|
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-12-003-050-004/220
(KHAMREHI)
|
1712003000NRG24200320240540337
|
20/03/2024
|
SHIV PRATAP SINGH
|
1712003WL044245
|
SHIV PRATAP SINGH
|
00032
|
UTIB0004133
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SHIVPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003000NRG24200320240540338
|
20/03/2024
|
Saurabh Singh
|
1712003WL044245
|
Saurabh Singh
|
00045
|
BARB0PANNAX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SaurabhSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-050-002/198
(KHAMREHI)
|
1712003000NRG24200320240540310
|
20/03/2024
|
Ashish kumar dhimar
|
1712003WL044245
|
Ashish kumar dhimar
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
Ashishkumardhimar
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003000NRG24200320240540336
|
20/03/2024
|
Sarita Singh Parihar
|
1712003WL044245
|
Sarita Singh Parihar
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SaritaSinghParihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-046-001/199-C
(HADAHA)
|
1712003000NRG24200320240540307
|
20/03/2024
|
RANVEER LODHI
|
1712003WL044244
|
RANVEER LODHI
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-050-004/135
(KHAMREHI)
|
1712003000NRG24200320240540332
|
20/03/2024
|
ANCHAL SINGH
|
1712003WL044245
|
ANCHAL SINGH
|
00078
|
CNRB0006167
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
ANCHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-046-001/180-B
(HADAHA)
|
1712003000NRG24200320240540306
|
20/03/2024
|
PINKI LODHI
|
1712003WL044244
|
PINKI LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
PINKILODHI
|
BANK OF BARODA(606985)
|
|
8
|
NAGOD
|
MP-12-003-046-001/201-B
(HADAHA)
|
1712003000NRG24200320240540308
|
20/03/2024
|
VIJAY KUMAR LODHI
|
1712003WL044244
|
VIJAY KUMAR LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
VIJAYKUMARLODHI
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-050-002/319
(KHAMREHI)
|
1712003000NRG24200320240540318
|
20/03/2024
|
Ramesh Kumar Soni
|
1712003WL044245
|
Ramesh Kumar Soni
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RameshKumarSoni
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-050-002/395
(KHAMREHI)
|
1712003000NRG24200320240540326
|
20/03/2024
|
AJAY KUMAR SONI
|
1712003WL044245
|
AJAY KUMAR SONI
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
AJAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-050-004/203
(KHAMREHI)
|
1712003000NRG24200320240540333
|
20/03/2024
|
SACHIN SINGH PARIHAR
|
1712003WL044245
|
SACHIN SINGH PARIHAR
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SACHINSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-050-004/252
(KHAMREHI)
|
1712003000NRG24200320240540343
|
20/03/2024
|
Bebi Singh
|
1712003WL044245
|
Bebi Singh
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
BebiSingh
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-050-004/252
(KHAMREHI)
|
1712003000NRG24200320240540342
|
20/03/2024
|
Yogendra Singh
|
1712003WL044245
|
Yogendra Singh
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
YogendraSingh
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-069-001/101-A
(ITMAUBARI)
|
1712003069NRG24190320240539862
|
20/03/2024
|
Ramnaresh kushawaha
|
1712003069WL044207
|
Ramnaresh kushawaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
Ramnareshkushawaha
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-069-001/110
(ITMAUBARI)
|
1712003069NRG24190320240539864
|
20/03/2024
|
bablu chaudhari
|
1712003069WL044207
|
bablu chaudhari
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
babluchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-069-001/12
(ITMAUBARI)
|
1712003069NRG24190320240539866
|
20/03/2024
|
mahendra kumar dahayat
|
1712003069WL044207
|
mahendra kumar dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
mahendrakumardahayat
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-069-001/12
(ITMAUBARI)
|
1712003069NRG24190320240539865
|
20/03/2024
|
manbharan dahayat
|
1712003069WL044207
|
manbharan dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
manbharandahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-069-001/14
(ITMAUBARI)
|
1712003069NRG24190320240539869
|
20/03/2024
|
ramrati dahayat
|
1712003069WL044207
|
ramrati dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ramratidahayat
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-069-001/14
(ITMAUBARI)
|
1712003069NRG24190320240539868
|
20/03/2024
|
vednarayan dahayat
|
1712003069WL044207
|
vednarayan dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
vednarayandahayat
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-069-001/14-B
(ITMAUBARI)
|
1712003069NRG24190320240539870
|
20/03/2024
|
laxmi dahayat
|
1712003069WL044207
|
laxmi dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
laxmidahayat
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-069-001/16
(ITMAUBARI)
|
1712003069NRG24190320240539871
|
20/03/2024
|
dinesh bari
|
1712003069WL044207
|
dinesh bari
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
dineshbari
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-069-001/16-B
(ITMAUBARI)
|
1712003069NRG24190320240539872
|
20/03/2024
|
priti dahayat
|
1712003069WL044207
|
priti dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
pritidahayat
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-069-001/17
(ITMAUBARI)
|
1712003069NRG24190320240539875
|
20/03/2024
|
jain dahyat
|
1712003069WL044207
|
jain dahyat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
jaindahyat
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-069-001/17
(ITMAUBARI)
|
1712003069NRG24190320240539874
|
20/03/2024
|
sabharaj dahayat
|
1712003069WL044207
|
sabharaj dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
sabharajdahayat
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-069-001/18
(ITMAUBARI)
|
1712003069NRG24190320240539876
|
20/03/2024
|
mihilal dahayat
|
1712003069WL044207
|
mihilal dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
mihilaldahayat
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-069-001/18-D
(ITMAUBARI)
|
1712003069NRG24190320240539878
|
20/03/2024
|
shashi patel
|
1712003069WL044207
|
shashi patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
shashipatel
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-069-001/18-D
(ITMAUBARI)
|
1712003069NRG24190320240539877
|
20/03/2024
|
sukhendra patel
|
1712003069WL044207
|
sukhendra patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
sukhendrapatel
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-069-001/231-A
(ITMAUBARI)
|
1712003069NRG24190320240539881
|
20/03/2024
|
sanjay dahayat
|
1712003069WL044207
|
sanjay dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
sanjaydahayat
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-069-001/25
(ITMAUBARI)
|
1712003069NRG24190320240539882
|
20/03/2024
|
dulare dahayat
|
1712003069WL044207
|
dulare dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
dularedahayat
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-069-001/26
(ITMAUBARI)
|
1712003069NRG24190320240539883
|
20/03/2024
|
rajabai bai dahayat
|
1712003069WL044207
|
rajabai bai dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rajabaibaidahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-069-001/28
(ITMAUBARI)
|
1712003069NRG24190320240539886
|
20/03/2024
|
rinku dahayat
|
1712003069WL044207
|
rinku dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rinkudahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGOD
|
MP-12-003-069-001/28
(ITMAUBARI)
|
1712003069NRG24190320240539885
|
20/03/2024
|
sandeep dahayat
|
1712003069WL044207
|
sandeep dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
sandeepdahayat
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-069-001/39
(ITMAUBARI)
|
1712003069NRG24190320240539891
|
20/03/2024
|
urmila devi patel
|
1712003069WL044207
|
urmila devi patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
urmiladevipatel
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-069-002/51
(ITMAUBARI)
|
1712003069NRG24190320240539908
|
20/03/2024
|
baiju chaudhari
|
1712003069WL044207
|
baiju chaudhari
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
baijuchaudhari
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-069-002/55-A
(ITMAUBARI)
|
1712003069NRG24190320240539910
|
20/03/2024
|
shyamsudhar dahayat
|
1712003069WL044207
|
shyamsudhar dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
shyamsudhardahayat
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-069-002/56
(ITMAUBARI)
|
1712003069NRG24190320240539911
|
20/03/2024
|
vittulal patel
|
1712003069WL044207
|
vittulal patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
vittulalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
37
|
NAGOD
|
MP-12-003-069-002/67-B
(ITMAUBARI)
|
1712003069NRG24190320240539914
|
20/03/2024
|
rampal basor
|
1712003069WL044207
|
rampal basor
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rampalbasor
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-069-002/97-A
(ITMAUBARI)
|
1712003069NRG24190320240539917
|
20/03/2024
|
lotan chaudhari
|
1712003069WL044207
|
lotan chaudhari
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
lotanchaudhari
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-089-001/12-A
(KOTA NO.1)
|
1712003089NRG24190320240540192
|
20/03/2024
|
RAMHET LODHI
|
1712003089WL044230
|
RAMHET LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMHETLODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-089-001/200-A
(KOTA NO.1)
|
1712003089NRG24190320240540203
|
20/03/2024
|
RAMNIWAS
|
1712003089WL044231
|
RAMNIWAS
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-089-001/253
(KOTA NO.1)
|
1712003089NRG24190320240540195
|
20/03/2024
|
bholi
|
1712003089WL044230
|
bholi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
bholi
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-089-001/473-A
(KOTA NO.1)
|
1712003089NRG24190320240540197
|
20/03/2024
|
PRITEE DAHAYAT
|
1712003089WL044230
|
PRITEE DAHAYAT
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
PRITEEDAHAYAT
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-089-001/503
(KOTA NO.1)
|
1712003089NRG24190320240540204
|
20/03/2024
|
RAMPHAL LODHI
|
1712003089WL044231
|
RAMPHAL LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMPHALLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-089-001/530
(KOTA NO.1)
|
1712003089NRG24190320240540198
|
20/03/2024
|
SHABHA LAL LODHI
|
1712003089WL044230
|
SHABHA LAL LODHI
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SHABHALALLODHI
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-089-001/817-C
(KOTA NO.1)
|
1712003089NRG24190320240540201
|
20/03/2024
|
preeti lodhi
|
1712003089WL044230
|
preeti lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
preetilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-050-002/232
(KHAMREHI)
|
1712003000NRG24200320240540314
|
20/03/2024
|
MANENDRA SINGH
|
1712003WL044245
|
MANENDRA SINGH
|
00176
|
IDIB000S595
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
MANENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-050-004/306
(KHAMREHI)
|
1712003000NRG24200320240540345
|
20/03/2024
|
MAMTA SINGH
|
1712003WL044245
|
MAMTA SINGH
|
00354
|
PUNB0324400
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
MAMTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-003-001/1512
(RAHIKWARA)
|
1712003003NRG24190320240540184
|
20/03/2024
|
SURESH KUMAR KUSHWAHA
|
1712003003WL044229
|
SURESH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SURESHKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-003-001/1513
(RAHIKWARA)
|
1712003003NRG24190320240540185
|
20/03/2024
|
SURESH KUMAR KUSHWAHA
|
1712003003WL044229
|
SURESH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SURESHKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAGOD
|
MP-12-003-003-001/1540
(RAHIKWARA)
|
1712003003NRG24190320240540190
|
20/03/2024
|
RAJNEESH KUMAR DAHAYAT
|
1712003003WL044229
|
RAJNEESH KUMAR DAHAYAT
|
00415
|
SBIN0001348
|
900
|
900
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJNEESHKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-003-001/1541
(RAHIKWARA)
|
1712003003NRG24190320240540191
|
20/03/2024
|
SUBHESH GAUTAM
|
1712003003WL044229
|
SUBHESH GAUTAM
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SUBHESHGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG24200320240540738
|
20/03/2024
|
BHARAT LAL
|
1712003005WL044272
|
BHARAT LAL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-005-001/1237
(JADAVPUR)
|
1712003005NRG24200320240540739
|
20/03/2024
|
RAVENDRA KUSHWAHA
|
1712003005WL044272
|
RAVENDRA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAVENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-005-001/1239
(JADAVPUR)
|
1712003005NRG24200320240540740
|
20/03/2024
|
ARJUN KUSHWAHA
|
1712003005WL044272
|
ARJUN KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ARJUNKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-005-001/1343
(JADAVPUR)
|
1712003005NRG24200320240540750
|
20/03/2024
|
GAYATRI KUSHWAHA
|
1712003005WL044272
|
GAYATRI KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
GAYATRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-005-001/1365
(JADAVPUR)
|
1712003005NRG24200320240540751
|
20/03/2024
|
dharmvati kushwaha
|
1712003005WL044272
|
dharmvati kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
dharmvatikushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-005-001/18
(JADAVPUR)
|
1712003005NRG24200320240540754
|
20/03/2024
|
Rambali kushwaha
|
1712003005WL044272
|
Rambali kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
Rambalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGOD
|
MP-12-003-005-001/956
(JADAVPUR)
|
1712003005NRG24200320240540777
|
20/03/2024
|
nirmla kushwaha
|
1712003005WL044272
|
nirmla kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
nirmlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-034-001/951
(PANGARA)
|
1712003034NRG24200320240541093
|
20/03/2024
|
Susheela Gadari
|
1712003034WL044291
|
Susheela Gadari
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
SusheelaGadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGOD
|
MP-12-003-046-001/169-B
(HADAHA)
|
1712003000NRG24200320240540305
|
20/03/2024
|
KAPIL LODHI
|
1712003WL044244
|
KAPIL LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
KAPILLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-046-001/201-D
(HADAHA)
|
1712003000NRG24200320240540309
|
20/03/2024
|
SANJAY SINGH LODHI
|
1712003WL044244
|
SANJAY SINGH LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SANJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-050-004/135
(KHAMREHI)
|
1712003000NRG24200320240540331
|
20/03/2024
|
ashish singh
|
1712003WL044245
|
ashish singh
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473637904
|
|
ashishsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-069-001/101-A
(ITMAUBARI)
|
1712003069NRG24190320240539863
|
20/03/2024
|
seema kushwaha
|
1712003069WL044207
|
seema kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
seemakushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-069-001/29-A
(ITMAUBARI)
|
1712003069NRG24190320240539887
|
20/03/2024
|
anil dahayat
|
1712003069WL044207
|
anil dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-069-001/29-A
(ITMAUBARI)
|
1712003069NRG24190320240539888
|
20/03/2024
|
ankush dahayat
|
1712003069WL044207
|
ankush dahayat
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ankushdahayat
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-089-001/218
(KOTA NO.1)
|
1712003089NRG24190320240540193
|
20/03/2024
|
kiran devi lodhi
|
1712003089WL044230
|
kiran devi lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
kirandevilodhi
|
INDIAN BANK(607105)
|
|
67
|
NAGOD
|
MP-12-003-089-001/245
(KOTA NO.1)
|
1712003089NRG24190320240540194
|
20/03/2024
|
rajbhadur lodhi
|
1712003089WL044230
|
rajbhadur lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rajbhadurlodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-089-001/306-A
(KOTA NO.1)
|
1712003089NRG24190320240540196
|
20/03/2024
|
RAMESH LODHI
|
1712003089WL044230
|
RAMESH LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-089-001/503
(KOTA NO.1)
|
1712003089NRG24190320240540205
|
20/03/2024
|
GULAB BAI
|
1712003089WL044231
|
GULAB BAI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
GULABBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-050-002/235
(KHAMREHI)
|
1712003000NRG24200320240540315
|
20/03/2024
|
Vishkund
|
1712003WL044245
|
Vishkund
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
Vishkund
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-050-002/376
(KHAMREHI)
|
1712003000NRG24200320240540325
|
20/03/2024
|
AVDHESH VERMA
|
1712003WL044245
|
AVDHESH VERMA
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
AVDHESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-050-004/123
(KHAMREHI)
|
1712003000NRG24200320240540330
|
20/03/2024
|
rajabhaiya
|
1712003WL044245
|
rajabhaiya
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
NAGOD
|
MP-12-003-050-002/395
(KHAMREHI)
|
1712003000NRG24200320240540327
|
20/03/2024
|
RUPALI SONI
|
1712003WL044245
|
RUPALI SONI
|
00415
|
SBIN0030251
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RUPALISONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-050-004/306
(KHAMREHI)
|
1712003000NRG24200320240540346
|
20/03/2024
|
VAISHNAVI SINGH
|
1712003WL044245
|
VAISHNAVI SINGH
|
00462
|
UCBA0002153
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
VAISHNAVISINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
75
|
NAGOD
|
MP-12-003-003-001/1481
(RAHIKWARA)
|
1712003003NRG24190320240540182
|
20/03/2024
|
RAJKUMAR SHARMA
|
1712003003WL044229
|
RAJKUMAR SHARMA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-003-001/1507
(RAHIKWARA)
|
1712003003NRG24190320240540183
|
20/03/2024
|
DHARMENDRA KUMAR PANDEY
|
1712003003WL044229
|
DHARMENDRA KUMAR PANDEY
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
DHARMENDRAKUMARPANDEY
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGOD
|
MP-12-003-034-001/804-A
(PANGARA)
|
1712003034NRG24200320240541091
|
20/03/2024
|
Anesh Prajapati
|
1712003034WL044291
|
Anesh Prajapati
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
AneshPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGOD
|
MP-12-003-050-002/262
(KHAMREHI)
|
1712003000NRG24200320240540316
|
20/03/2024
|
RAVI SINGH
|
1712003WL044245
|
RAVI SINGH
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-050-004/243
(KHAMREHI)
|
1712003000NRG24200320240540340
|
20/03/2024
|
SANDEEP SINGH
|
1712003WL044245
|
SANDEEP SINGH
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SANDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-050-004/290
(KHAMREHI)
|
1712003000NRG24200320240540344
|
20/03/2024
|
Bhavarjeet Singh
|
1712003WL044245
|
Bhavarjeet Singh
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
BhavarjeetSingh
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-089-003/801-D
(KOTA NO.1)
|
1712003089NRG24190320240540202
|
20/03/2024
|
jiya lal kori
|
1712003089WL044230
|
jiya lal kori
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
jiyalalkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-003-001/1523
(RAHIKWARA)
|
1712003003NRG24190320240540186
|
20/03/2024
|
AVINASH CHANDRA MISHRA
|
1712003003WL044229
|
AVINASH CHANDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
AVINASHCHANDRAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-003-001/1526
(RAHIKWARA)
|
1712003003NRG24190320240540187
|
20/03/2024
|
RAJU NAMDEV
|
1712003003WL044229
|
RAJU NAMDEV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJUNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-003-001/1538
(RAHIKWARA)
|
1712003003NRG24190320240540189
|
20/03/2024
|
LAKSHMI BAI DAHAYAT
|
1712003003WL044229
|
LAKSHMI BAI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
LAKSHMIBAIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAGOD
|
MP-12-003-005-001/109
(JADAVPUR)
|
1712003005NRG24200320240540736
|
20/03/2024
|
RAMESHWAR PRASAD KUSHWAHA
|
1712003005WL044272
|
RAMESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMESHWARPRASADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
86
|
NAGOD
|
MP-12-003-005-001/113-A
(JADAVPUR)
|
1712003005NRG24200320240540737
|
20/03/2024
|
Hanuman Prasad Kushwaha
|
1712003005WL044272
|
Hanuman Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
HanumanPrasadKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
87
|
NAGOD
|
MP-12-003-005-001/1292
(JADAVPUR)
|
1712003005NRG24200320240540741
|
20/03/2024
|
LAKHANLAL KUSHWAHA
|
1712003005WL044272
|
LAKHANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
LAKHANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-005-001/1297
(JADAVPUR)
|
1712003005NRG24200320240540742
|
20/03/2024
|
sundar bai kushwaha
|
1712003005WL044272
|
sundar bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
sundarbaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-005-001/1298
(JADAVPUR)
|
1712003005NRG24200320240540743
|
20/03/2024
|
harish kushwaha
|
1712003005WL044272
|
harish kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
harishkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-005-001/1306
(JADAVPUR)
|
1712003005NRG24200320240540745
|
20/03/2024
|
BALA KUSHWAHA
|
1712003005WL044272
|
BALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BALAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGOD
|
MP-12-003-005-001/132
(JADAVPUR)
|
1712003005NRG24200320240540746
|
20/03/2024
|
AVNISH KUSHWAHA
|
1712003005WL044272
|
AVNISH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
AVNISHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-005-001/1337
(JADAVPUR)
|
1712003005NRG24200320240540747
|
20/03/2024
|
RADHA KUSHWAHA
|
1712003005WL044272
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RADHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-005-001/1338
(JADAVPUR)
|
1712003005NRG24200320240540748
|
20/03/2024
|
ARVATI KUSHWAHA
|
1712003005WL044272
|
ARVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ARVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-005-001/1339
(JADAVPUR)
|
1712003005NRG24200320240540749
|
20/03/2024
|
POOJA KUSHWAHA
|
1712003005WL044272
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
POOJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-005-001/154
(JADAVPUR)
|
1712003005NRG24200320240540752
|
20/03/2024
|
Dayaram Kushwaha
|
1712003005WL044272
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
DayaramKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGOD
|
MP-12-003-005-001/157
(JADAVPUR)
|
1712003005NRG24200320240540753
|
20/03/2024
|
PUSHPENDRA KUSHWAHA
|
1712003005WL044272
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
PUSHPENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-005-001/193
(JADAVPUR)
|
1712003005NRG24200320240540756
|
20/03/2024
|
BALMIK KUSHWAHA
|
1712003005WL044272
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-005-001/227
(JADAVPUR)
|
1712003005NRG24200320240540757
|
20/03/2024
|
AJANAND KUSHWAHA
|
1712003005WL044272
|
AJANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
AJANANDKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGOD
|
MP-12-003-005-001/23
(JADAVPUR)
|
1712003005NRG24200320240540758
|
20/03/2024
|
BALA PRASAD KUSHWAHA
|
1712003005WL044272
|
BALA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BALAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-005-001/230
(JADAVPUR)
|
1712003005NRG24200320240540759
|
20/03/2024
|
BALMEEK KUSHWAHA
|
1712003005WL044272
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BALMEEKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-005-001/233
(JADAVPUR)
|
1712003005NRG24200320240540760
|
20/03/2024
|
HEERAMAN KUSHWAHA
|
1712003005WL044272
|
HEERAMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473637904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
NAGOD
|
MP-12-003-005-001/239
(JADAVPUR)
|
1712003005NRG24200320240540761
|
20/03/2024
|
Shyam lal KUSHWAHA
|
1712003005WL044272
|
Shyam lal KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ShyamlalKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-005-001/24
(JADAVPUR)
|
1712003005NRG24200320240540762
|
20/03/2024
|
AVDHESH KUSHWAHA
|
1712003005WL044272
|
AVDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
AVDHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-005-001/247
(JADAVPUR)
|
1712003005NRG24200320240540763
|
20/03/2024
|
DASHODHA KUSHWAHA
|
1712003005WL044272
|
DASHODHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
DASHODHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-005-001/249
(JADAVPUR)
|
1712003005NRG24200320240540764
|
20/03/2024
|
RAMPYARE KUSHWAHA
|
1712003005WL044272
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMPYAREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-005-001/26
(JADAVPUR)
|
1712003005NRG24200320240540765
|
20/03/2024
|
SUKMANI KUSHWAHA
|
1712003005WL044272
|
SUKMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SUKMANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-005-001/37
(JADAVPUR)
|
1712003005NRG24200320240540766
|
20/03/2024
|
RAVI PRAKASHA KUSHWAHA
|
1712003005WL044272
|
RAVI PRAKASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAVIPRAKASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-005-001/4
(JADAVPUR)
|
1712003005NRG24200320240540767
|
20/03/2024
|
RAMDAS KUSHWAHA
|
1712003005WL044272
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-005-001/40
(JADAVPUR)
|
1712003005NRG24200320240540768
|
20/03/2024
|
nandilal pal
|
1712003005WL044272
|
nandilal pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
nandilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-005-001/47
(JADAVPUR)
|
1712003005NRG24200320240540769
|
20/03/2024
|
Balgovind Kushwaha
|
1712003005WL044272
|
Balgovind Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BalgovindKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-005-001/51
(JADAVPUR)
|
1712003005NRG24200320240540770
|
20/03/2024
|
RAJENDRA KUSHWAHA
|
1712003005WL044272
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-005-001/600
(JADAVPUR)
|
1712003005NRG24200320240540771
|
20/03/2024
|
PINKU PAL
|
1712003005WL044272
|
PINKU PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
PINKUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-005-001/7
(JADAVPUR)
|
1712003005NRG24200320240540772
|
20/03/2024
|
Chandraprakash kushwaha
|
1712003005WL044272
|
Chandraprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
Chandraprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-005-001/82
(JADAVPUR)
|
1712003005NRG24200320240540773
|
20/03/2024
|
kamlesh prasad payasi
|
1712003005WL044272
|
kamlesh prasad payasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
kamleshprasadpayasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGOD
|
MP-12-003-005-001/88
(JADAVPUR)
|
1712003005NRG24200320240540774
|
20/03/2024
|
RAM GOPAL KUSHWAHA
|
1712003005WL044272
|
RAM GOPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMGOPALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGOD
|
MP-12-003-005-001/89
(JADAVPUR)
|
1712003005NRG24200320240540775
|
20/03/2024
|
manish verma
|
1712003005WL044272
|
manish verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
manishverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-005-001/956
(JADAVPUR)
|
1712003005NRG24200320240540776
|
20/03/2024
|
vikrmaditya kushwaha
|
1712003005WL044272
|
vikrmaditya kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
vikrmadityakushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
118
|
NAGOD
|
MP-12-003-005-001/99
(JADAVPUR)
|
1712003005NRG24200320240540778
|
20/03/2024
|
SHIVSHARAN KUSHWAHA
|
1712003005WL044272
|
SHIVSHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SHIVSHARANKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
119
|
NAGOD
|
MP-12-003-034-001/420-A
(PANGARA)
|
1712003034NRG24200320240541088
|
20/03/2024
|
chhotelal
|
1712003034WL044291
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-034-001/628
(PANGARA)
|
1712003034NRG24200320240541089
|
20/03/2024
|
gulli prajapati
|
1712003034WL044291
|
gulli prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
gulliprajapati
|
UNION BANK OF INDIA(508500)
|
|
121
|
NAGOD
|
MP-12-003-034-001/859-A
(PANGARA)
|
1712003034NRG24200320240541092
|
20/03/2024
|
Munni Lal Kushwaha
|
1712003034WL044291
|
Munni Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
MunniLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-034-001/955-A
(PANGARA)
|
1712003034NRG24200320240541094
|
20/03/2024
|
ANIL KUMAR KUSHWAHA
|
1712003034WL044291
|
ANIL KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
ANILKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-034-001/955-A
(PANGARA)
|
1712003034NRG24200320240541095
|
20/03/2024
|
SAROJ BAI KUSHWAHA
|
1712003034WL044291
|
SAROJ BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
SAROJBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-035-001/120
(MAUHARI)
|
1712003035NRG24200320240540622
|
20/03/2024
|
MUNNILAL
|
1712003035WL044268
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637904
|
|
MUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGOD
|
MP-12-003-035-001/120
(MAUHARI)
|
1712003035NRG24200320240540623
|
20/03/2024
|
RAJJI
|
1712003035WL044268
|
RAJJI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-050-002/203
(KHAMREHI)
|
1712003000NRG24200320240540311
|
20/03/2024
|
RAM BAHADUR SINGH
|
1712003WL044245
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMBAHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
127
|
NAGOD
|
MP-12-003-050-002/213
(KHAMREHI)
|
1712003000NRG24200320240540312
|
20/03/2024
|
Chandresh Kumar Bari
|
1712003WL044245
|
Chandresh Kumar Bari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
ChandreshKumarBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-050-002/23
(KHAMREHI)
|
1712003000NRG24200320240540313
|
20/03/2024
|
RAJKUMAR
|
1712003WL044245
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-050-002/284
(KHAMREHI)
|
1712003000NRG24200320240540317
|
20/03/2024
|
BIHARI
|
1712003WL044245
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-050-002/334
(KHAMREHI)
|
1712003000NRG24200320240540319
|
20/03/2024
|
Madhu Singh
|
1712003WL044245
|
Madhu Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
MadhuSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-050-002/34
(KHAMREHI)
|
1712003000NRG24200320240540320
|
20/03/2024
|
KALLI
|
1712003WL044245
|
KALLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-050-002/34
(KHAMREHI)
|
1712003000NRG24200320240540321
|
20/03/2024
|
LAUKESH
|
1712003WL044245
|
LAUKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
LAUKESH
|
BANK OF BARODA(606985)
|
|
133
|
NAGOD
|
MP-12-003-050-002/366
(KHAMREHI)
|
1712003000NRG24200320240540323
|
20/03/2024
|
Sadhna Singh
|
1712003WL044245
|
Sadhna Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SadhnaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-050-002/367
(KHAMREHI)
|
1712003000NRG24200320240540324
|
20/03/2024
|
SEEMA SINGH
|
1712003WL044245
|
SEEMA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SEEMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-050-003/224
(KHAMREHI)
|
1712003000NRG24200320240540328
|
20/03/2024
|
SUDAMA BAI
|
1712003WL044245
|
SUDAMA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGOD
|
MP-12-003-050-003/224
(KHAMREHI)
|
1712003000NRG24200320240540329
|
20/03/2024
|
VIKASH PATEL
|
1712003WL044245
|
VIKASH PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
VIKASHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003000NRG24200320240540334
|
20/03/2024
|
gajendra singh
|
1712003WL044245
|
gajendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
gajendrasingh
|
CANARA BANK(508532)
|
|
138
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003000NRG24200320240540335
|
20/03/2024
|
satyam Singh
|
1712003WL044245
|
satyam Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
satyamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
NAGOD
|
MP-12-003-050-004/225
(KHAMREHI)
|
1712003000NRG24200320240540339
|
20/03/2024
|
gore lal
|
1712003WL044245
|
gore lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-050-004/308
(KHAMREHI)
|
1712003000NRG24200320240540347
|
20/03/2024
|
Amarjeet Singh
|
1712003WL044245
|
Amarjeet Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-050-004/308
(KHAMREHI)
|
1712003000NRG24200320240540348
|
20/03/2024
|
PRAMILA SINGH
|
1712003WL044245
|
PRAMILA SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
PRAMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-050-004/5
(KHAMREHI)
|
1712003000NRG24200320240540349
|
20/03/2024
|
KASTuRE bAi
|
1712003WL044245
|
KASTuRE bAi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
KASTuREbAi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-050-004/5
(KHAMREHI)
|
1712003000NRG24200320240540350
|
20/03/2024
|
RAMbALEE
|
1712003WL044245
|
RAMbALEE
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMbALEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-050-004/6
(KHAMREHI)
|
1712003000NRG24200320240540351
|
20/03/2024
|
UMA
|
1712003WL044245
|
UMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
UMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-069-001/13
(ITMAUBARI)
|
1712003069NRG24190320240539867
|
20/03/2024
|
jaynarayan dahayat
|
1712003069WL044207
|
jaynarayan dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
jaynarayandahayat
|
INDIAN BANK(607105)
|
|
146
|
NAGOD
|
MP-12-003-069-001/16-B
(ITMAUBARI)
|
1712003069NRG24190320240539873
|
20/03/2024
|
lallu dahayat
|
1712003069WL044207
|
lallu dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
lalludahayat
|
INDIAN BANK(607105)
|
|
147
|
NAGOD
|
MP-12-003-069-001/21
(ITMAUBARI)
|
1712003069NRG24190320240539879
|
20/03/2024
|
ramesh dahayat
|
1712003069WL044207
|
ramesh dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rameshdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-069-001/22-A
(ITMAUBARI)
|
1712003069NRG24190320240539880
|
20/03/2024
|
AMIT SINGH
|
1712003069WL044207
|
AMIT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
AMITSINGH
|
INDIAN BANK(607105)
|
|
149
|
NAGOD
|
MP-12-003-069-001/27
(ITMAUBARI)
|
1712003069NRG24190320240539884
|
20/03/2024
|
DEVSHARAN
|
1712003069WL044207
|
DEVSHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
DEVSHARAN
|
INDIAN BANK(607105)
|
|
150
|
NAGOD
|
MP-12-003-069-001/31
(ITMAUBARI)
|
1712003069NRG24190320240539889
|
20/03/2024
|
ramvishwas kushawas
|
1712003069WL044207
|
ramvishwas kushawas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ramvishwaskushawas
|
INDIAN BANK(607105)
|
|
151
|
NAGOD
|
MP-12-003-069-001/39
(ITMAUBARI)
|
1712003069NRG24190320240539890
|
20/03/2024
|
RAM BHUWAN
|
1712003069WL044207
|
RAM BHUWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMBHUWAN
|
INDIAN BANK(607105)
|
|
152
|
NAGOD
|
MP-12-003-069-001/4
(ITMAUBARI)
|
1712003069NRG24190320240539892
|
20/03/2024
|
RAM DEEN
|
1712003069WL044207
|
RAM DEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
153
|
NAGOD
|
MP-12-003-069-001/55
(ITMAUBARI)
|
1712003069NRG24190320240539893
|
20/03/2024
|
BHOLA
|
1712003069WL044207
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BHOLA
|
INDIAN BANK(607105)
|
|
154
|
NAGOD
|
MP-12-003-069-001/56
(ITMAUBARI)
|
1712003069NRG24190320240539894
|
20/03/2024
|
RAKESH
|
1712003069WL044207
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-069-001/6
(ITMAUBARI)
|
1712003069NRG24190320240539895
|
20/03/2024
|
RAMPRATAP SEN
|
1712003069WL044207
|
RAMPRATAP SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMPRATAPSEN
|
IDBI BANK(607095)
|
|
156
|
NAGOD
|
MP-12-003-069-001/61
(ITMAUBARI)
|
1712003069NRG24190320240539896
|
20/03/2024
|
BABLU
|
1712003069WL044207
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-069-001/7
(ITMAUBARI)
|
1712003069NRG24190320240539899
|
20/03/2024
|
genda bai
|
1712003069WL044207
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
gendabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAGOD
|
MP-12-003-069-001/7
(ITMAUBARI)
|
1712003069NRG24190320240539897
|
20/03/2024
|
kamlesh chaudhari
|
1712003069WL044207
|
kamlesh chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
kamleshchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAGOD
|
MP-12-003-069-001/7
(ITMAUBARI)
|
1712003069NRG24190320240539898
|
20/03/2024
|
soniya
|
1712003069WL044207
|
soniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGOD
|
MP-12-003-069-002/107
(ITMAUBARI)
|
1712003069NRG24190320240539900
|
20/03/2024
|
BHURI BAI
|
1712003069WL044207
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
161
|
NAGOD
|
MP-12-003-069-002/112
(ITMAUBARI)
|
1712003069NRG24190320240539901
|
20/03/2024
|
RAJJAN
|
1712003069WL044207
|
RAJJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJJAN
|
INDIAN BANK(607105)
|
|
162
|
NAGOD
|
MP-12-003-069-002/114
(ITMAUBARI)
|
1712003069NRG24190320240539902
|
20/03/2024
|
MAHENDRA
|
1712003069WL044207
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
163
|
NAGOD
|
MP-12-003-069-002/126
(ITMAUBARI)
|
1712003069NRG24190320240539903
|
20/03/2024
|
BABLESH PRAJAPATI
|
1712003069WL044207
|
BABLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
BABLESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-069-002/127
(ITMAUBARI)
|
1712003069NRG24190320240539904
|
20/03/2024
|
ADHARU
|
1712003069WL044207
|
ADHARU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ADHARU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-069-002/35
(ITMAUBARI)
|
1712003069NRG24190320240539905
|
20/03/2024
|
SHIV PASHAD
|
1712003069WL044207
|
SHIV PASHAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SHIVPASHAD
|
INDIAN BANK(607105)
|
|
166
|
NAGOD
|
MP-12-003-069-002/44
(ITMAUBARI)
|
1712003069NRG24190320240539906
|
20/03/2024
|
RAM KESH PATEL
|
1712003069WL044207
|
RAM KESH PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMKESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-069-002/47
(ITMAUBARI)
|
1712003069NRG24190320240539907
|
20/03/2024
|
ANIL KUMAR VERMA
|
1712003069WL044207
|
ANIL KUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ANILKUMARVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-069-002/54
(ITMAUBARI)
|
1712003069NRG24190320240539909
|
20/03/2024
|
RAM MILAN
|
1712003069WL044207
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-069-002/6
(ITMAUBARI)
|
1712003069NRG24190320240539912
|
20/03/2024
|
RAJESH KUSHWAHA
|
1712003069WL044207
|
RAJESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAJESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAGOD
|
MP-12-003-069-002/60
(ITMAUBARI)
|
1712003069NRG24190320240539913
|
20/03/2024
|
SHRIPAT KUSWAHA
|
1712003069WL044207
|
SHRIPAT KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SHRIPATKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-069-002/67-D
(ITMAUBARI)
|
1712003069NRG24190320240539915
|
20/03/2024
|
RAMSIPAHI PATEL
|
1712003069WL044207
|
RAMSIPAHI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
RAMSIPAHIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-069-002/94
(ITMAUBARI)
|
1712003069NRG24190320240539916
|
20/03/2024
|
LABBHU BASOR
|
1712003069WL044207
|
LABBHU BASOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
LABBHUBASOR
|
INDIAN BANK(607105)
|
|
173
|
NAGOD
|
MP-12-003-069-004/47
(ITMAUBARI)
|
1712003069NRG24190320240539859
|
20/03/2024
|
Jagdees shahu
|
1712003069WL044206
|
Jagdees shahu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637904
|
|
Jagdeesshahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-069-005/7
(ITMAUBARI)
|
1712003069NRG24190320240539860
|
20/03/2024
|
MATHURA
|
1712003069WL044206
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637904
|
|
MATHURA
|
INDIAN BANK(607105)
|
|
175
|
NAGOD
|
MP-12-003-069-005/82
(ITMAUBARI)
|
1712003069NRG24190320240539861
|
20/03/2024
|
LAL JI SHARAM
|
1712003069WL044206
|
LAL JI SHARAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473637904
|
|
LALJISHARAM
|
INDIAN BANK(607105)
|
|
176
|
NAGOD
|
MP-12-003-089-001/814-C
(KOTA NO.1)
|
1712003089NRG24190320240540200
|
20/03/2024
|
ishwardeen lodhi
|
1712003089WL044230
|
ishwardeen lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ishwardeenlodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145866
|
145866
|
|
|
|
|
|
|
|
|
177
|
NAGOD
|
MP-12-003-089-001/810-C
(KOTA NO.1)
|
1712003089NRG24190320240540199
|
20/03/2024
|
Sukumari Lodhi
|
1712003089WL044230
|
Sukumari Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
SukumariLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
NAGOD
|
MP-12-003-005-001/1301
(JADAVPUR)
|
1712003005NRG24200320240540744
|
20/03/2024
|
Sunil kushwaha
|
1712003005WL044272
|
Sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
Sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGOD
|
MP-12-003-034-001/804-A
(PANGARA)
|
1712003034NRG24200320240541090
|
20/03/2024
|
Saukhilal Prajapati
|
1712003034WL044291
|
Saukhilal Prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637904
|
|
SaukhilalPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGOD
|
MP-12-003-050-002/364
(KHAMREHI)
|
1712003000NRG24200320240540322
|
20/03/2024
|
ARCHANA SINGH
|
1712003WL044245
|
ARCHANA SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
ARCHANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAGOD
|
MP-12-003-050-004/243
(KHAMREHI)
|
1712003000NRG24200320240540341
|
20/03/2024
|
Anjali Singh
|
1712003WL044245
|
Anjali Singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637904
|
|
AnjaliSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
182
|
NAGOD
|
MP-12-003-003-001/1537
(RAHIKWARA)
|
1712003003NRG24190320240540188
|
20/03/2024
|
ASHA PRAJAPATI
|
1712003003WL044229
|
ASHA PRAJAPATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
ASHAPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
NAGOD
|
MP-12-003-005-001/18
(JADAVPUR)
|
1712003005NRG24200320240540755
|
20/03/2024
|
rani
|
1712003005WL044272
|
rani
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473637904
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293068
|
293068
|
|
|
|
|
|
|
|