|
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-12-003-029-001/69-D
(BASUDHA)
|
1712003029NRG24250120240427164
|
25/01/2024
|
arvindra kumar bagri
|
1712003029WL036870
|
arvindra kumar bagri
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
arvindrakumarbagri
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-029-001/71-C
(BASUDHA)
|
1712003029NRG24250120240427172
|
25/01/2024
|
vikas sen
|
1712003029WL036870
|
vikas sen
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vikassen
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAGOD
|
MP-12-003-029-001/77-C
(BASUDHA)
|
1712003029NRG24250120240427191
|
25/01/2024
|
savita dahayat
|
1712003029WL036870
|
savita dahayat
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
savitadahayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-054-001/579
(CHHINDA)
|
1712003054NRG24250120240428148
|
25/01/2024
|
Vivek Kumar Prajapati
|
1712003054WL036911
|
Vivek Kumar Prajapati
|
00048
|
BKID0009440
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
VivekKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
5
|
NAGOD
|
MP-12-003-054-001/579
(CHHINDA)
|
1712003054NRG24250120240428149
|
25/01/2024
|
Vivek Kumar Prajapati
|
1712003054WL036911
|
Vivek Kumar Prajapati
|
00048
|
BKID0009440
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
VivekKumarPrajapati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-002-003/257
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427610
|
25/01/2024
|
Pappu charmkar
|
1712003002WL036886
|
Pappu charmkar
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Pappucharmkar
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-029-001/4-D
(BASUDHA)
|
1712003029NRG24250120240427128
|
25/01/2024
|
rajkumar bagri
|
1712003029WL036870
|
rajkumar bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajkumarbagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
8
|
NAGOD
|
MP-12-003-029-001/66-B
(BASUDHA)
|
1712003029NRG24250120240427150
|
25/01/2024
|
rajkumari shukla
|
1712003029WL036870
|
rajkumari shukla
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajkumarishukla
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-029-001/74-A
(BASUDHA)
|
1712003029NRG24250120240427179
|
25/01/2024
|
savitri bagri
|
1712003029WL036870
|
savitri bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
savitribagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGOD
|
MP-12-003-029-001/74-B
(BASUDHA)
|
1712003029NRG24250120240427180
|
25/01/2024
|
ritika shukla
|
1712003029WL036870
|
ritika shukla
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ritikashukla
|
CANARA BANK(508532)
|
|
11
|
NAGOD
|
MP-12-003-029-001/83-C
(BASUDHA)
|
1712003029NRG24250120240427212
|
25/01/2024
|
rajlali bagri
|
1712003029WL036870
|
rajlali bagri
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajlalibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGOD
|
MP-12-003-082-002/931
(AMILIYA)
|
1712003082NRG24250120240427042
|
25/01/2024
|
Manish Kumar Kushwaha
|
1712003082WL036861
|
Manish Kumar Kushwaha
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
ManishKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9163
|
9163
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-029-001/65-C
(BASUDHA)
|
1712003029NRG24250120240427148
|
25/01/2024
|
kalpana bagri
|
1712003029WL036870
|
kalpana bagri
|
00152
|
HDFC0007676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
kalpanabagri
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGOD
|
MP-12-003-029-001/69-C
(BASUDHA)
|
1712003029NRG24250120240427163
|
25/01/2024
|
vipin bagri
|
1712003029WL036870
|
vipin bagri
|
00152
|
HDFC0007676
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vipinbagri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-029-001/35-D
(BASUDHA)
|
1712003029NRG24250120240427121
|
25/01/2024
|
ravishankar shukla
|
1712003029WL036870
|
ravishankar shukla
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ravishankarshukla
|
IDBI BANK(607095)
|
|
16
|
NAGOD
|
MP-12-003-029-001/67-D
(BASUDHA)
|
1712003029NRG24250120240427155
|
25/01/2024
|
ajeet kumar bagri
|
1712003029WL036870
|
ajeet kumar bagri
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ajeetkumarbagri
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-029-001/72-A
(BASUDHA)
|
1712003029NRG24250120240427173
|
25/01/2024
|
rakesh sen
|
1712003029WL036870
|
rakesh sen
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rakeshsen
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-051-003/541
(LALPUR)
|
1712003000NRG24250120240428705
|
25/01/2024
|
Manjeet Chaudhari
|
1712003WL036953
|
Manjeet Chaudhari
|
00165
|
IBKL0001842
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
ManjeetChaudhari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-025-003/597
(UMARIHA)
|
1712003000NRG24250120240428729
|
25/01/2024
|
SEETA KUSHWAHA
|
1712003WL036955
|
SEETA KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-025-003/628
(UMARIHA)
|
1712003000NRG24250120240428742
|
25/01/2024
|
RANi KUSHWAHA
|
1712003WL036955
|
RANi KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RANiKUSHWAHA
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-025-003/632
(UMARIHA)
|
1712003000NRG24250120240428746
|
25/01/2024
|
BHURI BAI KUSHWAHA
|
1712003WL036955
|
BHURI BAI KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
BHURIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-025-003/638
(UMARIHA)
|
1712003000NRG24250120240428748
|
25/01/2024
|
VETI KUSHWAHA
|
1712003WL036955
|
VETI KUSHWAHA
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
VETIKUSHWAHA
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-025-003/640
(UMARIHA)
|
1712003000NRG24250120240428749
|
25/01/2024
|
KRANTEE DEVI
|
1712003WL036955
|
KRANTEE DEVI
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
KRANTEEDEVI
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-027-002/788
(KODAR)
|
1712003027NRG24250120240427872
|
25/01/2024
|
pawan
|
1712003027WL036895
|
pawan
|
00176
|
IDIB000J580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
pawan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-002-003/429
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427615
|
25/01/2024
|
Santosh sahu
|
1712003002WL036886
|
Santosh sahu
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
Santoshsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-002-004/328
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427637
|
25/01/2024
|
Ramkunj
|
1712003002WL036886
|
Ramkunj
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Ramkunj
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-002-004/4
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427638
|
25/01/2024
|
shayam sundar
|
1712003002WL036886
|
shayam sundar
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
shayamsundar
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-008-001/532
(SURDAHA KHURD)
|
1712003008NRG24250120240428723
|
25/01/2024
|
AJAY KUSHWAHA
|
1712003008WL036954
|
AJAY KUSHWAHA
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
AJAYKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-025-003/621
(UMARIHA)
|
1712003000NRG24250120240428736
|
25/01/2024
|
Sangeeta Kushwaha
|
1712003WL036955
|
Sangeeta Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SangeetaKushwaha
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-029-001/350
(BASUDHA)
|
1712003029NRG24250120240427123
|
25/01/2024
|
maya ahirwar
|
1712003029WL036870
|
maya ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
mayaahirwar
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-029-001/350
(BASUDHA)
|
1712003029NRG24250120240427122
|
25/01/2024
|
ramjas ahirwar
|
1712003029WL036870
|
ramjas ahirwar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramjasahirwar
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-029-001/353
(BASUDHA)
|
1712003029NRG24250120240427126
|
25/01/2024
|
ramhradesh bagri
|
1712003029WL036870
|
ramhradesh bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramhradeshbagri
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGOD
|
MP-12-003-029-001/73-D
(BASUDHA)
|
1712003029NRG24250120240427178
|
25/01/2024
|
gudiya bunkar
|
1712003029WL036870
|
gudiya bunkar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
gudiyabunkar
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-029-001/78-C
(BASUDHA)
|
1712003029NRG24250120240427195
|
25/01/2024
|
shyama bagri
|
1712003029WL036870
|
shyama bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
shyamabagri
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGOD
|
MP-12-003-029-001/80-D
(BASUDHA)
|
1712003029NRG24250120240427205
|
25/01/2024
|
rammani bagri
|
1712003029WL036870
|
rammani bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rammanibagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
36
|
NAGOD
|
MP-12-003-029-001/83-D
(BASUDHA)
|
1712003029NRG24250120240427213
|
25/01/2024
|
dayaram bagri
|
1712003029WL036870
|
dayaram bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
dayarambagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
37
|
NAGOD
|
MP-12-003-029-001/84-A
(BASUDHA)
|
1712003029NRG24250120240427214
|
25/01/2024
|
badki bagri
|
1712003029WL036870
|
badki bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
badkibagri
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-029-001/84-C
(BASUDHA)
|
1712003029NRG24250120240427216
|
25/01/2024
|
ram vishwas bagri
|
1712003029WL036870
|
ram vishwas bagri
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramvishwasbagri
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-051-003/542
(LALPUR)
|
1712003000NRG24250120240428706
|
25/01/2024
|
Muniya
|
1712003WL036953
|
Muniya
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
Muniya
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-054-001/570
(CHHINDA)
|
1712003054NRG24250120240428143
|
25/01/2024
|
Shyamu Vishwakarma
|
1712003054WL036911
|
Shyamu Vishwakarma
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
ShyamuVishwakarma
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-054-001/570
(CHHINDA)
|
1712003054NRG24250120240428142
|
25/01/2024
|
Shyamu Vishwakarma
|
1712003054WL036911
|
Shyamu Vishwakarma
|
00176
|
IDIB000N515
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
ShyamuVishwakarma
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-080-001/40
(BABOOPUR)
|
1712003080NRG24250120240428250
|
25/01/2024
|
Deepkumar Kori
|
1712003080WL036922
|
Deepkumar Kori
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
DeepkumarKori
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-080-001/94
(BABOOPUR)
|
1712003080NRG24250120240428258
|
25/01/2024
|
Genda chamar
|
1712003080WL036922
|
Genda chamar
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
Gendachamar
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-082-002/918
(AMILIYA)
|
1712003082NRG24250120240427040
|
25/01/2024
|
priyanka sahu
|
1712003082WL036861
|
priyanka sahu
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
priyankasahu
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-082-002/919
(AMILIYA)
|
1712003082NRG24250120240427041
|
25/01/2024
|
Shiv Kumar Rajak
|
1712003082WL036861
|
Shiv Kumar Rajak
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
ShivKumarRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26503
|
26503
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-029-001/80-A
(BASUDHA)
|
1712003029NRG24250120240427202
|
25/01/2024
|
ragni bagri
|
1712003029WL036870
|
ragni bagri
|
00349
|
PSIB0000331
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005698588
|
|
ragnibagri
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-029-001/66-C
(BASUDHA)
|
1712003029NRG24250120240427151
|
25/01/2024
|
shivam bagri
|
1712003029WL036870
|
shivam bagri
|
00354
|
PUNB0029110
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
shivambagri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-029-001/70-B
(BASUDHA)
|
1712003029NRG24250120240427167
|
25/01/2024
|
anurag bagri
|
1712003029WL036870
|
anurag bagri
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anuragbagri
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-025-003/615
(UMARIHA)
|
1712003000NRG24250120240428731
|
25/01/2024
|
JYOTI KUSHWAHA
|
1712003WL036955
|
JYOTI KUSHWAHA
|
00354
|
PUNB0324400
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
JYOTIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-002-003/244
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427609
|
25/01/2024
|
Munni sahu
|
1712003002WL036886
|
Munni sahu
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Munnisahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-002-003/28
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427613
|
25/01/2024
|
Ujeriya
|
1712003002WL036886
|
Ujeriya
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Ujeriya
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-002-003/65
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427624
|
25/01/2024
|
Laxmi sahu
|
1712003002WL036886
|
Laxmi sahu
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
Laxmisahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-002-004/257
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427633
|
25/01/2024
|
Usha kori
|
1712003002WL036886
|
Usha kori
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Ushakori
|
INDIAN BANK(607105)
|
|
54
|
NAGOD
|
MP-12-003-002-004/74
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427640
|
25/01/2024
|
chhota
|
1712003002WL036886
|
chhota
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
chhota
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAGOD
|
MP-12-003-002-004/78
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427642
|
25/01/2024
|
Lalbahadur kori
|
1712003002WL036886
|
Lalbahadur kori
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Lalbahadurkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGOD
|
MP-12-003-008-001/386
(SURDAHA KHURD)
|
1712003008NRG24250120240428718
|
25/01/2024
|
Rajkumar Chaudhry
|
1712003008WL036954
|
Rajkumar Chaudhry
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RajkumarChaudhry
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-008-001/444
(SURDAHA KHURD)
|
1712003008NRG24250120240428721
|
25/01/2024
|
keshpal kushwaha
|
1712003008WL036954
|
keshpal kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
keshpalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-008-001/473
(SURDAHA KHURD)
|
1712003008NRG24250120240428722
|
25/01/2024
|
PREMSUKH KUSHWAHA
|
1712003008WL036954
|
PREMSUKH KUSHWAHA
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
PREMSUKHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-025-003/618
(UMARIHA)
|
1712003000NRG24250120240428733
|
25/01/2024
|
SONAM KUSHWAHA
|
1712003WL036955
|
SONAM KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SONAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-025-003/619
(UMARIHA)
|
1712003000NRG24250120240428734
|
25/01/2024
|
PRIYANKA RAJAK
|
1712003WL036955
|
PRIYANKA RAJAK
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
PRIYANKARAJAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-025-003/620
(UMARIHA)
|
1712003000NRG24250120240428735
|
25/01/2024
|
ABHILASHA RAJAK
|
1712003WL036955
|
ABHILASHA RAJAK
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ABHILASHARAJAK
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-025-003/623
(UMARIHA)
|
1712003000NRG24250120240428737
|
25/01/2024
|
MAYA KUSHWAHA
|
1712003WL036955
|
MAYA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
MAYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-025-003/627
(UMARIHA)
|
1712003000NRG24250120240428741
|
25/01/2024
|
DURGA
|
1712003WL036955
|
DURGA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-025-003/636
(UMARIHA)
|
1712003000NRG24250120240428747
|
25/01/2024
|
UMA KUSHWAHA
|
1712003WL036955
|
UMA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
UMAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-029-001/354
(BASUDHA)
|
1712003029NRG24250120240427127
|
25/01/2024
|
prabha sen
|
1712003029WL036870
|
prabha sen
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
prabhasen
|
INDIAN BANK(607105)
|
|
66
|
NAGOD
|
MP-12-003-029-001/4-D
(BASUDHA)
|
1712003029NRG24250120240427129
|
25/01/2024
|
kausilya devi bagri
|
1712003029WL036870
|
kausilya devi bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
kausilyadevibagri
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-029-001/41-A
(BASUDHA)
|
1712003029NRG24250120240427131
|
25/01/2024
|
dharmendra chaudhari
|
1712003029WL036870
|
dharmendra chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
dharmendrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-029-001/41-A
(BASUDHA)
|
1712003029NRG24250120240427132
|
25/01/2024
|
seema ahirwar
|
1712003029WL036870
|
seema ahirwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
seemaahirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-029-001/44-B
(BASUDHA)
|
1712003029NRG24250120240427135
|
25/01/2024
|
anita
|
1712003029WL036870
|
anita
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-029-001/5-C
(BASUDHA)
|
1712003029NRG24250120240427138
|
25/01/2024
|
anoopa mishra
|
1712003029WL036870
|
anoopa mishra
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anoopamishra
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-029-001/55-A
(BASUDHA)
|
1712003029NRG24250120240427139
|
25/01/2024
|
anand kumar charmkar
|
1712003029WL036870
|
anand kumar charmkar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anandkumarcharmkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
NAGOD
|
MP-12-003-029-001/55-A
(BASUDHA)
|
1712003029NRG24250120240427140
|
25/01/2024
|
golhi charmkar
|
1712003029WL036870
|
golhi charmkar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
golhicharmkar
|
CANARA BANK(508532)
|
|
73
|
NAGOD
|
MP-12-003-029-001/6-D
(BASUDHA)
|
1712003029NRG24250120240427144
|
25/01/2024
|
manoj shukla
|
1712003029WL036870
|
manoj shukla
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
manojshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGOD
|
MP-12-003-029-001/63
(BASUDHA)
|
1712003029NRG24250120240427145
|
25/01/2024
|
anoop
|
1712003029WL036870
|
anoop
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anoop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGOD
|
MP-12-003-029-001/76
(BASUDHA)
|
1712003029NRG24250120240427187
|
25/01/2024
|
KAMLA
|
1712003029WL036870
|
KAMLA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
KAMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-029-001/76
(BASUDHA)
|
1712003029NRG24250120240427186
|
25/01/2024
|
RAM NARAYAN
|
1712003029WL036870
|
RAM NARAYAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-029-001/77
(BASUDHA)
|
1712003029NRG24250120240427188
|
25/01/2024
|
Ramlal bagri
|
1712003029WL036870
|
Ramlal bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
Ramlalbagri
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-029-001/77-A
(BASUDHA)
|
1712003029NRG24250120240427189
|
25/01/2024
|
sadhna devi bagri
|
1712003029WL036870
|
sadhna devi bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sadhnadevibagri
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-029-001/77-B
(BASUDHA)
|
1712003029NRG24250120240427190
|
25/01/2024
|
bitti bagri
|
1712003029WL036870
|
bitti bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
bittibagri
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-029-001/78-B
(BASUDHA)
|
1712003029NRG24250120240427194
|
25/01/2024
|
sahab prasad bagri
|
1712003029WL036870
|
sahab prasad bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sahabprasadbagri
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-029-001/79-A
(BASUDHA)
|
1712003029NRG24250120240427197
|
25/01/2024
|
bhavani deen ahirwar
|
1712003029WL036870
|
bhavani deen ahirwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
bhavanideenahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-029-001/79-C
(BASUDHA)
|
1712003029NRG24250120240427198
|
25/01/2024
|
babbi ahirwar
|
1712003029WL036870
|
babbi ahirwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
babbiahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-029-001/8-C
(BASUDHA)
|
1712003029NRG24250120240427200
|
25/01/2024
|
bharat dahiya
|
1712003029WL036870
|
bharat dahiya
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
bharatdahiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-029-001/80-C
(BASUDHA)
|
1712003029NRG24250120240427204
|
25/01/2024
|
vikram bagri
|
1712003029WL036870
|
vikram bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vikrambagri
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
NAGOD
|
MP-12-003-029-001/84-B
(BASUDHA)
|
1712003029NRG24250120240427215
|
25/01/2024
|
kalaua bagri
|
1712003029WL036870
|
kalaua bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
kalauabagri
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-029-001/84-D
(BASUDHA)
|
1712003029NRG24250120240427217
|
25/01/2024
|
balmik bagri
|
1712003029WL036870
|
balmik bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
balmikbagri
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-029-001/87
(BASUDHA)
|
1712003029NRG24250120240427219
|
25/01/2024
|
RAMSAJEEWAN
|
1712003029WL036870
|
RAMSAJEEWAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMSAJEEWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-029-001/9-B
(BASUDHA)
|
1712003029NRG24250120240427222
|
25/01/2024
|
rajesh bagri
|
1712003029WL036870
|
rajesh bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajeshbagri
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-029-001/91
(BASUDHA)
|
1712003029NRG24250120240427225
|
25/01/2024
|
Suresh Kali kori
|
1712003029WL036870
|
Suresh Kali kori
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SureshKalikori
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-029-001/96
(BASUDHA)
|
1712003029NRG24250120240427227
|
25/01/2024
|
sudha
|
1712003029WL036870
|
sudha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-051-003/538
(LALPUR)
|
1712003000NRG24250120240428704
|
25/01/2024
|
pooja verma
|
1712003WL036953
|
pooja verma
|
00415
|
SBIN0001348
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
poojaverma
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-054-001/546
(CHHINDA)
|
1712003054NRG24250120240428135
|
25/01/2024
|
Ramesh Sahu
|
1712003054WL036911
|
Ramesh Sahu
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
RameshSahu
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGOD
|
MP-12-003-054-001/546
(CHHINDA)
|
1712003054NRG24250120240428134
|
25/01/2024
|
Ramesh Sahu
|
1712003054WL036911
|
Ramesh Sahu
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
RameshSahu
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-082-002/441
(AMILIYA)
|
1712003082NRG24250120240427036
|
25/01/2024
|
tola sahu
|
1712003082WL036861
|
tola sahu
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
tolasahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-082-002/915
(AMILIYA)
|
1712003082NRG24250120240427038
|
25/01/2024
|
ramsujan kushwaha
|
1712003082WL036861
|
ramsujan kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramsujankushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-082-002/916
(AMILIYA)
|
1712003082NRG24250120240427039
|
25/01/2024
|
Ramnaresh kushwaha
|
1712003082WL036861
|
Ramnaresh kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
Ramnareshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-082-002/934
(AMILIYA)
|
1712003082NRG24250120240427043
|
25/01/2024
|
Arunendra singh
|
1712003082WL036861
|
Arunendra singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
Arunendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-082-002/942
(AMILIYA)
|
1712003082NRG24250120240427044
|
25/01/2024
|
chotu prasad kushwaha
|
1712003082WL036861
|
chotu prasad kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
chotuprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61948
|
61948
|
|
|
|
|
|
|
|
|
99
|
NAGOD
|
MP-12-003-051-003/543
(LALPUR)
|
1712003000NRG24250120240428708
|
25/01/2024
|
Manisha Verma
|
1712003WL036953
|
Manisha Verma
|
00415
|
SBIN0002845
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
ManishaVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
NAGOD
|
MP-12-003-002-003/455-B
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427619
|
25/01/2024
|
Sona Prajapati
|
1712003002WL036886
|
Sona Prajapati
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SonaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
101
|
NAGOD
|
MP-12-003-029-001/335
(BASUDHA)
|
1712003029NRG24250120240427119
|
25/01/2024
|
chatrapal bagri
|
1712003029WL036870
|
chatrapal bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
chatrapalbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGOD
|
MP-12-003-029-001/338
(BASUDHA)
|
1712003029NRG24250120240427120
|
25/01/2024
|
sambhu prasad
|
1712003029WL036870
|
sambhu prasad
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sambhuprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGOD
|
MP-12-003-029-001/42-D
(BASUDHA)
|
1712003029NRG24250120240427134
|
25/01/2024
|
RAJLALLI BAGARI
|
1712003029WL036870
|
RAJLALLI BAGARI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAJLALLIBAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGOD
|
MP-12-003-029-001/67-A
(BASUDHA)
|
1712003029NRG24250120240427152
|
25/01/2024
|
chunuwadi bagri
|
1712003029WL036870
|
chunuwadi bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
chunuwadibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGOD
|
MP-12-003-029-001/70-A
(BASUDHA)
|
1712003029NRG24250120240427166
|
25/01/2024
|
gayatri bagri
|
1712003029WL036870
|
gayatri bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
gayatribagri
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-029-001/81-D
(BASUDHA)
|
1712003029NRG24250120240427207
|
25/01/2024
|
ruchi bagri
|
1712003029WL036870
|
ruchi bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ruchibagri
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGOD
|
MP-12-003-029-001/87
(BASUDHA)
|
1712003029NRG24250120240427220
|
25/01/2024
|
RAMRATEE
|
1712003029WL036870
|
RAMRATEE
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMRATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-029-001/90
(BASUDHA)
|
1712003029NRG24250120240427224
|
25/01/2024
|
LALTI
|
1712003029WL036870
|
LALTI
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-029-001/90
(BASUDHA)
|
1712003029NRG24250120240427223
|
25/01/2024
|
RAMKRAPAL
|
1712003029WL036870
|
RAMKRAPAL
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMKRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-051-003/543
(LALPUR)
|
1712003000NRG24250120240428707
|
25/01/2024
|
Guljeet Chaudhary
|
1712003WL036953
|
Guljeet Chaudhary
|
00415
|
SBIN0008418
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
GuljeetChaudhary
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-051-003/544
(LALPUR)
|
1712003000NRG24250120240428710
|
25/01/2024
|
Bhuri
|
1712003WL036953
|
Bhuri
|
00415
|
SBIN0008418
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-051-003/544
(LALPUR)
|
1712003000NRG24250120240428709
|
25/01/2024
|
Gopi Charmkar
|
1712003WL036953
|
Gopi Charmkar
|
00415
|
SBIN0008418
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
GopiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-054-001/562
(CHHINDA)
|
1712003054NRG24250120240428139
|
25/01/2024
|
Sukhaiyan Prajapati
|
1712003054WL036911
|
Sukhaiyan Prajapati
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SukhaiyanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGOD
|
MP-12-003-054-001/562
(CHHINDA)
|
1712003054NRG24250120240428138
|
25/01/2024
|
Sukhaiyan Prajapati
|
1712003054WL036911
|
Sukhaiyan Prajapati
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
SukhaiyanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGOD
|
MP-12-003-054-001/563
(CHHINDA)
|
1712003054NRG24250120240428141
|
25/01/2024
|
Sonelal Prajapati
|
1712003054WL036911
|
Sonelal Prajapati
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
SonelalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAGOD
|
MP-12-003-054-001/563
(CHHINDA)
|
1712003054NRG24250120240428140
|
25/01/2024
|
Sonelal Prajapati
|
1712003054WL036911
|
Sonelal Prajapati
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SonelalPrajapati
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGOD
|
MP-12-003-054-001/583-A
(CHHINDA)
|
1712003054NRG24250120240428151
|
25/01/2024
|
Rekha Prajapati
|
1712003054WL036911
|
Rekha Prajapati
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
RekhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGOD
|
MP-12-003-054-001/583-A
(CHHINDA)
|
1712003054NRG24250120240428150
|
25/01/2024
|
Rekha Prajapati
|
1712003054WL036911
|
Rekha Prajapati
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
RekhaPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-029-001/80-B
(BASUDHA)
|
1712003029NRG24250120240427203
|
25/01/2024
|
ravi raj singh bagri
|
1712003029WL036870
|
ravi raj singh bagri
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ravirajsinghbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-002-003/260
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427611
|
25/01/2024
|
Usha Sahu
|
1712003002WL036886
|
Usha Sahu
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
UshaSahu
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAGOD
|
MP-12-003-002-003/432-A
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427616
|
25/01/2024
|
Baij Nath Sahu
|
1712003002WL036886
|
Baij Nath Sahu
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
BaijNathSahu
|
UNION BANK OF INDIA(508500)
|
|
122
|
NAGOD
|
MP-12-003-002-003/459-B
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427620
|
25/01/2024
|
Kailash Kumar
|
1712003002WL036886
|
Kailash Kumar
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
KailashKumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGOD
|
MP-12-003-002-004/435-A
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427639
|
25/01/2024
|
Mahendra Kumar Kori
|
1712003002WL036886
|
Mahendra Kumar Kori
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
MahendraKumarKori
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-029-001/351
(BASUDHA)
|
1712003029NRG24250120240427124
|
25/01/2024
|
astik shukla
|
1712003029WL036870
|
astik shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
astikshukla
|
UNION BANK OF INDIA(508500)
|
|
125
|
NAGOD
|
MP-12-003-029-001/352
(BASUDHA)
|
1712003029NRG24250120240427125
|
25/01/2024
|
sunil kumar pandey
|
1712003029WL036870
|
sunil kumar pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sunilkumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGOD
|
MP-12-003-029-001/40-A
(BASUDHA)
|
1712003029NRG24250120240427130
|
25/01/2024
|
pankaj
|
1712003029WL036870
|
pankaj
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
127
|
NAGOD
|
MP-12-003-029-001/67-C
(BASUDHA)
|
1712003029NRG24250120240427154
|
25/01/2024
|
amit bagri
|
1712003029WL036870
|
amit bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
amitbagri
|
INDIAN BANK(607105)
|
|
128
|
NAGOD
|
MP-12-003-029-001/68-A
(BASUDHA)
|
1712003029NRG24250120240427157
|
25/01/2024
|
ram naresh pandey
|
1712003029WL036870
|
ram naresh pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramnareshpandey
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
129
|
NAGOD
|
MP-12-003-029-001/68-C
(BASUDHA)
|
1712003029NRG24250120240427159
|
25/01/2024
|
pratiksha pandey
|
1712003029WL036870
|
pratiksha pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
pratikshapandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
NAGOD
|
MP-12-003-029-001/69-A
(BASUDHA)
|
1712003029NRG24250120240427161
|
25/01/2024
|
vikas kumar pandey
|
1712003029WL036870
|
vikas kumar pandey
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vikaskumarpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGOD
|
MP-12-003-029-001/70-C
(BASUDHA)
|
1712003029NRG24250120240427168
|
25/01/2024
|
santosh shukla
|
1712003029WL036870
|
santosh shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
santoshshukla
|
UNION BANK OF INDIA(508500)
|
|
132
|
NAGOD
|
MP-12-003-029-001/70-D
(BASUDHA)
|
1712003029NRG24250120240427169
|
25/01/2024
|
rajaram bagri
|
1712003029WL036870
|
rajaram bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajarambagri
|
UNION BANK OF INDIA(508500)
|
|
133
|
NAGOD
|
MP-12-003-029-001/71-B
(BASUDHA)
|
1712003029NRG24250120240427171
|
25/01/2024
|
kamta prasad gadari
|
1712003029WL036870
|
kamta prasad gadari
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
kamtaprasadgadari
|
UNION BANK OF INDIA(508500)
|
|
134
|
NAGOD
|
MP-12-003-029-001/73-B
(BASUDHA)
|
1712003029NRG24250120240427177
|
25/01/2024
|
deepak kumar bagri
|
1712003029WL036870
|
deepak kumar bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
deepakkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-029-001/74-D
(BASUDHA)
|
1712003029NRG24250120240427181
|
25/01/2024
|
raghvendra shukla
|
1712003029WL036870
|
raghvendra shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
raghvendrashukla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
136
|
NAGOD
|
MP-12-003-029-001/75-B
(BASUDHA)
|
1712003029NRG24250120240427183
|
25/01/2024
|
raunak bagri
|
1712003029WL036870
|
raunak bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
raunakbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGOD
|
MP-12-003-029-001/75-C
(BASUDHA)
|
1712003029NRG24250120240427184
|
25/01/2024
|
rohit bagri
|
1712003029WL036870
|
rohit bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rohitbagri
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGOD
|
MP-12-003-029-001/82-A
(BASUDHA)
|
1712003029NRG24250120240427208
|
25/01/2024
|
satyam bagri
|
1712003029WL036870
|
satyam bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
satyambagri
|
UNION BANK OF INDIA(508500)
|
|
139
|
NAGOD
|
MP-12-003-029-001/82-B
(BASUDHA)
|
1712003029NRG24250120240427209
|
25/01/2024
|
puspraj bagri
|
1712003029WL036870
|
puspraj bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
pusprajbagri
|
UNION BANK OF INDIA(508500)
|
|
140
|
NAGOD
|
MP-12-003-029-001/83-B
(BASUDHA)
|
1712003029NRG24250120240427211
|
25/01/2024
|
vivek kumar bagri
|
1712003029WL036870
|
vivek kumar bagri
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vivekkumarbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGOD
|
MP-12-003-051-001/145
(LALPUR)
|
1712003000NRG24250120240428701
|
25/01/2024
|
suneeta chaudhari
|
1712003WL036953
|
suneeta chaudhari
|
00468
|
UBIN0568295
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
suneetachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-082-002/425
(AMILIYA)
|
1712003082NRG24250120240427035
|
25/01/2024
|
RAMPAL KUSHWAHA
|
1712003082WL036861
|
RAMPAL KUSHWAHA
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMPALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30923
|
30923
|
|
|
|
|
|
|
|
|
143
|
NAGOD
|
MP-12-003-002-003/127
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427605
|
25/01/2024
|
lallan bai
|
1712003002WL036886
|
lallan bai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
lallanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-002-003/146
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427606
|
25/01/2024
|
Prabha
|
1712003002WL036886
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Prabha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-002-003/171
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427607
|
25/01/2024
|
Sunita Sahu
|
1712003002WL036886
|
Sunita Sahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAGOD
|
MP-12-003-002-003/2-A
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427608
|
25/01/2024
|
Dujiya
|
1712003002WL036886
|
Dujiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Dujiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
NAGOD
|
MP-12-003-002-003/28
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427612
|
25/01/2024
|
Dayadas
|
1712003002WL036886
|
Dayadas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Dayadas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGOD
|
MP-12-003-002-003/33
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427614
|
25/01/2024
|
shayamkali
|
1712003002WL036886
|
shayamkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
shayamkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-002-003/44
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427617
|
25/01/2024
|
jaggu sahu
|
1712003002WL036886
|
jaggu sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
jaggusahu
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAGOD
|
MP-12-003-002-003/455-A
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427618
|
25/01/2024
|
Sunil Kumar Prajapati
|
1712003002WL036886
|
Sunil Kumar Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SunilKumarPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-002-003/5
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427621
|
25/01/2024
|
bhura
|
1712003002WL036886
|
bhura
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-002-003/51
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427623
|
25/01/2024
|
eindabai
|
1712003002WL036886
|
eindabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
eindabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGOD
|
MP-12-003-002-003/51
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427622
|
25/01/2024
|
naththhu
|
1712003002WL036886
|
naththhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
naththhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-002-004/14
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427626
|
25/01/2024
|
ramdulari
|
1712003002WL036886
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramdulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-002-004/190
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427627
|
25/01/2024
|
Ramesh kori
|
1712003002WL036886
|
Ramesh kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Rameshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-002-004/20
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427629
|
25/01/2024
|
sakhimiya
|
1712003002WL036886
|
sakhimiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
sakhimiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-002-004/20
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427628
|
25/01/2024
|
vishwanath
|
1712003002WL036886
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
vishwanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGOD
|
MP-12-003-002-004/203
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427630
|
25/01/2024
|
ramkarn
|
1712003002WL036886
|
ramkarn
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
ramkarn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-002-004/223
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427632
|
25/01/2024
|
Nidhi
|
1712003002WL036886
|
Nidhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Nidhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGOD
|
MP-12-003-002-004/223
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427631
|
25/01/2024
|
Pradip
|
1712003002WL036886
|
Pradip
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGOD
|
MP-12-003-002-004/29
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427635
|
25/01/2024
|
maya
|
1712003002WL036886
|
maya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGOD
|
MP-12-003-002-004/29
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427634
|
25/01/2024
|
Rambalak
|
1712003002WL036886
|
Rambalak
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Rambalak
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGOD
|
MP-12-003-002-004/31
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427636
|
25/01/2024
|
asha
|
1712003002WL036886
|
asha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGOD
|
MP-12-003-002-004/74
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427641
|
25/01/2024
|
rajkumari
|
1712003002WL036886
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGOD
|
MP-12-003-002-004/78
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427643
|
25/01/2024
|
Sashikala kori
|
1712003002WL036886
|
Sashikala kori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
Sashikalakori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGOD
|
MP-12-003-008-001/189
(SURDAHA KHURD)
|
1712003008NRG24250120240428711
|
25/01/2024
|
SHIROMAN CHAUDHARI
|
1712003008WL036954
|
SHIROMAN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
SHIROMANCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-008-001/210
(SURDAHA KHURD)
|
1712003008NRG24250120240428712
|
25/01/2024
|
LALMANI CHAUDHARI
|
1712003008WL036954
|
LALMANI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
LALMANICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003008NRG24250120240428713
|
25/01/2024
|
Ramesh Bari
|
1712003008WL036954
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RameshBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-008-001/232
(SURDAHA KHURD)
|
1712003008NRG24250120240428714
|
25/01/2024
|
Rampratap Kushwaha
|
1712003008WL036954
|
Rampratap Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RampratapKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-008-001/234
(SURDAHA KHURD)
|
1712003008NRG24250120240428715
|
25/01/2024
|
MALKHAN KUSHWAHA
|
1712003008WL036954
|
MALKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
MALKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-008-001/251
(SURDAHA KHURD)
|
1712003008NRG24250120240428716
|
25/01/2024
|
MIJAJI LAL KUSHWAHA
|
1712003008WL036954
|
MIJAJI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
MIJAJILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-008-001/282
(SURDAHA KHURD)
|
1712003008NRG24250120240428717
|
25/01/2024
|
CHAMAN LAL KUSHWAHA
|
1712003008WL036954
|
CHAMAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
CHAMANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-008-001/438
(SURDAHA KHURD)
|
1712003008NRG24250120240428719
|
25/01/2024
|
SANTOSH KUMAR CHARMKAR
|
1712003008WL036954
|
SANTOSH KUMAR CHARMKAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
SANTOSHKUMARCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-008-001/440
(SURDAHA KHURD)
|
1712003008NRG24250120240428720
|
25/01/2024
|
DAYARAM KUSHWAHA
|
1712003008WL036954
|
DAYARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
DAYARAMKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
NAGOD
|
MP-12-003-008-001/616
(SURDAHA KHURD)
|
1712003008NRG24250120240428724
|
25/01/2024
|
Rajbahadur Kushwaha
|
1712003008WL036954
|
Rajbahadur Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RajbahadurKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-008-001/8-A
(SURDAHA KHURD)
|
1712003008NRG24250120240428725
|
25/01/2024
|
Rampyare Basor
|
1712003008WL036954
|
Rampyare Basor
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RampyareBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-025-003/105858
(UMARIHA)
|
1712003000NRG24250120240428726
|
25/01/2024
|
SUDAMA KUSHWAHA
|
1712003WL036955
|
SUDAMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SUDAMAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NAGOD
|
MP-12-003-025-003/264
(UMARIHA)
|
1712003000NRG24250120240428727
|
25/01/2024
|
Gorelal
|
1712003WL036955
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
Gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-025-003/430
(UMARIHA)
|
1712003000NRG24250120240428728
|
25/01/2024
|
RAMPAL KUSHWAHA
|
1712003WL036955
|
RAMPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMPALKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
180
|
NAGOD
|
MP-12-003-025-003/600
(UMARIHA)
|
1712003000NRG24250120240428730
|
25/01/2024
|
POONAM KUSHWAHA
|
1712003WL036955
|
POONAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
POONAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-025-003/617
(UMARIHA)
|
1712003000NRG24250120240428732
|
25/01/2024
|
GEETA KUSHWAHA
|
1712003WL036955
|
GEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
GEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-025-003/624
(UMARIHA)
|
1712003000NRG24250120240428738
|
25/01/2024
|
SAROJ KUSHWAHA
|
1712003WL036955
|
SAROJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SAROJKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAGOD
|
MP-12-003-025-003/625
(UMARIHA)
|
1712003000NRG24250120240428739
|
25/01/2024
|
RAJA BAI KUSHWAHA
|
1712003WL036955
|
RAJA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAJABAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-025-003/626
(UMARIHA)
|
1712003000NRG24250120240428740
|
25/01/2024
|
NATTHI BAI
|
1712003WL036955
|
NATTHI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
NATTHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAGOD
|
MP-12-003-025-003/629
(UMARIHA)
|
1712003000NRG24250120240428743
|
25/01/2024
|
NEELU RAjAK
|
1712003WL036955
|
NEELU RAjAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
NEELURAjAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-025-003/630
(UMARIHA)
|
1712003000NRG24250120240428744
|
25/01/2024
|
RANI RAJAK
|
1712003WL036955
|
RANI RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RANIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
NAGOD
|
MP-12-003-025-003/631
(UMARIHA)
|
1712003000NRG24250120240428745
|
25/01/2024
|
BHARTI
|
1712003WL036955
|
BHARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-027-002/318
(KODAR)
|
1712003027NRG24250120240427868
|
25/01/2024
|
baura
|
1712003027WL036895
|
baura
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
baura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-027-002/507
(KODAR)
|
1712003027NRG24250120240427869
|
25/01/2024
|
rakesh
|
1712003027WL036895
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG24250120240427870
|
25/01/2024
|
akhilesh
|
1712003027WL036895
|
akhilesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
akhilesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGOD
|
MP-12-003-027-002/590
(KODAR)
|
1712003027NRG24250120240427871
|
25/01/2024
|
bebi
|
1712003027WL036895
|
bebi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
bebi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAGOD
|
MP-12-003-029-001/49
(BASUDHA)
|
1712003029NRG24250120240427137
|
25/01/2024
|
RAMRATEE
|
1712003029WL036870
|
RAMRATEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMRATEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-029-001/49
(BASUDHA)
|
1712003029NRG24250120240427136
|
25/01/2024
|
SANTA
|
1712003029WL036870
|
SANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
SANTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-029-001/58
(BASUDHA)
|
1712003029NRG24250120240427141
|
25/01/2024
|
KAMATA
|
1712003029WL036870
|
KAMATA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
KAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAGOD
|
MP-12-003-029-001/58
(BASUDHA)
|
1712003029NRG24250120240427142
|
25/01/2024
|
PAISUNIYA
|
1712003029WL036870
|
PAISUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
PAISUNIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NAGOD
|
MP-12-003-029-001/6-D
(BASUDHA)
|
1712003029NRG24250120240427143
|
25/01/2024
|
ghanshyam prasad shukla
|
1712003029WL036870
|
ghanshyam prasad shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
ghanshyamprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAGOD
|
MP-12-003-029-001/68
(BASUDHA)
|
1712003029NRG24250120240427156
|
25/01/2024
|
RAMSEWAK
|
1712003029WL036870
|
RAMSEWAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAGOD
|
MP-12-003-029-001/7-C
(BASUDHA)
|
1712003029NRG24250120240427165
|
25/01/2024
|
vikash shukla
|
1712003029WL036870
|
vikash shukla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vikashshukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAGOD
|
MP-12-003-029-001/72-C
(BASUDHA)
|
1712003029NRG24250120240427175
|
25/01/2024
|
chanda pandey
|
1712003029WL036870
|
chanda pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
chandapandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NAGOD
|
MP-12-003-029-001/72-D
(BASUDHA)
|
1712003029NRG24250120240427176
|
25/01/2024
|
brij bihari pandey
|
1712003029WL036870
|
brij bihari pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
brijbiharipandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NAGOD
|
MP-12-003-029-001/8-D
(BASUDHA)
|
1712003029NRG24250120240427201
|
25/01/2024
|
shivlal rajak
|
1712003029WL036870
|
shivlal rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
shivlalrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAGOD
|
MP-12-003-029-001/81-B
(BASUDHA)
|
1712003029NRG24250120240427206
|
25/01/2024
|
subheeta dahayat
|
1712003029WL036870
|
subheeta dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
subheetadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
NAGOD
|
MP-12-003-029-001/88
(BASUDHA)
|
1712003029NRG24250120240427221
|
25/01/2024
|
CHOTELAL
|
1712003029WL036870
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAGOD
|
MP-12-003-029-001/93
(BASUDHA)
|
1712003029NRG24250120240427226
|
25/01/2024
|
JAGRUP PRASAD
|
1712003029WL036870
|
JAGRUP PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
JAGRUPPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
205
|
NAGOD
|
MP-12-003-047-001/110
(HARDUWAKALAN)
|
1712003047NRG24250120240427858
|
25/01/2024
|
pan bai chamar
|
1712003047WL036894
|
pan bai chamar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
panbaichamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NAGOD
|
MP-12-003-047-001/116
(HARDUWAKALAN)
|
1712003047NRG24250120240427859
|
25/01/2024
|
reetu
|
1712003047WL036894
|
reetu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NAGOD
|
MP-12-003-047-001/160
(HARDUWAKALAN)
|
1712003047NRG24250120240427860
|
25/01/2024
|
RAMVISHWASH
|
1712003047WL036894
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMVISHWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NAGOD
|
MP-12-003-047-001/164
(HARDUWAKALAN)
|
1712003047NRG24250120240427861
|
25/01/2024
|
SHANKHI SAHU
|
1712003047WL036894
|
SHANKHI SAHU
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
SHANKHISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAGOD
|
MP-12-003-047-001/207
(HARDUWAKALAN)
|
1712003047NRG24250120240427862
|
25/01/2024
|
Hesabe Lal Chamar
|
1712003047WL036894
|
Hesabe Lal Chamar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
HesabeLalChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NAGOD
|
MP-12-003-047-001/26
(HARDUWAKALAN)
|
1712003047NRG24250120240427864
|
25/01/2024
|
cHuNubADEE
|
1712003047WL036894
|
cHuNubADEE
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
cHuNubADEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NAGOD
|
MP-12-003-047-001/26
(HARDUWAKALAN)
|
1712003047NRG24250120240427863
|
25/01/2024
|
Rambhanjan Kushwaha
|
1712003047WL036894
|
Rambhanjan Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
RambhanjanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
NAGOD
|
MP-12-003-047-001/284
(HARDUWAKALAN)
|
1712003047NRG24250120240427865
|
25/01/2024
|
pritam
|
1712003047WL036894
|
pritam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGOD
|
MP-12-003-047-001/286
(HARDUWAKALAN)
|
1712003047NRG24250120240427866
|
25/01/2024
|
GuLJARRiLAL
|
1712003047WL036894
|
GuLJARRiLAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
GuLJARRiLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NAGOD
|
MP-12-003-047-001/293
(HARDUWAKALAN)
|
1712003047NRG24250120240427867
|
25/01/2024
|
shivkumar kushwaha
|
1712003047WL036894
|
shivkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005698588
|
|
shivkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
215
|
NAGOD
|
MP-12-003-051-001/23
(LALPUR)
|
1712003000NRG24250120240428702
|
25/01/2024
|
keshkali choudhari
|
1712003WL036953
|
keshkali choudhari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
keshkalichoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NAGOD
|
MP-12-003-051-003/139
(LALPUR)
|
1712003000NRG24250120240428703
|
25/01/2024
|
Gomti Verma
|
1712003WL036953
|
Gomti Verma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005698588
|
|
GomtiVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NAGOD
|
MP-12-003-054-001/432
(CHHINDA)
|
1712003054NRG24250120240428133
|
25/01/2024
|
AMRATLAL PRAJAPATI
|
1712003054WL036911
|
AMRATLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
AMRATLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NAGOD
|
MP-12-003-054-001/432
(CHHINDA)
|
1712003054NRG24250120240428132
|
25/01/2024
|
AMRATLAL PRAJAPATI
|
1712003054WL036911
|
AMRATLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
AMRATLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NAGOD
|
MP-12-003-054-001/548
(CHHINDA)
|
1712003054NRG24250120240428137
|
25/01/2024
|
BHARAT LAL BADAI
|
1712003054WL036911
|
BHARAT LAL BADAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
BHARATLALBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NAGOD
|
MP-12-003-054-001/548
(CHHINDA)
|
1712003054NRG24250120240428136
|
25/01/2024
|
BHARAT LAL BADAI
|
1712003054WL036911
|
BHARAT LAL BADAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
BHARATLALBADAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
NAGOD
|
MP-12-003-054-001/574
(CHHINDA)
|
1712003054NRG24250120240428145
|
25/01/2024
|
Dhruv Kushwaha
|
1712003054WL036911
|
Dhruv Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
DhruvKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NAGOD
|
MP-12-003-054-001/574
(CHHINDA)
|
1712003054NRG24250120240428144
|
25/01/2024
|
Dhruv Kushwaha
|
1712003054WL036911
|
Dhruv Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
DhruvKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NAGOD
|
MP-12-003-054-001/577
(CHHINDA)
|
1712003054NRG24250120240428147
|
25/01/2024
|
Murat Kushwaha
|
1712003054WL036911
|
Murat Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
MuratKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NAGOD
|
MP-12-003-054-001/577
(CHHINDA)
|
1712003054NRG24250120240428146
|
25/01/2024
|
Murat Kushwaha
|
1712003054WL036911
|
Murat Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
MuratKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NAGOD
|
MP-12-003-054-001/585-A
(CHHINDA)
|
1712003054NRG24250120240428153
|
25/01/2024
|
Santosh Prajapati
|
1712003054WL036911
|
Santosh Prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
SantoshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NAGOD
|
MP-12-003-054-001/585-A
(CHHINDA)
|
1712003054NRG24250120240428152
|
25/01/2024
|
Santosh Prajapati
|
1712003054WL036911
|
Santosh Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SantoshPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NAGOD
|
MP-12-003-054-001/585-D
(CHHINDA)
|
1712003054NRG24250120240428155
|
25/01/2024
|
Hajari Lal Prajapati
|
1712003054WL036911
|
Hajari Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
HajariLalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NAGOD
|
MP-12-003-054-001/585-D
(CHHINDA)
|
1712003054NRG24250120240428154
|
25/01/2024
|
Hajari Lal Prajapati
|
1712003054WL036911
|
Hajari Lal Prajapati
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005698588
|
|
HajariLalPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NAGOD
|
MP-12-003-080-001/52
(BABOOPUR)
|
1712003080NRG24250120240428252
|
25/01/2024
|
praveena
|
1712003080WL036922
|
praveena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
praveena
|
INDIAN BANK(607105)
|
|
230
|
NAGOD
|
MP-12-003-080-001/52
(BABOOPUR)
|
1712003080NRG24250120240428251
|
25/01/2024
|
TEJBAHDUR
|
1712003080WL036922
|
TEJBAHDUR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
TEJBAHDUR
|
INDIAN BANK(607105)
|
|
231
|
NAGOD
|
MP-12-003-080-001/6
(BABOOPUR)
|
1712003080NRG24250120240428254
|
25/01/2024
|
GUDDI KORI
|
1712003080WL036922
|
GUDDI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
GUDDIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NAGOD
|
MP-12-003-080-001/6
(BABOOPUR)
|
1712003080NRG24250120240428253
|
25/01/2024
|
PREMLAL
|
1712003080WL036922
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
NAGOD
|
MP-12-003-080-001/9
(BABOOPUR)
|
1712003080NRG24250120240428255
|
25/01/2024
|
BHAILAL
|
1712003080WL036922
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NAGOD
|
MP-12-003-080-001/9
(BABOOPUR)
|
1712003080NRG24250120240428256
|
25/01/2024
|
LAXMI KORI
|
1712003080WL036922
|
LAXMI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
LAXMIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NAGOD
|
MP-12-003-080-001/94
(BABOOPUR)
|
1712003080NRG24250120240428257
|
25/01/2024
|
LALMAN CHAMAR
|
1712003080WL036922
|
LALMAN CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
LALMANCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NAGOD
|
MP-12-003-082-002/123
(AMILIYA)
|
1712003082NRG24250120240427028
|
25/01/2024
|
vanshpati
|
1712003082WL036861
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NAGOD
|
MP-12-003-082-002/135
(AMILIYA)
|
1712003082NRG24250120240427029
|
25/01/2024
|
premlal
|
1712003082WL036861
|
premlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
NAGOD
|
MP-12-003-082-002/217
(AMILIYA)
|
1712003082NRG24250120240427030
|
25/01/2024
|
sanjay
|
1712003082WL036861
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
239
|
NAGOD
|
MP-12-003-082-002/225
(AMILIYA)
|
1712003082NRG24250120240427031
|
25/01/2024
|
gaya
|
1712003082WL036861
|
gaya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
NAGOD
|
MP-12-003-082-002/23
(AMILIYA)
|
1712003082NRG24250120240427032
|
25/01/2024
|
devideen
|
1712003082WL036861
|
devideen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NAGOD
|
MP-12-003-082-002/274
(AMILIYA)
|
1712003082NRG24250120240427033
|
25/01/2024
|
SHRIPAL
|
1712003082WL036861
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
SHRIPAL
|
INDIAN BANK(607105)
|
|
242
|
NAGOD
|
MP-12-003-082-002/279
(AMILIYA)
|
1712003082NRG24250120240427034
|
25/01/2024
|
RAMSAHAN SAHU
|
1712003082WL036861
|
RAMSAHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMSAHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
NAGOD
|
MP-12-003-082-002/869
(AMILIYA)
|
1712003082NRG24250120240427037
|
25/01/2024
|
gorelal kori
|
1712003082WL036861
|
gorelal kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005698588
|
|
gorelalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113883
|
113883
|
|
|
|
|
|
|
|
|
244
|
NAGOD
|
MP-12-003-029-001/65-A
(BASUDHA)
|
1712003029NRG24250120240427146
|
25/01/2024
|
roshni bagri
|
1712003029WL036870
|
roshni bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
roshnibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NAGOD
|
MP-12-003-029-001/65-B
(BASUDHA)
|
1712003029NRG24250120240427147
|
25/01/2024
|
sanjeev bagri
|
1712003029WL036870
|
sanjeev bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sanjeevbagri
|
STATE BANK OF INDIA(508548)
|
|
246
|
NAGOD
|
MP-12-003-029-001/65-D
(BASUDHA)
|
1712003029NRG24250120240427149
|
25/01/2024
|
bhupendra bagri
|
1712003029WL036870
|
bhupendra bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
bhupendrabagri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
NAGOD
|
MP-12-003-029-001/67-B
(BASUDHA)
|
1712003029NRG24250120240427153
|
25/01/2024
|
renuka bagri
|
1712003029WL036870
|
renuka bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
renukabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NAGOD
|
MP-12-003-029-001/68-B
(BASUDHA)
|
1712003029NRG24250120240427158
|
25/01/2024
|
sita pandey
|
1712003029WL036870
|
sita pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
sitapandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAGOD
|
MP-12-003-029-001/68-D
(BASUDHA)
|
1712003029NRG24250120240427160
|
25/01/2024
|
santosh bagri
|
1712003029WL036870
|
santosh bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
santoshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAGOD
|
MP-12-003-029-001/69-B
(BASUDHA)
|
1712003029NRG24250120240427162
|
25/01/2024
|
lalesh bagri
|
1712003029WL036870
|
lalesh bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
laleshbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NAGOD
|
MP-12-003-029-001/71-A
(BASUDHA)
|
1712003029NRG24250120240427170
|
25/01/2024
|
anil bagri
|
1712003029WL036870
|
anil bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
anilbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NAGOD
|
MP-12-003-029-001/72-B
(BASUDHA)
|
1712003029NRG24250120240427174
|
25/01/2024
|
rampratap bunkar
|
1712003029WL036870
|
rampratap bunkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rampratapbunkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NAGOD
|
MP-12-003-029-001/75-A
(BASUDHA)
|
1712003029NRG24250120240427182
|
25/01/2024
|
deependra singh bagri
|
1712003029WL036870
|
deependra singh bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
deependrasinghbagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NAGOD
|
MP-12-003-029-001/75-D
(BASUDHA)
|
1712003029NRG24250120240427185
|
25/01/2024
|
vivek shukla
|
1712003029WL036870
|
vivek shukla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
vivekshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NAGOD
|
MP-12-003-029-001/77-D
(BASUDHA)
|
1712003029NRG24250120240427192
|
25/01/2024
|
rekha gupta
|
1712003029WL036870
|
rekha gupta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rekhagupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NAGOD
|
MP-12-003-029-001/78-A
(BASUDHA)
|
1712003029NRG24250120240427193
|
25/01/2024
|
rajvendra bagri
|
1712003029WL036870
|
rajvendra bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajvendrabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NAGOD
|
MP-12-003-029-001/78-D
(BASUDHA)
|
1712003029NRG24250120240427196
|
25/01/2024
|
goldi bagri
|
1712003029WL036870
|
goldi bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
goldibagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NAGOD
|
MP-12-003-029-001/79-D
(BASUDHA)
|
1712003029NRG24250120240427199
|
25/01/2024
|
rajan ahirwar
|
1712003029WL036870
|
rajan ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
rajanahirwar
|
STATE BANK OF INDIA(508548)
|
|
259
|
NAGOD
|
MP-12-003-029-001/83-A
(BASUDHA)
|
1712003029NRG24250120240427210
|
25/01/2024
|
phoolchandra bagri
|
1712003029WL036870
|
phoolchandra bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
phoolchandrabagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NAGOD
|
MP-12-003-029-001/85-A
(BASUDHA)
|
1712003029NRG24250120240427218
|
25/01/2024
|
prachi pandey
|
1712003029WL036870
|
prachi pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
prachipandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
261
|
NAGOD
|
MP-12-003-002-004/14
(KHAMHARIYA KHURD)
|
1712003002NRG24250120240427625
|
25/01/2024
|
RAMBAKAS
|
1712003002WL036886
|
RAMBAKAS
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005698588
|
|
RAMBAKAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
NAGOD
|
MP-12-003-029-001/96
(BASUDHA)
|
1712003029NRG24250120240427228
|
25/01/2024
|
neetu dahayat
|
1712003029WL036870
|
neetu dahayat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005698588
|
|
neetudahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323187
|
323187
|
|
|
|
|
|
|
|