|
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-12-003-046-001/225-A
(HADAHA)
|
1712003000NRG24140320240530414
|
14/03/2024
|
AMARJEET LODHI
|
1712003WL043452
|
AMARJEET LODHI
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
AMARJEETLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-058-002/124-B
(RERUWAKALAN)
|
1712003058NRG24140320240530043
|
14/03/2024
|
RUKMANI KORI
|
1712003058WL043435
|
RUKMANI KORI
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
RUKMANIKORI
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-058-002/75-C
(RERUWAKALAN)
|
1712003058NRG24140320240530086
|
14/03/2024
|
saroj verman
|
1712003058WL043435
|
saroj verman
|
00045
|
BARB0SATNAX
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
sarojverman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-012-004/49
(ITAURAKALAN)
|
1712003012NRG24140320240530180
|
14/03/2024
|
Lala Lodhi
|
1712003012WL043444
|
Lala Lodhi
|
00078
|
CNRB0006167
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475319028
|
|
LalaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAGOD
|
MP-12-003-046-001/199-C
(HADAHA)
|
1712003000NRG24140320240530409
|
14/03/2024
|
RANVEER LODHI
|
1712003WL043450
|
RANVEER LODHI
|
00078
|
CNRB0006167
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-046-001/263-C
(HADAHA)
|
1712003000NRG24140320240530419
|
14/03/2024
|
GORELAL LODHI
|
1712003WL043452
|
GORELAL LODHI
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
GORELALLODHI
|
CANARA BANK(508532)
|
|
7
|
NAGOD
|
MP-12-003-058-002/2023-A
(RERUWAKALAN)
|
1712003058NRG24140320240530052
|
14/03/2024
|
vimla namdev
|
1712003058WL043435
|
vimla namdev
|
00078
|
CNRB0006167
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
vimlanamdev
|
CANARA BANK(508532)
|
|
8
|
NAGOD
|
MP-12-003-058-002/271-B
(RERUWAKALAN)
|
1712003058NRG24140320240530059
|
14/03/2024
|
Madhuri Soni
|
1712003058WL043435
|
Madhuri Soni
|
00078
|
CNRB0006167
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
MadhuriSoni
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-058-002/652-A
(RERUWAKALAN)
|
1712003058NRG24140320240530084
|
14/03/2024
|
Seema mishra
|
1712003058WL043435
|
Seema mishra
|
00078
|
CNRB0006167
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Seemamishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5543
|
5543
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-024-006/311
(KONI)
|
1712003024NRG24140320240530176
|
14/03/2024
|
HIMANSHU SINGH
|
1712003024WL043443
|
HIMANSHU SINGH
|
00152
|
HDFC0007676
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
HIMANSHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-058-002/348-A
(RERUWAKALAN)
|
1712003058NRG24140320240530063
|
14/03/2024
|
BHAGWAT PRASAD PAL
|
1712003058WL043435
|
BHAGWAT PRASAD PAL
|
00165
|
IBKL0001842
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
BHAGWATPRASADPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-024-001/346
(KONI)
|
1712003024NRG24140320240530162
|
14/03/2024
|
Arvind kushwaha
|
1712003024WL043441
|
Arvind kushwaha
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
Arvindkushwaha
|
BANK OF BARODA(606985)
|
|
13
|
NAGOD
|
MP-12-003-024-001/406
(KONI)
|
1712003024NRG24140320240530169
|
14/03/2024
|
Satyam Chaturvedi
|
1712003024WL043442
|
Satyam Chaturvedi
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
SatyamChaturvedi
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-024-001/425
(KONI)
|
1712003024NRG24140320240530175
|
14/03/2024
|
Rakesh Kumari Tripathi
|
1712003024WL043443
|
Rakesh Kumari Tripathi
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
RakeshKumariTripathi
|
BANK OF BARODA(606985)
|
|
15
|
NAGOD
|
MP-12-003-024-002/371
(KONI)
|
1712003024NRG24140320240530164
|
14/03/2024
|
SAPNA PANDEY
|
1712003024WL043441
|
SAPNA PANDEY
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475319028
|
|
SAPNAPANDEY
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-024-006/316
(KONI)
|
1712003024NRG24140320240530165
|
14/03/2024
|
Saurabh Singh
|
1712003024WL043441
|
Saurabh Singh
|
00176
|
IDIB000J580
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475319028
|
|
SaurabhSingh
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-024-006/347
(KONI)
|
1712003024NRG24140320240530167
|
14/03/2024
|
ARCHANA SINGH
|
1712003024WL043441
|
ARCHANA SINGH
|
00176
|
IDIB000J580
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475319028
|
|
ARCHANASINGH
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-024-006/347
(KONI)
|
1712003024NRG24140320240530166
|
14/03/2024
|
Dinesh Pratap Singh
|
1712003024WL043441
|
Dinesh Pratap Singh
|
00176
|
IDIB000J580
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475319028
|
|
DineshPratapSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-024-006/76
(KONI)
|
1712003024NRG24140320240530178
|
14/03/2024
|
DHIRENDRA PRATAP SINGH PARIHAR
|
1712003024WL043443
|
DHIRENDRA PRATAP SINGH PARIHAR
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
DHIRENDRAPRATAPSINGHPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAGOD
|
MP-12-003-026-001/284
(KOTA NO.2)
|
1712003024NRG24140320240530172
|
14/03/2024
|
asha
|
1712003024WL043442
|
asha
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
asha
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-026-001/284
(KOTA NO.2)
|
1712003024NRG24140320240530171
|
14/03/2024
|
manideep singh
|
1712003024WL043442
|
manideep singh
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
manideepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGOD
|
MP-12-003-026-001/286
(KOTA NO.2)
|
1712003024NRG24140320240530173
|
14/03/2024
|
KULDEEP PANDEY
|
1712003024WL043442
|
KULDEEP PANDEY
|
00176
|
IDIB000J580
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475319028
|
|
KULDEEPPANDEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-006-001/1549
(SURDAHA KALA)
|
1712003000NRG24140320240530446
|
14/03/2024
|
RAMCHRAN KUSHWAHA
|
1712003WL043456
|
RAMCHRAN KUSHWAHA
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMCHRANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-008-001/460
(SURDAHA KHURD)
|
1712003008NRG24140320240529805
|
14/03/2024
|
RAMAKANT KUSHWAHA
|
1712003008WL043413
|
RAMAKANT KUSHWAHA
|
00176
|
IDIB000N515
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMAKANTKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NAGOD
|
MP-12-003-024-006/349
(KONI)
|
1712003024NRG24140320240530168
|
14/03/2024
|
ADITYA PRATAP SINGH
|
1712003024WL043441
|
ADITYA PRATAP SINGH
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
475319028
|
|
ADITYAPRATAPSINGH
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-046-001/180-B
(HADAHA)
|
1712003000NRG24140320240530408
|
14/03/2024
|
PINKI LODHI
|
1712003WL043450
|
PINKI LODHI
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
PINKILODHI
|
BANK OF BARODA(606985)
|
|
27
|
NAGOD
|
MP-12-003-046-001/201-B
(HADAHA)
|
1712003000NRG24140320240530410
|
14/03/2024
|
VIJAY KUMAR LODHI
|
1712003WL043450
|
VIJAY KUMAR LODHI
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
VIJAYKUMARLODHI
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-046-001/289
(HADAHA)
|
1712003000NRG24140320240530422
|
14/03/2024
|
Anjna lodhi
|
1712003WL043452
|
Anjna lodhi
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
Anjnalodhi
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-046-001/294
(HADAHA)
|
1712003000NRG24140320240530423
|
14/03/2024
|
Ravishankar Kushwaha
|
1712003WL043452
|
Ravishankar Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
RavishankarKushwaha
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-046-001/85-C
(HADAHA)
|
1712003000NRG24140320240530425
|
14/03/2024
|
KAMLESH KUSHWAHA
|
1712003WL043452
|
KAMLESH KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-058-002/13-A
(RERUWAKALAN)
|
1712003058NRG24140320240530044
|
14/03/2024
|
RADHA BAI VERMA
|
1712003058WL043435
|
RADHA BAI VERMA
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
RADHABAIVERMA
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-058-002/220-A
(RERUWAKALAN)
|
1712003058NRG24140320240530053
|
14/03/2024
|
JAI RAM DHIMAR
|
1712003058WL043435
|
JAI RAM DHIMAR
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
JAIRAMDHIMAR
|
INDIAN BANK(607105)
|
|
33
|
NAGOD
|
MP-12-003-058-002/220-A
(RERUWAKALAN)
|
1712003058NRG24140320240530054
|
14/03/2024
|
KESHKALI DHIMAR
|
1712003058WL043435
|
KESHKALI DHIMAR
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
KESHKALIDHIMAR
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-058-002/222-B
(RERUWAKALAN)
|
1712003058NRG24140320240530055
|
14/03/2024
|
Kamlesh Kori
|
1712003058WL043435
|
Kamlesh Kori
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
KamleshKori
|
BANK OF BARODA(606985)
|
|
35
|
NAGOD
|
MP-12-003-058-002/222-B
(RERUWAKALAN)
|
1712003058NRG24140320240530056
|
14/03/2024
|
Vimla kori
|
1712003058WL043435
|
Vimla kori
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Vimlakori
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-058-002/271-B
(RERUWAKALAN)
|
1712003058NRG24140320240530060
|
14/03/2024
|
vrindawan soni
|
1712003058WL043435
|
vrindawan soni
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
vrindawansoni
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-058-002/309
(RERUWAKALAN)
|
1712003058NRG24140320240530062
|
14/03/2024
|
Beena pal
|
1712003058WL043435
|
Beena pal
|
00176
|
IDIB000N515
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
Beenapal
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-058-002/425-A
(RERUWAKALAN)
|
1712003058NRG24140320240530076
|
14/03/2024
|
RAJNI NAMDEV
|
1712003058WL043435
|
RAJNI NAMDEV
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAJNINAMDEV
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-059-002/632
(RERUAKHURD)
|
1712003059NRG24130320240528820
|
14/03/2024
|
RAVI KUMAR KAPADIYA
|
1712003059WL043326
|
RAVI KUMAR KAPADIYA
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAVIKUMARKAPADIYA
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-059-003/2039
(RERUAKHURD)
|
1712003059NRG24130320240528825
|
14/03/2024
|
Ranjeet Dahiya
|
1712003059WL043326
|
Ranjeet Dahiya
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RanjeetDahiya
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-059-003/2049
(RERUAKHURD)
|
1712003059NRG24130320240528826
|
14/03/2024
|
Sumitra Dahayat
|
1712003059WL043326
|
Sumitra Dahayat
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
SumitraDahayat
|
INDIAN BANK(607105)
|
|
42
|
NAGOD
|
MP-12-003-059-003/710-A
(RERUAKHURD)
|
1712003059NRG24130320240528831
|
14/03/2024
|
RANMBHADUR DAHAYAT
|
1712003059WL043326
|
RANMBHADUR DAHAYAT
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RANMBHADURDAHAYAT
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-059-003/714
(RERUAKHURD)
|
1712003059NRG24130320240528832
|
14/03/2024
|
LALA DAHAYAT
|
1712003059WL043326
|
LALA DAHAYAT
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
LALADAHAYAT
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-059-003/734
(RERUAKHURD)
|
1712003059NRG24130320240528833
|
14/03/2024
|
RAMFAL SINGRAHA
|
1712003059WL043326
|
RAMFAL SINGRAHA
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMFALSINGRAHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGOD
|
MP-12-003-059-003/767
(RERUAKHURD)
|
1712003059NRG24130320240528834
|
14/03/2024
|
BETI LAL RAJAK
|
1712003059WL043326
|
BETI LAL RAJAK
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
BETILALRAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-006-001/1097
(SURDAHA KALA)
|
1712003000NRG24140320240530426
|
14/03/2024
|
MEENA KOL
|
1712003WL043453
|
MEENA KOL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
MEENAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGOD
|
MP-12-003-006-001/1132
(SURDAHA KALA)
|
1712003000NRG24140320240530428
|
14/03/2024
|
GWALLA
|
1712003WL043453
|
GWALLA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
GWALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-006-001/1132
(SURDAHA KALA)
|
1712003000NRG24140320240530429
|
14/03/2024
|
SITA KOL
|
1712003WL043453
|
SITA KOL
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475319028
|
|
SITAKOL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-006-001/1447
(SURDAHA KALA)
|
1712003000NRG24140320240530443
|
14/03/2024
|
RAJNI
|
1712003WL043456
|
RAJNI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-006-001/1662
(SURDAHA KALA)
|
1712003000NRG24140320240530447
|
14/03/2024
|
rajveer
|
1712003WL043456
|
rajveer
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-006-001/1680
(SURDAHA KALA)
|
1712003000NRG24140320240530432
|
14/03/2024
|
Ramakant
|
1712003WL043454
|
Ramakant
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
24/04/2024
|
|
475319028
|
|
Ramakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
NAGOD
|
MP-12-003-006-001/1796
(SURDAHA KALA)
|
1712003000NRG24140320240530450
|
14/03/2024
|
jaymangal
|
1712003WL043456
|
jaymangal
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
jaymangal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-008-001/377
(SURDAHA KHURD)
|
1712003008NRG24140320240529792
|
14/03/2024
|
Deshraj Basor
|
1712003008WL043413
|
Deshraj Basor
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
DeshrajBasor
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-008-001/386
(SURDAHA KHURD)
|
1712003008NRG24140320240529793
|
14/03/2024
|
Rajkumar Chaudhry
|
1712003008WL043413
|
Rajkumar Chaudhry
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RajkumarChaudhry
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-008-001/411
(SURDAHA KHURD)
|
1712003008NRG24140320240529796
|
14/03/2024
|
RAMSHIROMANI KUSHWAHA
|
1712003008WL043413
|
RAMSHIROMANI KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMSHIROMANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAGOD
|
MP-12-003-008-001/444
(SURDAHA KHURD)
|
1712003008NRG24140320240529801
|
14/03/2024
|
keshpal kushwaha
|
1712003008WL043413
|
keshpal kushwaha
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
keshpalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-008-001/469
(SURDAHA KHURD)
|
1712003008NRG24140320240529806
|
14/03/2024
|
PRABHA KUSHWAHA
|
1712003008WL043413
|
PRABHA KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
PRABHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-008-001/473
(SURDAHA KHURD)
|
1712003008NRG24140320240529808
|
14/03/2024
|
PREMSUKH KUSHWAHA
|
1712003008WL043413
|
PREMSUKH KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
PREMSUKHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-008-001/504
(SURDAHA KHURD)
|
1712003008NRG24140320240529810
|
14/03/2024
|
PUSHPENDRA KUSHWAHA
|
1712003008WL043413
|
PUSHPENDRA KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
PUSHPENDRAKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAGOD
|
MP-12-003-008-001/510
(SURDAHA KHURD)
|
1712003008NRG24140320240529812
|
14/03/2024
|
YASHWANT KUMAR KUSHWAHA
|
1712003008WL043413
|
YASHWANT KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
YASHWANTKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-008-001/594
(SURDAHA KHURD)
|
1712003008NRG24140320240529813
|
14/03/2024
|
Ashish kumar kushwaha
|
1712003008WL043413
|
Ashish kumar kushwaha
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
Ashishkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGOD
|
MP-12-003-008-001/599
(SURDAHA KHURD)
|
1712003008NRG24140320240529814
|
14/03/2024
|
RANI KUSHWAHA
|
1712003008WL043413
|
RANI KUSHWAHA
|
00415
|
SBIN0001348
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RANIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-024-002/371
(KONI)
|
1712003024NRG24140320240530163
|
14/03/2024
|
GHANSHYAM PANDEY
|
1712003024WL043441
|
GHANSHYAM PANDEY
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
475319028
|
|
GHANSHYAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-024-006/311
(KONI)
|
1712003024NRG24140320240530177
|
14/03/2024
|
SONAM SINGH
|
1712003024WL043443
|
SONAM SINGH
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
SONAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-046-001/140-A
(HADAHA)
|
1712003000NRG24140320240530412
|
14/03/2024
|
PRABHA LODHI
|
1712003WL043451
|
PRABHA LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
PRABHALODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-046-001/169-B
(HADAHA)
|
1712003000NRG24140320240530407
|
14/03/2024
|
KAPIL LODHI
|
1712003WL043450
|
KAPIL LODHI
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
KAPILLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-046-001/201-D
(HADAHA)
|
1712003000NRG24140320240530411
|
14/03/2024
|
SANJAY SINGH LODHI
|
1712003WL043450
|
SANJAY SINGH LODHI
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
SANJAYSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-046-001/213-A
(HADAHA)
|
1712003000NRG24140320240530413
|
14/03/2024
|
CHIRAUNJILAL LODHI
|
1712003WL043452
|
CHIRAUNJILAL LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
CHIRAUNJILALLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-046-001/235-A
(HADAHA)
|
1712003000NRG24140320240530416
|
14/03/2024
|
AMARNATH LODHI
|
1712003WL043452
|
AMARNATH LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
AMARNATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-046-001/268
(HADAHA)
|
1712003000NRG24140320240530420
|
14/03/2024
|
BHAGWATI LODHI
|
1712003WL043452
|
BHAGWATI LODHI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-046-001/83-A
(HADAHA)
|
1712003000NRG24140320240530424
|
14/03/2024
|
RAMCHARAN DAHAYAT
|
1712003WL043452
|
RAMCHARAN DAHAYAT
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMCHARANDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-058-002/112-D
(RERUWAKALAN)
|
1712003058NRG24140320240530042
|
14/03/2024
|
RAMBHED CHAUDHARI
|
1712003058WL043435
|
RAMBHED CHAUDHARI
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMBHEDCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-058-002/148
(RERUWAKALAN)
|
1712003058NRG24140320240530046
|
14/03/2024
|
GEBDA BAI CHAMAR
|
1712003058WL043435
|
GEBDA BAI CHAMAR
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
GEBDABAICHAMAR
|
INDIAN BANK(607105)
|
|
74
|
NAGOD
|
MP-12-003-058-002/165-C
(RERUWAKALAN)
|
1712003058NRG24140320240530050
|
14/03/2024
|
Leela kori
|
1712003058WL043435
|
Leela kori
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Leelakori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
NAGOD
|
MP-12-003-058-002/255-B
(RERUWAKALAN)
|
1712003058NRG24140320240530057
|
14/03/2024
|
RAGHVENDRA SHUKLA
|
1712003058WL043435
|
RAGHVENDRA SHUKLA
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAGHVENDRASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-058-002/309
(RERUWAKALAN)
|
1712003058NRG24140320240530061
|
14/03/2024
|
SHANTI GADARI
|
1712003058WL043435
|
SHANTI GADARI
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHANTIGADARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-058-002/354
(RERUWAKALAN)
|
1712003058NRG24140320240530066
|
14/03/2024
|
GANESH DHEEMAR
|
1712003058WL043435
|
GANESH DHEEMAR
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
GANESHDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-058-002/354-D
(RERUWAKALAN)
|
1712003058NRG24140320240530068
|
14/03/2024
|
pawan charmkar
|
1712003058WL043435
|
pawan charmkar
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
pawancharmkar
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-058-002/383
(RERUWAKALAN)
|
1712003058NRG24140320240530071
|
14/03/2024
|
ATRI MISHRA
|
1712003058WL043435
|
ATRI MISHRA
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
ATRIMISHRA
|
BANK OF BARODA(606985)
|
|
80
|
NAGOD
|
MP-12-003-058-002/384-A
(RERUWAKALAN)
|
1712003058NRG24140320240530072
|
14/03/2024
|
Santosh ahirwar
|
1712003058WL043435
|
Santosh ahirwar
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-058-002/389
(RERUWAKALAN)
|
1712003058NRG24140320240530073
|
14/03/2024
|
Rajni Dheemar
|
1712003058WL043435
|
Rajni Dheemar
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
RajniDheemar
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-058-002/402-A
(RERUWAKALAN)
|
1712003058NRG24140320240530074
|
14/03/2024
|
Jugul kishor vishwakarma
|
1712003058WL043435
|
Jugul kishor vishwakarma
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Jugulkishorvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-058-002/469-A
(RERUWAKALAN)
|
1712003058NRG24140320240530079
|
14/03/2024
|
Phool bai ahirwar
|
1712003058WL043435
|
Phool bai ahirwar
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Phoolbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-058-002/565-B
(RERUWAKALAN)
|
1712003058NRG24140320240530080
|
14/03/2024
|
MANU BAGRI
|
1712003058WL043435
|
MANU BAGRI
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
MANUBAGRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-058-002/583
(RERUWAKALAN)
|
1712003058NRG24140320240530081
|
14/03/2024
|
SANTOSH MISHRA
|
1712003058WL043435
|
SANTOSH MISHRA
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
SANTOSHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-058-002/583
(RERUWAKALAN)
|
1712003058NRG24140320240530082
|
14/03/2024
|
SULOCHANA MISHRA
|
1712003058WL043435
|
SULOCHANA MISHRA
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
SULOCHANAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGOD
|
MP-12-003-058-002/652-A
(RERUWAKALAN)
|
1712003058NRG24140320240530083
|
14/03/2024
|
Pankaj mishra
|
1712003058WL043435
|
Pankaj mishra
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Pankajmishra
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-058-002/658-C
(RERUWAKALAN)
|
1712003058NRG24140320240530085
|
14/03/2024
|
SUSHEELA MISHRA
|
1712003058WL043435
|
SUSHEELA MISHRA
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
SUSHEELAMISHRA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-059-003/2050
(RERUAKHURD)
|
1712003059NRG24130320240528827
|
14/03/2024
|
Ram Het Dahayat
|
1712003059WL043326
|
Ram Het Dahayat
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RamHetDahayat
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-059-003/2056
(RERUAKHURD)
|
1712003059NRG24130320240528828
|
14/03/2024
|
DADAUVA DAHAYAT
|
1712003059WL043326
|
DADAUVA DAHAYAT
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
DADAUVADAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-059-003/709
(RERUAKHURD)
|
1712003059NRG24130320240528830
|
14/03/2024
|
CHANDA RAJAK
|
1712003059WL043326
|
CHANDA RAJAK
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
CHANDARAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29880
|
29880
|
|
|
|
|
|
|
|
|
92
|
NAGOD
|
MP-12-003-058-002/348-B
(RERUWAKALAN)
|
1712003058NRG24140320240530064
|
14/03/2024
|
LAXMI PRASAD PAL
|
1712003058WL043435
|
LAXMI PRASAD PAL
|
00415
|
SBIN0008418
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
LAXMIPRASADPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
93
|
NAGOD
|
MP-12-003-006-001/2044
(SURDAHA KALA)
|
1712003000NRG24140320240530451
|
14/03/2024
|
Vipin bihari
|
1712003WL043456
|
Vipin bihari
|
00415
|
SBIN0030251
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
Vipinbihari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
NAGOD
|
MP-12-003-006-001/1448
(SURDAHA KALA)
|
1712003000NRG24140320240530445
|
14/03/2024
|
USHA
|
1712003WL043456
|
USHA
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
USHA
|
IDBI BANK(607095)
|
|
95
|
NAGOD
|
MP-12-003-006-001/1765
(SURDAHA KALA)
|
1712003000NRG24140320240530448
|
14/03/2024
|
SHYAMCHARAN
|
1712003WL043456
|
SHYAMCHARAN
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHYAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-046-001/287
(HADAHA)
|
1712003000NRG24140320240530421
|
14/03/2024
|
KAMLESH
|
1712003WL043452
|
KAMLESH
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NAGOD
|
MP-12-003-058-002/102-B
(RERUWAKALAN)
|
1712003058NRG24140320240530040
|
14/03/2024
|
RAMASHRAY
|
1712003058WL043435
|
RAMASHRAY
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
NAGOD
|
MP-12-003-058-002/271-B
(RERUWAKALAN)
|
1712003058NRG24140320240530058
|
14/03/2024
|
Lavkesh Soni
|
1712003058WL043435
|
Lavkesh Soni
|
00468
|
UBIN0568295
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
LavkeshSoni
|
UNION BANK OF INDIA(508500)
|
|
99
|
NAGOD
|
MP-12-003-058-002/348-C
(RERUWAKALAN)
|
1712003058NRG24140320240530065
|
14/03/2024
|
JAGDEESH PAL
|
1712003058WL043435
|
JAGDEESH PAL
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
JAGDEESHPAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
NAGOD
|
MP-12-003-058-002/354
(RERUWAKALAN)
|
1712003058NRG24140320240530067
|
14/03/2024
|
PRAHALAD VERMAN
|
1712003058WL043435
|
PRAHALAD VERMAN
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
PRAHALADVERMAN
|
BANK OF INDIA(508505)
|
|
101
|
NAGOD
|
MP-12-003-058-002/425-A
(RERUWAKALAN)
|
1712003058NRG24140320240530075
|
14/03/2024
|
SHAILENDRA KUMAR NAMDEV
|
1712003058WL043435
|
SHAILENDRA KUMAR NAMDEV
|
00468
|
UBIN0568295
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHAILENDRAKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGOD
|
MP-12-003-058-002/431-A
(RERUWAKALAN)
|
1712003058NRG24140320240530077
|
14/03/2024
|
Rajkumar pal
|
1712003058WL043435
|
Rajkumar pal
|
00468
|
UBIN0568295
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Rajkumarpal
|
BANK OF INDIA(508505)
|
|
103
|
NAGOD
|
MP-12-003-058-002/469-A
(RERUWAKALAN)
|
1712003058NRG24140320240530078
|
14/03/2024
|
Shiv prasad ahirwar
|
1712003058WL043435
|
Shiv prasad ahirwar
|
00468
|
UBIN0568295
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Shivprasadahirwar
|
UNION BANK OF INDIA(508500)
|
|
104
|
NAGOD
|
MP-12-003-058-002/754-A
(RERUWAKALAN)
|
1712003058NRG24140320240530087
|
14/03/2024
|
Bharat mishra
|
1712003058WL043435
|
Bharat mishra
|
00468
|
UBIN0568295
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
Bharatmishra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3581
|
3581
|
|
|
|
|
|
|
|
|
105
|
NAGOD
|
MP-12-003-006-001/1133
(SURDAHA KALA)
|
1712003000NRG24140320240530441
|
14/03/2024
|
PANNA LAL
|
1712003WL043456
|
PANNA LAL
|
00468
|
UBIN0909033
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
NAGOD
|
MP-12-003-046-001/235-A
(HADAHA)
|
1712003000NRG24140320240530417
|
14/03/2024
|
SEEMA LODHI
|
1712003WL043452
|
SEEMA LODHI
|
00468
|
UBIN0909033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
SEEMALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
107
|
NAGOD
|
MP-12-003-006-001/1098
(SURDAHA KALA)
|
1712003000NRG24140320240530427
|
14/03/2024
|
LAKHAN KOL
|
1712003WL043453
|
LAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
LAKHANKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-006-001/1447
(SURDAHA KALA)
|
1712003000NRG24140320240530442
|
14/03/2024
|
RAMNIWASH
|
1712003WL043456
|
RAMNIWASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-006-001/1448
(SURDAHA KALA)
|
1712003000NRG24140320240530444
|
14/03/2024
|
BHAGWAT
|
1712003WL043456
|
BHAGWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
BHAGWAT
|
AXIS BANK(607153)
|
|
110
|
NAGOD
|
MP-12-003-006-001/1546
(SURDAHA KALA)
|
1712003000NRG24140320240530430
|
14/03/2024
|
Mr Bharat Kushwaha
|
1712003WL043454
|
Mr Bharat Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475319028
|
|
MrBharatKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-006-001/1546
(SURDAHA KALA)
|
1712003000NRG24140320240530431
|
14/03/2024
|
Semmi Kushwaha
|
1712003WL043454
|
Semmi Kushwaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475319028
|
|
SemmiKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGOD
|
MP-12-003-006-001/1788
(SURDAHA KALA)
|
1712003000NRG24140320240530449
|
14/03/2024
|
baliram kushwaha
|
1712003WL043456
|
baliram kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
baliramkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
113
|
NAGOD
|
MP-12-003-006-001/424
(SURDAHA KALA)
|
1712003000NRG24140320240530452
|
14/03/2024
|
raman singh
|
1712003WL043456
|
raman singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
ramansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-006-001/508
(SURDAHA KALA)
|
1712003000NRG24140320240530433
|
14/03/2024
|
chunnu
|
1712003WL043454
|
chunnu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475319028
|
|
chunnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-006-001/841
(SURDAHA KALA)
|
1712003000NRG24140320240530453
|
14/03/2024
|
Rampratap
|
1712003WL043456
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
Rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-006-001/841
(SURDAHA KALA)
|
1712003000NRG24140320240530454
|
14/03/2024
|
seeta
|
1712003WL043456
|
seeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-006-001/861
(SURDAHA KALA)
|
1712003000NRG24140320240530455
|
14/03/2024
|
RAMSIYA KUSHWAHA
|
1712003WL043456
|
RAMSIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMSIYAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGOD
|
MP-12-003-006-001/870
(SURDAHA KALA)
|
1712003000NRG24140320240530456
|
14/03/2024
|
MAHENDRA KUSHWAHA
|
1712003WL043456
|
MAHENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
MAHENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-006-001/871
(SURDAHA KALA)
|
1712003000NRG24140320240530457
|
14/03/2024
|
ASHARAM
|
1712003WL043456
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
ASHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
120
|
NAGOD
|
MP-12-003-006-001/873
(SURDAHA KALA)
|
1712003000NRG24140320240530458
|
14/03/2024
|
GULJARI
|
1712003WL043456
|
GULJARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
GULJARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-006-001/873
(SURDAHA KALA)
|
1712003000NRG24140320240530459
|
14/03/2024
|
VISHRANIYA
|
1712003WL043456
|
VISHRANIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475319028
|
|
VISHRANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-008-001/105
(SURDAHA KHURD)
|
1712003008NRG24140320240529774
|
14/03/2024
|
SHIVDATT CHAUDHARI
|
1712003008WL043413
|
SHIVDATT CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHIVDATTCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGOD
|
MP-12-003-008-001/109-A
(SURDAHA KHURD)
|
1712003008NRG24140320240529775
|
14/03/2024
|
Rambhajan Kushwaha
|
1712003008WL043413
|
Rambhajan Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RambhajanKushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-008-001/189
(SURDAHA KHURD)
|
1712003008NRG24140320240529776
|
14/03/2024
|
SHIROMAN CHAUDHARI
|
1712003008WL043413
|
SHIROMAN CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHIROMANCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-008-001/192
(SURDAHA KHURD)
|
1712003008NRG24140320240529777
|
14/03/2024
|
RAMYASH KUSHWAHA
|
1712003008WL043413
|
RAMYASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMYASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-008-001/202
(SURDAHA KHURD)
|
1712003008NRG24140320240529778
|
14/03/2024
|
JAY SINGH
|
1712003008WL043413
|
JAY SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
JAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-008-001/210
(SURDAHA KHURD)
|
1712003008NRG24140320240529779
|
14/03/2024
|
LALMANI CHAUDHARI
|
1712003008WL043413
|
LALMANI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
LALMANICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003008NRG24140320240529780
|
14/03/2024
|
Ramesh Bari
|
1712003008WL043413
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RameshBari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-008-001/221
(SURDAHA KHURD)
|
1712003008NRG24140320240529781
|
14/03/2024
|
Rammani kushwaha
|
1712003008WL043413
|
Rammani kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
Rammanikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-008-001/228
(SURDAHA KHURD)
|
1712003008NRG24140320240529782
|
14/03/2024
|
Ramchandra Kushwaha
|
1712003008WL043413
|
Ramchandra Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RamchandraKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-008-001/232
(SURDAHA KHURD)
|
1712003008NRG24140320240529783
|
14/03/2024
|
Rampratap Kushwaha
|
1712003008WL043413
|
Rampratap Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RampratapKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-008-001/234
(SURDAHA KHURD)
|
1712003008NRG24140320240529784
|
14/03/2024
|
MALKHAN KUSHWAHA
|
1712003008WL043413
|
MALKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
MALKHANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-008-001/251
(SURDAHA KHURD)
|
1712003008NRG24140320240529785
|
14/03/2024
|
MIJAJI LAL KUSHWAHA
|
1712003008WL043413
|
MIJAJI LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
MIJAJILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-008-001/282
(SURDAHA KHURD)
|
1712003008NRG24140320240529786
|
14/03/2024
|
CHAMAN LAL KUSHWAHA
|
1712003008WL043413
|
CHAMAN LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
CHAMANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-008-001/296
(SURDAHA KHURD)
|
1712003008NRG24140320240529787
|
14/03/2024
|
BALMEEK KUSHWAHA
|
1712003008WL043413
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
BALMEEKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-008-001/317
(SURDAHA KHURD)
|
1712003008NRG24140320240529788
|
14/03/2024
|
INDRAPAL KUSHWAHA
|
1712003008WL043413
|
INDRAPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
INDRAPALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-008-001/339
(SURDAHA KHURD)
|
1712003008NRG24140320240529789
|
14/03/2024
|
NATHHU LAL KUSHWAHA
|
1712003008WL043413
|
NATHHU LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
NATHHULALKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
NAGOD
|
MP-12-003-008-001/345
(SURDAHA KHURD)
|
1712003008NRG24140320240529790
|
14/03/2024
|
Sanjay Kushwaha
|
1712003008WL043413
|
Sanjay Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SanjayKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG24140320240529791
|
14/03/2024
|
Ramswarup chaudhari
|
1712003008WL043413
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
Ramswarupchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-008-001/395
(SURDAHA KHURD)
|
1712003008NRG24140320240529794
|
14/03/2024
|
PURSOTTM CHAUDHARI
|
1712003008WL043413
|
PURSOTTM CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
PURSOTTMCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-008-001/402
(SURDAHA KHURD)
|
1712003008NRG24140320240529795
|
14/03/2024
|
SONELAL KUSHWAHA
|
1712003008WL043413
|
SONELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SONELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-008-001/431
(SURDAHA KHURD)
|
1712003008NRG24140320240529797
|
14/03/2024
|
SHIVPRASAD KUSHWAHA
|
1712003008WL043413
|
SHIVPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SHIVPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-008-001/434
(SURDAHA KHURD)
|
1712003008NRG24140320240529798
|
14/03/2024
|
RAMBIHARI SEN
|
1712003008WL043413
|
RAMBIHARI SEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMBIHARISEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGOD
|
MP-12-003-008-001/438
(SURDAHA KHURD)
|
1712003008NRG24140320240529799
|
14/03/2024
|
SANTOSH KUMAR CHARMKAR
|
1712003008WL043413
|
SANTOSH KUMAR CHARMKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
SANTOSHKUMARCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-008-001/442
(SURDAHA KHURD)
|
1712003008NRG24140320240529800
|
14/03/2024
|
BALDEV KUSHWAHA
|
1712003008WL043413
|
BALDEV KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
BALDEVKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-008-001/447
(SURDAHA KHURD)
|
1712003008NRG24140320240529802
|
14/03/2024
|
LAKSHMI PRASAD KUSHWAHA
|
1712003008WL043413
|
LAKSHMI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
LAKSHMIPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-008-001/449
(SURDAHA KHURD)
|
1712003008NRG24140320240529803
|
14/03/2024
|
LALMAN KUSHWAHA
|
1712003008WL043413
|
LALMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
LALMANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-008-001/459
(SURDAHA KHURD)
|
1712003008NRG24140320240529804
|
14/03/2024
|
BADRI PRASAD KUSHWAHA
|
1712003008WL043413
|
BADRI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
BADRIPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-008-001/47
(SURDAHA KHURD)
|
1712003008NRG24140320240529807
|
14/03/2024
|
Kunjilal chaudhari
|
1712003008WL043413
|
Kunjilal chaudhari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
Kunjilalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-008-001/502
(SURDAHA KHURD)
|
1712003008NRG24140320240529809
|
14/03/2024
|
Kamta prasad Kushwaha
|
1712003008WL043413
|
Kamta prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
KamtaprasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-008-001/509
(SURDAHA KHURD)
|
1712003008NRG24140320240529811
|
14/03/2024
|
RAMBHAGAT SEN
|
1712003008WL043413
|
RAMBHAGAT SEN
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMBHAGATSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-008-001/8-A
(SURDAHA KHURD)
|
1712003008NRG24140320240529815
|
14/03/2024
|
Rampyare Basor
|
1712003008WL043413
|
Rampyare Basor
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
475319028
|
|
RampyareBasor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-012-004/49
(ITAURAKALAN)
|
1712003012NRG24140320240530179
|
14/03/2024
|
PINKU
|
1712003012WL043444
|
PINKU
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
475319028
|
|
PINKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-024-001/39
(KONI)
|
1712003024NRG24140320240530174
|
14/03/2024
|
RAJJAN KUSHWAHA
|
1712003024WL043443
|
RAJJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAJJANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-024-007/601
(KONI)
|
1712003024NRG24140320240530170
|
14/03/2024
|
shankar Deen Kushwaha
|
1712003024WL043442
|
shankar Deen Kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475319028
|
|
shankarDeenKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-046-001/233-A
(HADAHA)
|
1712003000NRG24140320240530415
|
14/03/2024
|
KAMALJEET LODHI
|
1712003WL043452
|
KAMALJEET LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
KAMALJEETLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-046-001/239-A
(HADAHA)
|
1712003000NRG24140320240530418
|
14/03/2024
|
THANDI LAL CHARMKAR
|
1712003WL043452
|
THANDI LAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475319028
|
|
THANDILALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-058-002/104
(RERUWAKALAN)
|
1712003058NRG24140320240530041
|
14/03/2024
|
NANDA KORI
|
1712003058WL043435
|
NANDA KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
NANDAKORI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGOD
|
MP-12-003-058-002/148
(RERUWAKALAN)
|
1712003058NRG24140320240530045
|
14/03/2024
|
RAMBHAIYA
|
1712003058WL043435
|
RAMBHAIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAMBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGOD
|
MP-12-003-058-002/158
(RERUWAKALAN)
|
1712003058NRG24140320240530047
|
14/03/2024
|
AMARNATH KORI
|
1712003058WL043435
|
AMARNATH KORI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
AMARNATHKORI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGOD
|
MP-12-003-058-002/163
(RERUWAKALAN)
|
1712003058NRG24140320240530048
|
14/03/2024
|
VIDYA
|
1712003058WL043435
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
VIDYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-058-002/165-C
(RERUWAKALAN)
|
1712003058NRG24140320240530049
|
14/03/2024
|
Rajesh kori
|
1712003058WL043435
|
Rajesh kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
Rajeshkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-058-002/190
(RERUWAKALAN)
|
1712003058NRG24140320240530051
|
14/03/2024
|
PAPPY
|
1712003058WL043435
|
PAPPY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
PAPPY
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAGOD
|
MP-12-003-058-002/361
(RERUWAKALAN)
|
1712003058NRG24140320240530069
|
14/03/2024
|
SUDARSHAN
|
1712003058WL043435
|
SUDARSHAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
475319028
|
|
SUDARSHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-058-002/373
(RERUWAKALAN)
|
1712003058NRG24140320240530070
|
14/03/2024
|
RAJARAM VISHWAKARMA
|
1712003058WL043435
|
RAJARAM VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
475319028
|
|
RAJARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGOD
|
MP-12-003-059-001/434
(RERUAKHURD)
|
1712003059NRG24130320240528817
|
14/03/2024
|
MOHANLAL
|
1712003059WL043326
|
MOHANLAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
167
|
NAGOD
|
MP-12-003-059-001/442
(RERUAKHURD)
|
1712003059NRG24130320240528818
|
14/03/2024
|
TULSIDAS LODHI
|
1712003059WL043326
|
TULSIDAS LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
TULSIDASLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
168
|
NAGOD
|
MP-12-003-059-002/427
(RERUAKHURD)
|
1712003059NRG24130320240528819
|
14/03/2024
|
Dadubhai
|
1712003059WL043326
|
Dadubhai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
Dadubhai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
169
|
NAGOD
|
MP-12-003-059-003/121
(RERUAKHURD)
|
1712003059NRG24130320240528821
|
14/03/2024
|
changa dahayat
|
1712003059WL043326
|
changa dahayat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
changadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-059-003/1215-D
(RERUAKHURD)
|
1712003059NRG24130320240528822
|
14/03/2024
|
munni rajak
|
1712003059WL043326
|
munni rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
munnirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-059-003/1506-D
(RERUAKHURD)
|
1712003059NRG24130320240528823
|
14/03/2024
|
rambhan verma
|
1712003059WL043326
|
rambhan verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
rambhanverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-059-003/20-A
(RERUAKHURD)
|
1712003059NRG24130320240528824
|
14/03/2024
|
Raju Dahayat
|
1712003059WL043326
|
Raju Dahayat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
RajuDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-059-003/48
(KHAIRA)
|
1712003059NRG24130320240528829
|
14/03/2024
|
Ramkali
|
1712003059WL043326
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475319028
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53118
|
53118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146491
|
146491
|
|
|
|
|
|
|
|