|
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-12-003-013-002/619
(MADAI)
|
1712003013NRG24300120240441828
|
30/01/2024
|
pritee varma
|
1712003013WL037744
|
pritee varma
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
priteevarma
|
BANK OF BARODA(606985)
|
|
2
|
NAGOD
|
MP-12-003-016-003/249
(MADA TOLA)
|
1712003016NRG24300120240440976
|
30/01/2024
|
SANTOSH BARMAN
|
1712003016WL037706
|
SANTOSH BARMAN
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
SANTOSHBARMAN
|
BANK OF BARODA(606985)
|
|
3
|
NAGOD
|
MP-12-003-030-002/23-C
(UMARAHAT)
|
1712003056NRG24300120240439759
|
30/01/2024
|
nikhil singh bagri
|
1712003056WL037636
|
nikhil singh bagri
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
nikhilsinghbagri
|
BANK OF BARODA(606985)
|
|
4
|
NAGOD
|
MP-12-003-083-001/489-D
(DHAURHARA)
|
1712003083NRG24300120240441081
|
30/01/2024
|
Ramhet Kushwaha
|
1712003083WL037711
|
Ramhet Kushwaha
|
00045
|
BARB0SATNAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RamhetKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-013-002/644
(MADAI)
|
1712003013NRG24300120240441832
|
30/01/2024
|
sonam varman
|
1712003013WL037744
|
sonam varman
|
00048
|
BKID0009440
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
sonamvarman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-030-002/26-A
(UMARAHAT)
|
1712003056NRG24300120240439764
|
30/01/2024
|
ansh singh bagri
|
1712003056WL037636
|
ansh singh bagri
|
00051
|
MAHB0001882
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
anshsinghbagri
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-015-002/155
(SHAHPUR)
|
1712003015NRG24260120240429948
|
30/01/2024
|
ARUN RAJAK
|
1712003015WL037033
|
ARUN RAJAK
|
00078
|
CNRB0006167
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005042795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAGOD
|
MP-12-003-015-002/371-B
(SHAHPUR)
|
1712003015NRG24300120240441862
|
30/01/2024
|
Anjali singh
|
1712003015WL037747
|
Anjali singh
|
00078
|
CNRB0006167
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
Anjalisingh
|
CANARA BANK(508532)
|
|
9
|
NAGOD
|
MP-12-003-030-002/21-A
(UMARAHAT)
|
1712003056NRG24300120240439751
|
30/01/2024
|
raj kishor varman
|
1712003056WL037636
|
raj kishor varman
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajkishorvarman
|
CANARA BANK(508532)
|
|
10
|
NAGOD
|
MP-12-003-079-001/161-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439678
|
30/01/2024
|
RAM SAKHA PATEL
|
1712003079WL037630
|
RAM SAKHA PATEL
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMSAKHAPATEL
|
CANARA BANK(508532)
|
|
11
|
NAGOD
|
MP-12-003-079-001/41-B
(AKOUNASATHIYA)
|
1712003079NRG24300120240439686
|
30/01/2024
|
RAKESH SAHU
|
1712003079WL037630
|
RAKESH SAHU
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAKESHSAHU
|
CANARA BANK(508532)
|
|
12
|
NAGOD
|
MP-12-003-079-001/50-B
(AKOUNASATHIYA)
|
1712003079NRG24300120240439687
|
30/01/2024
|
LAL BABU PATEL
|
1712003079WL037630
|
LAL BABU PATEL
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
LALBABUPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-004-001/110-A
(CHUNAHA)
|
1712003004NRG24300120240440131
|
30/01/2024
|
Ravi Kushwaha
|
1712003004WL037649
|
Ravi Kushwaha
|
00165
|
IBKL0001842
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
RaviKushwaha
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-083-001/430-A
(DHAURHARA)
|
1712003083NRG24300120240441072
|
30/01/2024
|
RAM NARESH
|
1712003083WL037711
|
RAM NARESH
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMNARESH
|
IDBI BANK(607095)
|
|
15
|
NAGOD
|
MP-12-003-083-002/344
(DHAURHARA)
|
1712003083NRG24300120240441086
|
30/01/2024
|
pavan singh
|
1712003083WL037711
|
pavan singh
|
00165
|
IBKL0001842
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
pavansingh
|
IDBI BANK(607095)
|
|
16
|
NAGOD
|
MP-12-003-083-002/443
(DHAURHARA)
|
1712003083NRG24300120240441096
|
30/01/2024
|
MAYANK PRAJAPATI
|
1712003083WL037711
|
MAYANK PRAJAPATI
|
00165
|
IBKL0001842
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
MAYANKPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-013-002/614
(MADAI)
|
1712003013NRG24300120240441827
|
30/01/2024
|
arjun sahu
|
1712003013WL037744
|
arjun sahu
|
00176
|
IDIB000D585
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
arjunsahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-004-001/226-C
(CHUNAHA)
|
1712003004NRG24300120240440144
|
30/01/2024
|
Rangi lal kushwaha
|
1712003004WL037649
|
Rangi lal kushwaha
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Rangilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-004-001/649-D
(CHUNAHA)
|
1712003004NRG24300120240440160
|
30/01/2024
|
Mithalesh Kumar garg
|
1712003004WL037649
|
Mithalesh Kumar garg
|
00176
|
IDIB000J580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
MithaleshKumargarg
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-022-001/1007
(JHINGODAR)
|
1712003022NRG24300120240440292
|
30/01/2024
|
Maina kol
|
1712003022WL037658
|
Maina kol
|
00176
|
IDIB000J580
|
30
|
30
|
Processed
|
27/03/2024
|
|
005042795
|
|
Mainakol
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-022-001/408
(JHINGODAR)
|
1712003022NRG24300120240440188
|
30/01/2024
|
Phulbai kol
|
1712003022WL037651
|
Phulbai kol
|
00176
|
IDIB000J580
|
35
|
35
|
Processed
|
27/03/2024
|
|
005042795
|
|
Phulbaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAGOD
|
MP-12-003-022-001/445
(JHINGODAR)
|
1712003022NRG24300120240440285
|
30/01/2024
|
Jhalkan kol
|
1712003022WL037657
|
Jhalkan kol
|
00176
|
IDIB000J580
|
30
|
30
|
Processed
|
27/03/2024
|
|
005042795
|
|
Jhalkankol
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-022-001/445
(JHINGODAR)
|
1712003022NRG24300120240440284
|
30/01/2024
|
Lalman kol
|
1712003022WL037657
|
Lalman kol
|
00176
|
IDIB000J580
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Lalmankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-022-001/577
(JHINGODAR)
|
1712003022NRG24300120240440371
|
30/01/2024
|
Neelu kol
|
1712003022WL037664
|
Neelu kol
|
00176
|
IDIB000J580
|
18
|
18
|
Processed
|
27/03/2024
|
|
005042795
|
|
Neelukol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-004-001/110-A
(CHUNAHA)
|
1712003004NRG24300120240440132
|
30/01/2024
|
Anju Kushwaha
|
1712003004WL037649
|
Anju Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
AnjuKushwaha
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-004-001/118-B
(CHUNAHA)
|
1712003004NRG24300120240440138
|
30/01/2024
|
Lalmani Kushwha
|
1712003004WL037649
|
Lalmani Kushwha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
LalmaniKushwha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGOD
|
MP-12-003-004-001/225-A
(CHUNAHA)
|
1712003004NRG24300120240440142
|
30/01/2024
|
Suresh kushwaha
|
1712003004WL037649
|
Suresh kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sureshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-004-001/37-A
(CHUNAHA)
|
1712003004NRG24300120240440149
|
30/01/2024
|
Puran Lal Kushwaha
|
1712003004WL037649
|
Puran Lal Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
PuranLalKushwaha
|
INDIAN BANK(607105)
|
|
29
|
NAGOD
|
MP-12-003-015-002/256-B
(SHAHPUR)
|
1712003015NRG24300120240441853
|
30/01/2024
|
SUNEEL PAL
|
1712003015WL037747
|
SUNEEL PAL
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
SUNEELPAL
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-015-002/285-C
(SHAHPUR)
|
1712003015NRG24300120240441854
|
30/01/2024
|
dropti sen
|
1712003015WL037747
|
dropti sen
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
droptisen
|
INDIAN BANK(607105)
|
|
31
|
NAGOD
|
MP-12-003-015-002/287-A
(SHAHPUR)
|
1712003015NRG24300120240441855
|
30/01/2024
|
ajay sen
|
1712003015WL037747
|
ajay sen
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
ajaysen
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-015-002/309
(SHAHPUR)
|
1712003015NRG24300120240441859
|
30/01/2024
|
pholchandra
|
1712003015WL037747
|
pholchandra
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
pholchandra
|
INDIAN BANK(607105)
|
|
33
|
NAGOD
|
MP-12-003-015-002/35-B
(SHAHPUR)
|
1712003015NRG24300120240441860
|
30/01/2024
|
sukhi bai
|
1712003015WL037747
|
sukhi bai
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
sukhibai
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-015-002/352
(SHAHPUR)
|
1712003015NRG24300120240441861
|
30/01/2024
|
Khusbu
|
1712003015WL037747
|
Khusbu
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Khusbu
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-015-002/401
(SHAHPUR)
|
1712003015NRG24300120240441863
|
30/01/2024
|
Shandya singh
|
1712003015WL037747
|
Shandya singh
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Shandyasingh
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-015-002/402
(SHAHPUR)
|
1712003015NRG24300120240441864
|
30/01/2024
|
Susma singh
|
1712003015WL037747
|
Susma singh
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Susmasingh
|
INDIAN BANK(607105)
|
|
37
|
NAGOD
|
MP-12-003-015-002/403
(SHAHPUR)
|
1712003015NRG24300120240441865
|
30/01/2024
|
Kanchan
|
1712003015WL037747
|
Kanchan
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-015-002/405
(SHAHPUR)
|
1712003015NRG24300120240441867
|
30/01/2024
|
Vandana
|
1712003015WL037747
|
Vandana
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Vandana
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-015-002/490-B
(SHAHPUR)
|
1712003015NRG24300120240441869
|
30/01/2024
|
Sankar chamar
|
1712003015WL037747
|
Sankar chamar
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sankarchamar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-015-002/609
(SHAHPUR)
|
1712003015NRG24300120240441872
|
30/01/2024
|
rajaram rajak
|
1712003015WL037747
|
rajaram rajak
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
27/03/2024
|
|
005042795
|
|
rajaramrajak
|
INDIAN BANK(607105)
|
|
41
|
NAGOD
|
MP-12-003-015-002/609
(SHAHPUR)
|
1712003015NRG24300120240441873
|
30/01/2024
|
Shobha
|
1712003015WL037747
|
Shobha
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shobha
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-015-002/690
(SHAHPUR)
|
1712003015NRG24300120240441878
|
30/01/2024
|
SANTOSHI
|
1712003015WL037747
|
SANTOSHI
|
00176
|
IDIB000N515
|
10
|
10
|
Processed
|
27/03/2024
|
|
005042795
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
43
|
NAGOD
|
MP-12-003-015-002/97
(SHAHPUR)
|
1712003015NRG24300120240441881
|
30/01/2024
|
hariprasad
|
1712003015WL037747
|
hariprasad
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-015-002/97
(SHAHPUR)
|
1712003015NRG24300120240441882
|
30/01/2024
|
Subhadra pal
|
1712003015WL037747
|
Subhadra pal
|
00176
|
IDIB000N515
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Subhadrapal
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-016-003/222
(MADA TOLA)
|
1712003016NRG24300120240440972
|
30/01/2024
|
JAGAN PRASAD VISHWAKARMA
|
1712003016WL037706
|
JAGAN PRASAD VISHWAKARMA
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
27/03/2024
|
|
005042795
|
|
JAGANPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
46
|
NAGOD
|
MP-12-003-016-003/222
(MADA TOLA)
|
1712003016NRG24300120240440973
|
30/01/2024
|
PAN BAI
|
1712003016WL037706
|
PAN BAI
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
27/03/2024
|
|
005042795
|
|
PANBAI
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-079-001/622
(AKOUNASATHIYA)
|
1712003079NRG24300120240439688
|
30/01/2024
|
VIKASH PATEL
|
1712003079WL037630
|
VIKASH PATEL
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
VIKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-083-001/30
(DHAURHARA)
|
1712003083NRG24300120240441063
|
30/01/2024
|
rajbhan kushwaha
|
1712003083WL037711
|
rajbhan kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
rajbhankushwaha
|
INDIAN BANK(607105)
|
|
49
|
NAGOD
|
MP-12-003-083-001/49-A
(DHAURHARA)
|
1712003083NRG24300120240441083
|
30/01/2024
|
reena
|
1712003083WL037711
|
reena
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGOD
|
MP-12-003-083-002/402
(DHAURHARA)
|
1712003083NRG24300120240441090
|
30/01/2024
|
Rajan singh
|
1712003083WL037711
|
Rajan singh
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005042795
|
|
Rajansingh
|
INDIAN BANK(607105)
|
|
51
|
NAGOD
|
MP-12-003-083-002/487-C
(DHAURHARA)
|
1712003083NRG24300120240441098
|
30/01/2024
|
Aishwarya Kori
|
1712003083WL037711
|
Aishwarya Kori
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
AishwaryaKori
|
INDIAN BANK(607105)
|
|
52
|
NAGOD
|
MP-12-003-083-002/487-C
(DHAURHARA)
|
1712003083NRG24300120240441097
|
30/01/2024
|
Ramnarayan Kori
|
1712003083WL037711
|
Ramnarayan Kori
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
RamnarayanKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-030-002/24-D
(UMARAHAT)
|
1712003056NRG24300120240439760
|
30/01/2024
|
kishor kumar vishwakarma
|
1712003056WL037636
|
kishor kumar vishwakarma
|
00176
|
IDIB000U520
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
kishorkumarvishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-004-001/112-A
(CHUNAHA)
|
1712003004NRG24300120240440133
|
30/01/2024
|
Reena Kushwaha
|
1712003004WL037649
|
Reena Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ReenaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-004-001/113-B
(CHUNAHA)
|
1712003004NRG24300120240440134
|
30/01/2024
|
Anadi Lal Kushwaha
|
1712003004WL037649
|
Anadi Lal Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
AnadiLalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGOD
|
MP-12-003-004-001/113-B
(CHUNAHA)
|
1712003004NRG24300120240440135
|
30/01/2024
|
Seela Kushwaha
|
1712003004WL037649
|
Seela Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
SeelaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-004-001/116-A
(CHUNAHA)
|
1712003004NRG24300120240440136
|
30/01/2024
|
Raj Kishor Kushwaha
|
1712003004WL037649
|
Raj Kishor Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RajKishorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-004-001/116-A
(CHUNAHA)
|
1712003004NRG24300120240440137
|
30/01/2024
|
Sakuntla Kushwaha
|
1712003004WL037649
|
Sakuntla Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
SakuntlaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-004-001/118-B
(CHUNAHA)
|
1712003004NRG24300120240440139
|
30/01/2024
|
Tara Bai Kushwaha
|
1712003004WL037649
|
Tara Bai Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
TaraBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-004-001/142
(CHUNAHA)
|
1712003004NRG24300120240440140
|
30/01/2024
|
GENDABAI BADHAI
|
1712003004WL037649
|
GENDABAI BADHAI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
GENDABAIBADHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-004-001/142
(CHUNAHA)
|
1712003004NRG24300120240440141
|
30/01/2024
|
Maneeram badhai
|
1712003004WL037649
|
Maneeram badhai
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Maneerambadhai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-004-001/225-A
(CHUNAHA)
|
1712003004NRG24300120240440143
|
30/01/2024
|
Shanti kushwsha
|
1712003004WL037649
|
Shanti kushwsha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shantikushwsha
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-004-001/238
(CHUNAHA)
|
1712003004NRG24300120240440145
|
30/01/2024
|
natilal kushwaha
|
1712003004WL037649
|
natilal kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
natilalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGOD
|
MP-12-003-004-001/238
(CHUNAHA)
|
1712003004NRG24300120240440146
|
30/01/2024
|
Rajdulari Kushwaha
|
1712003004WL037649
|
Rajdulari Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RajdulariKushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-004-001/295
(CHUNAHA)
|
1712003004NRG24300120240440147
|
30/01/2024
|
NATTHULAL KUSHWAHA
|
1712003004WL037649
|
NATTHULAL KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
NATTHULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-004-001/295
(CHUNAHA)
|
1712003004NRG24300120240440148
|
30/01/2024
|
ramsakhi kushwaha
|
1712003004WL037649
|
ramsakhi kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramsakhikushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-004-001/37-A
(CHUNAHA)
|
1712003004NRG24300120240440150
|
30/01/2024
|
Urmila Kushwaha
|
1712003004WL037649
|
Urmila Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
UrmilaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-004-001/457-B
(CHUNAHA)
|
1712003004NRG24300120240440151
|
30/01/2024
|
MAHENDRA KUSHWAHA
|
1712003004WL037649
|
MAHENDRA KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
MAHENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-004-001/459-D
(CHUNAHA)
|
1712003004NRG24300120240440152
|
30/01/2024
|
Renu namdev
|
1712003004WL037649
|
Renu namdev
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Renunamdev
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-004-001/57-C
(CHUNAHA)
|
1712003004NRG24300120240440153
|
30/01/2024
|
Rajkalan kushwsha
|
1712003004WL037649
|
Rajkalan kushwsha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Rajkalankushwsha
|
UCO BANK(607066)
|
|
71
|
NAGOD
|
MP-12-003-004-001/57-C
(CHUNAHA)
|
1712003004NRG24300120240440154
|
30/01/2024
|
Shila bai kushwaha
|
1712003004WL037649
|
Shila bai kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shilabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-004-001/61
(CHUNAHA)
|
1712003004NRG24300120240440157
|
30/01/2024
|
ramlali kushwaha
|
1712003004WL037649
|
ramlali kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-004-001/61
(CHUNAHA)
|
1712003004NRG24300120240440156
|
30/01/2024
|
ramnaresh kushwaha
|
1712003004WL037649
|
ramnaresh kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramnareshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-004-001/638
(CHUNAHA)
|
1712003004NRG24300120240440158
|
30/01/2024
|
ashok kushwaha
|
1712003004WL037649
|
ashok kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGOD
|
MP-12-003-004-001/638
(CHUNAHA)
|
1712003004NRG24300120240440159
|
30/01/2024
|
nisha kushwaha
|
1712003004WL037649
|
nisha kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
nishakushwaha
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-004-001/66-C
(CHUNAHA)
|
1712003004NRG24300120240440161
|
30/01/2024
|
Sharan gopal kushwsha
|
1712003004WL037649
|
Sharan gopal kushwsha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sharangopalkushwsha
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-004-001/761
(CHUNAHA)
|
1712003004NRG24300120240440163
|
30/01/2024
|
meera kushwaha
|
1712003004WL037649
|
meera kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
meerakushwaha
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-004-001/870
(CHUNAHA)
|
1712003004NRG24300120240440164
|
30/01/2024
|
Rahul Kushwaha
|
1712003004WL037649
|
Rahul Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RahulKushwaha
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-004-001/872
(CHUNAHA)
|
1712003004NRG24300120240440166
|
30/01/2024
|
Rambahor Kushwaha
|
1712003004WL037649
|
Rambahor Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RambahorKushwaha
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-004-001/872
(CHUNAHA)
|
1712003004NRG24300120240440167
|
30/01/2024
|
Rani Kushwaha
|
1712003004WL037649
|
Rani Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RaniKushwaha
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-015-002/302-A
(SHAHPUR)
|
1712003015NRG24300120240441857
|
30/01/2024
|
Ashis
|
1712003015WL037747
|
Ashis
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
Ashis
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-015-002/41
(SHAHPUR)
|
1712003015NRG24300120240441868
|
30/01/2024
|
ANIL KUMAR CHARMKAR
|
1712003015WL037747
|
ANIL KUMAR CHARMKAR
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
ANILKUMARCHARMKAR
|
CANARA BANK(508532)
|
|
83
|
NAGOD
|
MP-12-003-015-002/604
(SHAHPUR)
|
1712003015NRG24300120240441871
|
30/01/2024
|
betu varma
|
1712003015WL037747
|
betu varma
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
betuvarma
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGOD
|
MP-12-003-015-002/687-A
(SHAHPUR)
|
1712003015NRG24300120240441876
|
30/01/2024
|
LEELA PAL
|
1712003015WL037747
|
LEELA PAL
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
LEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-015-002/688
(SHAHPUR)
|
1712003015NRG24300120240441877
|
30/01/2024
|
GUDDI BAI
|
1712003015WL037747
|
GUDDI BAI
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-015-002/995-B
(SHAHPUR)
|
1712003015NRG24300120240441884
|
30/01/2024
|
lal biya pal
|
1712003015WL037747
|
lal biya pal
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
lalbiyapal
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGOD
|
MP-12-003-016-003/11
(MADA TOLA)
|
1712003016NRG24300120240440963
|
30/01/2024
|
KIRAN VISHWAKARMA
|
1712003016WL037706
|
KIRAN VISHWAKARMA
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
26/03/2024
|
|
005042795
|
|
KIRANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-016-003/11
(MADA TOLA)
|
1712003016NRG24300120240440962
|
30/01/2024
|
VINOD KUMAR VISHWAKARMA
|
1712003016WL037706
|
VINOD KUMAR VISHWAKARMA
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
26/03/2024
|
|
005042795
|
|
VINODKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-016-003/147
(MADA TOLA)
|
1712003016NRG24300120240440964
|
30/01/2024
|
KAILASH
|
1712003016WL037706
|
KAILASH
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
26/03/2024
|
|
005042795
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-016-003/147
(MADA TOLA)
|
1712003016NRG24300120240440965
|
30/01/2024
|
rajkumari
|
1712003016WL037706
|
rajkumari
|
00415
|
SBIN0001348
|
15
|
15
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAGOD
|
MP-12-003-016-003/15
(MADA TOLA)
|
1712003016NRG24300120240440967
|
30/01/2024
|
SUBESAR
|
1712003016WL037706
|
SUBESAR
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
SUBESAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-016-003/178
(MADA TOLA)
|
1712003016NRG24300120240440969
|
30/01/2024
|
kailasiya
|
1712003016WL037706
|
kailasiya
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
kailasiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGOD
|
MP-12-003-016-003/234
(MADA TOLA)
|
1712003016NRG24300120240440975
|
30/01/2024
|
SANGEETA
|
1712003016WL037706
|
SANGEETA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-016-003/48
(MADA TOLA)
|
1712003016NRG24300120240440979
|
30/01/2024
|
LEELA
|
1712003016WL037706
|
LEELA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-016-003/71
(MADA TOLA)
|
1712003016NRG24300120240440981
|
30/01/2024
|
maya
|
1712003016WL037706
|
maya
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-021-001/183
(RAMPURA)
|
1712003016NRG24300120240440983
|
30/01/2024
|
ACHCHHELAL CHAUDHARI
|
1712003016WL037706
|
ACHCHHELAL CHAUDHARI
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
ACHCHHELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-021-001/183
(RAMPURA)
|
1712003016NRG24300120240440984
|
30/01/2024
|
ASHA BAI
|
1712003016WL037706
|
ASHA BAI
|
00415
|
SBIN0001348
|
25
|
25
|
Processed
|
26/03/2024
|
|
005042795
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGOD
|
MP-12-003-021-001/47
(RAMPURA)
|
1712003016NRG24300120240440985
|
30/01/2024
|
BIHARI LAL
|
1712003016WL037706
|
BIHARI LAL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-022-001/1010
(JHINGODAR)
|
1712003022NRG24300120240440294
|
30/01/2024
|
ABHILASHA KOL
|
1712003022WL037658
|
ABHILASHA KOL
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
ABHILASHAKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGOD
|
MP-12-003-022-001/408
(JHINGODAR)
|
1712003022NRG24300120240440190
|
30/01/2024
|
ANURADHA KOL
|
1712003022WL037651
|
ANURADHA KOL
|
00415
|
SBIN0001348
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
ANURADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-022-001/439
(JHINGODAR)
|
1712003022NRG24300120240440302
|
30/01/2024
|
dhupkaran kol
|
1712003022WL037659
|
dhupkaran kol
|
00415
|
SBIN0001348
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
dhupkarankol
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGOD
|
MP-12-003-022-001/443
(JHINGODAR)
|
1712003022NRG24300120240440306
|
30/01/2024
|
Harchatiya kol
|
1712003022WL037659
|
Harchatiya kol
|
00415
|
SBIN0001348
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Harchatiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-022-001/502
(JHINGODAR)
|
1712003022NRG24300120240440315
|
30/01/2024
|
Lachho pal
|
1712003022WL037660
|
Lachho pal
|
00415
|
SBIN0001348
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Lachhopal
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG24300120240440299
|
30/01/2024
|
Sakun kol
|
1712003022WL037658
|
Sakun kol
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sakunkol
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-022-001/543
(JHINGODAR)
|
1712003022NRG24300120240440366
|
30/01/2024
|
GUDDI KOL
|
1712003022WL037664
|
GUDDI KOL
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
GUDDIKOL
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-022-001/570
(JHINGODAR)
|
1712003022NRG24300120240440369
|
30/01/2024
|
KAMALI KOL
|
1712003022WL037664
|
KAMALI KOL
|
00415
|
SBIN0001348
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
KAMALIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGOD
|
MP-12-003-030-002/21-B
(UMARAHAT)
|
1712003056NRG24300120240439752
|
30/01/2024
|
archana bagri
|
1712003056WL037636
|
archana bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
archanabagri
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-079-001/172-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439679
|
30/01/2024
|
RAM HET PATEL
|
1712003079WL037630
|
RAM HET PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMHETPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-079-001/222-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439681
|
30/01/2024
|
PRIYANKA SINGH PATEL
|
1712003079WL037630
|
PRIYANKA SINGH PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
PRIYANKASINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGOD
|
MP-12-003-079-001/226-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439683
|
30/01/2024
|
RAVENDRA KUMAR PATEL
|
1712003079WL037630
|
RAVENDRA KUMAR PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAVENDRAKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-079-001/228-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439684
|
30/01/2024
|
JAGARAM PATEL
|
1712003079WL037630
|
JAGARAM PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
JAGARAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
112
|
NAGOD
|
MP-12-003-079-001/661
(AKOUNASATHIYA)
|
1712003079NRG24300120240439689
|
30/01/2024
|
babalu prasad patel
|
1712003079WL037630
|
babalu prasad patel
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
babaluprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAGOD
|
MP-12-003-079-001/925
(AKOUNASATHIYA)
|
1712003079NRG24300120240439690
|
30/01/2024
|
BHARTI PATEL
|
1712003079WL037630
|
BHARTI PATEL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
BHARTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGOD
|
MP-12-003-083-001/392
(DHAURHARA)
|
1712003083NRG24300120240441065
|
30/01/2024
|
Abhilasha Kushwaha
|
1712003083WL037711
|
Abhilasha Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
AbhilashaKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGOD
|
MP-12-003-083-001/394
(DHAURHARA)
|
1712003083NRG24300120240441067
|
30/01/2024
|
manoj
|
1712003083WL037711
|
manoj
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NAGOD
|
MP-12-003-083-001/430
(DHAURHARA)
|
1712003083NRG24300120240441071
|
30/01/2024
|
SAROJ KUMARI KUSHWAHA
|
1712003083WL037711
|
SAROJ KUMARI KUSHWAHA
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
SAROJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGOD
|
MP-12-003-083-001/433-C
(DHAURHARA)
|
1712003083NRG24300120240441073
|
30/01/2024
|
Sona Kushwaha
|
1712003083WL037711
|
Sona Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
SonaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGOD
|
MP-12-003-083-001/434
(DHAURHARA)
|
1712003083NRG24300120240441074
|
30/01/2024
|
Rakesh kushwaha
|
1712003083WL037711
|
Rakesh kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
Rakeshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAGOD
|
MP-12-003-083-001/451
(DHAURHARA)
|
1712003083NRG24300120240441075
|
30/01/2024
|
SHEELA DEVI KUSHWAHA
|
1712003083WL037711
|
SHEELA DEVI KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
SHEELADEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAGOD
|
MP-12-003-083-001/463-B
(DHAURHARA)
|
1712003083NRG24300120240441076
|
30/01/2024
|
Kavita Kushwaha
|
1712003083WL037711
|
Kavita Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
KavitaKushwaha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
121
|
NAGOD
|
MP-12-003-083-001/464-C
(DHAURHARA)
|
1712003083NRG24300120240441077
|
30/01/2024
|
Rabeena Kushwaha
|
1712003083WL037711
|
Rabeena Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RabeenaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGOD
|
MP-12-003-083-001/465-B
(DHAURHARA)
|
1712003083NRG24300120240441078
|
30/01/2024
|
Ravendra Kushwaha
|
1712003083WL037711
|
Ravendra Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RavendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGOD
|
MP-12-003-083-001/476-B
(DHAURHARA)
|
1712003083NRG24300120240441079
|
30/01/2024
|
Rachana Kushwaha
|
1712003083WL037711
|
Rachana Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
RachanaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAGOD
|
MP-12-003-083-001/488-D
(DHAURHARA)
|
1712003083NRG24300120240441080
|
30/01/2024
|
Asha Kushwaha
|
1712003083WL037711
|
Asha Kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
AshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAGOD
|
MP-12-003-083-002/330
(DHAURHARA)
|
1712003083NRG24300120240441085
|
30/01/2024
|
Abhinay Singh
|
1712003083WL037711
|
Abhinay Singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
AbhinaySingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-083-002/398
(DHAURHARA)
|
1712003083NRG24300120240441089
|
30/01/2024
|
durgendra singh
|
1712003083WL037711
|
durgendra singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
durgendrasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAGOD
|
MP-12-003-083-002/429
(DHAURHARA)
|
1712003083NRG24300120240441091
|
30/01/2024
|
Mahesh kushwaha
|
1712003083WL037711
|
Mahesh kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Maheshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGOD
|
MP-12-003-083-002/440
(DHAURHARA)
|
1712003083NRG24300120240441093
|
30/01/2024
|
Geeta prajapati
|
1712003083WL037711
|
Geeta prajapati
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Geetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGOD
|
MP-12-003-083-002/441
(DHAURHARA)
|
1712003083NRG24300120240441094
|
30/01/2024
|
AMRENDRA PRAJAPATI
|
1712003083WL037711
|
AMRENDRA PRAJAPATI
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
AMRENDRAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAGOD
|
MP-12-003-083-003/412
(DHAURHARA)
|
1712003083NRG24300120240441103
|
30/01/2024
|
dhanendra parihar
|
1712003083WL037711
|
dhanendra parihar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
dhanendraparihar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59869
|
59869
|
|
|
|
|
|
|
|
|
131
|
NAGOD
|
MP-12-003-013-002/499-A
(MADAI)
|
1712003013NRG24300120240441820
|
30/01/2024
|
kamta
|
1712003013WL037744
|
kamta
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
kamta
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-013-002/607
(MADAI)
|
1712003013NRG24300120240441824
|
30/01/2024
|
shukhvend kumar dhimar
|
1712003013WL037744
|
shukhvend kumar dhimar
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
shukhvendkumardhimar
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGOD
|
MP-12-003-013-002/608
(MADAI)
|
1712003013NRG24300120240441825
|
30/01/2024
|
prem bai varman
|
1712003013WL037744
|
prem bai varman
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
prembaivarman
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGOD
|
MP-12-003-013-002/613
(MADAI)
|
1712003013NRG24300120240441826
|
30/01/2024
|
seema sahu
|
1712003013WL037744
|
seema sahu
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
seemasahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAGOD
|
MP-12-003-013-002/624
(MADAI)
|
1712003013NRG24300120240441830
|
30/01/2024
|
phooljhar bai sahu
|
1712003013WL037744
|
phooljhar bai sahu
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
phooljharbaisahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAGOD
|
MP-12-003-013-002/678
(MADAI)
|
1712003013NRG24300120240441834
|
30/01/2024
|
thakur prasad kushwaha
|
1712003013WL037744
|
thakur prasad kushwaha
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
thakurprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGOD
|
MP-12-003-013-002/701-C
(MADAI)
|
1712003013NRG24300120240441835
|
30/01/2024
|
shrikesh
|
1712003013WL037744
|
shrikesh
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
shrikesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGOD
|
MP-12-003-013-002/944-C
(MADAI)
|
1712003013NRG24300120240441837
|
30/01/2024
|
dalchandra
|
1712003013WL037744
|
dalchandra
|
00415
|
SBIN0002845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
dalchandra
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-030-002/22-A
(UMARAHAT)
|
1712003056NRG24300120240439753
|
30/01/2024
|
pushpa devi bagri
|
1712003056WL037636
|
pushpa devi bagri
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
pushpadevibagri
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-045-002/91-B
(DUDAHA)
|
1712003045NRG24300120240440685
|
30/01/2024
|
RAMNARESH CHAUDHARI
|
1712003045WL037684
|
RAMNARESH CHAUDHARI
|
00415
|
SBIN0002845
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMNARESHCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
141
|
NAGOD
|
MP-12-003-004-001/870
(CHUNAHA)
|
1712003004NRG24300120240440165
|
30/01/2024
|
Neesha Kushwaha
|
1712003004WL037649
|
Neesha Kushwaha
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
NeeshaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
142
|
NAGOD
|
MP-12-003-030-002/20-C
(UMARAHAT)
|
1712003056NRG24300120240439749
|
30/01/2024
|
ankush bagri
|
1712003056WL037636
|
ankush bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
ankushbagri
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGOD
|
MP-12-003-030-002/20-D
(UMARAHAT)
|
1712003056NRG24300120240439750
|
30/01/2024
|
ashish kumar bagri
|
1712003056WL037636
|
ashish kumar bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
ashishkumarbagri
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAGOD
|
MP-12-003-030-002/22-C
(UMARAHAT)
|
1712003056NRG24300120240439755
|
30/01/2024
|
rituraj sen
|
1712003056WL037636
|
rituraj sen
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
riturajsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-030-002/22-D
(UMARAHAT)
|
1712003056NRG24300120240439756
|
30/01/2024
|
shila dahayat
|
1712003056WL037636
|
shila dahayat
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
shiladahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGOD
|
MP-12-003-030-002/23-A
(UMARAHAT)
|
1712003056NRG24300120240439757
|
30/01/2024
|
guddi bagri
|
1712003056WL037636
|
guddi bagri
|
00415
|
SBIN0008418
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
guddibagri
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGOD
|
MP-12-003-030-002/25-D
(UMARAHAT)
|
1712003056NRG24300120240439763
|
30/01/2024
|
rani sen
|
1712003056WL037636
|
rani sen
|
00415
|
SBIN0008418
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ranisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
148
|
NAGOD
|
MP-12-003-030-002/23-B
(UMARAHAT)
|
1712003056NRG24300120240439758
|
30/01/2024
|
rajeev prasad tiwari
|
1712003056WL037636
|
rajeev prasad tiwari
|
00468
|
UBIN0535567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajeevprasadtiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
NAGOD
|
MP-12-003-013-002/583
(MADAI)
|
1712003013NRG24300120240441821
|
30/01/2024
|
vandana soni
|
1712003013WL037744
|
vandana soni
|
00468
|
UBIN0564176
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
vandanasoni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
150
|
NAGOD
|
MP-12-003-004-001/607
(CHUNAHA)
|
1712003004NRG24300120240440155
|
30/01/2024
|
Kamal kishor kori
|
1712003004WL037649
|
Kamal kishor kori
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Kamalkishorkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-015-002/995-B
(SHAHPUR)
|
1712003015NRG24300120240441883
|
30/01/2024
|
raju pal
|
1712003015WL037747
|
raju pal
|
00468
|
UBIN0568295
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajupal
|
UNION BANK OF INDIA(508500)
|
|
152
|
NAGOD
|
MP-12-003-016-003/249
(MADA TOLA)
|
1712003016NRG24300120240440977
|
30/01/2024
|
SUDHA
|
1712003016WL037706
|
SUDHA
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAGOD
|
MP-12-003-016-003/71
(MADA TOLA)
|
1712003016NRG24300120240440982
|
30/01/2024
|
vinay
|
1712003016WL037706
|
vinay
|
00468
|
UBIN0568295
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
vinay
|
UNION BANK OF INDIA(508500)
|
|
154
|
NAGOD
|
MP-12-003-030-002/26-D
(UMARAHAT)
|
1712003056NRG24300120240439766
|
30/01/2024
|
amarjeet bagri
|
1712003056WL037636
|
amarjeet bagri
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
amarjeetbagri
|
UNION BANK OF INDIA(508500)
|
|
155
|
NAGOD
|
MP-12-003-079-001/175-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439680
|
30/01/2024
|
LALLU PATEL
|
1712003079WL037630
|
LALLU PATEL
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
LALLUPATEL
|
UNION BANK OF INDIA(508500)
|
|
156
|
NAGOD
|
MP-12-003-079-001/223-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439682
|
30/01/2024
|
PRIYANKA SINGH
|
1712003079WL037630
|
PRIYANKA SINGH
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
PRIYANKASINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NAGOD
|
MP-12-003-083-001/391
(DHAURHARA)
|
1712003083NRG24300120240441064
|
30/01/2024
|
ramji
|
1712003083WL037711
|
ramji
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramji
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAGOD
|
MP-12-003-083-001/411-D
(DHAURHARA)
|
1712003083NRG24300120240441068
|
30/01/2024
|
Suman Kushwaha
|
1712003083WL037711
|
Suman Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
SumanKushwaha
|
BANK OF BARODA(606985)
|
|
159
|
NAGOD
|
MP-12-003-083-001/417-D
(DHAURHARA)
|
1712003083NRG24300120240441069
|
30/01/2024
|
Anil Kumar Kushwaha
|
1712003083WL037711
|
Anil Kumar Kushwaha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
AnilKumarKushwaha
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAGOD
|
MP-12-003-083-001/425-A
(DHAURHARA)
|
1712003083NRG24300120240441070
|
30/01/2024
|
Balgovind Kushwaha
|
1712003083WL037711
|
Balgovind Kushwaha
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
BalgovindKushwaha
|
UNION BANK OF INDIA(508500)
|
|
161
|
NAGOD
|
MP-12-003-083-001/49-A
(DHAURHARA)
|
1712003083NRG24300120240441082
|
30/01/2024
|
neeta
|
1712003083WL037711
|
neeta
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
162
|
NAGOD
|
MP-12-003-083-002/365
(DHAURHARA)
|
1712003083NRG24300120240441087
|
30/01/2024
|
ratnesh kumar sen
|
1712003083WL037711
|
ratnesh kumar sen
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ratneshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
163
|
NAGOD
|
MP-12-003-083-002/397
(DHAURHARA)
|
1712003083NRG24300120240441088
|
30/01/2024
|
satrmani kumhar
|
1712003083WL037711
|
satrmani kumhar
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
satrmanikumhar
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAGOD
|
MP-12-003-083-002/431
(DHAURHARA)
|
1712003083NRG24300120240441092
|
30/01/2024
|
ram prakash
|
1712003083WL037711
|
ram prakash
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramprakash
|
UNION BANK OF INDIA(508500)
|
|
165
|
NAGOD
|
MP-12-003-083-002/72
(DHAURHARA)
|
1712003083NRG24300120240441101
|
30/01/2024
|
GAYA PARSAD
|
1712003083WL037711
|
GAYA PARSAD
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
GAYAPARSAD
|
UNION BANK OF INDIA(508500)
|
|
166
|
NAGOD
|
MP-12-003-083-003/411
(DHAURHARA)
|
1712003083NRG24300120240441102
|
30/01/2024
|
krishna singh
|
1712003083WL037711
|
krishna singh
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
krishnasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16655
|
16655
|
|
|
|
|
|
|
|
|
167
|
NAGOD
|
MP-12-003-030-002/27-A
(UMARAHAT)
|
1712003056NRG24300120240439767
|
30/01/2024
|
harsh verman
|
1712003056WL037636
|
harsh verman
|
00468
|
UBIN0574198
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
harshverman
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAGOD
|
MP-12-003-083-002/443
(DHAURHARA)
|
1712003083NRG24300120240441095
|
30/01/2024
|
MAHESH PRAJAPATI
|
1712003083WL037711
|
MAHESH PRAJAPATI
|
00468
|
UBIN0574198
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005042795
|
|
MAHESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
169
|
NAGOD
|
MP-12-003-004-001/66-C
(CHUNAHA)
|
1712003004NRG24300120240440162
|
30/01/2024
|
Laxmi Bai Kushwaha
|
1712003004WL037649
|
Laxmi Bai Kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
LaxmiBaiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-013-002/1046
(MADAI)
|
1712003013NRG24300120240441819
|
30/01/2024
|
munni lal
|
1712003013WL037744
|
munni lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
munnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-013-002/602
(MADAI)
|
1712003013NRG24300120240441822
|
30/01/2024
|
ramlali rajak
|
1712003013WL037744
|
ramlali rajak
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramlalirajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-013-002/623
(MADAI)
|
1712003013NRG24300120240441829
|
30/01/2024
|
vijayram sahu
|
1712003013WL037744
|
vijayram sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
vijayramsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
NAGOD
|
MP-12-003-013-002/625
(MADAI)
|
1712003013NRG24300120240441831
|
30/01/2024
|
mithun varman
|
1712003013WL037744
|
mithun varman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
mithunvarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-015-002/25
(SHAHPUR)
|
1712003015NRG24300120240441852
|
30/01/2024
|
Ramesh
|
1712003015WL037747
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAGOD
|
MP-12-003-015-002/288-A
(SHAHPUR)
|
1712003015NRG24300120240441856
|
30/01/2024
|
satyendra singh
|
1712003015WL037747
|
satyendra singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
satyendrasingh
|
IDBI BANK(607095)
|
|
176
|
NAGOD
|
MP-12-003-015-002/302
(SHAHPUR)
|
1712003015NRG24300120240441850
|
30/01/2024
|
rakesh
|
1712003015WL037746
|
rakesh
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
27/03/2024
|
|
005042795
|
|
rakesh
|
INDIAN BANK(607105)
|
|
177
|
NAGOD
|
MP-12-003-015-002/303
(SHAHPUR)
|
1712003015NRG24300120240441858
|
30/01/2024
|
bihari lal
|
1712003015WL037747
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
biharilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGOD
|
MP-12-003-015-002/404
(SHAHPUR)
|
1712003015NRG24300120240441866
|
30/01/2024
|
Beena singh
|
1712003015WL037747
|
Beena singh
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
27/03/2024
|
|
005042795
|
|
Beenasingh
|
INDIAN BANK(607105)
|
|
179
|
NAGOD
|
MP-12-003-015-002/52
(SHAHPUR)
|
1712003015NRG24300120240441870
|
30/01/2024
|
premlali
|
1712003015WL037747
|
premlali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
premlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-015-002/62
(SHAHPUR)
|
1712003015NRG24300120240441874
|
30/01/2024
|
Girdhari
|
1712003015WL037747
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-015-002/681-B
(SHAHPUR)
|
1712003015NRG24300120240441875
|
30/01/2024
|
dayaram
|
1712003015WL037747
|
dayaram
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005042795
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAGOD
|
MP-12-003-015-002/71
(SHAHPUR)
|
1712003015NRG24300120240441880
|
30/01/2024
|
natthi
|
1712003015WL037747
|
natthi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
natthi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
NAGOD
|
MP-12-003-015-002/71
(SHAHPUR)
|
1712003015NRG24300120240441879
|
30/01/2024
|
shyamlal
|
1712003015WL037747
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
26/03/2024
|
|
005042795
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-015-002/86
(SHAHPUR)
|
1712003015NRG24300120240441851
|
30/01/2024
|
Dayaram dahayat
|
1712003015WL037746
|
Dayaram dahayat
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
26/03/2024
|
|
005042795
|
|
Dayaramdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAGOD
|
MP-12-003-016-003/15
(MADA TOLA)
|
1712003016NRG24300120240440966
|
30/01/2024
|
ramvati
|
1712003016WL037706
|
ramvati
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-016-003/178
(MADA TOLA)
|
1712003016NRG24300120240440968
|
30/01/2024
|
NAND KISHOR
|
1712003016WL037706
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGOD
|
MP-12-003-016-003/21
(MADA TOLA)
|
1712003016NRG24300120240440971
|
30/01/2024
|
MUNNI
|
1712003016WL037706
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAGOD
|
MP-12-003-016-003/21
(MADA TOLA)
|
1712003016NRG24300120240440970
|
30/01/2024
|
PRAMOD
|
1712003016WL037706
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
NAGOD
|
MP-12-003-016-003/234
(MADA TOLA)
|
1712003016NRG24300120240440974
|
30/01/2024
|
AJAY CHOUDHRY
|
1712003016WL037706
|
AJAY CHOUDHRY
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
AJAYCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGOD
|
MP-12-003-016-003/48
(MADA TOLA)
|
1712003016NRG24300120240440978
|
30/01/2024
|
RAMKRISHNA
|
1712003016WL037706
|
RAMKRISHNA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NAGOD
|
MP-12-003-016-003/71
(MADA TOLA)
|
1712003016NRG24300120240440980
|
30/01/2024
|
RAMSHIYA
|
1712003016WL037706
|
RAMSHIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMSHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
NAGOD
|
MP-12-003-021-001/47
(RAMPURA)
|
1712003016NRG24300120240440986
|
30/01/2024
|
SHIV KUMAR CHAUDHARY
|
1712003016WL037706
|
SHIV KUMAR CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
SHIVKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAGOD
|
MP-12-003-022-001/1005
(JHINGODAR)
|
1712003022NRG24300120240440290
|
30/01/2024
|
Ramsukh kol
|
1712003022WL037658
|
Ramsukh kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Ramsukhkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-022-001/1007
(JHINGODAR)
|
1712003022NRG24300120240440291
|
30/01/2024
|
Jhumku kol
|
1712003022WL037658
|
Jhumku kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Jhumkukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAGOD
|
MP-12-003-022-001/201
(JHINGODAR)
|
1712003022NRG24300120240440300
|
30/01/2024
|
Gendha Rani kol
|
1712003022WL037659
|
Gendha Rani kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
GendhaRanikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
NAGOD
|
MP-12-003-022-001/247
(JHINGODAR)
|
1712003022NRG24300120240440295
|
30/01/2024
|
Karalal kol
|
1712003022WL037658
|
Karalal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Karalalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAGOD
|
MP-12-003-022-001/248
(JHINGODAR)
|
1712003022NRG24300120240440183
|
30/01/2024
|
Bikram kol
|
1712003022WL037651
|
Bikram kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Bikramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
NAGOD
|
MP-12-003-022-001/248
(JHINGODAR)
|
1712003022NRG24300120240440184
|
30/01/2024
|
Sampatia kol
|
1712003022WL037651
|
Sampatia kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sampatiakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
NAGOD
|
MP-12-003-022-001/276
(JHINGODAR)
|
1712003022NRG24300120240440185
|
30/01/2024
|
sankar deen
|
1712003022WL037651
|
sankar deen
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
sankardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
NAGOD
|
MP-12-003-022-001/276
(JHINGODAR)
|
1712003022NRG24300120240440186
|
30/01/2024
|
sunita
|
1712003022WL037651
|
sunita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
NAGOD
|
MP-12-003-022-001/4
(JHINGODAR)
|
1712003022NRG24300120240440187
|
30/01/2024
|
Sharad sen
|
1712003022WL037651
|
Sharad sen
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sharadsen
|
STATE BANK OF INDIA(508548)
|
|
202
|
NAGOD
|
MP-12-003-022-001/408
(JHINGODAR)
|
1712003022NRG24300120240440189
|
30/01/2024
|
Rakesh kol
|
1712003022WL037651
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Rakeshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
NAGOD
|
MP-12-003-022-001/436
(JHINGODAR)
|
1712003022NRG24300120240440192
|
30/01/2024
|
Chuttu Bai Kol
|
1712003022WL037651
|
Chuttu Bai Kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
ChuttuBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NAGOD
|
MP-12-003-022-001/436
(JHINGODAR)
|
1712003022NRG24300120240440191
|
30/01/2024
|
rajman
|
1712003022WL037651
|
rajman
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
NAGOD
|
MP-12-003-022-001/438
(JHINGODAR)
|
1712003022NRG24300120240440281
|
30/01/2024
|
Pyari kol
|
1712003022WL037657
|
Pyari kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Pyarikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
NAGOD
|
MP-12-003-022-001/438
(JHINGODAR)
|
1712003022NRG24300120240440280
|
30/01/2024
|
Shyam lal kol
|
1712003022WL037657
|
Shyam lal kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shyamlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
NAGOD
|
MP-12-003-022-001/439
(JHINGODAR)
|
1712003022NRG24300120240440301
|
30/01/2024
|
Mohan kol
|
1712003022WL037659
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
NAGOD
|
MP-12-003-022-001/441
(JHINGODAR)
|
1712003022NRG24300120240440303
|
30/01/2024
|
Hardeen kol
|
1712003022WL037659
|
Hardeen kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Hardeenkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
NAGOD
|
MP-12-003-022-001/441
(JHINGODAR)
|
1712003022NRG24300120240440304
|
30/01/2024
|
PHULCHANDRA KOL
|
1712003022WL037659
|
PHULCHANDRA KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
PHULCHANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
NAGOD
|
MP-12-003-022-001/441
(JHINGODAR)
|
1712003022NRG24300120240440305
|
30/01/2024
|
Usha Bai kol
|
1712003022WL037659
|
Usha Bai kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
UshaBaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
NAGOD
|
MP-12-003-022-001/443
(JHINGODAR)
|
1712003022NRG24300120240440307
|
30/01/2024
|
Kalia kol
|
1712003022WL037659
|
Kalia kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Kaliakol
|
BANK OF INDIA(508505)
|
|
212
|
NAGOD
|
MP-12-003-022-001/444
(JHINGODAR)
|
1712003022NRG24300120240440282
|
30/01/2024
|
Jankee kol
|
1712003022WL037657
|
Jankee kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Jankeekol
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAGOD
|
MP-12-003-022-001/444
(JHINGODAR)
|
1712003022NRG24300120240440283
|
30/01/2024
|
Shyasji kol
|
1712003022WL037657
|
Shyasji kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shyasjikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
NAGOD
|
MP-12-003-022-001/462
(JHINGODAR)
|
1712003022NRG24300120240440309
|
30/01/2024
|
Shamji kol
|
1712003022WL037660
|
Shamji kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shamjikol
|
STATE BANK OF INDIA(508548)
|
|
215
|
NAGOD
|
MP-12-003-022-001/462
(JHINGODAR)
|
1712003022NRG24300120240440310
|
30/01/2024
|
Shreepaal kol
|
1712003022WL037660
|
Shreepaal kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shreepaalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
NAGOD
|
MP-12-003-022-001/462
(JHINGODAR)
|
1712003022NRG24300120240440311
|
30/01/2024
|
Tarabati kol
|
1712003022WL037660
|
Tarabati kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Tarabatikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
NAGOD
|
MP-12-003-022-001/464
(JHINGODAR)
|
1712003022NRG24300120240440312
|
30/01/2024
|
Babu lal kol
|
1712003022WL037660
|
Babu lal kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
NAGOD
|
MP-12-003-022-001/464
(JHINGODAR)
|
1712003022NRG24300120240440313
|
30/01/2024
|
Sunita bai
|
1712003022WL037660
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
NAGOD
|
MP-12-003-022-001/465
(JHINGODAR)
|
1712003022NRG24300120240440286
|
30/01/2024
|
Anjau kol
|
1712003022WL037657
|
Anjau kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Anjaukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
NAGOD
|
MP-12-003-022-001/468
(JHINGODAR)
|
1712003022NRG24300120240440287
|
30/01/2024
|
Chuna bada kol
|
1712003022WL037657
|
Chuna bada kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Chunabadakol
|
STATE BANK OF INDIA(508548)
|
|
221
|
NAGOD
|
MP-12-003-022-001/485
(JHINGODAR)
|
1712003022NRG24300120240440314
|
30/01/2024
|
Ramnaras.kol
|
1712003022WL037660
|
Ramnaras.kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Ramnaras.kol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG24300120240440298
|
30/01/2024
|
Fadali kol
|
1712003022WL037658
|
Fadali kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Fadalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG24300120240440297
|
30/01/2024
|
Hamraj kol
|
1712003022WL037658
|
Hamraj kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Hamrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG24300120240440296
|
30/01/2024
|
Ramlali kol
|
1712003022WL037658
|
Ramlali kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Ramlalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
NAGOD
|
MP-12-003-022-001/508
(JHINGODAR)
|
1712003022NRG24300120240440364
|
30/01/2024
|
Amitaa kol
|
1712003022WL037664
|
Amitaa kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
Amitaakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
NAGOD
|
MP-12-003-022-001/508
(JHINGODAR)
|
1712003022NRG24300120240440363
|
30/01/2024
|
Dayaram kol
|
1712003022WL037664
|
Dayaram kol
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
005042795
|
|
Dayaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
NAGOD
|
MP-12-003-022-001/523
(JHINGODAR)
|
1712003022NRG24300120240440288
|
30/01/2024
|
Govind kol
|
1712003022WL037657
|
Govind kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
NAGOD
|
MP-12-003-022-001/524
(JHINGODAR)
|
1712003022NRG24300120240440289
|
30/01/2024
|
Chandra kali kol
|
1712003022WL037657
|
Chandra kali kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005042795
|
|
Chandrakalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
NAGOD
|
MP-12-003-022-001/525
(JHINGODAR)
|
1712003022NRG24300120240440308
|
30/01/2024
|
BELANDI KOL
|
1712003022WL037659
|
BELANDI KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
BELANDIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NAGOD
|
MP-12-003-022-001/527
(JHINGODAR)
|
1712003022NRG24300120240440317
|
30/01/2024
|
Guddi kol
|
1712003022WL037660
|
Guddi kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
Guddikol
|
BANK OF INDIA(508505)
|
|
231
|
NAGOD
|
MP-12-003-022-001/527
(JHINGODAR)
|
1712003022NRG24300120240440316
|
30/01/2024
|
rajkaran kol
|
1712003022WL037660
|
rajkaran kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajkarankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
NAGOD
|
MP-12-003-022-001/543
(JHINGODAR)
|
1712003022NRG24300120240440365
|
30/01/2024
|
Bahoran kol
|
1712003022WL037664
|
Bahoran kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
Bahorankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
NAGOD
|
MP-12-003-022-001/554
(JHINGODAR)
|
1712003022NRG24300120240440367
|
30/01/2024
|
BALANDRA KOL
|
1712003022WL037664
|
BALANDRA KOL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
BALANDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
NAGOD
|
MP-12-003-022-001/554
(JHINGODAR)
|
1712003022NRG24300120240440368
|
30/01/2024
|
jalsi kol
|
1712003022WL037664
|
jalsi kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
jalsikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
NAGOD
|
MP-12-003-022-001/577
(JHINGODAR)
|
1712003022NRG24300120240440370
|
30/01/2024
|
Shree dar kol
|
1712003022WL037664
|
Shree dar kol
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
26/03/2024
|
|
005042795
|
|
Shreedarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
NAGOD
|
MP-12-003-030-002/25-C
(UMARAHAT)
|
1712003056NRG24300120240439762
|
30/01/2024
|
ramsakhi sen
|
1712003056WL037636
|
ramsakhi sen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
ramsakhisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
NAGOD
|
MP-12-003-035-001/289
(MAUHARI)
|
1712003035NRG24300120240440744
|
30/01/2024
|
sundariya
|
1712003035WL037693
|
sundariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
sundariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NAGOD
|
MP-12-003-045-002/91
(DUDAHA)
|
1712003045NRG24300120240440684
|
30/01/2024
|
RAM PRAKASH
|
1712003045WL037684
|
RAM PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005042795
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NAGOD
|
MP-12-003-060-003/49
(MAJHIYARI)
|
1712003060NRG24300120240440318
|
30/01/2024
|
GJADHER KUSHAWAHA
|
1712003060WL037661
|
GJADHER KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005042795
|
|
GJADHERKUSHAWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
240
|
NAGOD
|
MP-12-003-079-001/229-A
(AKOUNASATHIYA)
|
1712003079NRG24300120240439685
|
30/01/2024
|
SANGEETA BAI PATEL
|
1712003079WL037630
|
SANGEETA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
SANGEETABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
NAGOD
|
MP-12-003-083-001/392
(DHAURHARA)
|
1712003083NRG24300120240441066
|
30/01/2024
|
rajesh
|
1712003083WL037711
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NAGOD
|
MP-12-003-083-002/312
(DHAURHARA)
|
1712003083NRG24300120240441084
|
30/01/2024
|
Upendra Singh
|
1712003083WL037711
|
Upendra Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
UpendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
243
|
NAGOD
|
MP-12-003-083-002/65
(DHAURHARA)
|
1712003083NRG24300120240441099
|
30/01/2024
|
ghusan
|
1712003083WL037711
|
ghusan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
ghusan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
NAGOD
|
MP-12-003-083-002/65
(DHAURHARA)
|
1712003083NRG24300120240441100
|
30/01/2024
|
RANI
|
1712003083WL037711
|
RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20455
|
20455
|
|
|
|
|
|
|
|
|
245
|
NAGOD
|
MP-12-003-013-002/605
(MADAI)
|
1712003013NRG24300120240441823
|
30/01/2024
|
Urmila sen
|
1712003013WL037744
|
Urmila sen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
Urmilasen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NAGOD
|
MP-12-003-022-001/1010
(JHINGODAR)
|
1712003022NRG24300120240440293
|
30/01/2024
|
Dheeraj
|
1712003022WL037658
|
Dheeraj
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
27/03/2024
|
|
005042795
|
|
Dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
247
|
NAGOD
|
MP-12-003-030-002/20-A
(UMARAHAT)
|
1712003056NRG24300120240439747
|
30/01/2024
|
ankuj bagri
|
1712003056WL037636
|
ankuj bagri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
NAGOD
|
MP-12-003-030-002/20-B
(UMARAHAT)
|
1712003056NRG24300120240439748
|
30/01/2024
|
ashish kumar chaudhari
|
1712003056WL037636
|
ashish kumar chaudhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
ashishkumarchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NAGOD
|
MP-12-003-030-002/25-A
(UMARAHAT)
|
1712003056NRG24300120240439761
|
30/01/2024
|
anita dahayat
|
1712003056WL037636
|
anita dahayat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
anitadahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NAGOD
|
MP-12-003-030-002/26-B
(UMARAHAT)
|
1712003056NRG24300120240439765
|
30/01/2024
|
shiv kumari bagri
|
1712003056WL037636
|
shiv kumari bagri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005042795
|
|
shivkumaribagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
251
|
NAGOD
|
MP-12-003-013-002/646
(MADAI)
|
1712003013NRG24300120240441833
|
30/01/2024
|
sona devi tiwari
|
1712003013WL037744
|
sona devi tiwari
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
sonadevitiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
NAGOD
|
MP-12-003-013-002/714
(MADAI)
|
1712003013NRG24300120240441836
|
30/01/2024
|
halki bai kori
|
1712003013WL037744
|
halki bai kori
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005042795
|
|
halkibaikori
|
STATE BANK OF INDIA(508548)
|
|
253
|
NAGOD
|
MP-12-003-030-002/22-B
(UMARAHAT)
|
1712003056NRG24300120240439754
|
30/01/2024
|
maneesh singh bagri
|
1712003056WL037636
|
maneesh singh bagri
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005042795
|
|
maneeshsinghbagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165168
|
165168
|
|
|
|
|
|
|
|