003025NRG24240120240422153
|
24/01/2024
|
Ramprakash rajak
|
1712003025WL036543
|
Ramprakash rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Ramprakashrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-025-003/257
(UMARIHA)
|
1712003025NRG24240120240422154
|
24/01/2024
|
shivaprasad
|
1712003025WL036543
|
shivaprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
shivaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGOD
|
MP-12-003-036-001/2
(SIJAHTI)
|
1712003036NRG24240120240422237
|
24/01/2024
|
bhola
|
1712003036WL036550
|
bhola
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-036-003/176
(SIJAHTI)
|
1712003036NRG24240120240422238
|
24/01/2024
|
BHAGVATI KUSHWAHA
|
1712003036WL036550
|
BHAGVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
BHAGVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-036-003/41-D
(SIJAHTI)
|
1712003036NRG24240120240422241
|
24/01/2024
|
Sunita Kushwaha
|
1712003036WL036550
|
Sunita Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
SunitaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-036-003/76-A
(SIJAHTI)
|
1712003036NRG24240120240422242
|
24/01/2024
|
GOURA BAI
|
1712003036WL036550
|
GOURA BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
GOURABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-036-003/76-B
(SIJAHTI)
|
1712003036NRG24240120240422243
|
24/01/2024
|
KUMAR BAI
|
1712003036WL036550
|
KUMAR BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
KUMARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-036-004/56-B
(SIJAHTI)
|
1712003036NRG24240120240422244
|
24/01/2024
|
Jagat lal Singhraul
|
1712003036WL036550
|
Jagat lal Singhraul
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
JagatlalSinghraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-036-005/11-D
(SIJAHTI)
|
1712003036NRG24240120240422248
|
24/01/2024
|
buddhu lal
|
1712003036WL036550
|
buddhu lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
buddhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGOD
|
MP-12-003-036-005/27
(SIJAHTI)
|
1712003036NRG24240120240422252
|
24/01/2024
|
BHAJAN LAL CHAUDHARI
|
1712003036WL036550
|
BHAJAN LAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
BHAJANLALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-036-005/38-D
(SIJAHTI)
|
1712003036NRG24240120240422254
|
24/01/2024
|
Rajendra Prasad Singraul
|
1712003036WL036550
|
Rajendra Prasad Singraul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
RajendraPrasadSingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-036-005/52
(SIJAHTI)
|
1712003036NRG24240120240422256
|
24/01/2024
|
sonelal
|
1712003036WL036550
|
sonelal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464365
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-036-005/52-B
(SIJAHTI)
|
1712003036NRG24240120240422257
|
24/01/2024
|
dropti chaudhari
|
1712003036WL036550
|
dropti chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
droptichaudhari
|
BANK OF BARODA(606985)
|
|
112
|
NAGOD
|
MP-12-003-036-005/53-B
(SIJAHTI)
|
1712003036NRG24240120240422259
|
24/01/2024
|
Natthu Lal Singraul
|
1712003036WL036550
|
Natthu Lal Singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
NatthuLalSingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-036-005/53-B
(SIJAHTI)
|
1712003036NRG24240120240422260
|
24/01/2024
|
Yasoda Bai Lodhi
|
1712003036WL036550
|
Yasoda Bai Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
YasodaBaiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-038-003/102
(KALAWAL)
|
1712003038NRG24240120240422213
|
24/01/2024
|
KAMLESH KUSHWAHA
|
1712003038WL036546
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
038464365
|
|
KAMLESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
115
|
NAGOD
|
MP-12-003-038-003/102
(KALAWAL)
|
1712003038NRG24240120240422214
|
24/01/2024
|
PRATIMA KUSHWAHA
|
1712003038WL036546
|
PRATIMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
PRATIMAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGOD
|
MP-12-003-038-003/46-A
(KALAWAL)
|
1712003038NRG24240120240422215
|
24/01/2024
|
MITHILESH KUSHWAHA
|
1712003038WL036546
|
MITHILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
MITHILESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
117
|
NAGOD
|
MP-12-003-038-003/73
(KALAWAL)
|
1712003038NRG24240120240422217
|
24/01/2024
|
RAMSHIROMNI GARGA
|
1712003038WL036546
|
RAMSHIROMNI GARGA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAMSHIROMNIGARGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
118
|
NAGOD
|
MP-12-003-060-001/215
(MAJHIYARI)
|
1712003060NRG24240120240422650
|
24/01/2024
|
POOJA KUSHAwAHA
|
1712003060WL036573
|
POOJA KUSHAwAHA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
POOJAKUSHAwAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-060-001/310
(MAJHIYARI)
|
1712003060NRG24240120240422655
|
24/01/2024
|
Ashok kori
|
1712003060WL036573
|
Ashok kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Ashokkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-060-001/310
(MAJHIYARI)
|
1712003060NRG24240120240422656
|
24/01/2024
|
nisha
|
1712003060WL036573
|
nisha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGOD
|
MP-12-003-060-001/330
(MAJHIYARI)
|
1712003060NRG24240120240422659
|
24/01/2024
|
Suresha kori
|
1712003060WL036573
|
Suresha kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Sureshakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-060-001/402
(MAJHIYARI)
|
1712003060NRG24240120240422662
|
24/01/2024
|
Natilal prajapati
|
1712003060WL036573
|
Natilal prajapati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Natilalprajapati
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGOD
|
MP-12-003-060-001/64
(MAJHIYARI)
|
1712003060NRG24240120240422666
|
24/01/2024
|
ramphal kori
|
1712003060WL036573
|
ramphal kori
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
ramphalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-060-001/82
(MAJHIYARI)
|
1712003060NRG24240120240422668
|
24/01/2024
|
RAMSHAKHEE
|
1712003060WL036573
|
RAMSHAKHEE
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAMSHAKHEE
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAGOD
|
MP-12-003-060-002/10
(MAJHIYARI)
|
1712003060NRG24240120240422670
|
24/01/2024
|
Kaushilya
|
1712003060WL036573
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-060-002/18
(MAJHIYARI)
|
1712003060NRG24240120240422671
|
24/01/2024
|
ukimagla
|
1712003060WL036573
|
ukimagla
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
ukimagla
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGOD
|
MP-12-003-060-002/216
(MAJHIYARI)
|
1712003060NRG24240120240422672
|
24/01/2024
|
juglal kol
|
1712003060WL036573
|
juglal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
juglalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-060-002/216
(MAJHIYARI)
|
1712003060NRG24240120240422673
|
24/01/2024
|
rajjandevi
|
1712003060WL036573
|
rajjandevi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
rajjandevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGOD
|
MP-12-003-060-002/217
(MAJHIYARI)
|
1712003060NRG24240120240422675
|
24/01/2024
|
kware kol
|
1712003060WL036573
|
kware kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
kwarekol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-060-002/217
(MAJHIYARI)
|
1712003060NRG24240120240422674
|
24/01/2024
|
reena kol
|
1712003060WL036573
|
reena kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
reenakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGOD
|
MP-12-003-060-002/218
(MAJHIYARI)
|
1712003060NRG24240120240422676
|
24/01/2024
|
Jhallee
|
1712003060WL036573
|
Jhallee
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Jhallee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-060-002/218
(MAJHIYARI)
|
1712003060NRG24240120240422677
|
24/01/2024
|
shivlakhan kol
|
1712003060WL036573
|
shivlakhan kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
shivlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-060-002/239
(MAJHIYARI)
|
1712003060NRG24240120240422678
|
24/01/2024
|
MALLOO KOL
|
1712003060WL036573
|
MALLOO KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
MALLOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-060-002/24
(MAJHIYARI)
|
1712003060NRG24240120240422680
|
24/01/2024
|
basanta kol
|
1712003060WL036573
|
basanta kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
basantakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-060-002/24
(MAJHIYARI)
|
1712003060NRG24240120240422681
|
24/01/2024
|
prabhu
|
1712003060WL036573
|
prabhu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGOD
|
MP-12-003-060-002/27
(MAJHIYARI)
|
1712003060NRG24240120240422682
|
24/01/2024
|
suneeta
|
1712003060WL036573
|
suneeta
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
suneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-060-002/478
(MAJHIYARI)
|
1712003060NRG24240120240422684
|
24/01/2024
|
Bela rajak
|
1712003060WL036573
|
Bela rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Belarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-060-002/62
(MAJHIYARI)
|
1712003060NRG24240120240422688
|
24/01/2024
|
anjoo
|
1712003060WL036573
|
anjoo
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
anjoo
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGOD
|
MP-12-003-060-002/700-A
(MAJHIYARI)
|
1712003060NRG24240120240422691
|
24/01/2024
|
Sumitra Sahu
|
1712003060WL036573
|
Sumitra Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
SumitraSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGOD
|
MP-12-003-060-003/224
(MAJHIYARI)
|
1712003060NRG24240120240422692
|
24/01/2024
|
savitree devi
|
1712003060WL036573
|
savitree devi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
savitreedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-060-003/305
(MAJHIYARI)
|
1712003060NRG24240120240422696
|
24/01/2024
|
Awdhesh Pratap Singh
|
1712003060WL036573
|
Awdhesh Pratap Singh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
AwdheshPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-060-003/494
(MAJHIYARI)
|
1712003060NRG24240120240422700
|
24/01/2024
|
Betulal kushwaha
|
1712003060WL036573
|
Betulal kushwaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038464365
|
|
Betulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-064-001/1004-D
(BHAJIKHERA)
|
1712003064NRG24230120240422067
|
24/01/2024
|
Ram Niwas Dwivedi
|
1712003064WL036532
|
Ram Niwas Dwivedi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RamNiwasDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
144
|
NAGOD
|
MP-12-003-064-001/1005-D
(BHAJIKHERA)
|
1712003064NRG24230120240422068
|
24/01/2024
|
Jivan Lal Tripathi
|
1712003064WL036532
|
Jivan Lal Tripathi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
JivanLalTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-064-001/102-A
(BHAJIKHERA)
|
1712003064NRG24230120240422069
|
24/01/2024
|
PRAVEEN SINGH
|
1712003064WL036532
|
PRAVEEN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
PRAVEENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-064-001/111-B
(BHAJIKHERA)
|
1712003064NRG24230120240422071
|
24/01/2024
|
RAGHOMAN PAL
|
1712003064WL036532
|
RAGHOMAN PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RAGHOMANPAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
NAGOD
|
MP-12-003-064-001/122-B
(BHAJIKHERA)
|
1712003064NRG24230120240422072
|
24/01/2024
|
Sant Lal Pal
|
1712003064WL036532
|
Sant Lal Pal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
SantLalPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-064-001/128-C
(BHAJIKHERA)
|
1712003064NRG24230120240422073
|
24/01/2024
|
JAG PRASAD
|
1712003064WL036532
|
JAG PRASAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
JAGPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-064-001/2-A
(BHAJIKHERA)
|
1712003064NRG24230120240422074
|
24/01/2024
|
Virpal Singh
|
1712003064WL036532
|
Virpal Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
VirpalSingh
|
CANARA BANK(508532)
|
|
150
|
NAGOD
|
MP-12-003-064-001/20-D
(BHAJIKHERA)
|
1712003064NRG24230120240422075
|
24/01/2024
|
Rama GOVIND Singh
|
1712003064WL036532
|
Rama GOVIND Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RamaGOVINDSingh
|
INDUSIND BANK(607189)
|
|
151
|
NAGOD
|
MP-12-003-064-001/201-A
(BHAJIKHERA)
|
1712003064NRG24230120240422076
|
24/01/2024
|
Preeti Singh
|
1712003064WL036532
|
Preeti Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
PreetiSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-064-001/296-B
(BHAJIKHERA)
|
1712003064NRG24230120240422080
|
24/01/2024
|
Sudama prasad
|
1712003064WL036532
|
Sudama prasad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Sudamaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-064-001/4-B
(BHAJIKHERA)
|
1712003064NRG24230120240422083
|
24/01/2024
|
Rajesh Kumar Tripathi
|
1712003064WL036532
|
Rajesh Kumar Tripathi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RajeshKumarTripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-064-001/46-A
(BHAJIKHERA)
|
1712003064NRG24230120240422085
|
24/01/2024
|
Pratima singh
|
1712003064WL036532
|
Pratima singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Pratimasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-064-001/75-B
(BHAJIKHERA)
|
1712003064NRG24230120240422090
|
24/01/2024
|
Vikash Singh
|
1712003064WL036532
|
Vikash Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
VikashSingh
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAGOD
|
MP-12-003-064-001/75-C
(BHAJIKHERA)
|
1712003064NRG24230120240422091
|
24/01/2024
|
JITENDRA SINGH
|
1712003064WL036532
|
JITENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
JITENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-064-001/92-A
(BHAJIKHERA)
|
1712003064NRG24230120240422093
|
24/01/2024
|
Vinay kumar tiwari
|
1712003064WL036532
|
Vinay kumar tiwari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Vinaykumartiwari
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGOD
|
MP-12-003-064-001/96-D
(BHAJIKHERA)
|
1712003064NRG24230120240422095
|
24/01/2024
|
Shuresh kumhar
|
1712003064WL036532
|
Shuresh kumhar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Shureshkumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-064-001/98-C
(BHAJIKHERA)
|
1712003064NRG24230120240422098
|
24/01/2024
|
Beti Bai Sen
|
1712003064WL036532
|
Beti Bai Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
BetiBaiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-064-001/98-C
(BHAJIKHERA)
|
1712003064NRG24230120240422097
|
24/01/2024
|
Ramsiya Sen
|
1712003064WL036532
|
Ramsiya Sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
RamsiyaSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-064-001/99-B
(BHAJIKHERA)
|
1712003064NRG24230120240422099
|
24/01/2024
|
Natthu lal sen
|
1712003064WL036532
|
Natthu lal sen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
Natthulalsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-064-001/99-D
(BHAJIKHERA)
|
1712003064NRG24230120240422100
|
24/01/2024
|
KANCHEDI PRAJAPATI
|
1712003064WL036532
|
KANCHEDI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038464365
|
|
KANCHEDIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-081-002/10
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422542
|
24/01/2024
|
KUNTI BAI
|
1712003081WL036568
|
KUNTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
KUNTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-081-002/110
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422543
|
24/01/2024
|
SANANTAN
|
1712003081WL036568
|
SANANTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
SANANTAN
|
INDIAN BANK(607105)
|
|
165
|
NAGOD
|
MP-12-003-081-002/18-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422549
|
24/01/2024
|
Pooja Dahayat
|
1712003081WL036568
|
Pooja Dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
PoojaDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-081-002/20-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422553
|
24/01/2024
|
Sangeeta Dheemar
|
1712003081WL036568
|
Sangeeta Dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
SangeetaDheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-081-002/20-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422555
|
24/01/2024
|
Pritram
|
1712003081WL036568
|
Pritram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
Pritram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-081-002/206
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422557
|
24/01/2024
|
GUDDA
|
1712003081WL036568
|
GUDDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
GUDDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-081-002/209
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422558
|
24/01/2024
|
MANIRAJ RAJ SINGH
|
1712003081WL036568
|
MANIRAJ RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
MANIRAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-081-002/21-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG24240120240422559
|
24/01/2024
|
Arjun Dahayat
|
1712003081WL036568
|
Arjun Dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464365
|
|
ArjunDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48874
|
48874
|
|
|
|
|
|
|
|
|
171
|
NAGOD
|
MP-12-003-036-004/77
(SIJAHTI)
|
1712003036NRG24240120240422245
|
24/01/2024
|
Prashant Kumar Soni
|
1712003036WL036550
|
Prashant Kumar Soni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464365
|
|
PrashantKumarSoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107826
|
107826
|
|
|
|
|
|
|
|