|
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-12-003-005-001/952
(JADAVPUR)
|
1712003005NRG24080220240460951
|
08/02/2024
|
SANJU PAL
|
1712003005WL039047
|
SANJU PAL
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
SANJUPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-024-006/348
(KONI)
|
1712003024NRG24070220240460135
|
08/02/2024
|
raghvendra singh
|
1712003024WL038979
|
raghvendra singh
|
00048
|
BKID0009440
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
raghvendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-016-001/210
(MADA TOLA)
|
1712003052NRG24080220240461107
|
08/02/2024
|
Ranjeet Kushwaha
|
1712003052WL039056
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RanjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-063-004/907
(KHAIRA)
|
1712003063NRG24080220240461006
|
08/02/2024
|
CHANDRA SHEKHAR DWIVEDI
|
1712003063WL039049
|
CHANDRA SHEKHAR DWIVEDI
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
CHANDRASHEKHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-024-002/278
(KONI)
|
1712003024NRG24070220240460129
|
08/02/2024
|
hari ram pandey
|
1712003024WL038979
|
hari ram pandey
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
harirampandey
|
UCO BANK(607066)
|
|
6
|
NAGOD
|
MP-12-003-024-003/367
(KONI)
|
1712003024NRG24070220240460131
|
08/02/2024
|
Chhatrapal singh bundela
|
1712003024WL038979
|
Chhatrapal singh bundela
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
Chhatrapalsinghbundela
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG24070220240460133
|
08/02/2024
|
AVADHESH SINGH
|
1712003024WL038979
|
AVADHESH SINGH
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
AVADHESHSINGH
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-024-006/388
(KONI)
|
1712003024NRG24070220240460136
|
08/02/2024
|
Ramji Dahayat
|
1712003024WL038979
|
Ramji Dahayat
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
RamjiDahayat
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-024-006/604
(KONI)
|
1712003024NRG24070220240460138
|
08/02/2024
|
ANKIT SINGH PARIHAR
|
1712003024WL038979
|
ANKIT SINGH PARIHAR
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
ANKITSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-024-006/607
(KONI)
|
1712003024NRG24070220240460141
|
08/02/2024
|
ANIT SINGH PARIHAR
|
1712003024WL038979
|
ANIT SINGH PARIHAR
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
ANITSINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGOD
|
MP-12-003-024-006/607
(KONI)
|
1712003024NRG24070220240460140
|
08/02/2024
|
ankita singh
|
1712003024WL038979
|
ankita singh
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
ankitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-005-001/1201
(JADAVPUR)
|
1712003005NRG24080220240460914
|
08/02/2024
|
MAHAVEER KUSHWAHA
|
1712003005WL039047
|
MAHAVEER KUSHWAHA
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374072
|
|
MAHAVEERKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-005-001/1201
(JADAVPUR)
|
1712003005NRG24080220240460915
|
08/02/2024
|
SUMAN KUSHWAHA
|
1712003005WL039047
|
SUMAN KUSHWAHA
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374072
|
|
SUMANKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003052NRG24080220240461112
|
08/02/2024
|
Natthu Kushwha
|
1712003052WL039057
|
Natthu Kushwha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
NatthuKushwha
|
BANK OF BARODA(606985)
|
|
15
|
NAGOD
|
MP-12-003-024-006/603
(KONI)
|
1712003024NRG24070220240460137
|
08/02/2024
|
MEENA SINGH
|
1712003024WL038979
|
MEENA SINGH
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
MEENASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGOD
|
MP-12-003-037-001/973
(PATWARA)
|
1712003037NRG24080220240460446
|
08/02/2024
|
ANJNA KUSHWAHA
|
1712003037WL039012
|
ANJNA KUSHWAHA
|
00176
|
IDIB000N515
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
004374072
|
|
ANJNAKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-037-001/975
(PATWARA)
|
1712003037NRG24080220240460447
|
08/02/2024
|
JHALLI KUSHWAHA
|
1712003037WL039012
|
JHALLI KUSHWAHA
|
00176
|
IDIB000N515
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
004374072
|
|
JHALLIKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-041-001/1057-A
(RICHHUL)
|
1712003041NRG24070220240459374
|
08/02/2024
|
manejar singraul
|
1712003041WL038926
|
manejar singraul
|
00176
|
IDIB000N515
|
12
|
12
|
Processed
|
27/03/2024
|
|
004374072
|
|
manejarsingraul
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003052NRG24080220240461123
|
08/02/2024
|
Sobha Kushwaha
|
1712003052WL039058
|
Sobha Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
SobhaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-052-003/606
(BARAPATTHAR)
|
1712003052NRG24080220240461130
|
08/02/2024
|
Gudiya Devi Panday
|
1712003052WL039058
|
Gudiya Devi Panday
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
GudiyaDeviPanday
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-063-001/1217
(KHAIRA)
|
1712003063NRG24080220240460968
|
08/02/2024
|
Ramswroop
|
1712003063WL039049
|
Ramswroop
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
Ramswroop
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-063-001/1218
(KHAIRA)
|
1712003063NRG24080220240460971
|
08/02/2024
|
Kamla
|
1712003063WL039049
|
Kamla
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
Kamla
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-063-001/873
(KHAIRA)
|
1712003063NRG24080220240460975
|
08/02/2024
|
Kala Dahiya
|
1712003063WL039049
|
Kala Dahiya
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
KalaDahiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-063-001/879
(KHAIRA)
|
1712003063NRG24080220240460976
|
08/02/2024
|
Bebi Kushwaha
|
1712003063WL039049
|
Bebi Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
BebiKushwaha
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-063-002/929
(KHAIRA)
|
1712003063NRG24080220240460984
|
08/02/2024
|
Ramkumari Kushwaha
|
1712003063WL039049
|
Ramkumari Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
RamkumariKushwaha
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-063-002/949
(KHAIRA)
|
1712003063NRG24080220240460987
|
08/02/2024
|
Ramniwas Kushwaha
|
1712003063WL039049
|
Ramniwas Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
RamniwasKushwaha
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-063-002/983
(KHAIRA)
|
1712003063NRG24080220240460996
|
08/02/2024
|
VISHNU PRASAD KUSHWAHA
|
1712003063WL039049
|
VISHNU PRASAD KUSHWAHA
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004374072
|
|
VISHNUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17707
|
17707
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-005-001/1195
(JADAVPUR)
|
1712003005NRG24080220240460913
|
08/02/2024
|
SHESHPAL KUSHWAHA
|
1712003005WL039047
|
SHESHPAL KUSHWAHA
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
27/03/2024
|
|
004374072
|
|
SHESHPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG24080220240460916
|
08/02/2024
|
BHARAT LAL
|
1712003005WL039047
|
BHARAT LAL
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-005-001/1295
(JADAVPUR)
|
1712003005NRG24080220240460917
|
08/02/2024
|
ramsuhavan kushwaha
|
1712003005WL039047
|
ramsuhavan kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
ramsuhavankushwaha
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-005-001/253
(JADAVPUR)
|
1712003005NRG24080220240460929
|
08/02/2024
|
RAMESH KUSHWAHA
|
1712003005WL039047
|
RAMESH KUSHWAHA
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMESHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
32
|
NAGOD
|
MP-12-003-005-001/253
(JADAVPUR)
|
1712003005NRG24080220240460930
|
08/02/2024
|
vidya kushwaha
|
1712003005WL039047
|
vidya kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
vidyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003052NRG24080220240461117
|
08/02/2024
|
Shivkumari
|
1712003052WL039058
|
Shivkumari
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003052NRG24080220240461115
|
08/02/2024
|
Lavkush Kushwaha
|
1712003052WL039057
|
Lavkush Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
LavkushKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003052NRG24080220240461108
|
08/02/2024
|
Sukhendra Kushwaha
|
1712003052WL039056
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
SukhendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-016-001/578
(MADA TOLA)
|
1712003052NRG24080220240461109
|
08/02/2024
|
Rakumari Kushwaha
|
1712003052WL039056
|
Rakumari Kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RakumariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-024-002/371
(KONI)
|
1712003024NRG24070220240460130
|
08/02/2024
|
GHANSHYAM PANDEY
|
1712003024WL038979
|
GHANSHYAM PANDEY
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
GHANSHYAMPANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-041-001/1054-A
(RICHHUL)
|
1712003041NRG24070220240459372
|
08/02/2024
|
santosh singraul
|
1712003041WL038926
|
santosh singraul
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
santoshsingraul
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-041-001/1087
(RICHHUL)
|
1712003041NRG24070220240459376
|
08/02/2024
|
ram bai sen
|
1712003041WL038926
|
ram bai sen
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
rambaisen
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-041-001/224
(RICHHUL)
|
1712003041NRG24070220240459384
|
08/02/2024
|
Simma bai kori
|
1712003041WL038926
|
Simma bai kori
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
Simmabaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-041-001/384
(RICHHUL)
|
1712003041NRG24070220240459396
|
08/02/2024
|
muktee narayan chaurasiya
|
1712003041WL038926
|
muktee narayan chaurasiya
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
mukteenarayanchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-041-001/805
(RICHHUL)
|
1712003041NRG24070220240459410
|
08/02/2024
|
Ramsanehi kori
|
1712003041WL038926
|
Ramsanehi kori
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
Ramsanehikori
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-041-001/936
(RICHHUL)
|
1712003041NRG24070220240459413
|
08/02/2024
|
Ramcharan singraul
|
1712003041WL038926
|
Ramcharan singraul
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
Ramcharansingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGOD
|
MP-12-003-052-003/501
(BARAPATTHAR)
|
1712003052NRG24080220240461124
|
08/02/2024
|
Pawan Kumar Panday
|
1712003052WL039058
|
Pawan Kumar Panday
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
PawanKumarPanday
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-052-003/553
(BARAPATTHAR)
|
1712003052NRG24080220240461125
|
08/02/2024
|
Natthulal Kushwaha
|
1712003052WL039058
|
Natthulal Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
NatthulalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-052-003/554
(BARAPATTHAR)
|
1712003052NRG24080220240461126
|
08/02/2024
|
Maya Kushwaha
|
1712003052WL039058
|
Maya Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
MayaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-052-003/570-D
(BARAPATTHAR)
|
1712003052NRG24080220240461127
|
08/02/2024
|
Amita Prajapati
|
1712003052WL039058
|
Amita Prajapati
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
AmitaPrajapati
|
INDIAN BANK(607105)
|
|
48
|
NAGOD
|
MP-12-003-052-003/593
(BARAPATTHAR)
|
1712003052NRG24080220240461128
|
08/02/2024
|
Rahul Raikwar
|
1712003052WL039058
|
Rahul Raikwar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
RahulRaikwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-052-003/604
(BARAPATTHAR)
|
1712003052NRG24080220240461129
|
08/02/2024
|
Sapna Dahayat
|
1712003052WL039058
|
Sapna Dahayat
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
SapnaDahayat
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-063-001/883
(KHAIRA)
|
1712003063NRG24080220240460979
|
08/02/2024
|
RAM NARESH KUSHWAHA
|
1712003063WL039049
|
RAM NARESH KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-063-002/1111-A
(KHAIRA)
|
1712003063NRG24080220240460980
|
08/02/2024
|
Anil Kumar kori
|
1712003063WL039049
|
Anil Kumar kori
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
AnilKumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-063-002/963
(KHAIRA)
|
1712003063NRG24080220240460988
|
08/02/2024
|
LALLU LAL AHIRWAR
|
1712003063WL039049
|
LALLU LAL AHIRWAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
LALLULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-063-002/977
(KHAIRA)
|
1712003063NRG24080220240460992
|
08/02/2024
|
RAKESH KUMAR
|
1712003063WL039049
|
RAKESH KUMAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-063-004/925
(KHAIRA)
|
1712003063NRG24080220240461010
|
08/02/2024
|
RAM SOHAWAN
|
1712003063WL039049
|
RAM SOHAWAN
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMSOHAWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24080220240460264
|
08/02/2024
|
REKHA HALDAR
|
1712003074WL038993
|
REKHA HALDAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
REKHAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-074-005/109-D
(MAHTAIN)
|
1712003074NRG24080220240460265
|
08/02/2024
|
AYANA MATI HALDAR
|
1712003074WL038993
|
AYANA MATI HALDAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
AYANAMATIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-074-005/120-B
(MAHTAIN)
|
1712003074NRG24080220240460271
|
08/02/2024
|
PRATIMA MAJUMDAR
|
1712003074WL038993
|
PRATIMA MAJUMDAR
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
PRATIMAMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG24080220240460274
|
08/02/2024
|
Susheel Adhikari
|
1712003074WL038993
|
Susheel Adhikari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
SusheelAdhikari
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG24080220240460278
|
08/02/2024
|
SUMATI RAY
|
1712003074WL038993
|
SUMATI RAY
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
SUMATIRAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24080220240460280
|
08/02/2024
|
AMALA RAY
|
1712003074WL038993
|
AMALA RAY
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
AMALARAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24080220240460279
|
08/02/2024
|
Radhagovind Ray
|
1712003074WL038993
|
Radhagovind Ray
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RadhagovindRay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32332
|
32332
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-041-001/962
(RICHHUL)
|
1712003041NRG24070220240459418
|
08/02/2024
|
pappi sen
|
1712003041WL038926
|
pappi sen
|
00415
|
SBIN0002820
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
pappisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-041-001/1000-B
(RICHHUL)
|
1712003041NRG24070220240459369
|
08/02/2024
|
neelam vishwakarma
|
1712003041WL038926
|
neelam vishwakarma
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
neelamvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-041-001/1000-B
(RICHHUL)
|
1712003041NRG24070220240459368
|
08/02/2024
|
poonam vishwakarma
|
1712003041WL038926
|
poonam vishwakarma
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
poonamvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-041-001/1001-A
(RICHHUL)
|
1712003041NRG24070220240459370
|
08/02/2024
|
sapna chaurasiya
|
1712003041WL038926
|
sapna chaurasiya
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
sapnachaurasiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-041-001/1016-A
(RICHHUL)
|
1712003041NRG24070220240459371
|
08/02/2024
|
ramrup singrol
|
1712003041WL038926
|
ramrup singrol
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
ramrupsingrol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-041-001/1055-A
(RICHHUL)
|
1712003041NRG24070220240459373
|
08/02/2024
|
mumeed muhammad
|
1712003041WL038926
|
mumeed muhammad
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
mumeedmuhammad
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-041-001/1090
(RICHHUL)
|
1712003041NRG24070220240459378
|
08/02/2024
|
vimla bai chamar
|
1712003041WL038926
|
vimla bai chamar
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
vimlabaichamar
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-041-001/224
(RICHHUL)
|
1712003041NRG24070220240459385
|
08/02/2024
|
mukesh kori
|
1712003041WL038926
|
mukesh kori
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
mukeshkori
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-041-001/263
(RICHHUL)
|
1712003041NRG24070220240459388
|
08/02/2024
|
Devideen sen
|
1712003041WL038926
|
Devideen sen
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
Devideensen
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-041-001/263
(RICHHUL)
|
1712003041NRG24070220240459387
|
08/02/2024
|
SUNDARIYA SEN
|
1712003041WL038926
|
SUNDARIYA SEN
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
SUNDARIYASEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-041-001/295
(RICHHUL)
|
1712003041NRG24070220240459389
|
08/02/2024
|
Savita Sahu
|
1712003041WL038926
|
Savita Sahu
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-041-001/325
(RICHHUL)
|
1712003041NRG24070220240459391
|
08/02/2024
|
WIMLA
|
1712003041WL038926
|
WIMLA
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
WIMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG24070220240459394
|
08/02/2024
|
chandra prakash dwivedi
|
1712003041WL038926
|
chandra prakash dwivedi
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
chandraprakashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-041-001/384
(RICHHUL)
|
1712003041NRG24070220240459397
|
08/02/2024
|
vidya bai chaurasiya
|
1712003041WL038926
|
vidya bai chaurasiya
|
00415
|
SBIN0003507
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
vidyabaichaurasiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-041-001/547
(RICHHUL)
|
1712003041NRG24070220240459398
|
08/02/2024
|
Sumit Bai Singraul
|
1712003041WL038926
|
Sumit Bai Singraul
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
27/03/2024
|
|
004374072
|
|
SumitBaiSingraul
|
INDIAN BANK(607105)
|
|
77
|
NAGOD
|
MP-12-003-041-001/608
(RICHHUL)
|
1712003041NRG24070220240459401
|
08/02/2024
|
SUMAN BAI
|
1712003041WL038926
|
SUMAN BAI
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-041-001/711
(RICHHUL)
|
1712003041NRG24070220240459403
|
08/02/2024
|
SARMAN BAI KORI
|
1712003041WL038926
|
SARMAN BAI KORI
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
SARMANBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-041-001/736
(RICHHUL)
|
1712003041NRG24070220240459406
|
08/02/2024
|
chirauji lal kori
|
1712003041WL038926
|
chirauji lal kori
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
chiraujilalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGOD
|
MP-12-003-041-001/752
(RICHHUL)
|
1712003041NRG24070220240459407
|
08/02/2024
|
suresh kumar vishwkarma
|
1712003041WL038926
|
suresh kumar vishwkarma
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
sureshkumarvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-041-001/776
(RICHHUL)
|
1712003041NRG24070220240459408
|
08/02/2024
|
Kalavati verma
|
1712003041WL038926
|
Kalavati verma
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
Kalavativerma
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-041-001/789
(RICHHUL)
|
1712003041NRG24070220240459409
|
08/02/2024
|
Shailendra Chaurasiya
|
1712003041WL038926
|
Shailendra Chaurasiya
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
ShailendraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-041-001/933
(RICHHUL)
|
1712003041NRG24070220240459412
|
08/02/2024
|
kaushilya sahu
|
1712003041WL038926
|
kaushilya sahu
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
kaushilyasahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-041-001/953
(RICHHUL)
|
1712003041NRG24070220240459415
|
08/02/2024
|
phoolcharan kori
|
1712003041WL038926
|
phoolcharan kori
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
phoolcharankori
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-041-001/962
(RICHHUL)
|
1712003041NRG24070220240459417
|
08/02/2024
|
Ramcharan sen
|
1712003041WL038926
|
Ramcharan sen
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
Ramcharansen
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG24070220240459424
|
08/02/2024
|
saroj kori
|
1712003041WL038926
|
saroj kori
|
00415
|
SBIN0003507
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
sarojkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-024-006/606
(KONI)
|
1712003024NRG24070220240460139
|
08/02/2024
|
Praveen Kumar Dahayat
|
1712003024WL038979
|
Praveen Kumar Dahayat
|
00415
|
SBIN0010467
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
PraveenKumarDahayat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003052NRG24080220240461118
|
08/02/2024
|
Sanjeev Shukla
|
1712003052WL039058
|
Sanjeev Shukla
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
SanjeevShukla
|
BANK OF BARODA(606985)
|
|
89
|
NAGOD
|
MP-12-003-016-001/240
(MADA TOLA)
|
1712003052NRG24080220240461114
|
08/02/2024
|
Surendra Kushwaha
|
1712003052WL039057
|
Surendra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
SurendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-016-001/263
(MADA TOLA)
|
1712003052NRG24080220240461119
|
08/02/2024
|
Sushela Kushwaha
|
1712003052WL039058
|
Sushela Kushwaha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
SushelaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
91
|
NAGOD
|
MP-12-003-016-001/275
(MADA TOLA)
|
1712003052NRG24080220240461120
|
08/02/2024
|
Motilal Kushwaha
|
1712003052WL039058
|
Motilal Kushwaha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
MotilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-063-002/980
(KHAIRA)
|
1712003063NRG24080220240460993
|
08/02/2024
|
SANTLAL KUSHWAHA
|
1712003063WL039049
|
SANTLAL KUSHWAHA
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
SANTLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NAGOD
|
MP-12-003-063-004/828
(KHAIRA)
|
1712003063NRG24080220240461001
|
08/02/2024
|
gangaram
|
1712003063WL039049
|
gangaram
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
94
|
NAGOD
|
MP-12-003-005-001/102
(JADAVPUR)
|
1712003005NRG24080220240460910
|
08/02/2024
|
HARISHARAN KUSHWAHA
|
1712003005WL039047
|
HARISHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
HARISHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-005-001/109
(JADAVPUR)
|
1712003005NRG24080220240460911
|
08/02/2024
|
RAMESHWAR PRASAD KUSHWAHA
|
1712003005WL039047
|
RAMESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMESHWARPRASADKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
96
|
NAGOD
|
MP-12-003-005-001/113-A
(JADAVPUR)
|
1712003005NRG24080220240460912
|
08/02/2024
|
Hanuman Prasad Kushwaha
|
1712003005WL039047
|
Hanuman Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
HanumanPrasadKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
97
|
NAGOD
|
MP-12-003-005-001/152
(JADAVPUR)
|
1712003005NRG24080220240460918
|
08/02/2024
|
GULAB KALI
|
1712003005WL039047
|
GULAB KALI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-005-001/193
(JADAVPUR)
|
1712003005NRG24080220240460919
|
08/02/2024
|
BALMIK KUSHWAHA
|
1712003005WL039047
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-005-001/2
(JADAVPUR)
|
1712003005NRG24080220240460920
|
08/02/2024
|
raju kushwaha
|
1712003005WL039047
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
rajukushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
100
|
NAGOD
|
MP-12-003-005-001/227
(JADAVPUR)
|
1712003005NRG24080220240460921
|
08/02/2024
|
AJANAND KUSHWAHA
|
1712003005WL039047
|
AJANAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
AJANANDKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGOD
|
MP-12-003-005-001/23
(JADAVPUR)
|
1712003005NRG24080220240460922
|
08/02/2024
|
BALA PRASAD KUSHWAHA
|
1712003005WL039047
|
BALA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
BALAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-005-001/230
(JADAVPUR)
|
1712003005NRG24080220240460923
|
08/02/2024
|
BALMEEK KUSHWAHA
|
1712003005WL039047
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
BALMEEKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-005-001/233
(JADAVPUR)
|
1712003005NRG24080220240460924
|
08/02/2024
|
HEERAMAN KUSHWAHA
|
1712003005WL039047
|
HEERAMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
HEERAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGOD
|
MP-12-003-005-001/239
(JADAVPUR)
|
1712003005NRG24080220240460925
|
08/02/2024
|
Shyam lal KUSHWAHA
|
1712003005WL039047
|
Shyam lal KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
ShyamlalKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-005-001/24
(JADAVPUR)
|
1712003005NRG24080220240460926
|
08/02/2024
|
AVDHESH KUSHWAHA
|
1712003005WL039047
|
AVDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
AVDHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-005-001/247
(JADAVPUR)
|
1712003005NRG24080220240460927
|
08/02/2024
|
DASHODHA KUSHWAHA
|
1712003005WL039047
|
DASHODHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
DASHODHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-005-001/249
(JADAVPUR)
|
1712003005NRG24080220240460928
|
08/02/2024
|
RAMPYARE KUSHWAHA
|
1712003005WL039047
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMPYAREKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-005-001/256
(JADAVPUR)
|
1712003005NRG24080220240460931
|
08/02/2024
|
Devideen kushwaha
|
1712003005WL039047
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
Devideenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-005-001/26
(JADAVPUR)
|
1712003005NRG24080220240460932
|
08/02/2024
|
SUKMANI KUSHWAHA
|
1712003005WL039047
|
SUKMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
SUKMANIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-005-001/37
(JADAVPUR)
|
1712003005NRG24080220240460933
|
08/02/2024
|
RAVI PRAKASHA KUSHWAHA
|
1712003005WL039047
|
RAVI PRAKASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAVIPRAKASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-005-001/39
(JADAVPUR)
|
1712003005NRG24080220240460934
|
08/02/2024
|
KRASAN KUMAR KUSHWAHA
|
1712003005WL039047
|
KRASAN KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
KRASANKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-005-001/39
(JADAVPUR)
|
1712003005NRG24080220240460935
|
08/02/2024
|
PINKI KUSHWAHA
|
1712003005WL039047
|
PINKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
PINKIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-005-001/4
(JADAVPUR)
|
1712003005NRG24080220240460936
|
08/02/2024
|
RAMDAS KUSHWAHA
|
1712003005WL039047
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMDASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-005-001/40
(JADAVPUR)
|
1712003005NRG24080220240460937
|
08/02/2024
|
nandilal pal
|
1712003005WL039047
|
nandilal pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
nandilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-005-001/41
(JADAVPUR)
|
1712003005NRG24080220240460938
|
08/02/2024
|
pappi kushwaha
|
1712003005WL039047
|
pappi kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
pappikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-005-001/47
(JADAVPUR)
|
1712003005NRG24080220240460939
|
08/02/2024
|
Balgovind Kushwaha
|
1712003005WL039047
|
Balgovind Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
BalgovindKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-005-001/47
(JADAVPUR)
|
1712003005NRG24080220240460940
|
08/02/2024
|
Urmila Kushwaha
|
1712003005WL039047
|
Urmila Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
UrmilaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-005-001/48
(JADAVPUR)
|
1712003005NRG24080220240460941
|
08/02/2024
|
sunita payashi
|
1712003005WL039047
|
sunita payashi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
sunitapayashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-005-001/51
(JADAVPUR)
|
1712003005NRG24080220240460942
|
08/02/2024
|
RAJENDRA KUSHWAHA
|
1712003005WL039047
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-005-001/600
(JADAVPUR)
|
1712003005NRG24080220240460943
|
08/02/2024
|
PINKU PAL
|
1712003005WL039047
|
PINKU PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
PINKUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-005-001/7
(JADAVPUR)
|
1712003005NRG24080220240460944
|
08/02/2024
|
Chandraprakash kushwaha
|
1712003005WL039047
|
Chandraprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
Chandraprakashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-005-001/82
(JADAVPUR)
|
1712003005NRG24080220240460945
|
08/02/2024
|
kamlesh prasad payasi
|
1712003005WL039047
|
kamlesh prasad payasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
kamleshprasadpayasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGOD
|
MP-12-003-005-001/86
(JADAVPUR)
|
1712003005NRG24080220240460946
|
08/02/2024
|
Terasiya Kushwaha
|
1712003005WL039047
|
Terasiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
TerasiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-005-001/87
(JADAVPUR)
|
1712003005NRG24080220240460947
|
08/02/2024
|
ASHA KUSHWAHA
|
1712003005WL039047
|
ASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
ASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-005-001/88
(JADAVPUR)
|
1712003005NRG24080220240460949
|
08/02/2024
|
KESH KALI KUSHWAHA
|
1712003005WL039047
|
KESH KALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
KESHKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-005-001/88
(JADAVPUR)
|
1712003005NRG24080220240460948
|
08/02/2024
|
RAM GOPAL KUSHWAHA
|
1712003005WL039047
|
RAM GOPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMGOPALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGOD
|
MP-12-003-005-001/89
(JADAVPUR)
|
1712003005NRG24080220240460950
|
08/02/2024
|
manish verma
|
1712003005WL039047
|
manish verma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
manishverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-005-001/952
(JADAVPUR)
|
1712003005NRG24080220240460952
|
08/02/2024
|
archna pal
|
1712003005WL039047
|
archna pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
archnapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-005-001/99
(JADAVPUR)
|
1712003005NRG24080220240460953
|
08/02/2024
|
SHIVSHARAN KUSHWAHA
|
1712003005WL039047
|
SHIVSHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
SHIVSHARANKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
130
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003052NRG24080220240461113
|
08/02/2024
|
Chandraka Kushwaha
|
1712003052WL039057
|
Chandraka Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
ChandrakaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAGOD
|
MP-12-003-017-003/15-A
(PIPARI)
|
1712003017NRG24080220240460230
|
08/02/2024
|
Bala rajak
|
1712003017WL038990
|
Bala rajak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374072
|
|
Balarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-017-003/94-A
(PIPARI)
|
1712003017NRG24080220240460232
|
08/02/2024
|
Ramsukh
|
1712003017WL038990
|
Ramsukh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374072
|
|
Ramsukh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-024-006/324
(KONI)
|
1712003024NRG24070220240460132
|
08/02/2024
|
kamlesh prajapati
|
1712003024WL038979
|
kamlesh prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
kamleshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-024-006/333
(KONI)
|
1712003024NRG24070220240460134
|
08/02/2024
|
BHARTENDRA SINGH
|
1712003024WL038979
|
BHARTENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
BHARTENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-041-001/1068-A
(RICHHUL)
|
1712003041NRG24070220240459375
|
08/02/2024
|
ustaj khan
|
1712003041WL038926
|
ustaj khan
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
ustajkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-041-001/1090
(RICHHUL)
|
1712003041NRG24070220240459377
|
08/02/2024
|
rama prasad chamar
|
1712003041WL038926
|
rama prasad chamar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
NAGOD
|
MP-12-003-041-001/115
(RICHHUL)
|
1712003041NRG24070220240459381
|
08/02/2024
|
INDRA BAI LODHI
|
1712003041WL038926
|
INDRA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
INDRABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-041-001/115
(RICHHUL)
|
1712003041NRG24070220240459380
|
08/02/2024
|
KARELAL LODHI
|
1712003041WL038926
|
KARELAL LODHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
KARELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
NAGOD
|
MP-12-003-041-001/115
(RICHHUL)
|
1712003041NRG24070220240459379
|
08/02/2024
|
RAMPAL LODHI
|
1712003041WL038926
|
RAMPAL LODHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-041-001/204
(RICHHUL)
|
1712003041NRG24070220240459382
|
08/02/2024
|
NAJBUN NISHA
|
1712003041WL038926
|
NAJBUN NISHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
NAJBUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-041-001/222
(RICHHUL)
|
1712003041NRG24070220240459383
|
08/02/2024
|
Imrat kori
|
1712003041WL038926
|
Imrat kori
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
Imratkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-041-001/258
(RICHHUL)
|
1712003041NRG24070220240459386
|
08/02/2024
|
RAJESH KUMAR KORI
|
1712003041WL038926
|
RAJESH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJESHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-041-001/325
(RICHHUL)
|
1712003041NRG24070220240459390
|
08/02/2024
|
JAGESHWAR SHEN
|
1712003041WL038926
|
JAGESHWAR SHEN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
JAGESHWARSHEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG24070220240459393
|
08/02/2024
|
MITHLESH DEVEDI
|
1712003041WL038926
|
MITHLESH DEVEDI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004374072
|
|
MITHLESHDEVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG24070220240459392
|
08/02/2024
|
RAJNIDEVI DEVEDI
|
1712003041WL038926
|
RAJNIDEVI DEVEDI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJNIDEVIDEVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-041-001/343
(RICHHUL)
|
1712003041NRG24070220240459395
|
08/02/2024
|
DEEN DAYAL LODHI
|
1712003041WL038926
|
DEEN DAYAL LODHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004374072
|
|
DEENDAYALLODHI
|
INDIAN BANK(607105)
|
|
147
|
NAGOD
|
MP-12-003-041-001/547
(RICHHUL)
|
1712003041NRG24070220240459399
|
08/02/2024
|
Sajiwan Singraul
|
1712003041WL038926
|
Sajiwan Singraul
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
SajiwanSingraul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-041-001/608
(RICHHUL)
|
1712003041NRG24070220240459400
|
08/02/2024
|
RAJESH KUMAR LODHI
|
1712003041WL038926
|
RAJESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGOD
|
MP-12-003-041-001/711
(RICHHUL)
|
1712003041NRG24070220240459402
|
08/02/2024
|
HETRAM KORI
|
1712003041WL038926
|
HETRAM KORI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
HETRAMKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-041-001/73
(RICHHUL)
|
1712003041NRG24070220240459404
|
08/02/2024
|
MAMTA DEVI CHAMAR
|
1712003041WL038926
|
MAMTA DEVI CHAMAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
MAMTADEVICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-041-001/731
(RICHHUL)
|
1712003041NRG24070220240459405
|
08/02/2024
|
BHAWANA PRAJAPATI
|
1712003041WL038926
|
BHAWANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
BHAWANAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-041-001/905
(RICHHUL)
|
1712003041NRG24070220240459411
|
08/02/2024
|
Mahant kumar Dheemar
|
1712003041WL038926
|
Mahant kumar Dheemar
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
MahantkumarDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGOD
|
MP-12-003-041-001/948
(RICHHUL)
|
1712003041NRG24070220240459414
|
08/02/2024
|
Ram narayan singraul
|
1712003041WL038926
|
Ram narayan singraul
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004374072
|
|
Ramnarayansingraul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGOD
|
MP-12-003-041-001/957
(RICHHUL)
|
1712003041NRG24070220240459416
|
08/02/2024
|
Ramesh kumar Lodhi
|
1712003041WL038926
|
Ramesh kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
RameshkumarLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-041-001/96347
(RICHHUL)
|
1712003041NRG24070220240459420
|
08/02/2024
|
ABHILASHA VERMA
|
1712003041WL038926
|
ABHILASHA VERMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
ABHILASHAVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-041-001/96347
(RICHHUL)
|
1712003041NRG24070220240459419
|
08/02/2024
|
CHHOTEYLAL VERMA
|
1712003041WL038926
|
CHHOTEYLAL VERMA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
CHHOTEYLALVERMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG24070220240459421
|
08/02/2024
|
rajeev lochan garg
|
1712003041WL038926
|
rajeev lochan garg
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
rajeevlochangarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG24070220240459422
|
08/02/2024
|
roshni garg
|
1712003041WL038926
|
roshni garg
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
roshnigarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG24070220240459423
|
08/02/2024
|
pramod kumar kori
|
1712003041WL038926
|
pramod kumar kori
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004374072
|
|
pramodkumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
NAGOD
|
MP-12-003-052-003/100
(BARAPATTHAR)
|
1712003052NRG24080220240461116
|
08/02/2024
|
BHUWAN
|
1712003052WL039057
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
BHUWAN
|
CANARA BANK(508532)
|
|
161
|
NAGOD
|
MP-12-003-052-003/121
(BARAPATTHAR)
|
1712003052NRG24080220240461110
|
08/02/2024
|
SHYAMLAL SINGH
|
1712003052WL039056
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-052-003/168
(BARAPATTHAR)
|
1712003052NRG24080220240461121
|
08/02/2024
|
THAKUR PRASAD
|
1712003052WL039058
|
THAKUR PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
THAKURPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
163
|
NAGOD
|
MP-12-003-052-003/374
(BARAPATTHAR)
|
1712003052NRG24080220240461122
|
08/02/2024
|
SANTOSE
|
1712003052WL039058
|
SANTOSE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374072
|
|
SANTOSE
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAGOD
|
MP-12-003-052-004/37
(BARAPATTHAR)
|
1712003052NRG24080220240461131
|
08/02/2024
|
KAMLESH
|
1712003052WL039058
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004374072
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
165
|
NAGOD
|
MP-12-003-052-004/50
(BARAPATTHAR)
|
1712003052NRG24080220240461111
|
08/02/2024
|
RAJA
|
1712003052WL039056
|
RAJA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
NAGOD
|
MP-12-003-063-001/105-A
(KHAIRA)
|
1712003063NRG24080220240460967
|
08/02/2024
|
NATTHU LAL PRAJAPATI
|
1712003063WL039049
|
NATTHU LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
NATTHULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-063-002/892
(KHAIRA)
|
1712003063NRG24080220240460983
|
08/02/2024
|
radha kori
|
1712003063WL039049
|
radha kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
radhakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-063-002/986
(KHAIRA)
|
1712003063NRG24080220240460997
|
08/02/2024
|
RAJENDRA
|
1712003063WL039049
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-063-002/989
(KHAIRA)
|
1712003063NRG24080220240461000
|
08/02/2024
|
RAJKISHOR BAGRI
|
1712003063WL039049
|
RAJKISHOR BAGRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
RAJKISHORBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-063-004/910
(KHAIRA)
|
1712003063NRG24080220240461007
|
08/02/2024
|
ASHA TIWARI
|
1712003063WL039049
|
ASHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
ASHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24080220240460270
|
08/02/2024
|
NIBHA
|
1712003074WL038993
|
NIBHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
NIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24080220240460269
|
08/02/2024
|
SANTOSH MAJUMDAR
|
1712003074WL038993
|
SANTOSH MAJUMDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
SANTOSHMAJUMDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
173
|
NAGOD
|
MP-12-003-074-005/39
(MAHTAIN)
|
1712003074NRG24080220240460275
|
08/02/2024
|
Bharti mandal
|
1712003074WL038993
|
Bharti mandal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004374072
|
|
Bhartimandal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55743
|
55743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126398
|
126398
|
|
|
|
|
|
|
|