|
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-12-003-003-001/1594
(RAHIKWARA)
|
1712003003NRG24300320240558909
|
31/03/2024
|
SARASWATI VARMA
|
1712003003WL045998
|
SARASWATI VARMA
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SARASWATIVARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-003-001/1629
(RAHIKWARA)
|
1712003003NRG24300320240558936
|
31/03/2024
|
VIPIN KUMAR SHUKLA
|
1712003003WL045998
|
VIPIN KUMAR SHUKLA
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
VIPINKUMARSHUKLA
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-044-001/22-A
(ATARAURA)
|
1712003044NRG24310320240560003
|
31/03/2024
|
DAYASHANKAR TIWARI
|
1712003044WL046082
|
DAYASHANKAR TIWARI
|
00045
|
BARB0SATNAX
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
DAYASHANKARTIWARI
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-050-002/198
(KHAMREHI)
|
1712003050NRG24310320240559644
|
31/03/2024
|
Ashish kumar dhimar
|
1712003050WL046058
|
Ashish kumar dhimar
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Ashishkumardhimar
|
BANK OF BARODA(606985)
|
|
5
|
NAGOD
|
MP-12-003-086-001/1717-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560227
|
31/03/2024
|
RISHABH KUMAR GARG
|
1712003086WL046106
|
RISHABH KUMAR GARG
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RISHABHKUMARGARG
|
BANK OF BARODA(606985)
|
|
6
|
NAGOD
|
MP-12-003-086-001/1722-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560229
|
31/03/2024
|
SUNEETA KUSHWAHA
|
1712003086WL046106
|
SUNEETA KUSHWAHA
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
SUNEETAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-050-004/135
(KHAMREHI)
|
1712003050NRG24310320240559668
|
31/03/2024
|
ANCHAL SINGH
|
1712003050WL046058
|
ANCHAL SINGH
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
ANCHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-003-001/1628
(RAHIKWARA)
|
1712003003NRG24300320240558934
|
31/03/2024
|
ARUN KUAMR
|
1712003003WL045998
|
ARUN KUAMR
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
ARUNKUAMR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-022-001/852
(JHINGODAR)
|
1712003022NRG24310320240560196
|
31/03/2024
|
Gudiya prajapati
|
1712003022WL046105
|
Gudiya prajapati
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Gudiyaprajapati
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-022-001/852
(JHINGODAR)
|
1712003022NRG24310320240560195
|
31/03/2024
|
Manish kumar prajapti
|
1712003022WL046105
|
Manish kumar prajapti
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Manishkumarprajapti
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-022-001/853
(JHINGODAR)
|
1712003022NRG24310320240560197
|
31/03/2024
|
Chhotelal prajapati
|
1712003022WL046105
|
Chhotelal prajapati
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Chhotelalprajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-003-001/1625
(RAHIKWARA)
|
1712003003NRG24300320240558929
|
31/03/2024
|
CHHOTTN KUSHWAHA
|
1712003003WL045998
|
CHHOTTN KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
CHHOTTNKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-003-001/1627
(RAHIKWARA)
|
1712003003NRG24300320240558932
|
31/03/2024
|
KAMLESH SAHU
|
1712003003WL045998
|
KAMLESH SAHU
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
KAMLESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGOD
|
MP-12-003-003-001/1628
(RAHIKWARA)
|
1712003003NRG24300320240558935
|
31/03/2024
|
URMILA SAHU
|
1712003003WL045998
|
URMILA SAHU
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
URMILASAHU
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-009-002/396
(BELA)
|
1712003009NRG24310320240559425
|
31/03/2024
|
dharmendra sahu
|
1712003009WL046028
|
dharmendra sahu
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626518
|
|
dharmendrasahu
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-017-001/199-A
(PIPARI)
|
1712003017NRG24310320240560335
|
31/03/2024
|
mithlesh
|
1712003017WL046116
|
mithlesh
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626518
|
|
mithlesh
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-017-001/202-A
(PIPARI)
|
1712003017NRG24310320240560336
|
31/03/2024
|
vishnu
|
1712003017WL046116
|
vishnu
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626518
|
|
vishnu
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-017-001/329-A
(PIPARI)
|
1712003017NRG24310320240560339
|
31/03/2024
|
govind prasad
|
1712003017WL046116
|
govind prasad
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626518
|
|
govindprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-018-002/470-D
(MARHI KALA)
|
1712003018NRG24310320240560153
|
31/03/2024
|
dhiru bunkar
|
1712003018WL046102
|
dhiru bunkar
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
19/04/2024
|
|
397626518
|
|
dhirubunkar
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-018-002/682-C
(MARHI KALA)
|
1712003018NRG24310320240560158
|
31/03/2024
|
sadhu lal namdev
|
1712003018WL046102
|
sadhu lal namdev
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
sadhulalnamdev
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-018-002/682-C
(MARHI KALA)
|
1712003018NRG24310320240560159
|
31/03/2024
|
suseela namdev
|
1712003018WL046102
|
suseela namdev
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
suseelanamdev
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-044-001/141
(ATARAURA)
|
1712003044NRG24310320240559988
|
31/03/2024
|
lakhan lal
|
1712003044WL046082
|
lakhan lal
|
00176
|
IDIB000N515
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
lakhanlal
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-050-002/395
(KHAMREHI)
|
1712003050NRG24310320240559662
|
31/03/2024
|
AJAY KUMAR SONI
|
1712003050WL046058
|
AJAY KUMAR SONI
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
AJAYKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-050-004/203
(KHAMREHI)
|
1712003050NRG24310320240559669
|
31/03/2024
|
SACHIN SINGH PARIHAR
|
1712003050WL046058
|
SACHIN SINGH PARIHAR
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SACHINSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-086-001/1626-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560220
|
31/03/2024
|
kadhola vishkarma
|
1712003086WL046106
|
kadhola vishkarma
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
kadholavishkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAGOD
|
MP-12-003-086-001/1638-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560222
|
31/03/2024
|
raviraj
|
1712003086WL046106
|
raviraj
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
raviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18581
|
18581
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-003-001/1566
(RAHIKWARA)
|
1712003003NRG24300320240558898
|
31/03/2024
|
KAPIL MUNI GAUTAM
|
1712003003WL045997
|
KAPIL MUNI GAUTAM
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
KAPILMUNIGAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
28
|
NAGOD
|
MP-12-003-003-001/1577
(RAHIKWARA)
|
1712003003NRG24300320240558904
|
31/03/2024
|
NAVEEN KUMAR KUSHWAHA
|
1712003003WL045998
|
NAVEEN KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
NAVEENKUMARKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGOD
|
MP-12-003-003-001/1578
(RAHIKWARA)
|
1712003003NRG24300320240558905
|
31/03/2024
|
NEHA KUSHWAHA
|
1712003003WL045998
|
NEHA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
NEHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-003-001/1580
(RAHIKWARA)
|
1712003003NRG24300320240558886
|
31/03/2024
|
AGANIYA VERMA
|
1712003003WL045996
|
AGANIYA VERMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
AGANIYAVERMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NAGOD
|
MP-12-003-003-001/1580
(RAHIKWARA)
|
1712003003NRG24300320240558885
|
31/03/2024
|
ASHOK CHAMAR
|
1712003003WL045996
|
ASHOK CHAMAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
ASHOKCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-003-001/1582
(RAHIKWARA)
|
1712003003NRG24300320240558887
|
31/03/2024
|
BABI CHAUDHARY
|
1712003003WL045996
|
BABI CHAUDHARY
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
BABICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-003-001/1583
(RAHIKWARA)
|
1712003003NRG24300320240558888
|
31/03/2024
|
KARAN KOL
|
1712003003WL045996
|
KARAN KOL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
KARANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-003-001/1588
(RAHIKWARA)
|
1712003003NRG24300320240558891
|
31/03/2024
|
BHOOPENDRA KUMAR NAMDEV
|
1712003003WL045996
|
BHOOPENDRA KUMAR NAMDEV
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
BHOOPENDRAKUMARNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-003-001/1593
(RAHIKWARA)
|
1712003003NRG24300320240558907
|
31/03/2024
|
PREM BAI VISHWAKARMA
|
1712003003WL045998
|
PREM BAI VISHWAKARMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
PREMBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-003-001/1594
(RAHIKWARA)
|
1712003003NRG24300320240558908
|
31/03/2024
|
SUJEET KUMAR VERMA
|
1712003003WL045998
|
SUJEET KUMAR VERMA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SUJEETKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-003-001/1602
(RAHIKWARA)
|
1712003003NRG24300320240558915
|
31/03/2024
|
YASHMEEN BEE
|
1712003003WL045998
|
YASHMEEN BEE
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
YASHMEENBEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-003-001/1617
(RAHIKWARA)
|
1712003003NRG24300320240558921
|
31/03/2024
|
LILA KUSHWAHA
|
1712003003WL045998
|
LILA KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
LILAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-003-001/1629
(RAHIKWARA)
|
1712003003NRG24300320240558937
|
31/03/2024
|
RITOO SHUKLA
|
1712003003WL045998
|
RITOO SHUKLA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RITOOSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-017-001/1025-B
(PIPARI)
|
1712003017NRG24310320240560342
|
31/03/2024
|
Ankita Dwivedi
|
1712003017WL046118
|
Ankita Dwivedi
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
AnkitaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-018-002/1018
(MARHI KALA)
|
1712003018NRG24310320240560146
|
31/03/2024
|
Mansi pathak
|
1712003018WL046102
|
Mansi pathak
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
Mansipathak
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-018-002/1018
(MARHI KALA)
|
1712003018NRG24310320240560147
|
31/03/2024
|
Shivani Pathak
|
1712003018WL046102
|
Shivani Pathak
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
ShivaniPathak
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-018-002/555-B
(MARHI KALA)
|
1712003018NRG24310320240560155
|
31/03/2024
|
sudha singh
|
1712003018WL046102
|
sudha singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
sudhasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-018-002/604
(MARHI KALA)
|
1712003018NRG24310320240560157
|
31/03/2024
|
Dilip varman
|
1712003018WL046102
|
Dilip varman
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Dilipvarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGOD
|
MP-12-003-018-002/717-C
(MARHI KALA)
|
1712003018NRG24310320240560161
|
31/03/2024
|
arti pathak
|
1712003018WL046102
|
arti pathak
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
artipathak
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-018-002/717-C
(MARHI KALA)
|
1712003018NRG24310320240560160
|
31/03/2024
|
jaya pathak
|
1712003018WL046102
|
jaya pathak
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
jayapathak
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-020-001/101-B
(BANDI)
|
1712003020NRG24310320240560235
|
31/03/2024
|
Ankita Loniya
|
1712003020WL046107
|
Ankita Loniya
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626518
|
|
AnkitaLoniya
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-044-001/127
(ATARAURA)
|
1712003044NRG24310320240559984
|
31/03/2024
|
Kishanpal chaudhari
|
1712003044WL046082
|
Kishanpal chaudhari
|
00415
|
SBIN0001348
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
Kishanpalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-044-001/129
(ATARAURA)
|
1712003044NRG24310320240559985
|
31/03/2024
|
Ramniwash chaudhari
|
1712003044WL046082
|
Ramniwash chaudhari
|
00415
|
SBIN0001348
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
Ramniwashchaudhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-044-001/152
(ATARAURA)
|
1712003044NRG24310320240559992
|
31/03/2024
|
SHAILENDRA BASOR
|
1712003044WL046082
|
SHAILENDRA BASOR
|
00415
|
SBIN0001348
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHAILENDRABASOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-050-002/320
(KHAMREHI)
|
1712003050NRG24310320240559656
|
31/03/2024
|
SHAKUN SINGH
|
1712003050WL046058
|
SHAKUN SINGH
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHAKUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-050-002/338
(KHAMREHI)
|
1712003050NRG24310320240559658
|
31/03/2024
|
umaraj sing
|
1712003050WL046058
|
umaraj sing
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
umarajsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-086-001/1114
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560198
|
31/03/2024
|
babbu kushwaha
|
1712003086WL046106
|
babbu kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
babbukushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-086-001/1140
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560200
|
31/03/2024
|
kamal kishor ahirwar
|
1712003086WL046106
|
kamal kishor ahirwar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
kamalkishorahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-086-001/1146
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560201
|
31/03/2024
|
roopa
|
1712003086WL046106
|
roopa
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-086-001/1149
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560202
|
31/03/2024
|
SAKKU KOL
|
1712003086WL046106
|
SAKKU KOL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SAKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-086-001/1155
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560203
|
31/03/2024
|
ramsujan rajak
|
1712003086WL046106
|
ramsujan rajak
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
ramsujanrajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-086-001/1169
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560204
|
31/03/2024
|
JHALLI KOL
|
1712003086WL046106
|
JHALLI KOL
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
JHALLIKOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-086-001/1178
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560205
|
31/03/2024
|
sonelal prajapati
|
1712003086WL046106
|
sonelal prajapati
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
sonelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-086-001/1260
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560211
|
31/03/2024
|
SHOBHNATH LODHI
|
1712003086WL046106
|
SHOBHNATH LODHI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHOBHNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-086-001/1274
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560212
|
31/03/2024
|
NANAKU VISHWAKARMA
|
1712003086WL046106
|
NANAKU VISHWAKARMA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
NANAKUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-086-001/1281
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560213
|
31/03/2024
|
MUNNALAL KUSHWAHA
|
1712003086WL046106
|
MUNNALAL KUSHWAHA
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
MUNNALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-086-001/1294
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560215
|
31/03/2024
|
MANNU LAL KUSHWAHA
|
1712003086WL046106
|
MANNU LAL KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
MANNULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-086-001/1605
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560217
|
31/03/2024
|
KAILASH
|
1712003086WL046106
|
KAILASH
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
65
|
NAGOD
|
MP-12-003-086-001/1630-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560221
|
31/03/2024
|
MOTILAL
|
1712003086WL046106
|
MOTILAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-086-001/1704-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560223
|
31/03/2024
|
RAMFAL KUSHWAHA
|
1712003086WL046106
|
RAMFAL KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMFALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGOD
|
MP-12-003-086-001/1705-B
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560224
|
31/03/2024
|
kamalesh sahu
|
1712003086WL046106
|
kamalesh sahu
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
kamaleshsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAGOD
|
MP-12-003-086-001/260-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560231
|
31/03/2024
|
BIHARI KUSHWAHA
|
1712003086WL046106
|
BIHARI KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-086-001/719-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560233
|
31/03/2024
|
BABULAL KUSHWAHA
|
1712003086WL046106
|
BABULAL KUSHWAHA
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
70
|
NAGOD
|
MP-12-003-050-002/235
(KHAMREHI)
|
1712003050NRG24310320240559649
|
31/03/2024
|
Vishkund
|
1712003050WL046058
|
Vishkund
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Vishkund
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
NAGOD
|
MP-12-003-003-001/1600
(RAHIKWARA)
|
1712003003NRG24300320240558914
|
31/03/2024
|
SABA BEGAM
|
1712003003WL045998
|
SABA BEGAM
|
00415
|
SBIN0006808
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SABABEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
NAGOD
|
MP-12-003-050-002/395
(KHAMREHI)
|
1712003050NRG24310320240559663
|
31/03/2024
|
RUPALI SONI
|
1712003050WL046058
|
RUPALI SONI
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RUPALISONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
NAGOD
|
MP-12-003-003-001/1576
(RAHIKWARA)
|
1712003003NRG24300320240558903
|
31/03/2024
|
POOJA VARMA
|
1712003003WL045998
|
POOJA VARMA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
POOJAVARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-003-001/1586
(RAHIKWARA)
|
1712003003NRG24300320240558889
|
31/03/2024
|
SARSWATI PRAJAPATI
|
1712003003WL045996
|
SARSWATI PRAJAPATI
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SARSWATIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGOD
|
MP-12-003-003-001/1589
(RAHIKWARA)
|
1712003003NRG24300320240558892
|
31/03/2024
|
SEETA NAMDEV
|
1712003003WL045996
|
SEETA NAMDEV
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SEETANAMDEV
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAGOD
|
MP-12-003-003-001/1596
(RAHIKWARA)
|
1712003003NRG24300320240558910
|
31/03/2024
|
MO. AJEEM
|
1712003003WL045998
|
MO. AJEEM
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MO.AJEEM
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGOD
|
MP-12-003-003-001/1607
(RAHIKWARA)
|
1712003003NRG24300320240558917
|
31/03/2024
|
AKHILESH TRIPATHI
|
1712003003WL045998
|
AKHILESH TRIPATHI
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
AKHILESHTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGOD
|
MP-12-003-003-001/1638
(RAHIKWARA)
|
1712003003NRG24300320240558895
|
31/03/2024
|
RAJDEEP TRIPATHI
|
1712003003WL045996
|
RAJDEEP TRIPATHI
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAJDEEPTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-009-003/109-D
(BELA)
|
1712003009NRG24280320240555115
|
31/03/2024
|
Sudha devi
|
1712003009WL045678
|
Sudha devi
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
19/04/2024
|
|
397626518
|
|
Sudhadevi
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-018-002/1009
(MARHI KALA)
|
1712003018NRG24310320240560145
|
31/03/2024
|
Anil Kumar Gupta
|
1712003018WL046102
|
Anil Kumar Gupta
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
AnilKumarGupta
|
UNION BANK OF INDIA(508500)
|
|
81
|
NAGOD
|
MP-12-003-018-002/1031
(MARHI KALA)
|
1712003018NRG24310320240560151
|
31/03/2024
|
Chandra Bali Singh
|
1712003018WL046102
|
Chandra Bali Singh
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
ChandraBaliSingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-018-002/323-B
(MARHI KALA)
|
1712003018NRG24310320240560152
|
31/03/2024
|
vikarm singh
|
1712003018WL046102
|
vikarm singh
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
vikarmsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGOD
|
MP-12-003-018-002/555-B
(MARHI KALA)
|
1712003018NRG24310320240560156
|
31/03/2024
|
anoop singh
|
1712003018WL046102
|
anoop singh
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
anoopsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-018-002/926
(MARHI KALA)
|
1712003018NRG24310320240560163
|
31/03/2024
|
Tanay
|
1712003018WL046102
|
Tanay
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
Tanay
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGOD
|
MP-12-003-020-001/2120-A
(BANDI)
|
1712003020NRG24310320240560236
|
31/03/2024
|
Siya Dulari Kushwaha
|
1712003020WL046108
|
Siya Dulari Kushwaha
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626518
|
|
SiyaDulariKushwaha
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGOD
|
MP-12-003-044-001/132
(ATARAURA)
|
1712003044NRG24310320240559986
|
31/03/2024
|
bharat kishor tiwari
|
1712003044WL046082
|
bharat kishor tiwari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
bharatkishortiwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGOD
|
MP-12-003-044-001/134
(ATARAURA)
|
1712003044NRG24310320240559987
|
31/03/2024
|
vimal prasad chaudhri
|
1712003044WL046082
|
vimal prasad chaudhri
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
vimalprasadchaudhri
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGOD
|
MP-12-003-044-001/142
(ATARAURA)
|
1712003044NRG24310320240559989
|
31/03/2024
|
ramvishwash sen
|
1712003044WL046082
|
ramvishwash sen
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
ramvishwashsen
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGOD
|
MP-12-003-044-001/147
(ATARAURA)
|
1712003044NRG24310320240559990
|
31/03/2024
|
neeraj chaudhari
|
1712003044WL046082
|
neeraj chaudhari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
neerajchaudhari
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAGOD
|
MP-12-003-044-001/151
(ATARAURA)
|
1712003044NRG24310320240559991
|
31/03/2024
|
mijaji chaudhari
|
1712003044WL046082
|
mijaji chaudhari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
mijajichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-044-001/16-A
(ATARAURA)
|
1712003044NRG24310320240559996
|
31/03/2024
|
urmila tiwari
|
1712003044WL046082
|
urmila tiwari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
urmilatiwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
NAGOD
|
MP-12-003-044-001/160
(ATARAURA)
|
1712003044NRG24310320240559997
|
31/03/2024
|
radhe lal chaudhari
|
1712003044WL046082
|
radhe lal chaudhari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
radhelalchaudhari
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGOD
|
MP-12-003-044-001/165
(ATARAURA)
|
1712003044NRG24310320240559999
|
31/03/2024
|
ramkar mishra
|
1712003044WL046082
|
ramkar mishra
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
ramkarmishra
|
UNION BANK OF INDIA(508500)
|
|
94
|
NAGOD
|
MP-12-003-044-001/167
(ATARAURA)
|
1712003044NRG24310320240560000
|
31/03/2024
|
dhru kumar namdev
|
1712003044WL046082
|
dhru kumar namdev
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
dhrukumarnamdev
|
UNION BANK OF INDIA(508500)
|
|
95
|
NAGOD
|
MP-12-003-044-001/183
(ATARAURA)
|
1712003044NRG24310320240560001
|
31/03/2024
|
arvind chaudhari
|
1712003044WL046082
|
arvind chaudhari
|
00468
|
UBIN0568295
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
arvindchaudhari
|
UNION BANK OF INDIA(508500)
|
|
96
|
NAGOD
|
MP-12-003-050-002/169
(KHAMREHI)
|
1712003050NRG24310320240559643
|
31/03/2024
|
SATYENDRA SINGH
|
1712003050WL046058
|
SATYENDRA SINGH
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SATYENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAGOD
|
MP-12-003-050-002/262
(KHAMREHI)
|
1712003050NRG24310320240559653
|
31/03/2024
|
RAVI SINGH
|
1712003050WL046058
|
RAVI SINGH
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAVISINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGOD
|
MP-12-003-050-002/364
(KHAMREHI)
|
1712003050NRG24310320240559659
|
31/03/2024
|
Rajesh Pratap Singh
|
1712003050WL046058
|
Rajesh Pratap Singh
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RajeshPratapSingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAGOD
|
MP-12-003-050-004/243
(KHAMREHI)
|
1712003050NRG24310320240559672
|
31/03/2024
|
SANDEEP SINGH
|
1712003050WL046058
|
SANDEEP SINGH
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SANDEEPSINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAGOD
|
MP-12-003-086-001/1626
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560219
|
31/03/2024
|
rajesh
|
1712003086WL046106
|
rajesh
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGOD
|
MP-12-003-086-001/1717-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560226
|
31/03/2024
|
thakurdeen garg
|
1712003086WL046106
|
thakurdeen garg
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
thakurdeengarg
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NAGOD
|
MP-12-003-086-001/1740
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560230
|
31/03/2024
|
CHANDRA DEEP PANDEY
|
1712003086WL046106
|
CHANDRA DEEP PANDEY
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
CHANDRADEEPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18393
|
18393
|
|
|
|
|
|
|
|
|
103
|
NAGOD
|
MP-12-003-003-001/1565
(RAHIKWARA)
|
1712003003NRG24300320240558896
|
31/03/2024
|
RENU MISHRA
|
1712003003WL045997
|
RENU MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RENUMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-003-001/1565
(RAHIKWARA)
|
1712003003NRG24300320240558897
|
31/03/2024
|
SHIVANI MISHRA
|
1712003003WL045997
|
SHIVANI MISHRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHIVANIMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-003-001/1567
(RAHIKWARA)
|
1712003003NRG24300320240558899
|
31/03/2024
|
RAM JI GAUTAM
|
1712003003WL045997
|
RAM JI GAUTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMJIGAUTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-003-001/1568
(RAHIKWARA)
|
1712003003NRG24300320240558900
|
31/03/2024
|
SURESH KUSHWAHA
|
1712003003WL045998
|
SURESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGOD
|
MP-12-003-003-001/1575
(RAHIKWARA)
|
1712003003NRG24300320240558901
|
31/03/2024
|
RAJU CHAUDHARI
|
1712003003WL045998
|
RAJU CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAJUCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
NAGOD
|
MP-12-003-003-001/1579
(RAHIKWARA)
|
1712003003NRG24300320240558906
|
31/03/2024
|
JYOTI SHING
|
1712003003WL045998
|
JYOTI SHING
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
JYOTISHING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-003-001/1587
(RAHIKWARA)
|
1712003003NRG24300320240558890
|
31/03/2024
|
PARVATI KUSHWAHA
|
1712003003WL045996
|
PARVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
PARVATIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-003-001/1597
(RAHIKWARA)
|
1712003003NRG24300320240558911
|
31/03/2024
|
RAJIYA BEGAM
|
1712003003WL045998
|
RAJIYA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAJIYABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-003-001/1598
(RAHIKWARA)
|
1712003003NRG24300320240558912
|
31/03/2024
|
HAJARA BI
|
1712003003WL045998
|
HAJARA BI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
HAJARABI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-003-001/1599
(RAHIKWARA)
|
1712003003NRG24300320240558913
|
31/03/2024
|
SHAYYADA BEE
|
1712003003WL045998
|
SHAYYADA BEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHAYYADABEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-003-001/1603
(RAHIKWARA)
|
1712003003NRG24300320240558893
|
31/03/2024
|
MO.IDRISH
|
1712003003WL045996
|
MO.IDRISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MO.IDRISH
|
UNION BANK OF INDIA(508500)
|
|
114
|
NAGOD
|
MP-12-003-003-001/1604
(RAHIKWARA)
|
1712003003NRG24300320240558894
|
31/03/2024
|
MO. YAKOOB
|
1712003003WL045996
|
MO. YAKOOB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MO.YAKOOB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-003-001/1606
(RAHIKWARA)
|
1712003003NRG24300320240558916
|
31/03/2024
|
CHUNNU BAI SAHU
|
1712003003WL045998
|
CHUNNU BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
CHUNNUBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-003-001/1608
(RAHIKWARA)
|
1712003003NRG24300320240558918
|
31/03/2024
|
RAM PAL SINGH
|
1712003003WL045998
|
RAM PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-003-001/1609
(RAHIKWARA)
|
1712003003NRG24300320240558919
|
31/03/2024
|
PHOOL CHANDRA VISHWAKARMA
|
1712003003WL045998
|
PHOOL CHANDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
PHOOLCHANDRAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-003-001/1615
(RAHIKWARA)
|
1712003003NRG24300320240558920
|
31/03/2024
|
MAMTA KUSHWAHA
|
1712003003WL045998
|
MAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MAMTAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-003-001/1618
(RAHIKWARA)
|
1712003003NRG24300320240558922
|
31/03/2024
|
SUSHILA DEVI KUSHWAHA
|
1712003003WL045998
|
SUSHILA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SUSHILADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-003-001/1619
(RAHIKWARA)
|
1712003003NRG24300320240558923
|
31/03/2024
|
SHEELA BAI VERMA
|
1712003003WL045998
|
SHEELA BAI VERMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHEELABAIVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-003-001/1621
(RAHIKWARA)
|
1712003003NRG24300320240558924
|
31/03/2024
|
ARUN KUSHWAHA
|
1712003003WL045998
|
ARUN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
ARUNKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGOD
|
MP-12-003-003-001/1622
(RAHIKWARA)
|
1712003003NRG24300320240558925
|
31/03/2024
|
MOHAMMAD MUSTAUPHA
|
1712003003WL045998
|
MOHAMMAD MUSTAUPHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MOHAMMADMUSTAUPHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-003-001/1623
(RAHIKWARA)
|
1712003003NRG24300320240558927
|
31/03/2024
|
ANJUM BANO
|
1712003003WL045998
|
ANJUM BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
ANJUMBANO
|
INDIAN BANK(607105)
|
|
124
|
NAGOD
|
MP-12-003-003-001/1623
(RAHIKWARA)
|
1712003003NRG24300320240558926
|
31/03/2024
|
MO. SAMEEM
|
1712003003WL045998
|
MO. SAMEEM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MO.SAMEEM
|
INDIAN BANK(607105)
|
|
125
|
NAGOD
|
MP-12-003-003-001/1624
(RAHIKWARA)
|
1712003003NRG24300320240558928
|
31/03/2024
|
HEERA BAI VISHWAKARMA
|
1712003003WL045998
|
HEERA BAI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
HEERABAIVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-003-001/1626
(RAHIKWARA)
|
1712003003NRG24300320240558930
|
31/03/2024
|
MOHAMMAD HARUN
|
1712003003WL045998
|
MOHAMMAD HARUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
MOHAMMADHARUN
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGOD
|
MP-12-003-003-001/1626
(RAHIKWARA)
|
1712003003NRG24300320240558931
|
31/03/2024
|
SAVANA BEGAM
|
1712003003WL045998
|
SAVANA BEGAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
SAVANABEGAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-008-001/189
(SURDAHA KHURD)
|
1712003008NRG24300320240559008
|
31/03/2024
|
SHIROMAN CHAUDHARI
|
1712003008WL046004
|
SHIROMAN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
SHIROMANCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-008-001/192
(SURDAHA KHURD)
|
1712003008NRG24300320240559009
|
31/03/2024
|
RAMYASH KUSHWAHA
|
1712003008WL046004
|
RAMYASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMYASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-008-001/210
(SURDAHA KHURD)
|
1712003008NRG24300320240559010
|
31/03/2024
|
LALMANI CHAUDHARI
|
1712003008WL046004
|
LALMANI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
LALMANICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003008NRG24300320240559011
|
31/03/2024
|
Ramesh Bari
|
1712003008WL046004
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
RameshBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-008-001/232
(SURDAHA KHURD)
|
1712003008NRG24300320240559012
|
31/03/2024
|
Rampratap Kushwaha
|
1712003008WL046004
|
Rampratap Kushwaha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
RampratapKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-008-001/234
(SURDAHA KHURD)
|
1712003008NRG24300320240559013
|
31/03/2024
|
MALKHAN KUSHWAHA
|
1712003008WL046004
|
MALKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
MALKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-008-001/251
(SURDAHA KHURD)
|
1712003008NRG24300320240559014
|
31/03/2024
|
MIJAJI LAL KUSHWAHA
|
1712003008WL046004
|
MIJAJI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
MIJAJILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-008-001/282
(SURDAHA KHURD)
|
1712003008NRG24300320240559015
|
31/03/2024
|
CHAMAN LAL KUSHWAHA
|
1712003008WL046004
|
CHAMAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
19/04/2024
|
|
397626518
|
|
CHAMANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-017-001/110-D
(PIPARI)
|
1712003017NRG24310320240560343
|
31/03/2024
|
Ramcharan
|
1712003017WL046118
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-017-001/130-B
(PIPARI)
|
1712003017NRG24310320240560344
|
31/03/2024
|
Kesh bai Dwivedi
|
1712003017WL046119
|
Kesh bai Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397626518
|
|
KeshbaiDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-017-001/207-A
(PIPARI)
|
1712003017NRG24310320240560337
|
31/03/2024
|
madan
|
1712003017WL046116
|
madan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626518
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-017-001/28-A
(PIPARI)
|
1712003017NRG24310320240560338
|
31/03/2024
|
Nandilal
|
1712003017WL046116
|
Nandilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397626518
|
|
Nandilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
NAGOD
|
MP-12-003-018-002/1023
(MARHI KALA)
|
1712003018NRG24310320240560148
|
31/03/2024
|
Kavita Devi Pathak
|
1712003018WL046102
|
Kavita Devi Pathak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
KavitaDeviPathak
|
INDIAN BANK(607105)
|
|
141
|
NAGOD
|
MP-12-003-018-002/1027
(MARHI KALA)
|
1712003018NRG24310320240560149
|
31/03/2024
|
Sangita sen
|
1712003018WL046102
|
Sangita sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Sangitasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-018-002/722
(MARHI KALA)
|
1712003018NRG24310320240560162
|
31/03/2024
|
Uma
|
1712003018WL046102
|
Uma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGOD
|
MP-12-003-020-001/2106
(BANDI)
|
1712003000NRG24310320240560655
|
31/03/2024
|
Vimlesh Kol
|
1712003WL046136
|
Vimlesh Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397626518
|
|
VimleshKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-022-001/771
(JHINGODAR)
|
1712003022NRG24310320240560189
|
31/03/2024
|
Bablesh prajapti
|
1712003022WL046105
|
Bablesh prajapti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Bableshprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-022-001/773
(JHINGODAR)
|
1712003022NRG24310320240560191
|
31/03/2024
|
Panbai prajapti
|
1712003022WL046105
|
Panbai prajapti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Panbaiprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-022-001/773
(JHINGODAR)
|
1712003022NRG24310320240560190
|
31/03/2024
|
Veeran prajapti
|
1712003022WL046105
|
Veeran prajapti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
Veeranprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-022-001/823
(JHINGODAR)
|
1712003022NRG24310320240560192
|
31/03/2024
|
barelal prajapati
|
1712003022WL046105
|
barelal prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
barelalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGOD
|
MP-12-003-022-001/825
(JHINGODAR)
|
1712003022NRG24310320240560193
|
31/03/2024
|
motailal prajapati
|
1712003022WL046105
|
motailal prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
motailalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-022-001/828
(JHINGODAR)
|
1712003022NRG24310320240560194
|
31/03/2024
|
Uma Shankar Shukla
|
1712003022WL046105
|
Uma Shankar Shukla
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397626518
|
|
UmaShankarShukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-044-001/153
(ATARAURA)
|
1712003044NRG24310320240559993
|
31/03/2024
|
ANTIM BASOR
|
1712003044WL046082
|
ANTIM BASOR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
ANTIMBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-044-001/153
(ATARAURA)
|
1712003044NRG24310320240559994
|
31/03/2024
|
LALLA BASOR
|
1712003044WL046082
|
LALLA BASOR
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
LALLABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-044-001/159
(ATARAURA)
|
1712003044NRG24310320240559995
|
31/03/2024
|
lallu lal sahu
|
1712003044WL046082
|
lallu lal sahu
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
lallulalsahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGOD
|
MP-12-003-044-001/161
(ATARAURA)
|
1712003044NRG24310320240559998
|
31/03/2024
|
sheela basor
|
1712003044WL046082
|
sheela basor
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
sheelabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-044-001/20
(ATARAURA)
|
1712003044NRG24310320240560002
|
31/03/2024
|
marua basor
|
1712003044WL046082
|
marua basor
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
maruabasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-044-001/81
(ATARAURA)
|
1712003044NRG24310320240560004
|
31/03/2024
|
kalicharan
|
1712003044WL046082
|
kalicharan
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
397626518
|
|
kalicharan
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAGOD
|
MP-12-003-050-002/102
(KHAMREHI)
|
1712003050NRG24310320240559638
|
31/03/2024
|
bHuRE
|
1712003050WL046058
|
bHuRE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
bHuRE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-050-002/102
(KHAMREHI)
|
1712003050NRG24310320240559637
|
31/03/2024
|
RAM KARAN
|
1712003050WL046058
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-050-002/106
(KHAMREHI)
|
1712003050NRG24310320240559639
|
31/03/2024
|
FOOLCHANDRA
|
1712003050WL046058
|
FOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
FOOLCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAGOD
|
MP-12-003-050-002/106
(KHAMREHI)
|
1712003050NRG24310320240559640
|
31/03/2024
|
janki
|
1712003050WL046058
|
janki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-050-002/126
(KHAMREHI)
|
1712003050NRG24310320240559641
|
31/03/2024
|
MAHESH
|
1712003050WL046058
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-050-002/14
(KHAMREHI)
|
1712003050NRG24310320240559642
|
31/03/2024
|
RAMPRATAP
|
1712003050WL046058
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-050-002/203
(KHAMREHI)
|
1712003050NRG24310320240559645
|
31/03/2024
|
RAM BAHADUR SINGH
|
1712003050WL046058
|
RAM BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAMBAHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
163
|
NAGOD
|
MP-12-003-050-002/213
(KHAMREHI)
|
1712003050NRG24310320240559646
|
31/03/2024
|
Chandresh Kumar Bari
|
1712003050WL046058
|
Chandresh Kumar Bari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
ChandreshKumarBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-050-002/23
(KHAMREHI)
|
1712003050NRG24310320240559648
|
31/03/2024
|
phula
|
1712003050WL046058
|
phula
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
phula
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-050-002/23
(KHAMREHI)
|
1712003050NRG24310320240559647
|
31/03/2024
|
RAJKUMAR
|
1712003050WL046058
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-050-002/260
(KHAMREHI)
|
1712003050NRG24310320240559650
|
31/03/2024
|
NIRBHAY RAAJ SINGH
|
1712003050WL046058
|
NIRBHAY RAAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
NIRBHAYRAAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-050-002/260
(KHAMREHI)
|
1712003050NRG24310320240559651
|
31/03/2024
|
VERSHA SINGH
|
1712003050WL046058
|
VERSHA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
VERSHASINGH
|
BANK OF BARODA(606985)
|
|
168
|
NAGOD
|
MP-12-003-050-002/284
(KHAMREHI)
|
1712003050NRG24310320240559654
|
31/03/2024
|
BIHARI
|
1712003050WL046058
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-050-002/320
(KHAMREHI)
|
1712003050NRG24310320240559655
|
31/03/2024
|
krishna singh
|
1712003050WL046058
|
krishna singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
krishnasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-050-002/334
(KHAMREHI)
|
1712003050NRG24310320240559657
|
31/03/2024
|
Brajendra Singh
|
1712003050WL046058
|
Brajendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
BrajendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-050-002/366
(KHAMREHI)
|
1712003050NRG24310320240559660
|
31/03/2024
|
Alit Singh
|
1712003050WL046058
|
Alit Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
AlitSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
172
|
NAGOD
|
MP-12-003-050-002/367
(KHAMREHI)
|
1712003050NRG24310320240559661
|
31/03/2024
|
Satyendra Singh
|
1712003050WL046058
|
Satyendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SatyendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-050-002/53
(KHAMREHI)
|
1712003050NRG24310320240559664
|
31/03/2024
|
Ramgareev
|
1712003050WL046058
|
Ramgareev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Ramgareev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-050-002/78
(KHAMREHI)
|
1712003050NRG24310320240559665
|
31/03/2024
|
DWARIKA NAMDEV
|
1712003050WL046058
|
DWARIKA NAMDEV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
DWARIKANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGOD
|
MP-12-003-050-003/224
(KHAMREHI)
|
1712003050NRG24310320240559666
|
31/03/2024
|
Ram Naresh Patel
|
1712003050WL046058
|
Ram Naresh Patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
RamNareshPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-050-003/224
(KHAMREHI)
|
1712003050NRG24310320240559667
|
31/03/2024
|
SUDAMA BAI
|
1712003050WL046058
|
SUDAMA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003050NRG24310320240559670
|
31/03/2024
|
gajendra singh
|
1712003050WL046058
|
gajendra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
gajendrasingh
|
CANARA BANK(508532)
|
|
178
|
NAGOD
|
MP-12-003-050-004/220
(KHAMREHI)
|
1712003050NRG24310320240559671
|
31/03/2024
|
satyam Singh
|
1712003050WL046058
|
satyam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
satyamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
NAGOD
|
MP-12-003-050-004/308
(KHAMREHI)
|
1712003050NRG24310320240559673
|
31/03/2024
|
Amarjeet Singh
|
1712003050WL046058
|
Amarjeet Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
AmarjeetSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-050-004/308
(KHAMREHI)
|
1712003050NRG24310320240559674
|
31/03/2024
|
PRAMILA SINGH
|
1712003050WL046058
|
PRAMILA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
PRAMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-086-001/1123
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560199
|
31/03/2024
|
panchu kol
|
1712003086WL046106
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
panchukol
|
STATE BANK OF INDIA(508548)
|
|
182
|
NAGOD
|
MP-12-003-086-001/1185
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560206
|
31/03/2024
|
KOMAL KUSHWAHA
|
1712003086WL046106
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGOD
|
MP-12-003-086-001/1208-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560207
|
31/03/2024
|
ramesh garg
|
1712003086WL046106
|
ramesh garg
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
rameshgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
NAGOD
|
MP-12-003-086-001/1213
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560208
|
31/03/2024
|
ARUN SEN
|
1712003086WL046106
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
ARUNSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAGOD
|
MP-12-003-086-001/1239
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560209
|
31/03/2024
|
KUTUA KOL
|
1712003086WL046106
|
KUTUA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
KUTUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-086-001/1253
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560210
|
31/03/2024
|
CHANDA
|
1712003086WL046106
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGOD
|
MP-12-003-086-001/1336
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560216
|
31/03/2024
|
SANT KUMAR KUSHWAHA
|
1712003086WL046106
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
SANTKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
NAGOD
|
MP-12-003-086-001/1616-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560218
|
31/03/2024
|
ramlal kushwaha
|
1712003086WL046106
|
ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
ramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-086-001/1710-C
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560225
|
31/03/2024
|
MUNNI LAL KUSHWAHA
|
1712003086WL046106
|
MUNNI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
MUNNILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
NAGOD
|
MP-12-003-086-001/1722-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560228
|
31/03/2024
|
Har chhathiya kushwaha
|
1712003086WL046106
|
Har chhathiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Harchhathiyakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
NAGOD
|
MP-12-003-086-001/324-A
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560232
|
31/03/2024
|
BRAJESH KUMAR PANDEY
|
1712003086WL046106
|
BRAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
BRAJESHKUMARPANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
192
|
NAGOD
|
MP-12-003-086-001/879
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560234
|
31/03/2024
|
suganu kol
|
1712003086WL046106
|
suganu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
suganukol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89128
|
89128
|
|
|
|
|
|
|
|
|
193
|
NAGOD
|
MP-12-003-086-001/1287
(RAUND (OF NAGOD))
|
1712003086NRG24310320240560214
|
31/03/2024
|
kaushal kishor shukla
|
1712003086WL046106
|
kaushal kishor shukla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
kaushalkishorshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
NAGOD
|
MP-12-003-050-002/261
(KHAMREHI)
|
1712003050NRG24310320240559652
|
31/03/2024
|
Ashok Veer Vikram Singh
|
1712003050WL046058
|
Ashok Veer Vikram Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
AshokVeerVikramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
NAGOD
|
MP-12-003-003-001/1575
(RAHIKWARA)
|
1712003003NRG24300320240558902
|
31/03/2024
|
GIRJA BAI
|
1712003003WL045998
|
GIRJA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAGOD
|
MP-12-003-003-001/1627
(RAHIKWARA)
|
1712003003NRG24300320240558933
|
31/03/2024
|
RANI SAHU
|
1712003003WL045998
|
RANI SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397626518
|
|
RANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NAGOD
|
MP-12-003-018-002/1029
(MARHI KALA)
|
1712003018NRG24310320240560150
|
31/03/2024
|
Deepak lodhi
|
1712003018WL046102
|
Deepak lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397626518
|
|
Deepaklodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAGOD
|
MP-12-003-018-002/525
(MARHI KALA)
|
1712003018NRG24310320240560154
|
31/03/2024
|
ROSAN LAL BARMAN
|
1712003018WL046102
|
ROSAN LAL BARMAN
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
ROSANLALBARMAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
NAGOD
|
MP-12-003-018-002/999
(MARHI KALA)
|
1712003018NRG24310320240560164
|
31/03/2024
|
Ved Prakash Garg
|
1712003018WL046102
|
Ved Prakash Garg
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
19/04/2024
|
|
397626518
|
|
VedPrakashGarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184072
|
184072
|
|
|
|
|
|
|
|