|
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-12-003-084-001/276
(NONGARA)
|
1712003084NRG24010320240506348
|
01/03/2024
|
USHA
|
1712003084WL041862
|
USHA
|
00045
|
BARB0SATNAX
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-026-001/284
(KOTA NO.2)
|
1712003000NRG24010320240507196
|
01/03/2024
|
asha
|
1712003WL041899
|
asha
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476517447
|
|
asha
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-026-001/284
(KOTA NO.2)
|
1712003000NRG24010320240507195
|
01/03/2024
|
manideep singh
|
1712003WL041899
|
manideep singh
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
476517447
|
|
manideepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGOD
|
MP-12-003-048-001/126-A
(SEMRI)
|
1712003048NRG24290220240506294
|
01/03/2024
|
MUKESH KUS
|
1712003048WL041861
|
MUKESH KUS
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
MUKESHKUS
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGOD
|
MP-12-003-048-001/128-A
(SEMRI)
|
1712003048NRG24290220240506295
|
01/03/2024
|
AJEET HKUS
|
1712003048WL041861
|
AJEET HKUS
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
AJEETHKUS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-092-004/385
(DURGAPUR)
|
1712003092NRG24010320240506399
|
01/03/2024
|
Priyanka
|
1712003092WL041864
|
Priyanka
|
00176
|
IDIB000M571
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-048-001/191-A
(SEMRI)
|
1712003048NRG24290220240506306
|
01/03/2024
|
sombati pal
|
1712003048WL041861
|
sombati pal
|
00176
|
IDIB000N515
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
sombatipal
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-048-001/233-A
(SEMRI)
|
1712003048NRG24290220240506324
|
01/03/2024
|
jetendar singh
|
1712003048WL041861
|
jetendar singh
|
00176
|
IDIB000N515
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
jetendarsingh
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-061-001/1000-D
(KACHLOHA)
|
1712003061NRG24290220240506172
|
01/03/2024
|
LOLI KUSHWAHA
|
1712003061WL041854
|
LOLI KUSHWAHA
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
LOLIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-061-001/304-C
(KACHLOHA)
|
1712003061NRG24290220240506174
|
01/03/2024
|
SUBHDRA KOL
|
1712003061WL041854
|
SUBHDRA KOL
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
SUBHDRAKOL
|
HDFC BANK LTD(607152)
|
|
11
|
NAGOD
|
MP-12-003-061-001/342
(KACHLOHA)
|
1712003061NRG24290220240506179
|
01/03/2024
|
JITENDRA YADAV
|
1712003061WL041854
|
JITENDRA YADAV
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
JITENDRAYADAV
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-061-001/515
(KACHLOHA)
|
1712003061NRG24290220240506182
|
01/03/2024
|
FEERESH KUMAR YADAV
|
1712003061WL041854
|
FEERESH KUMAR YADAV
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
FEERESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-061-001/516
(KACHLOHA)
|
1712003061NRG24290220240506183
|
01/03/2024
|
LALESH YADAV
|
1712003061WL041854
|
LALESH YADAV
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
LALESHYADAV
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-063-001/1217
(KHAIRA)
|
1712003063NRG24010320240507046
|
01/03/2024
|
Ramswroop
|
1712003063WL041892
|
Ramswroop
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
Ramswroop
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-063-001/1218
(KHAIRA)
|
1712003063NRG24010320240507047
|
01/03/2024
|
Kamla
|
1712003063WL041892
|
Kamla
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
Kamla
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-063-001/879
(KHAIRA)
|
1712003063NRG24010320240507049
|
01/03/2024
|
Bebi Kushwaha
|
1712003063WL041892
|
Bebi Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
BebiKushwaha
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-063-002/929
(KHAIRA)
|
1712003063NRG24010320240507053
|
01/03/2024
|
Ramkumari Kushwaha
|
1712003063WL041892
|
Ramkumari Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476517447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NAGOD
|
MP-12-003-063-002/949
(KHAIRA)
|
1712003063NRG24010320240507054
|
01/03/2024
|
Ramniwas Kushwaha
|
1712003063WL041892
|
Ramniwas Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
RamniwasKushwaha
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-063-002/983
(KHAIRA)
|
1712003063NRG24010320240507057
|
01/03/2024
|
VISHNU PRASAD KUSHWAHA
|
1712003063WL041892
|
VISHNU PRASAD KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
VISHNUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-067-003/227
(KHAKHRAUDHA)
|
1712003067NRG24010320240506449
|
01/03/2024
|
bela
|
1712003067WL041865
|
bela
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
bela
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-092-005/288-B
(DURGAPUR)
|
1712003092NRG24010320240506428
|
01/03/2024
|
prabha sen
|
1712003092WL041864
|
prabha sen
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
prabhasen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-048-001/11-B
(SEMRI)
|
1712003048NRG24290220240506291
|
01/03/2024
|
ramlakhan dahiya
|
1712003048WL041861
|
ramlakhan dahiya
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramlakhandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-048-001/132-B
(SEMRI)
|
1712003048NRG24290220240506297
|
01/03/2024
|
Lala Kumar Chaudhari
|
1712003048WL041861
|
Lala Kumar Chaudhari
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
LalaKumarChaudhari
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-048-001/234-A
(SEMRI)
|
1712003048NRG24290220240506327
|
01/03/2024
|
narenadr singh
|
1712003048WL041861
|
narenadr singh
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
narenadrsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
NAGOD
|
MP-12-003-048-001/461-A
(SEMRI)
|
1712003048NRG24290220240506334
|
01/03/2024
|
lalmani gupta
|
1712003048WL041861
|
lalmani gupta
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
lalmanigupta
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-048-001/510
(SEMRI)
|
1712003048NRG24290220240506336
|
01/03/2024
|
ramprakash kushwaha
|
1712003048WL041861
|
ramprakash kushwaha
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramprakashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-048-001/510
(SEMRI)
|
1712003048NRG24290220240506337
|
01/03/2024
|
tulsa bai kuswaha
|
1712003048WL041861
|
tulsa bai kuswaha
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
tulsabaikuswaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-061-001/232-C
(KACHLOHA)
|
1712003061NRG24290220240506173
|
01/03/2024
|
VINOD KUMAR BARMAN
|
1712003061WL041854
|
VINOD KUMAR BARMAN
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
VINODKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-061-001/565
(KACHLOHA)
|
1712003061NRG24290220240506184
|
01/03/2024
|
MAHENDRA PANDEY
|
1712003061WL041854
|
MAHENDRA PANDEY
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
MAHENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-061-001/605-A
(KACHLOHA)
|
1712003061NRG24290220240506186
|
01/03/2024
|
Pushpa
|
1712003061WL041854
|
Pushpa
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-061-001/605-C
(KACHLOHA)
|
1712003061NRG24290220240506188
|
01/03/2024
|
Sanjay
|
1712003061WL041854
|
Sanjay
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-063-001/883
(KHAIRA)
|
1712003063NRG24010320240507050
|
01/03/2024
|
RAM NARESH KUSHWAHA
|
1712003063WL041892
|
RAM NARESH KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-063-002/1111-A
(KHAIRA)
|
1712003063NRG24010320240507051
|
01/03/2024
|
Anil Kumar kori
|
1712003063WL041892
|
Anil Kumar kori
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
AnilKumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-063-002/977
(KHAIRA)
|
1712003063NRG24010320240507055
|
01/03/2024
|
RAKESH KUMAR
|
1712003063WL041892
|
RAKESH KUMAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-067-003/297
(KHAKHRAUDHA)
|
1712003067NRG24010320240506451
|
01/03/2024
|
mukesh
|
1712003067WL041865
|
mukesh
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-084-001/154-A
(NONGARA)
|
1712003084NRG24010320240506341
|
01/03/2024
|
ARADHANA KUSHWAHA
|
1712003084WL041862
|
ARADHANA KUSHWAHA
|
00415
|
SBIN0001348
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
ARADHANAKUSHWAHA
|
CANARA BANK(508532)
|
|
37
|
NAGOD
|
MP-12-003-084-001/154-B
(NONGARA)
|
1712003084NRG24010320240506342
|
01/03/2024
|
RAMJAS KUSHWAHA
|
1712003084WL041862
|
RAMJAS KUSHWAHA
|
00415
|
SBIN0001348
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMJASKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-092-004/168
(DURGAPUR)
|
1712003092NRG24010320240506371
|
01/03/2024
|
badki gond
|
1712003092WL041864
|
badki gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
badkigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGOD
|
MP-12-003-092-004/178
(DURGAPUR)
|
1712003092NRG24010320240506373
|
01/03/2024
|
HEERA SINGH GOND
|
1712003092WL041864
|
HEERA SINGH GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
HEERASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-092-004/182
(DURGAPUR)
|
1712003092NRG24010320240506375
|
01/03/2024
|
RAM MOHIT GOND
|
1712003092WL041864
|
RAM MOHIT GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMMOHITGOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-092-004/349
(DURGAPUR)
|
1712003092NRG24010320240506382
|
01/03/2024
|
jagdeesh
|
1712003092WL041864
|
jagdeesh
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-092-004/350
(DURGAPUR)
|
1712003092NRG24010320240506383
|
01/03/2024
|
gayatri devi
|
1712003092WL041864
|
gayatri devi
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
gayatridevi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-092-004/356
(DURGAPUR)
|
1712003092NRG24010320240506384
|
01/03/2024
|
phularani
|
1712003092WL041864
|
phularani
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
phularani
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-092-004/357
(DURGAPUR)
|
1712003092NRG24010320240506385
|
01/03/2024
|
heeralal
|
1712003092WL041864
|
heeralal
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-092-004/358
(DURGAPUR)
|
1712003092NRG24010320240506386
|
01/03/2024
|
shivnath gond
|
1712003092WL041864
|
shivnath gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
shivnathgond
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-092-004/360
(DURGAPUR)
|
1712003092NRG24010320240506388
|
01/03/2024
|
gulabrani
|
1712003092WL041864
|
gulabrani
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
gulabrani
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-092-004/362
(DURGAPUR)
|
1712003092NRG24010320240506389
|
01/03/2024
|
Keskali gond
|
1712003092WL041864
|
Keskali gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Keskaligond
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-092-004/367
(DURGAPUR)
|
1712003092NRG24010320240506392
|
01/03/2024
|
RAMKIBAI
|
1712003092WL041864
|
RAMKIBAI
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-092-004/371
(DURGAPUR)
|
1712003092NRG24010320240506394
|
01/03/2024
|
Phool bai
|
1712003092WL041864
|
Phool bai
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-092-004/373
(DURGAPUR)
|
1712003092NRG24010320240506396
|
01/03/2024
|
Ravita
|
1712003092WL041864
|
Ravita
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Ravita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGOD
|
MP-12-003-092-004/386
(DURGAPUR)
|
1712003092NRG24010320240506400
|
01/03/2024
|
Dheera
|
1712003092WL041864
|
Dheera
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Dheera
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-092-004/387
(DURGAPUR)
|
1712003092NRG24010320240506401
|
01/03/2024
|
Rapta
|
1712003092WL041864
|
Rapta
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Rapta
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-092-005/190
(DURGAPUR)
|
1712003092NRG24010320240506409
|
01/03/2024
|
GOPALI GOD THAKUR
|
1712003092WL041864
|
GOPALI GOD THAKUR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
GOPALIGODTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-092-005/198
(DURGAPUR)
|
1712003092NRG24010320240506410
|
01/03/2024
|
SONE LAL GOND
|
1712003092WL041864
|
SONE LAL GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
SONELALGOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-092-005/200
(DURGAPUR)
|
1712003092NRG24010320240506411
|
01/03/2024
|
umesh gond thakur
|
1712003092WL041864
|
umesh gond thakur
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
umeshgondthakur
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-092-005/205
(DURGAPUR)
|
1712003092NRG24010320240506412
|
01/03/2024
|
PREM RANI GOND
|
1712003092WL041864
|
PREM RANI GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
PREMRANIGOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-092-005/229
(DURGAPUR)
|
1712003092NRG24010320240506415
|
01/03/2024
|
RABBI GOND
|
1712003092WL041864
|
RABBI GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RABBIGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-092-005/237
(DURGAPUR)
|
1712003092NRG24010320240506419
|
01/03/2024
|
DASHODA GOND
|
1712003092WL041864
|
DASHODA GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
DASHODAGOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-092-005/239
(DURGAPUR)
|
1712003092NRG24010320240506420
|
01/03/2024
|
LALLA GOND
|
1712003092WL041864
|
LALLA GOND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
LALLAGOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-092-005/261
(DURGAPUR)
|
1712003092NRG24010320240506425
|
01/03/2024
|
munnu singh gond
|
1712003092WL041864
|
munnu singh gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
munnusinghgond
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-092-005/262
(DURGAPUR)
|
1712003092NRG24010320240506426
|
01/03/2024
|
sangeeta gond
|
1712003092WL041864
|
sangeeta gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
sangeetagond
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-092-005/269
(DURGAPUR)
|
1712003092NRG24010320240506427
|
01/03/2024
|
betau gond
|
1712003092WL041864
|
betau gond
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
betaugond
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-092-005/458
(DURGAPUR)
|
1712003092NRG24010320240506435
|
01/03/2024
|
RAMAAVTAR KUSHWAHA
|
1712003092WL041864
|
RAMAAVTAR KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMAAVTARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-092-005/7
(DURGAPUR)
|
1712003092NRG24010320240506446
|
01/03/2024
|
shivnath
|
1712003092WL041864
|
shivnath
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
65
|
NAGOD
|
MP-12-003-048-001/132-B
(SEMRI)
|
1712003048NRG24290220240506298
|
01/03/2024
|
Arti Charmkar
|
1712003048WL041861
|
Arti Charmkar
|
00415
|
SBIN0002845
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ArtiCharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
66
|
NAGOD
|
MP-12-003-092-005/512
(DURGAPUR)
|
1712003092NRG24010320240506444
|
01/03/2024
|
Daddu lal
|
1712003092WL041864
|
Daddu lal
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Daddulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-092-005/513
(DURGAPUR)
|
1712003092NRG24010320240506445
|
01/03/2024
|
NIRANJAN
|
1712003092WL041864
|
NIRANJAN
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-092-004/383
(DURGAPUR)
|
1712003092NRG24010320240506397
|
01/03/2024
|
Babli
|
1712003092WL041864
|
Babli
|
00415
|
SBIN0030436
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-061-001/514
(KACHLOHA)
|
1712003061NRG24290220240506181
|
01/03/2024
|
RAJESH KUMAR YADAV
|
1712003061WL041854
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0552739
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAJESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-048-001/118-A
(SEMRI)
|
1712003048NRG24290220240506293
|
01/03/2024
|
piyus singh parihar
|
1712003048WL041861
|
piyus singh parihar
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
piyussinghparihar
|
IDBI BANK(607095)
|
|
71
|
NAGOD
|
MP-12-003-048-001/130-A
(SEMRI)
|
1712003048NRG24290220240506296
|
01/03/2024
|
RAM NARESH DAHAYAT
|
1712003048WL041861
|
RAM NARESH DAHAYAT
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMNARESHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-048-001/34-B
(SEMRI)
|
1712003048NRG24290220240506329
|
01/03/2024
|
ram natha chaudhari
|
1712003048WL041861
|
ram natha chaudhari
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramnathachaudhari
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-061-001/566
(KACHLOHA)
|
1712003061NRG24290220240506185
|
01/03/2024
|
Dharmendra Pandey
|
1712003061WL041854
|
Dharmendra Pandey
|
00468
|
UBIN0568295
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
DharmendraPandey
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGOD
|
MP-12-003-063-002/980
(KHAIRA)
|
1712003063NRG24010320240507056
|
01/03/2024
|
SANTLAL KUSHWAHA
|
1712003063WL041892
|
SANTLAL KUSHWAHA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
SANTLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGOD
|
MP-12-003-067-003/280
(KHAKHRAUDHA)
|
1712003067NRG24010320240506450
|
01/03/2024
|
udaybhan
|
1712003067WL041865
|
udaybhan
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
udaybhan
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAGOD
|
MP-12-003-084-001/155-A
(NONGARA)
|
1712003084NRG24010320240506343
|
01/03/2024
|
RISHI KUMAR DWIVEDI
|
1712003084WL041862
|
RISHI KUMAR DWIVEDI
|
00468
|
UBIN0568295
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
RISHIKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-084-001/252
(NONGARA)
|
1712003084NRG24010320240506346
|
01/03/2024
|
MAHESH
|
1712003084WL041862
|
MAHESH
|
00468
|
UBIN0568295
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
78
|
NAGOD
|
MP-12-003-092-004/418
(DURGAPUR)
|
1712003092NRG24010320240506405
|
01/03/2024
|
Reena
|
1712003092WL041864
|
Reena
|
00468
|
UBIN0574198
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Reena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-013-002/358
(MADAI)
|
1712003013NRG24010320240506775
|
01/03/2024
|
DHARMENDRA
|
1712003013WL041877
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
DHARMENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAGOD
|
MP-12-003-048-001/109-B
(SEMRI)
|
1712003048NRG24290220240506290
|
01/03/2024
|
lachan dahayat
|
1712003048WL041861
|
lachan dahayat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
lachandahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-048-001/113-A
(SEMRI)
|
1712003048NRG24290220240506292
|
01/03/2024
|
naresh sen
|
1712003048WL041861
|
naresh sen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
nareshsen
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-048-001/159
(SEMRI)
|
1712003048NRG24290220240506299
|
01/03/2024
|
DAYARAM
|
1712003048WL041861
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476517447
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-048-001/159
(SEMRI)
|
1712003048NRG24290220240506300
|
01/03/2024
|
PREM WATI
|
1712003048WL041861
|
PREM WATI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
PREMWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-048-001/178
(SEMRI)
|
1712003048NRG24290220240506301
|
01/03/2024
|
KWARE
|
1712003048WL041861
|
KWARE
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
KWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-048-001/18
(SEMRI)
|
1712003048NRG24290220240506302
|
01/03/2024
|
YADEVENDERA
|
1712003048WL041861
|
YADEVENDERA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
YADEVENDERA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGOD
|
MP-12-003-048-001/184
(SEMRI)
|
1712003048NRG24290220240506304
|
01/03/2024
|
geeta
|
1712003048WL041861
|
geeta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-048-001/184
(SEMRI)
|
1712003048NRG24290220240506303
|
01/03/2024
|
RAM NATH
|
1712003048WL041861
|
RAM NATH
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-048-001/191
(SEMRI)
|
1712003048NRG24290220240506305
|
01/03/2024
|
NIRANJAN
|
1712003048WL041861
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
NIRANJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-048-001/198
(SEMRI)
|
1712003048NRG24290220240506307
|
01/03/2024
|
PATLE
|
1712003048WL041861
|
PATLE
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
PATLE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-048-001/200
(SEMRI)
|
1712003048NRG24290220240506309
|
01/03/2024
|
BUTTEE
|
1712003048WL041861
|
BUTTEE
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
BUTTEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-048-001/200
(SEMRI)
|
1712003048NRG24290220240506308
|
01/03/2024
|
NANDAN
|
1712003048WL041861
|
NANDAN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
NANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-048-001/200-C
(SEMRI)
|
1712003048NRG24290220240506310
|
01/03/2024
|
chotan rajak
|
1712003048WL041861
|
chotan rajak
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476517447
|
|
chotanrajak
|
INDIAN BANK(607105)
|
|
93
|
NAGOD
|
MP-12-003-048-001/205
(SEMRI)
|
1712003048NRG24290220240506312
|
01/03/2024
|
PREM
|
1712003048WL041861
|
PREM
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-048-001/205
(SEMRI)
|
1712003048NRG24290220240506311
|
01/03/2024
|
RAMESHWAR
|
1712003048WL041861
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-048-001/206-C
(SEMRI)
|
1712003048NRG24290220240506313
|
01/03/2024
|
ram lala dahiya
|
1712003048WL041861
|
ram lala dahiya
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramlaladahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-048-001/208-D
(SEMRI)
|
1712003048NRG24290220240506314
|
01/03/2024
|
abdhesh kumar tripathi
|
1712003048WL041861
|
abdhesh kumar tripathi
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
abdheshkumartripathi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-048-001/210-C
(SEMRI)
|
1712003048NRG24290220240506315
|
01/03/2024
|
ram shanehe rale
|
1712003048WL041861
|
ram shanehe rale
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramshaneherale
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-048-001/213-D
(SEMRI)
|
1712003048NRG24290220240506316
|
01/03/2024
|
bablu
|
1712003048WL041861
|
bablu
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-048-001/214
(SEMRI)
|
1712003048NRG24290220240506318
|
01/03/2024
|
HAKKE
|
1712003048WL041861
|
HAKKE
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
HAKKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-048-001/214
(SEMRI)
|
1712003048NRG24290220240506317
|
01/03/2024
|
RAMKUMAR
|
1712003048WL041861
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-048-001/215-C
(SEMRI)
|
1712003048NRG24290220240506319
|
01/03/2024
|
ramayan singh
|
1712003048WL041861
|
ramayan singh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramayansingh
|
INDIAN BANK(607105)
|
|
102
|
NAGOD
|
MP-12-003-048-001/217
(SEMRI)
|
1712003048NRG24290220240506320
|
01/03/2024
|
NARAYAN
|
1712003048WL041861
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-048-001/217
(SEMRI)
|
1712003048NRG24290220240506321
|
01/03/2024
|
SUNITA
|
1712003048WL041861
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGOD
|
MP-12-003-048-001/225
(SEMRI)
|
1712003048NRG24290220240506323
|
01/03/2024
|
MAYA
|
1712003048WL041861
|
MAYA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-048-001/225
(SEMRI)
|
1712003048NRG24290220240506322
|
01/03/2024
|
RAMVISHAL
|
1712003048WL041861
|
RAMVISHAL
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMVISHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-048-001/234
(SEMRI)
|
1712003048NRG24290220240506325
|
01/03/2024
|
INDRAPAL KUSHW
|
1712003048WL041861
|
INDRAPAL KUSHW
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
INDRAPALKUSHW
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-048-001/234
(SEMRI)
|
1712003048NRG24290220240506326
|
01/03/2024
|
santosh
|
1712003048WL041861
|
santosh
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-048-001/261-A
(SEMRI)
|
1712003048NRG24290220240506328
|
01/03/2024
|
rangi lala pal
|
1712003048WL041861
|
rangi lala pal
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
rangilalapal
|
INDIAN BANK(607105)
|
|
109
|
NAGOD
|
MP-12-003-048-001/40
(SEMRI)
|
1712003048NRG24290220240506330
|
01/03/2024
|
MAHGU
|
1712003048WL041861
|
MAHGU
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
MAHGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-048-001/407
(SEMRI)
|
1712003048NRG24290220240506331
|
01/03/2024
|
BUDDHRAJ
|
1712003048WL041861
|
BUDDHRAJ
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
BUDDHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-048-001/451-B
(SEMRI)
|
1712003048NRG24290220240506332
|
01/03/2024
|
ramdeen
|
1712003048WL041861
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGOD
|
MP-12-003-048-001/456
(SEMRI)
|
1712003048NRG24290220240506333
|
01/03/2024
|
rajbahadur
|
1712003048WL041861
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
rajbahadur
|
CANARA BANK(508532)
|
|
113
|
NAGOD
|
MP-12-003-048-001/462-A
(SEMRI)
|
1712003048NRG24290220240506335
|
01/03/2024
|
lavkush gupta
|
1712003048WL041861
|
lavkush gupta
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
lavkushgupta
|
AU SMALL FINANCE BANK LTD(608088)
|
|
114
|
NAGOD
|
MP-12-003-048-001/98-B
(SEMRI)
|
1712003048NRG24290220240506338
|
01/03/2024
|
sundra lal chaudhari
|
1712003048WL041861
|
sundra lal chaudhari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
476517447
|
|
sundralalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-061-001/321
(KACHLOHA)
|
1712003061NRG24290220240506175
|
01/03/2024
|
NARAYAN
|
1712003061WL041854
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-061-001/324
(KACHLOHA)
|
1712003061NRG24290220240506176
|
01/03/2024
|
ramsujan
|
1712003061WL041854
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-061-001/332
(KACHLOHA)
|
1712003061NRG24290220240506177
|
01/03/2024
|
soni
|
1712003061WL041854
|
soni
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
soni
|
INDIAN BANK(607105)
|
|
118
|
NAGOD
|
MP-12-003-061-001/340
(KACHLOHA)
|
1712003061NRG24290220240506178
|
01/03/2024
|
mukes
|
1712003061WL041854
|
mukes
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
mukes
|
BANK OF BARODA(606985)
|
|
119
|
NAGOD
|
MP-12-003-061-001/508
(KACHLOHA)
|
1712003061NRG24290220240506180
|
01/03/2024
|
SANNAM KAPADIYA
|
1712003061WL041854
|
SANNAM KAPADIYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
SANNAMKAPADIYA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NAGOD
|
MP-12-003-061-001/605-B
(KACHLOHA)
|
1712003061NRG24290220240506187
|
01/03/2024
|
Neha kahar
|
1712003061WL041854
|
Neha kahar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
Nehakahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGOD
|
MP-12-003-061-001/605-D
(KACHLOHA)
|
1712003061NRG24290220240506189
|
01/03/2024
|
Neha kahar
|
1712003061WL041854
|
Neha kahar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
476517447
|
|
Nehakahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-063-001/105-A
(KHAIRA)
|
1712003063NRG24010320240507045
|
01/03/2024
|
NATTHU LAL PRAJAPATI
|
1712003063WL041892
|
NATTHU LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
NATTHULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-063-001/837
(KHAIRA)
|
1712003063NRG24010320240507048
|
01/03/2024
|
Ramgopal
|
1712003063WL041892
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-063-002/892
(KHAIRA)
|
1712003063NRG24010320240507052
|
01/03/2024
|
radha kori
|
1712003063WL041892
|
radha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
radhakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-063-002/986
(KHAIRA)
|
1712003063NRG24010320240507058
|
01/03/2024
|
RAJENDRA
|
1712003063WL041892
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-063-002/989
(KHAIRA)
|
1712003063NRG24010320240507059
|
01/03/2024
|
RAJKISHOR BAGRI
|
1712003063WL041892
|
RAJKISHOR BAGRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAJKISHORBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-067-003/102
(KHAKHRAUDHA)
|
1712003067NRG24010320240506448
|
01/03/2024
|
ramnarayan
|
1712003067WL041865
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
128
|
NAGOD
|
MP-12-003-067-003/32
(KHAKHRAUDHA)
|
1712003067NRG24010320240506453
|
01/03/2024
|
keshkali
|
1712003067WL041865
|
keshkali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-067-003/32
(KHAKHRAUDHA)
|
1712003067NRG24010320240506452
|
01/03/2024
|
shyasunder
|
1712003067WL041865
|
shyasunder
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
shyasunder
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-067-003/34
(KHAKHRAUDHA)
|
1712003067NRG24010320240506454
|
01/03/2024
|
dadulal
|
1712003067WL041865
|
dadulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
dadulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-067-003/34
(KHAKHRAUDHA)
|
1712003067NRG24010320240506455
|
01/03/2024
|
rajkumari
|
1712003067WL041865
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-067-003/38
(KHAKHRAUDHA)
|
1712003067NRG24010320240506456
|
01/03/2024
|
rajaram
|
1712003067WL041865
|
rajaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-067-003/49
(KHAKHRAUDHA)
|
1712003067NRG24010320240506457
|
01/03/2024
|
NARAYAN
|
1712003067WL041865
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
134
|
NAGOD
|
MP-12-003-067-003/49
(KHAKHRAUDHA)
|
1712003067NRG24010320240506458
|
01/03/2024
|
RAMLALI
|
1712003067WL041865
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-067-003/52
(KHAKHRAUDHA)
|
1712003067NRG24010320240506460
|
01/03/2024
|
ASHA
|
1712003067WL041865
|
ASHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ASHA
|
CANARA BANK(508532)
|
|
136
|
NAGOD
|
MP-12-003-067-003/52
(KHAKHRAUDHA)
|
1712003067NRG24010320240506459
|
01/03/2024
|
RAMKINKAR
|
1712003067WL041865
|
RAMKINKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMKINKAR
|
CANARA BANK(508532)
|
|
137
|
NAGOD
|
MP-12-003-067-003/60
(KHAKHRAUDHA)
|
1712003067NRG24010320240506461
|
01/03/2024
|
RAMDEEN
|
1712003067WL041865
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMDEEN
|
CANARA BANK(508532)
|
|
138
|
NAGOD
|
MP-12-003-067-003/63
(KHAKHRAUDHA)
|
1712003067NRG24010320240506463
|
01/03/2024
|
GEETA
|
1712003067WL041865
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-067-003/63
(KHAKHRAUDHA)
|
1712003067NRG24010320240506462
|
01/03/2024
|
MIJAJI
|
1712003067WL041865
|
MIJAJI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-067-003/74
(KHAKHRAUDHA)
|
1712003067NRG24010320240506464
|
01/03/2024
|
RAMPAL
|
1712003067WL041865
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMPAL
|
INDIAN BANK(607105)
|
|
141
|
NAGOD
|
MP-12-003-067-003/75
(KHAKHRAUDHA)
|
1712003067NRG24010320240506465
|
01/03/2024
|
KISHORI LAL
|
1712003067WL041865
|
KISHORI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-067-003/83
(KHAKHRAUDHA)
|
1712003067NRG24010320240506466
|
01/03/2024
|
ramshiromani
|
1712003067WL041865
|
ramshiromani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramshiromani
|
INDIAN BANK(607105)
|
|
143
|
NAGOD
|
MP-12-003-067-003/93
(KHAKHRAUDHA)
|
1712003067NRG24010320240506468
|
01/03/2024
|
devrati
|
1712003067WL041865
|
devrati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
devrati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-067-003/93
(KHAKHRAUDHA)
|
1712003067NRG24010320240506467
|
01/03/2024
|
rambhuwan
|
1712003067WL041865
|
rambhuwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
rambhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
145
|
NAGOD
|
MP-12-003-067-003/95
(KHAKHRAUDHA)
|
1712003067NRG24010320240506470
|
01/03/2024
|
mulayam
|
1712003067WL041865
|
mulayam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
mulayam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-067-003/95
(KHAKHRAUDHA)
|
1712003067NRG24010320240506469
|
01/03/2024
|
ramkishun vishwakarma
|
1712003067WL041865
|
ramkishun vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramkishunvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGOD
|
MP-12-003-067-003/98
(KHAKHRAUDHA)
|
1712003067NRG24010320240506471
|
01/03/2024
|
balgovind patel
|
1712003067WL041865
|
balgovind patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
balgovindpatel
|
INDIAN BANK(607105)
|
|
148
|
NAGOD
|
MP-12-003-067-003/98
(KHAKHRAUDHA)
|
1712003067NRG24010320240506472
|
01/03/2024
|
marri
|
1712003067WL041865
|
marri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
marri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-084-001/140
(NONGARA)
|
1712003084NRG24010320240506339
|
01/03/2024
|
KAVITA
|
1712003084WL041862
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
KAVITA
|
INDIAN BANK(607105)
|
|
150
|
NAGOD
|
MP-12-003-084-001/145-A
(NONGARA)
|
1712003084NRG24010320240506340
|
01/03/2024
|
PARVATI DWIVEDI
|
1712003084WL041862
|
PARVATI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
PARVATIDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGOD
|
MP-12-003-084-001/155-A
(NONGARA)
|
1712003084NRG24010320240506344
|
01/03/2024
|
PREETI DWIVEDI
|
1712003084WL041862
|
PREETI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
PREETIDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-084-001/161
(NONGARA)
|
1712003084NRG24010320240506345
|
01/03/2024
|
PUNUAA
|
1712003084WL041862
|
PUNUAA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
PUNUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-084-001/261
(NONGARA)
|
1712003084NRG24010320240506347
|
01/03/2024
|
RAJU KOL
|
1712003084WL041862
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAJUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGOD
|
MP-12-003-084-001/303
(NONGARA)
|
1712003084NRG24010320240506349
|
01/03/2024
|
RAMKARAN KUSHWAHA
|
1712003084WL041862
|
RAMKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAMKARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGOD
|
MP-12-003-084-001/304
(NONGARA)
|
1712003084NRG24010320240506350
|
01/03/2024
|
RAJKUMAR KUSHWAHA
|
1712003084WL041862
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
476517447
|
|
RAJKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-092-004/148
(DURGAPUR)
|
1712003092NRG24010320240506368
|
01/03/2024
|
vidya
|
1712003092WL041864
|
vidya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
vidya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-092-004/156
(DURGAPUR)
|
1712003092NRG24010320240506369
|
01/03/2024
|
CHHOTKEE GOND
|
1712003092WL041864
|
CHHOTKEE GOND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
CHHOTKEEGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-092-004/158
(DURGAPUR)
|
1712003092NRG24010320240506370
|
01/03/2024
|
poona bai gond
|
1712003092WL041864
|
poona bai gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
poonabaigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-092-004/17-B
(DURGAPUR)
|
1712003092NRG24010320240506372
|
01/03/2024
|
jahir
|
1712003092WL041864
|
jahir
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
jahir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-092-004/179
(DURGAPUR)
|
1712003092NRG24010320240506374
|
01/03/2024
|
hari singh
|
1712003092WL041864
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGOD
|
MP-12-003-092-004/22
(DURGAPUR)
|
1712003092NRG24010320240506376
|
01/03/2024
|
gopal singh gaud
|
1712003092WL041864
|
gopal singh gaud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
gopalsinghgaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-092-004/24
(DURGAPUR)
|
1712003092NRG24010320240506377
|
01/03/2024
|
guman gaud
|
1712003092WL041864
|
guman gaud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
gumangaud
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAGOD
|
MP-12-003-092-004/25-B
(DURGAPUR)
|
1712003092NRG24010320240506378
|
01/03/2024
|
ramnaresh
|
1712003092WL041864
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-092-004/3
(DURGAPUR)
|
1712003092NRG24010320240506379
|
01/03/2024
|
nandu gaud
|
1712003092WL041864
|
nandu gaud
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
nandugaud
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-092-004/32-A
(DURGAPUR)
|
1712003092NRG24010320240506380
|
01/03/2024
|
ramdeen
|
1712003092WL041864
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGOD
|
MP-12-003-092-004/33
(DURGAPUR)
|
1712003092NRG24010320240506381
|
01/03/2024
|
ganesh singh goad
|
1712003092WL041864
|
ganesh singh goad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ganeshsinghgoad
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGOD
|
MP-12-003-092-004/359
(DURGAPUR)
|
1712003092NRG24010320240506387
|
01/03/2024
|
phulabai
|
1712003092WL041864
|
phulabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGOD
|
MP-12-003-092-004/363
(DURGAPUR)
|
1712003092NRG24010320240506390
|
01/03/2024
|
Rajabhaiya singh gond
|
1712003092WL041864
|
Rajabhaiya singh gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Rajabhaiyasinghgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-092-004/366-A
(DURGAPUR)
|
1712003092NRG24010320240506391
|
01/03/2024
|
Shivnath
|
1712003092WL041864
|
Shivnath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGOD
|
MP-12-003-092-004/368
(DURGAPUR)
|
1712003092NRG24010320240506393
|
01/03/2024
|
Parwati gond
|
1712003092WL041864
|
Parwati gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Parwatigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-092-004/372
(DURGAPUR)
|
1712003092NRG24010320240506395
|
01/03/2024
|
Tamsirat
|
1712003092WL041864
|
Tamsirat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Tamsirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGOD
|
MP-12-003-092-004/4
(DURGAPUR)
|
1712003092NRG24010320240506403
|
01/03/2024
|
kaiyal
|
1712003092WL041864
|
kaiyal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
kaiyal
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGOD
|
MP-12-003-092-004/4-B
(DURGAPUR)
|
1712003092NRG24010320240506404
|
01/03/2024
|
mangal gond
|
1712003092WL041864
|
mangal gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
mangalgond
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAGOD
|
MP-12-003-092-004/420
(DURGAPUR)
|
1712003092NRG24010320240506407
|
01/03/2024
|
Laxmi Kant
|
1712003092WL041864
|
Laxmi Kant
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
LaxmiKant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAGOD
|
MP-12-003-092-005/149
(DURGAPUR)
|
1712003092NRG24010320240506408
|
01/03/2024
|
rampratap
|
1712003092WL041864
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-092-005/22-A
(DURGAPUR)
|
1712003092NRG24010320240506413
|
01/03/2024
|
Dasrath
|
1712003092WL041864
|
Dasrath
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-092-005/227
(DURGAPUR)
|
1712003092NRG24010320240506414
|
01/03/2024
|
sarsvati gond
|
1712003092WL041864
|
sarsvati gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
sarsvatigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NAGOD
|
MP-12-003-092-005/23
(DURGAPUR)
|
1712003092NRG24010320240506416
|
01/03/2024
|
jhalla
|
1712003092WL041864
|
jhalla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
jhalla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-092-005/231
(DURGAPUR)
|
1712003092NRG24010320240506417
|
01/03/2024
|
lakhan gond
|
1712003092WL041864
|
lakhan gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
lakhangond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-092-005/232
(DURGAPUR)
|
1712003092NRG24010320240506418
|
01/03/2024
|
indrajeet gond
|
1712003092WL041864
|
indrajeet gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
indrajeetgond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-092-005/240
(DURGAPUR)
|
1712003092NRG24010320240506421
|
01/03/2024
|
sada rani gond
|
1712003092WL041864
|
sada rani gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
sadaranigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-092-005/245
(DURGAPUR)
|
1712003092NRG24010320240506422
|
01/03/2024
|
chanda rani gond
|
1712003092WL041864
|
chanda rani gond
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
chandaranigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGOD
|
MP-12-003-092-005/246
(DURGAPUR)
|
1712003092NRG24010320240506423
|
01/03/2024
|
prakash rani
|
1712003092WL041864
|
prakash rani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
prakashrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-092-005/248
(DURGAPUR)
|
1712003092NRG24010320240506424
|
01/03/2024
|
sardar
|
1712003092WL041864
|
sardar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAGOD
|
MP-12-003-092-005/452
(DURGAPUR)
|
1712003092NRG24010320240506429
|
01/03/2024
|
vimla sen
|
1712003092WL041864
|
vimla sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
vimlasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-092-005/453
(DURGAPUR)
|
1712003092NRG24010320240506430
|
01/03/2024
|
ranjana sen
|
1712003092WL041864
|
ranjana sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ranjanasen
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGOD
|
MP-12-003-092-005/454
(DURGAPUR)
|
1712003092NRG24010320240506431
|
01/03/2024
|
SHOBHA
|
1712003092WL041864
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
SHOBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-092-005/455
(DURGAPUR)
|
1712003092NRG24010320240506432
|
01/03/2024
|
PRADEEP SEN
|
1712003092WL041864
|
PRADEEP SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
PRADEEPSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-092-005/456
(DURGAPUR)
|
1712003092NRG24010320240506433
|
01/03/2024
|
Reetu Sen
|
1712003092WL041864
|
Reetu Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
ReetuSen
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGOD
|
MP-12-003-092-005/457
(DURGAPUR)
|
1712003092NRG24010320240506434
|
01/03/2024
|
Preeti Sen
|
1712003092WL041864
|
Preeti Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
PreetiSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-092-005/459
(DURGAPUR)
|
1712003092NRG24010320240506436
|
01/03/2024
|
Lalati kuswaha
|
1712003092WL041864
|
Lalati kuswaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Lalatikuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAGOD
|
MP-12-003-092-005/463
(DURGAPUR)
|
1712003092NRG24010320240506437
|
01/03/2024
|
PHUL SINGH
|
1712003092WL041864
|
PHUL SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
PHULSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-092-005/465
(DURGAPUR)
|
1712003092NRG24010320240506438
|
01/03/2024
|
Vinita
|
1712003092WL041864
|
Vinita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-092-005/467
(DURGAPUR)
|
1712003092NRG24010320240506439
|
01/03/2024
|
Sandeep Kumar Namdev
|
1712003092WL041864
|
Sandeep Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
SandeepKumarNamdev
|
BANK OF BARODA(606985)
|
|
195
|
NAGOD
|
MP-12-003-092-005/7-A
(DURGAPUR)
|
1712003092NRG24010320240506447
|
01/03/2024
|
parwat
|
1712003092WL041864
|
parwat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
parwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106357
|
106357
|
|
|
|
|
|
|
|
|
196
|
NAGOD
|
MP-12-003-092-004/384
(DURGAPUR)
|
1712003092NRG24010320240506398
|
01/03/2024
|
Sukhendra
|
1712003092WL041864
|
Sukhendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Sukhendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGOD
|
MP-12-003-092-004/392
(DURGAPUR)
|
1712003092NRG24010320240506402
|
01/03/2024
|
Sanjay Rani gond
|
1712003092WL041864
|
Sanjay Rani gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
SanjayRanigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGOD
|
MP-12-003-092-004/419
(DURGAPUR)
|
1712003092NRG24010320240506406
|
01/03/2024
|
Susela
|
1712003092WL041864
|
Susela
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Susela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAGOD
|
MP-12-003-092-005/475
(DURGAPUR)
|
1712003092NRG24010320240506440
|
01/03/2024
|
Raju singh
|
1712003092WL041864
|
Raju singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Rajusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NAGOD
|
MP-12-003-092-005/488
(DURGAPUR)
|
1712003092NRG24010320240506441
|
01/03/2024
|
Rani bai
|
1712003092WL041864
|
Rani bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NAGOD
|
MP-12-003-092-005/489
(DURGAPUR)
|
1712003092NRG24010320240506442
|
01/03/2024
|
Shanti gond
|
1712003092WL041864
|
Shanti gond
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Shantigond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NAGOD
|
MP-12-003-092-005/492
(DURGAPUR)
|
1712003092NRG24010320240506443
|
01/03/2024
|
Krisna
|
1712003092WL041864
|
Krisna
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476517447
|
|
Krisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193426
|
193426
|
|
|
|
|
|
|
|