|
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-12-003-016-001/210
(MADA TOLA)
|
1712003052NRG24190320240539703
|
19/03/2024
|
Ranjeet Kushwaha
|
1712003052WL044190
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
RanjeetKushwaha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-052-003/588
(BARAPATTHAR)
|
1712003052NRG24190320240539711
|
19/03/2024
|
Neha Raikwar
|
1712003052WL044190
|
Neha Raikwar
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
NehaRaikwar
|
CANARA BANK(508532)
|
|
3
|
NAGOD
|
MP-12-003-052-003/594
(BARAPATTHAR)
|
1712003052NRG24190320240539712
|
19/03/2024
|
Reshami Prajapati
|
1712003052WL044190
|
Reshami Prajapati
|
00078
|
CNRB0006167
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644958
|
|
ReshamiPrajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-051-003/541
(LALPUR)
|
1712003051NRG24190320240539606
|
19/03/2024
|
Manjeet Chaudhari
|
1712003051WL044182
|
Manjeet Chaudhari
|
00165
|
IBKL0001842
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
ManjeetChaudhari
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003052NRG24190320240539704
|
19/03/2024
|
Natthu Kushwha
|
1712003052WL044190
|
Natthu Kushwha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
NatthuKushwha
|
BANK OF BARODA(606985)
|
|
6
|
NAGOD
|
MP-12-003-052-003/598
(BARAPATTHAR)
|
1712003052NRG24190320240539719
|
19/03/2024
|
Neetu Yadav
|
1712003052WL044195
|
Neetu Yadav
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
NeetuYadav
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-052-003/599
(BARAPATTHAR)
|
1712003052NRG24190320240539720
|
19/03/2024
|
Ashok Kushwaha
|
1712003052WL044195
|
Ashok Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
AshokKushwaha
|
CANARA BANK(508532)
|
|
8
|
NAGOD
|
MP-12-003-052-003/611
(BARAPATTHAR)
|
1712003052NRG24190320240539722
|
19/03/2024
|
Jay Lal Kushwaha
|
1712003052WL044195
|
Jay Lal Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
JayLalKushwaha
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-052-003/615
(BARAPATTHAR)
|
1712003052NRG24190320240539723
|
19/03/2024
|
Anita Dahayat
|
1712003052WL044195
|
Anita Dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
AnitaDahayat
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-052-003/616
(BARAPATTHAR)
|
1712003052NRG24190320240539692
|
19/03/2024
|
Neetu Kushwaha
|
1712003052WL044188
|
Neetu Kushwaha
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
NeetuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-016-001/213
(MADA TOLA)
|
1712003052NRG24190320240539695
|
19/03/2024
|
Shivkumari
|
1712003052WL044189
|
Shivkumari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003052NRG24190320240539696
|
19/03/2024
|
Gayatri Shukla
|
1712003052WL044189
|
Gayatri Shukla
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
GayatriShukla
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003052NRG24190320240539707
|
19/03/2024
|
Lavkush Kushwaha
|
1712003052WL044190
|
Lavkush Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
LavkushKushwaha
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-029-001/12-A
(BASUDHA)
|
1712003029NRG24190320240539852
|
19/03/2024
|
uday bhan bagri
|
1712003029WL044204
|
uday bhan bagri
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
udaybhanbagri
|
CANARA BANK(508532)
|
|
15
|
NAGOD
|
MP-12-003-029-001/23-A
(BASUDHA)
|
1712003029NRG24190320240539853
|
19/03/2024
|
Leela
|
1712003029WL044204
|
Leela
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-029-001/336
(BASUDHA)
|
1712003029NRG24190320240539855
|
19/03/2024
|
lal ji bagri
|
1712003029WL044204
|
lal ji bagri
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473644958
|
|
laljibagri
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
17
|
NAGOD
|
MP-12-003-051-003/538
(LALPUR)
|
1712003051NRG24190320240539601
|
19/03/2024
|
pooja verma
|
1712003051WL044182
|
pooja verma
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
poojaverma
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-052-003/336
(BARAPATTHAR)
|
1712003052NRG24190320240539687
|
19/03/2024
|
Jyoti Raikwar
|
1712003052WL044188
|
Jyoti Raikwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
JyotiRaikwar
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-052-003/501
(BARAPATTHAR)
|
1712003052NRG24190320240539713
|
19/03/2024
|
Pawan Kumar Panday
|
1712003052WL044191
|
Pawan Kumar Panday
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
PawanKumarPanday
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-052-003/525
(BARAPATTHAR)
|
1712003052NRG24190320240539689
|
19/03/2024
|
Heeramani Lodhi
|
1712003052WL044188
|
Heeramani Lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
HeeramaniLodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-052-003/554
(BARAPATTHAR)
|
1712003052NRG24190320240539714
|
19/03/2024
|
Maya Kushwaha
|
1712003052WL044191
|
Maya Kushwaha
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
MayaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-052-003/570-D
(BARAPATTHAR)
|
1712003052NRG24190320240539715
|
19/03/2024
|
Amita Prajapati
|
1712003052WL044192
|
Amita Prajapati
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
AmitaPrajapati
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-052-003/593
(BARAPATTHAR)
|
1712003052NRG24190320240539702
|
19/03/2024
|
Rahul Raikwar
|
1712003052WL044189
|
Rahul Raikwar
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
RahulRaikwar
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-052-003/607
(BARAPATTHAR)
|
1712003052NRG24190320240539721
|
19/03/2024
|
Preeti Gautam
|
1712003052WL044195
|
Preeti Gautam
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
PreetiGautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-051-001/405
(LALPUR)
|
1712003051NRG24190320240539595
|
19/03/2024
|
munnibai
|
1712003051WL044182
|
munnibai
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-051-003/324
(LALPUR)
|
1712003051NRG24190320240539598
|
19/03/2024
|
vinay charmkar
|
1712003051WL044182
|
vinay charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
vinaycharmkar
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-051-003/441
(LALPUR)
|
1712003051NRG24190320240539599
|
19/03/2024
|
babulal charmkar
|
1712003051WL044182
|
babulal charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
babulalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-051-003/446
(LALPUR)
|
1712003051NRG24190320240539600
|
19/03/2024
|
vimla charmkar
|
1712003051WL044182
|
vimla charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
vimlacharmkar
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-051-003/539
(LALPUR)
|
1712003051NRG24190320240539602
|
19/03/2024
|
bihari charmkar
|
1712003051WL044182
|
bihari charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
biharicharmkar
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-051-003/539
(LALPUR)
|
1712003051NRG24190320240539603
|
19/03/2024
|
rambai chaudhari
|
1712003051WL044182
|
rambai chaudhari
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rambaichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-051-003/540
(LALPUR)
|
1712003051NRG24190320240539604
|
19/03/2024
|
raja bhaiya charmkar
|
1712003051WL044182
|
raja bhaiya charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rajabhaiyacharmkar
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGOD
|
MP-12-003-051-003/540
(LALPUR)
|
1712003051NRG24190320240539605
|
19/03/2024
|
rajkumari charmkar
|
1712003051WL044182
|
rajkumari charmkar
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rajkumaricharmkar
|
UNION BANK OF INDIA(508500)
|
|
33
|
NAGOD
|
MP-12-003-051-003/700
(LALPUR)
|
1712003051NRG24190320240539607
|
19/03/2024
|
ARCHENA
|
1712003051WL044182
|
ARCHENA
|
00415
|
SBIN0008418
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
ARCHENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-051-001/559
(LALPUR)
|
1712003051NRG24190320240539597
|
19/03/2024
|
Ratna Chaudhary
|
1712003051WL044182
|
Ratna Chaudhary
|
00415
|
SBIN0010467
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
RatnaChaudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003052NRG24190320240539697
|
19/03/2024
|
Sanjeev Shukla
|
1712003052WL044189
|
Sanjeev Shukla
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SanjeevShukla
|
BANK OF BARODA(606985)
|
|
36
|
NAGOD
|
MP-12-003-016-001/240
(MADA TOLA)
|
1712003052NRG24190320240539706
|
19/03/2024
|
Surendra Kushwaha
|
1712003052WL044190
|
Surendra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SurendraKushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-016-001/263
(MADA TOLA)
|
1712003052NRG24190320240539698
|
19/03/2024
|
Sushela Kushwaha
|
1712003052WL044189
|
Sushela Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SushelaKushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
38
|
NAGOD
|
MP-12-003-016-001/275
(MADA TOLA)
|
1712003052NRG24190320240539699
|
19/03/2024
|
Motilal Kushwaha
|
1712003052WL044189
|
Motilal Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
MotilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-029-001/309
(BASUDHA)
|
1712003029NRG24190320240539854
|
19/03/2024
|
SUNEEL KUMAR
|
1712003029WL044204
|
SUNEEL KUMAR
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SUNEELKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
NAGOD
|
MP-12-003-051-001/145
(LALPUR)
|
1712003051NRG24190320240539588
|
19/03/2024
|
suneeta chaudhari
|
1712003051WL044182
|
suneeta chaudhari
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
suneetachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-051-001/557
(LALPUR)
|
1712003051NRG24190320240539596
|
19/03/2024
|
Vishnu Chaudhari
|
1712003051WL044182
|
Vishnu Chaudhari
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
VishnuChaudhari
|
UNION BANK OF INDIA(508500)
|
|
42
|
NAGOD
|
MP-12-003-052-003/481
(BARAPATTHAR)
|
1712003052NRG24190320240539688
|
19/03/2024
|
Ravendra Kushwaha
|
1712003052WL044188
|
Ravendra Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
RavendraKushwaha
|
UNION BANK OF INDIA(508500)
|
|
43
|
NAGOD
|
MP-12-003-052-003/483
(BARAPATTHAR)
|
1712003052NRG24190320240539700
|
19/03/2024
|
Ranno
|
1712003052WL044189
|
Ranno
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
Ranno
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGOD
|
MP-12-003-052-003/526
(BARAPATTHAR)
|
1712003052NRG24190320240539690
|
19/03/2024
|
Kushum Kushwaha
|
1712003052WL044188
|
Kushum Kushwaha
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
KushumKushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-052-003/544
(BARAPATTHAR)
|
1712003052NRG24190320240539691
|
19/03/2024
|
Saroj Mishra
|
1712003052WL044188
|
Saroj Mishra
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SarojMishra
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGOD
|
MP-12-003-052-003/545
(BARAPATTHAR)
|
1712003052NRG24190320240539701
|
19/03/2024
|
Usha Mishra
|
1712003052WL044189
|
Usha Mishra
|
00468
|
UBIN0568295
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
UshaMishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003052NRG24190320240539705
|
19/03/2024
|
Chandraka Kushwaha
|
1712003052WL044190
|
Chandraka Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
ChandrakaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-029-001/108
(BASUDHA)
|
1712003029NRG24190320240539851
|
19/03/2024
|
malua
|
1712003029WL044204
|
malua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
malua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-051-001/1
(LALPUR)
|
1712003051NRG24190320240539587
|
19/03/2024
|
maya choudhri
|
1712003051WL044182
|
maya choudhri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
mayachoudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGOD
|
MP-12-003-051-001/16
(LALPUR)
|
1712003051NRG24190320240539589
|
19/03/2024
|
sheela
|
1712003051WL044182
|
sheela
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
sheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-051-001/17
(LALPUR)
|
1712003051NRG24190320240539590
|
19/03/2024
|
sunita choudhri
|
1712003051WL044182
|
sunita choudhri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
sunitachoudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-051-001/18
(LALPUR)
|
1712003051NRG24190320240539591
|
19/03/2024
|
raj kumar choudhari
|
1712003051WL044182
|
raj kumar choudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rajkumarchoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-051-001/18
(LALPUR)
|
1712003051NRG24190320240539592
|
19/03/2024
|
raj kumari choudhari
|
1712003051WL044182
|
raj kumari choudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rajkumarichoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-051-001/20
(LALPUR)
|
1712003051NRG24190320240539593
|
19/03/2024
|
bhailal choudhari
|
1712003051WL044182
|
bhailal choudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
bhailalchoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
NAGOD
|
MP-12-003-051-001/405
(LALPUR)
|
1712003051NRG24190320240539594
|
19/03/2024
|
rambihari chaudhari
|
1712003051WL044182
|
rambihari chaudhari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
rambiharichaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAGOD
|
MP-12-003-051-003/78
(LALPUR)
|
1712003051NRG24190320240539608
|
19/03/2024
|
subhadri charamkar
|
1712003051WL044182
|
subhadri charamkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
subhadricharamkar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-051-003/78
(LALPUR)
|
1712003051NRG24190320240539609
|
19/03/2024
|
vijay charmkar
|
1712003051WL044182
|
vijay charmkar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644958
|
|
vijaycharmkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAGOD
|
MP-12-003-052-003/121
(BARAPATTHAR)
|
1712003052NRG24190320240539708
|
19/03/2024
|
SHYAMLAL SINGH
|
1712003052WL044190
|
SHYAMLAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SHYAMLALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-052-003/168
(BARAPATTHAR)
|
1712003052NRG24190320240539709
|
19/03/2024
|
THAKUR PRASAD
|
1712003052WL044190
|
THAKUR PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
THAKURPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
60
|
NAGOD
|
MP-12-003-052-003/23
(BARAPATTHAR)
|
1712003052NRG24190320240539710
|
19/03/2024
|
SAROJ
|
1712003052WL044190
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAGOD
|
MP-12-003-052-003/275
(BARAPATTHAR)
|
1712003052NRG24190320240539685
|
19/03/2024
|
RAMRAJ
|
1712003052WL044188
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
RAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
62
|
NAGOD
|
MP-12-003-052-003/275
(BARAPATTHAR)
|
1712003052NRG24190320240539686
|
19/03/2024
|
SHANTI
|
1712003052WL044188
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-052-004/26
(BARAPATTHAR)
|
1712003052NRG24190320240539716
|
19/03/2024
|
SUBHADRA
|
1712003052WL044192
|
SUBHADRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
64
|
NAGOD
|
MP-12-003-052-004/37
(BARAPATTHAR)
|
1712003052NRG24190320240539693
|
19/03/2024
|
KAMLESH
|
1712003052WL044188
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
65
|
NAGOD
|
MP-12-003-052-004/50
(BARAPATTHAR)
|
1712003052NRG24190320240539694
|
19/03/2024
|
RAJA
|
1712003052WL044188
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644958
|
|
RAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90831
|
90831
|
|
|
|
|
|
|
|