|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGOD
|
MP-12-003-046-001/151-A
(HADAHA)
|
1712003046NRG24200120240415242
|
20/01/2024
|
KODULAL LODHI
|
1712003046WL036055
|
KODULAL LODHI
|
00045
|
BARB0SATNAX
|
960
|
960
|
Processed
|
28/03/2024
|
|
038533813
|
|
KODULALLODHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-046-001/199-C
(HADAHA)
|
1712003046NRG24200120240415245
|
20/01/2024
|
RANVEER LODHI
|
1712003046WL036056
|
RANVEER LODHI
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RANVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-049-002/843
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407748
|
20/01/2024
|
RANI BAI KUSHWAHA
|
1712003049WL035518
|
RANI BAI KUSHWAHA
|
00078
|
CNRB0006167
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
RANIBAIKUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
NAGOD
|
MP-12-003-074-005/156-B
(MAHTAIN)
|
1712003074NRG24200120240415534
|
20/01/2024
|
VIVEK PAL
|
1712003074WL036083
|
VIVEK PAL
|
00078
|
CNRB0006167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
VIVEKPAL
|
BANK OF BARODA(606985)
|
|
5
|
NAGOD
|
MP-12-003-091-002/56-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410406
|
20/01/2024
|
HEMA MANDAL
|
1712003091WL035718
|
HEMA MANDAL
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
HEMAMANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NAGOD
|
MP-12-003-091-002/76-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410413
|
20/01/2024
|
Shyama Haldar
|
1712003091WL035718
|
Shyama Haldar
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
ShyamaHaldar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-023-002/129
(RUNEHI)
|
1712003023NRG24200120240415601
|
20/01/2024
|
ABHISHEK TIWARI
|
1712003023WL036098
|
ABHISHEK TIWARI
|
00165
|
IBKL0000423
|
800
|
800
|
Processed
|
28/03/2024
|
|
038533813
|
|
ABHISHEKTIWARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-022-001/576
(JHINGODAR)
|
1712003022NRG24200120240415458
|
20/01/2024
|
Gelhi kol
|
1712003022WL036071
|
Gelhi kol
|
00176
|
IDIB000J580
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Gelhikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-022-001/665
(JHINGODAR)
|
1712003022NRG24200120240415460
|
20/01/2024
|
Gita Kol
|
1712003022WL036071
|
Gita Kol
|
00176
|
IDIB000J580
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
GitaKol
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-023-004/100-B
(RUNEHI)
|
1712003023NRG24200120240415602
|
20/01/2024
|
Ramnaresh Sahu
|
1712003023WL036098
|
Ramnaresh Sahu
|
00176
|
IDIB000J580
|
800
|
800
|
Processed
|
28/03/2024
|
|
038533813
|
|
RamnareshSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-023-004/192-D
(RUNEHI)
|
1712003023NRG24200120240415603
|
20/01/2024
|
JITENDRA SINGH
|
1712003023WL036098
|
JITENDRA SINGH
|
00176
|
IDIB000J580
|
800
|
800
|
Processed
|
28/03/2024
|
|
038533813
|
|
JITENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-023-005/631
(RUNEHI)
|
1712003023NRG24200120240415605
|
20/01/2024
|
DHEERAJ KUMAR
|
1712003023WL036098
|
DHEERAJ KUMAR
|
00176
|
IDIB000J580
|
800
|
800
|
Processed
|
28/03/2024
|
|
038533813
|
|
DHEERAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-046-001/205-B
(HADAHA)
|
1712003046NRG24200120240415239
|
20/01/2024
|
HARISH LODHI
|
1712003046WL036054
|
HARISH LODHI
|
00176
|
IDIB000N515
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
038533813
|
|
HARISHLODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-046-001/294
(HADAHA)
|
1712003046NRG24200120240415240
|
20/01/2024
|
Ravishankar Kushwaha
|
1712003046WL036054
|
Ravishankar Kushwaha
|
00176
|
IDIB000N515
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
038533813
|
|
RavishankarKushwaha
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-049-002/839
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407744
|
20/01/2024
|
DEEPA KUSHWA
|
1712003049WL035518
|
DEEPA KUSHWA
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
DEEPAKUSHWA
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-049-002/845
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407750
|
20/01/2024
|
SANKUTLA BAGRI
|
1712003049WL035518
|
SANKUTLA BAGRI
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
SANKUTLABAGRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG24200120240415796
|
20/01/2024
|
Surmila Patel
|
1712003045WL036113
|
Surmila Patel
|
00176
|
IDIB000P566
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SurmilaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-011-001/5017
(SHIVRAJPUR)
|
1712003011NRG24200120240415234
|
20/01/2024
|
prahad chamar
|
1712003011WL036052
|
prahad chamar
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
prahadchamar
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-011-001/5430
(SHIVRAJPUR)
|
1712003011NRG24200120240415231
|
20/01/2024
|
RAJMAN GOND
|
1712003011WL036049
|
RAJMAN GOND
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAJMANGOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-011-001/5499
(SHIVRAJPUR)
|
1712003011NRG24200120240415229
|
20/01/2024
|
LALMANI PRAJAPATI
|
1712003011WL036048
|
LALMANI PRAJAPATI
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
LALMANIPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-011-001/5529
(SHIVRAJPUR)
|
1712003011NRG24200120240415235
|
20/01/2024
|
Lalji Gond
|
1712003011WL036052
|
Lalji Gond
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
LaljiGond
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-022-001/576
(JHINGODAR)
|
1712003022NRG24200120240415485
|
20/01/2024
|
shreeram kol
|
1712003022WL036074
|
shreeram kol
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
shreeramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NAGOD
|
MP-12-003-022-001/902
(JHINGODAR)
|
1712003022NRG24200120240415463
|
20/01/2024
|
Vipen kumar kol
|
1712003022WL036071
|
Vipen kumar kol
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Vipenkumarkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGOD
|
MP-12-003-046-001/169-B
(HADAHA)
|
1712003046NRG24200120240415243
|
20/01/2024
|
KAPIL LODHI
|
1712003046WL036056
|
KAPIL LODHI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
KAPILLODHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-046-001/171-B
(HADAHA)
|
1712003046NRG24200120240415244
|
20/01/2024
|
BANDNA LODHI
|
1712003046WL036056
|
BANDNA LODHI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
BANDNALODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-046-001/191-A
(HADAHA)
|
1712003046NRG24200120240415237
|
20/01/2024
|
LALLA BAI LODHI
|
1712003046WL036054
|
LALLA BAI LODHI
|
00415
|
SBIN0001348
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
038533813
|
|
LALLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-049-002/842
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407747
|
20/01/2024
|
SAMPAT KUSHWAHA
|
1712003049WL035518
|
SAMPAT KUSHWAHA
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
SAMPATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-049-002/844
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407749
|
20/01/2024
|
NEETLU DAHYAT
|
1712003049WL035518
|
NEETLU DAHYAT
|
00415
|
SBIN0001348
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
NEETLUDAHYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-074-004/188
(MAHTAIN)
|
1712003074NRG24200120240415529
|
20/01/2024
|
ASHA BAIRAGI
|
1712003074WL036083
|
ASHA BAIRAGI
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
ASHABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24200120240415530
|
20/01/2024
|
RAJANIKANT HALDAR
|
1712003074WL036083
|
RAJANIKANT HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAJANIKANTHALDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24200120240415531
|
20/01/2024
|
REKHA HALDAR
|
1712003074WL036083
|
REKHA HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
REKHAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-074-005/109-D
(MAHTAIN)
|
1712003074NRG24200120240415532
|
20/01/2024
|
AYANA MATI HALDAR
|
1712003074WL036083
|
AYANA MATI HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
AYANAMATIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-074-005/161-B
(MAHTAIN)
|
1712003074NRG24200120240415539
|
20/01/2024
|
DEEPAK BISWASH
|
1712003074WL036083
|
DEEPAK BISWASH
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
DEEPAKBISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGOD
|
MP-12-003-074-005/24-A
(MAHTAIN)
|
1712003074NRG24200120240415540
|
20/01/2024
|
Sandhya Pal
|
1712003074WL036083
|
Sandhya Pal
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
SandhyaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-074-005/24-B
(MAHTAIN)
|
1712003074NRG24200120240415541
|
20/01/2024
|
Rani Pal
|
1712003074WL036083
|
Rani Pal
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
RaniPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG24200120240415544
|
20/01/2024
|
SUMATI RAY
|
1712003074WL036083
|
SUMATI RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
SUMATIRAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-074-005/54-B
(MAHTAIN)
|
1712003074NRG24200120240415545
|
20/01/2024
|
ALO RAY
|
1712003074WL036083
|
ALO RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
ALORAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-074-005/74-B
(MAHTAIN)
|
1712003074NRG24200120240415546
|
20/01/2024
|
ANITA VISVAS
|
1712003074WL036083
|
ANITA VISVAS
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANITAVISVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24200120240415548
|
20/01/2024
|
AMALA RAY
|
1712003074WL036083
|
AMALA RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
AMALARAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24200120240415547
|
20/01/2024
|
Radhagovind Ray
|
1712003074WL036083
|
Radhagovind Ray
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
RadhagovindRay
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-091-002/39-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410394
|
20/01/2024
|
Satish Sharma
|
1712003091WL035718
|
Satish Sharma
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
SatishSharma
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-091-002/49-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410400
|
20/01/2024
|
Sunilchandr Singh
|
1712003091WL035718
|
Sunilchandr Singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
SunilchandrSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-091-002/52-B
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410404
|
20/01/2024
|
MEENA MISTRI
|
1712003091WL035718
|
MEENA MISTRI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
MEENAMISTRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-091-002/52-B
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410403
|
20/01/2024
|
RAJESH MISTRY
|
1712003091WL035718
|
RAJESH MISTRY
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAJESHMISTRY
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-091-002/56-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410405
|
20/01/2024
|
GOKUL KUMAR MANDAL
|
1712003091WL035718
|
GOKUL KUMAR MANDAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
GOKULKUMARMANDAL
|
BANK OF INDIA(508505)
|
|
46
|
NAGOD
|
MP-12-003-091-002/69-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410408
|
20/01/2024
|
Reena Singh
|
1712003091WL035718
|
Reena Singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
ReenaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGOD
|
MP-12-003-091-002/85-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410416
|
20/01/2024
|
Radhadevi Kirtuniya
|
1712003091WL035718
|
Radhadevi Kirtuniya
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RadhadeviKirtuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGOD
|
MP-12-003-091-002/92-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410418
|
20/01/2024
|
Uttam kumar dey
|
1712003091WL035718
|
Uttam kumar dey
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
Uttamkumardey
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-093-001/1239
(AMA)
|
1712003093NRG24200120240415606
|
20/01/2024
|
vipin
|
1712003093WL036099
|
vipin
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48237
|
48237
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG24200120240415778
|
20/01/2024
|
RANU PRAJAPATI
|
1712003045WL036113
|
RANU PRAJAPATI
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RANUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-045-002/116-A
(DUDAHA)
|
1712003045NRG24200120240415781
|
20/01/2024
|
ANIL KUMAR VISHWKARMA
|
1712003045WL036113
|
ANIL KUMAR VISHWKARMA
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANILKUMARVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-045-002/196
(DUDAHA)
|
1712003045NRG24200120240415788
|
20/01/2024
|
SUMMERA CHAUDHRY
|
1712003045WL036113
|
SUMMERA CHAUDHRY
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SUMMERACHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG24200120240415790
|
20/01/2024
|
RAMKALI CHAUDHARI
|
1712003045WL036113
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG24200120240415795
|
20/01/2024
|
RAMNATH PATEL
|
1712003045WL036113
|
RAMNATH PATEL
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
55
|
NAGOD
|
MP-12-003-049-002/846
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407751
|
20/01/2024
|
SEETU BAGRI
|
1712003049WL035518
|
SEETU BAGRI
|
00415
|
SBIN0008418
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
SEETUBAGRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-023-004/701
(RUNEHI)
|
1712003023NRG24200120240415604
|
20/01/2024
|
SHIV PRASAD LODHI
|
1712003023WL036098
|
SHIV PRASAD LODHI
|
00468
|
UBIN0568295
|
800
|
800
|
Processed
|
28/03/2024
|
|
038533813
|
|
SHIVPRASADLODHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG24200120240415777
|
20/01/2024
|
ARUN KUMAR PRAJAPATI
|
1712003045WL036113
|
ARUN KUMAR PRAJAPATI
|
00468
|
UBIN0568295
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
ARUNKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
NAGOD
|
MP-12-003-046-001/124-A
(HADAHA)
|
1712003046NRG24200120240415241
|
20/01/2024
|
ANUJ KUMAR LODHI
|
1712003046WL036055
|
ANUJ KUMAR LODHI
|
00468
|
UBIN0568295
|
960
|
960
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANUJKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG24200120240415536
|
20/01/2024
|
ANJALI VISHWAS
|
1712003074WL036083
|
ANJALI VISHWAS
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANJALIVISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGOD
|
MP-12-003-074-005/161-A
(MAHTAIN)
|
1712003074NRG24200120240415537
|
20/01/2024
|
DIPANKAR BISWASH
|
1712003074WL036083
|
DIPANKAR BISWASH
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
DIPANKARBISWASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGOD
|
MP-12-003-074-005/161-A
(MAHTAIN)
|
1712003074NRG24200120240415538
|
20/01/2024
|
SUBHANKAR BISWASH
|
1712003074WL036083
|
SUBHANKAR BISWASH
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
SUBHANKARBISWASH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NAGOD
|
MP-12-003-074-005/24-D
(MAHTAIN)
|
1712003074NRG24200120240415542
|
20/01/2024
|
SARMAN PAL
|
1712003074WL036083
|
SARMAN PAL
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
SARMANPAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
NAGOD
|
MP-12-003-091-002/38-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410393
|
20/01/2024
|
Ajay Sen
|
1712003091WL035718
|
Ajay Sen
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
AjaySen
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGOD
|
MP-12-003-091-002/42-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410398
|
20/01/2024
|
KISHORI DAS
|
1712003091WL035718
|
KISHORI DAS
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
KISHORIDAS
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGOD
|
MP-12-003-091-002/71-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410409
|
20/01/2024
|
SHEELA SARKAR
|
1712003091WL035718
|
SHEELA SARKAR
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
SHEELASARKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGOD
|
MP-12-003-091-002/92-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410417
|
20/01/2024
|
Sunita dey
|
1712003091WL035718
|
Sunita dey
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
Sunitadey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12378
|
12378
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-011-001/1016-C
(SHIVRAJPUR)
|
1712003011NRG24200120240415230
|
20/01/2024
|
bihari pal
|
1712003011WL036049
|
bihari pal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
biharipal
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-011-001/109
(SHIVRAJPUR)
|
1712003011NRG24200120240415224
|
20/01/2024
|
Ashok Kumar Jain
|
1712003011WL036047
|
Ashok Kumar Jain
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
AshokKumarJain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAGOD
|
MP-12-003-011-001/1606-A
(SHIVRAJPUR)
|
1712003011NRG24200120240415236
|
20/01/2024
|
durghatiya
|
1712003011WL036053
|
durghatiya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
durghatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAGOD
|
MP-12-003-011-001/1949
(SHIVRAJPUR)
|
1712003011NRG24200120240415226
|
20/01/2024
|
GIRJA BAI JAIN
|
1712003011WL036048
|
GIRJA BAI JAIN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
GIRJABAIJAIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-011-001/229-C
(SHIVRAJPUR)
|
1712003011NRG24200120240415232
|
20/01/2024
|
bhura kol
|
1712003011WL036050
|
bhura kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
bhurakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-011-001/5109
(SHIVRAJPUR)
|
1712003011NRG24200120240415227
|
20/01/2024
|
PHULMATIYA
|
1712003011WL036048
|
PHULMATIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
PHULMATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-011-001/5212
(SHIVRAJPUR)
|
1712003011NRG24200120240415233
|
20/01/2024
|
RAMKUMAR PRAJAPATI
|
1712003011WL036051
|
RAMKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-011-001/5219
(SHIVRAJPUR)
|
1712003011NRG24200120240415228
|
20/01/2024
|
Muliya prajapti
|
1712003011WL036048
|
Muliya prajapti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
Muliyaprajapti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-011-001/664-C
(SHIVRAJPUR)
|
1712003011NRG24200120240415225
|
20/01/2024
|
ram asharya
|
1712003011WL036047
|
ram asharya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
ramasharya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-022-001/202
(JHINGODAR)
|
1712003022NRG24200120240415448
|
20/01/2024
|
Paneei lal kuhamar
|
1712003022WL036070
|
Paneei lal kuhamar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Paneeilalkuhamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-022-001/224
(JHINGODAR)
|
1712003022NRG24200120240415449
|
20/01/2024
|
Hapali kol
|
1712003022WL036070
|
Hapali kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Hapalikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-022-001/224
(JHINGODAR)
|
1712003022NRG24200120240415450
|
20/01/2024
|
Kasha.kol
|
1712003022WL036070
|
Kasha.kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Kasha.kol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAGOD
|
MP-12-003-022-001/239
(JHINGODAR)
|
1712003022NRG24200120240415451
|
20/01/2024
|
dharamdas kol
|
1712003022WL036070
|
dharamdas kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
dharamdaskol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGOD
|
MP-12-003-022-001/239
(JHINGODAR)
|
1712003022NRG24200120240415452
|
20/01/2024
|
ranoo kol
|
1712003022WL036070
|
ranoo kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
ranookol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-022-001/276
(JHINGODAR)
|
1712003022NRG24200120240415453
|
20/01/2024
|
sankar deen
|
1712003022WL036070
|
sankar deen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
sankardeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-022-001/276
(JHINGODAR)
|
1712003022NRG24200120240415454
|
20/01/2024
|
sunita
|
1712003022WL036070
|
sunita
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-022-001/312
(JHINGODAR)
|
1712003022NRG24200120240415455
|
20/01/2024
|
Pooran
|
1712003022WL036070
|
Pooran
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Pooran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-022-001/340
(JHINGODAR)
|
1712003022NRG24200120240415468
|
20/01/2024
|
Rajesh sen
|
1712003022WL036072
|
Rajesh sen
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Rajeshsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAGOD
|
MP-12-003-022-001/344
(JHINGODAR)
|
1712003022NRG24200120240415456
|
20/01/2024
|
Jivan lal pal
|
1712003022WL036070
|
Jivan lal pal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Jivanlalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-022-001/344
(JHINGODAR)
|
1712003022NRG24200120240415457
|
20/01/2024
|
Vinod pal
|
1712003022WL036070
|
Vinod pal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Vinodpal
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGOD
|
MP-12-003-022-001/347
(JHINGODAR)
|
1712003022NRG24200120240415469
|
20/01/2024
|
Kamtaa
|
1712003022WL036072
|
Kamtaa
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Kamtaa
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGOD
|
MP-12-003-022-001/400
(JHINGODAR)
|
1712003022NRG24200120240415484
|
20/01/2024
|
Aruna Kushwaha
|
1712003022WL036074
|
Aruna Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
ArunaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-022-001/400
(JHINGODAR)
|
1712003022NRG24200120240415470
|
20/01/2024
|
Ramsavak kusavaha
|
1712003022WL036072
|
Ramsavak kusavaha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Ramsavakkusavaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-022-001/408
(JHINGODAR)
|
1712003022NRG24200120240415471
|
20/01/2024
|
Rakesh kol
|
1712003022WL036072
|
Rakesh kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Rakeshkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
NAGOD
|
MP-12-003-022-001/444
(JHINGODAR)
|
1712003022NRG24200120240415472
|
20/01/2024
|
Jankee kol
|
1712003022WL036072
|
Jankee kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Jankeekol
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-022-001/444
(JHINGODAR)
|
1712003022NRG24200120240415473
|
20/01/2024
|
Shyasji kol
|
1712003022WL036072
|
Shyasji kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Shyasjikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-022-001/475
(JHINGODAR)
|
1712003022NRG24200120240415474
|
20/01/2024
|
Nahe kol
|
1712003022WL036072
|
Nahe kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Nahekol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGOD
|
MP-12-003-022-001/475
(JHINGODAR)
|
1712003022NRG24200120240415475
|
20/01/2024
|
sakuntla kol
|
1712003022WL036072
|
sakuntla kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
sakuntlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-022-001/498
(JHINGODAR)
|
1712003022NRG24200120240415477
|
20/01/2024
|
Buttei Raidas
|
1712003022WL036072
|
Buttei Raidas
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
ButteiRaidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-022-001/498
(JHINGODAR)
|
1712003022NRG24200120240415476
|
20/01/2024
|
Natthu
|
1712003022WL036072
|
Natthu
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-022-001/658
(JHINGODAR)
|
1712003022NRG24200120240415459
|
20/01/2024
|
BHURI KoL
|
1712003022WL036071
|
BHURI KoL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
BHURIKoL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-022-001/743
(JHINGODAR)
|
1712003022NRG24200120240415461
|
20/01/2024
|
Keshraj kol
|
1712003022WL036071
|
Keshraj kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Keshrajkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-022-001/843
(JHINGODAR)
|
1712003022NRG24200120240415462
|
20/01/2024
|
Santos Rajak
|
1712003022WL036071
|
Santos Rajak
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
SantosRajak
|
BANK OF BARODA(606985)
|
|
100
|
NAGOD
|
MP-12-003-022-001/902
(JHINGODAR)
|
1712003022NRG24200120240415464
|
20/01/2024
|
Sahiba
|
1712003022WL036071
|
Sahiba
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Sahiba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-022-001/927
(JHINGODAR)
|
1712003022NRG24200120240415486
|
20/01/2024
|
Geeta Davi gautam
|
1712003022WL036075
|
Geeta Davi gautam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038533813
|
|
GeetaDavigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-022-001/991
(JHINGODAR)
|
1712003022NRG24200120240415466
|
20/01/2024
|
MUNNU AHIR
|
1712003022WL036071
|
MUNNU AHIR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
MUNNUAHIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-022-001/995
(JHINGODAR)
|
1712003022NRG24200120240415467
|
20/01/2024
|
Baishakhiya kol
|
1712003022WL036071
|
Baishakhiya kol
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
Baishakhiyakol
|
INDIAN BANK(607105)
|
|
104
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG24200120240415770
|
20/01/2024
|
RAM NARAYAN
|
1712003045WL036113
|
RAM NARAYAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG24200120240415771
|
20/01/2024
|
SANGEETA
|
1712003045WL036113
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SANGEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG24200120240415772
|
20/01/2024
|
MOHNI
|
1712003045WL036113
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG24200120240415773
|
20/01/2024
|
RAM
|
1712003045WL036113
|
RAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG24200120240415774
|
20/01/2024
|
SAKUN
|
1712003045WL036113
|
SAKUN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SAKUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-045-002/105
(DUDAHA)
|
1712003045NRG24200120240415776
|
20/01/2024
|
CHUNUWADEE
|
1712003045WL036113
|
CHUNUWADEE
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
CHUNUWADEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-045-002/105
(DUDAHA)
|
1712003045NRG24200120240415775
|
20/01/2024
|
JAG DEV
|
1712003045WL036113
|
JAG DEV
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
JAGDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-045-002/114
(DUDAHA)
|
1712003045NRG24200120240415779
|
20/01/2024
|
RAJESH
|
1712003045WL036113
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
112
|
NAGOD
|
MP-12-003-045-002/114
(DUDAHA)
|
1712003045NRG24200120240415780
|
20/01/2024
|
RAM BAI
|
1712003045WL036113
|
RAM BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NAGOD
|
MP-12-003-045-002/116-A
(DUDAHA)
|
1712003045NRG24200120240415782
|
20/01/2024
|
SAROJ VISHWAKARMA
|
1712003045WL036113
|
SAROJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SAROJVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG24200120240415783
|
20/01/2024
|
INDU PATEL
|
1712003045WL036113
|
INDU PATEL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
INDUPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG24200120240415784
|
20/01/2024
|
MUNNI BAI PATEL
|
1712003045WL036113
|
MUNNI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
MUNNIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-045-002/16
(DUDAHA)
|
1712003045NRG24200120240415785
|
20/01/2024
|
BABLU
|
1712003045WL036113
|
BABLU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
BABLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-045-002/16
(DUDAHA)
|
1712003045NRG24200120240415786
|
20/01/2024
|
SOMWATI
|
1712003045WL036113
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SOMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGOD
|
MP-12-003-045-002/196
(DUDAHA)
|
1712003045NRG24200120240415787
|
20/01/2024
|
PHULLA
|
1712003045WL036113
|
PHULLA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
PHULLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG24200120240415789
|
20/01/2024
|
KAMLESH
|
1712003045WL036113
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003045NRG24200120240415792
|
20/01/2024
|
RADHA
|
1712003045WL036113
|
RADHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003045NRG24200120240415791
|
20/01/2024
|
RAM BIHAREE
|
1712003045WL036113
|
RAM BIHAREE
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003045NRG24200120240415793
|
20/01/2024
|
CHHAGGU
|
1712003045WL036113
|
CHHAGGU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
CHHAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003045NRG24200120240415794
|
20/01/2024
|
PREM
|
1712003045WL036113
|
PREM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
PREM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-045-003/2
(DUDAHA)
|
1712003045NRG24200120240415798
|
20/01/2024
|
JIRA BAI
|
1712003045WL036113
|
JIRA BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
JIRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-045-003/2
(DUDAHA)
|
1712003045NRG24200120240415797
|
20/01/2024
|
RAM SAJIVAN
|
1712003045WL036113
|
RAM SAJIVAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMSAJIVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG24200120240415800
|
20/01/2024
|
MAYA
|
1712003045WL036113
|
MAYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG24200120240415799
|
20/01/2024
|
SHOBHA
|
1712003045WL036113
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SHOBHA
|
INDIAN BANK(607105)
|
|
128
|
NAGOD
|
MP-12-003-045-003/64
(DUDAHA)
|
1712003045NRG24200120240415802
|
20/01/2024
|
BAI
|
1712003045WL036113
|
BAI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
BAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-045-003/64
(DUDAHA)
|
1712003045NRG24200120240415801
|
20/01/2024
|
SUKHALAL
|
1712003045WL036113
|
SUKHALAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038533813
|
|
SUKHALAL
|
INDIAN BANK(607105)
|
|
130
|
NAGOD
|
MP-12-003-046-001/191-B
(HADAHA)
|
1712003046NRG24200120240415238
|
20/01/2024
|
RAMJI LODHI
|
1712003046WL036054
|
RAMJI LODHI
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMJILODHI
|
BANK OF BARODA(606985)
|
|
131
|
NAGOD
|
MP-12-003-049-002/838
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407743
|
20/01/2024
|
GULAB BAI VISHKARMA
|
1712003049WL035518
|
GULAB BAI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
GULABBAIVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-049-002/838
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407742
|
20/01/2024
|
Rashmi vishkarma
|
1712003049WL035518
|
Rashmi vishkarma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
Rashmivishkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-049-002/840
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407745
|
20/01/2024
|
NANDILAL KUSHWAHA
|
1712003049WL035518
|
NANDILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
NANDILALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-049-002/847
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407752
|
20/01/2024
|
SAVITA DEVI BAGRI
|
1712003049WL035518
|
SAVITA DEVI BAGRI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
SAVITADEVIBAGRI
|
INDIAN BANK(607105)
|
|
135
|
NAGOD
|
MP-12-003-053-001/110
(UJNEHI)
|
1712003053NRG24200120240415246
|
20/01/2024
|
ANHOHIVIWAKARNA VIJAY
|
1712003053WL036057
|
ANHOHIVIWAKARNA VIJAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANHOHIVIWAKARNAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGOD
|
MP-12-003-053-001/124
(UJNEHI)
|
1712003053NRG24200120240415247
|
20/01/2024
|
tijiya
|
1712003053WL036057
|
tijiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
tijiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-053-001/127
(UJNEHI)
|
1712003053NRG24200120240415248
|
20/01/2024
|
URMILA
|
1712003053WL036057
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGOD
|
MP-12-003-053-001/128
(UJNEHI)
|
1712003053NRG24200120240415249
|
20/01/2024
|
Santosh kumari lodhi
|
1712003053WL036057
|
Santosh kumari lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038533813
|
|
Santoshkumarilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGOD
|
MP-12-003-053-001/153
(UJNEHI)
|
1712003053NRG24200120240415250
|
20/01/2024
|
RAJVA devi
|
1712003053WL036057
|
RAJVA devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAJVAdevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-053-001/17
(UJNEHI)
|
1712003053NRG24200120240415251
|
20/01/2024
|
MAYACHAUDHRE
|
1712003053WL036057
|
MAYACHAUDHRE
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
MAYACHAUDHRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAGOD
|
MP-12-003-053-001/183
(UJNEHI)
|
1712003053NRG24200120240415252
|
20/01/2024
|
SUNITA LODHI
|
1712003053WL036057
|
SUNITA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
SUNITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGOD
|
MP-12-003-053-001/185
(UJNEHI)
|
1712003053NRG24200120240415253
|
20/01/2024
|
Dadubhai
|
1712003053WL036057
|
Dadubhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
Dadubhai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGOD
|
MP-12-003-053-001/187
(UJNEHI)
|
1712003053NRG24200120240415254
|
20/01/2024
|
Rajabai
|
1712003053WL036057
|
Rajabai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
Rajabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-053-001/25
(UJNEHI)
|
1712003053NRG24200120240415255
|
20/01/2024
|
GIRJAPRASADDAHAT
|
1712003053WL036057
|
GIRJAPRASADDAHAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
GIRJAPRASADDAHAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-053-001/25
(UJNEHI)
|
1712003053NRG24200120240415256
|
20/01/2024
|
MENABAI
|
1712003053WL036057
|
MENABAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
MENABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-053-001/34
(UJNEHI)
|
1712003053NRG24200120240415257
|
20/01/2024
|
JALEVIYA
|
1712003053WL036057
|
JALEVIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
JALEVIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-053-001/49
(UJNEHI)
|
1712003053NRG24200120240415258
|
20/01/2024
|
LAXMAN
|
1712003053WL036057
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
NAGOD
|
MP-12-003-053-001/49
(UJNEHI)
|
1712003053NRG24200120240415259
|
20/01/2024
|
RAMRATI
|
1712003053WL036057
|
RAMRATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAMRATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-074-004/120
(MAHTAIN)
|
1712003074NRG24200120240415528
|
20/01/2024
|
SANTOSH
|
1712003074WL036083
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
150
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG24200120240415535
|
20/01/2024
|
VIVEK BISWAS
|
1712003074WL036083
|
VIVEK BISWAS
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
VIVEKBISWAS
|
AXIS BANK(607153)
|
|
151
|
NAGOD
|
MP-12-003-074-005/39
(MAHTAIN)
|
1712003074NRG24200120240415543
|
20/01/2024
|
Bharti mandal
|
1712003074WL036083
|
Bharti mandal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
Bhartimandal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAGOD
|
MP-12-003-091-002/39-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410395
|
20/01/2024
|
Bhartee Sharma
|
1712003091WL035718
|
Bhartee Sharma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
BharteeSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGOD
|
MP-12-003-091-002/41
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410397
|
20/01/2024
|
ARCHNA MISTRI
|
1712003091WL035718
|
ARCHNA MISTRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
ARCHNAMISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGOD
|
MP-12-003-091-002/41
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410396
|
20/01/2024
|
Rakesh Mistri
|
1712003091WL035718
|
Rakesh Mistri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RakeshMistri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-091-002/45
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410399
|
20/01/2024
|
BHUWAN
|
1712003091WL035718
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
BHUWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
NAGOD
|
MP-12-003-091-002/50
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410401
|
20/01/2024
|
JADAB
|
1712003091WL035718
|
JADAB
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
JADAB
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGOD
|
MP-12-003-091-002/52-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410402
|
20/01/2024
|
RAKESH MISTRY
|
1712003091WL035718
|
RAKESH MISTRY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RAKESHMISTRY
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NAGOD
|
MP-12-003-091-002/72
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410410
|
20/01/2024
|
KALPANA MAJHI
|
1712003091WL035718
|
KALPANA MAJHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
KALPANAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-091-002/74-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410411
|
20/01/2024
|
Abnichand
|
1712003091WL035718
|
Abnichand
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
Abnichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
160
|
NAGOD
|
MP-12-003-091-002/77
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410414
|
20/01/2024
|
ANUKUL
|
1712003091WL035718
|
ANUKUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGOD
|
MP-12-003-091-002/93
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410420
|
20/01/2024
|
KAJAL
|
1712003091WL035718
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGOD
|
MP-12-003-091-002/93
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410419
|
20/01/2024
|
NIRMAL
|
1712003091WL035718
|
NIRMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGOD
|
MP-12-003-091-002/96
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410421
|
20/01/2024
|
SAVITA
|
1712003091WL035718
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-091-002/99
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410422
|
20/01/2024
|
DEEPAK
|
1712003091WL035718
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-093-001/1457
(AMA)
|
1712003093NRG24200120240415607
|
20/01/2024
|
Ramnivas lodhi
|
1712003093WL036099
|
Ramnivas lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038533813
|
|
Ramnivaslodhi
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
NAGOD
|
MP-12-003-093-001/547
(AMA)
|
1712003093NRG24200120240415608
|
20/01/2024
|
JANATA
|
1712003093WL036099
|
JANATA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038533813
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGOD
|
MP-12-003-093-001/559-A
(AMA)
|
1712003093NRG24200120240415609
|
20/01/2024
|
Balmati
|
1712003093WL036099
|
Balmati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
038533813
|
|
Balmati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73562
|
73562
|
|
|
|
|
|
|
|
|
168
|
NAGOD
|
MP-12-003-091-002/69-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410407
|
20/01/2024
|
Rakesh Singh
|
1712003091WL035718
|
Rakesh Singh
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
RakeshSingh
|
IDFC BANK LIMITED(608117)
|
|
169
|
NAGOD
|
MP-12-003-091-002/74-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410412
|
20/01/2024
|
Amit Kirtaniya
|
1712003091WL035718
|
Amit Kirtaniya
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
AmitKirtaniya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
170
|
NAGOD
|
MP-12-003-022-001/949
(JHINGODAR)
|
1712003022NRG24200120240415465
|
20/01/2024
|
MALLO KOL
|
1712003022WL036071
|
MALLO KOL
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
28/03/2024
|
|
038533813
|
|
MALLOKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
171
|
NAGOD
|
MP-12-003-074-005/145-B
(MAHTAIN)
|
1712003074NRG24200120240415533
|
20/01/2024
|
PARUL RAY
|
1712003074WL036083
|
PARUL RAY
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038533813
|
|
PARULRAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NAGOD
|
MP-12-003-091-002/85-A
(USARAR (OF NAGOD))
|
1712003091NRG24180120240410415
|
20/01/2024
|
Vijay Kirtuniya
|
1712003091WL035718
|
Vijay Kirtuniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038533813
|
|
VijayKirtuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
173
|
NAGOD
|
MP-12-003-049-002/841
(MAJHGAWN KHURD)
|
1712003049NRG24160120240407746
|
20/01/2024
|
SULOHNA BAGRI
|
1712003049WL035518
|
SULOHNA BAGRI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038533813
|
|
SULOHNABAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151584
|
151584
|
|
|
|
|
|
|
|