|
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-12-003-028-002/396
(BAMURAHIYA)
|
1712003028NRG24190220240485110
|
20/02/2024
|
Chhotelal kushwaha
|
1712003028WL040490
|
Chhotelal kushwaha
|
00045
|
BARB0SATNAX
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Chhotelalkushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-091-002/76-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486843
|
20/02/2024
|
Shyama Haldar
|
1712003091WL040605
|
Shyama Haldar
|
00078
|
CNRB0006167
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
ShyamaHaldar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003028NRG24190220240485075
|
20/02/2024
|
Lal Bahadur Sharma
|
1712003028WL040489
|
Lal Bahadur Sharma
|
00152
|
HDFC0000629
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
LalBahadurSharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-028-002/176
(BAMURAHIYA)
|
1712003028NRG24190220240485064
|
20/02/2024
|
kamlendra kushwaha
|
1712003028WL040489
|
kamlendra kushwaha
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
kamlendrakushwaha
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-028-002/176
(BAMURAHIYA)
|
1712003028NRG24190220240485065
|
20/02/2024
|
sadhana kushwaha
|
1712003028WL040489
|
sadhana kushwaha
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
sadhanakushwaha
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-028-002/204
(BAMURAHIYA)
|
1712003028NRG24190220240485092
|
20/02/2024
|
shyamcharan vishvkarma
|
1712003028WL040490
|
shyamcharan vishvkarma
|
00176
|
IDIB000J580
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
shyamcharanvishvkarma
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-028-002/218
(BAMURAHIYA)
|
1712003028NRG24190220240485094
|
20/02/2024
|
ramkumar
|
1712003028WL040490
|
ramkumar
|
00176
|
IDIB000J580
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-028-002/226
(BAMURAHIYA)
|
1712003028NRG24190220240485066
|
20/02/2024
|
jagirdar kushwaha
|
1712003028WL040489
|
jagirdar kushwaha
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
jagirdarkushwaha
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-028-002/345
(BAMURAHIYA)
|
1712003028NRG24190220240485104
|
20/02/2024
|
arjun kushwaha
|
1712003028WL040490
|
arjun kushwaha
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
arjunkushwaha
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-028-002/373
(BAMURAHIYA)
|
1712003028NRG24190220240485068
|
20/02/2024
|
Gulab Bai kushwaha
|
1712003028WL040489
|
Gulab Bai kushwaha
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
GulabBaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-028-002/383
(BAMURAHIYA)
|
1712003028NRG24190220240485107
|
20/02/2024
|
ravendra chaturvedi
|
1712003028WL040490
|
ravendra chaturvedi
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
ravendrachaturvedi
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAGOD
|
MP-12-003-028-002/472
(BAMURAHIYA)
|
1712003028NRG24190220240485117
|
20/02/2024
|
TEJA RAJAK
|
1712003028WL040490
|
TEJA RAJAK
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
TEJARAJAK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
NAGOD
|
MP-12-003-028-002/477
(BAMURAHIYA)
|
1712003028NRG24190220240485118
|
20/02/2024
|
ASHA DEVI TIWARI
|
1712003028WL040490
|
ASHA DEVI TIWARI
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
ASHADEVITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-028-002/478
(BAMURAHIYA)
|
1712003028NRG24190220240485119
|
20/02/2024
|
ARCHANA CHATURVEDI
|
1712003028WL040490
|
ARCHANA CHATURVEDI
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
ARCHANACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGOD
|
MP-12-003-028-002/509
(BAMURAHIYA)
|
1712003028NRG24190220240485070
|
20/02/2024
|
Umesh Vishwakarma
|
1712003028WL040489
|
Umesh Vishwakarma
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
UmeshVishwakarma
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-028-002/510
(BAMURAHIYA)
|
1712003028NRG24190220240485071
|
20/02/2024
|
Pradeep Vishwakarma
|
1712003028WL040489
|
Pradeep Vishwakarma
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
PradeepVishwakarma
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-028-002/527
(BAMURAHIYA)
|
1712003028NRG24190220240485122
|
20/02/2024
|
Rajkumari
|
1712003028WL040490
|
Rajkumari
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-028-002/570
(BAMURAHIYA)
|
1712003028NRG24190220240485125
|
20/02/2024
|
Asha sharma
|
1712003028WL040490
|
Asha sharma
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
Ashasharma
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-028-002/576
(BAMURAHIYA)
|
1712003028NRG24190220240485127
|
20/02/2024
|
Dinesh Kumar Vishwakarma
|
1712003028WL040490
|
Dinesh Kumar Vishwakarma
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
DineshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-028-002/588
(BAMURAHIYA)
|
1712003028NRG24190220240485130
|
20/02/2024
|
Gaurishankar
|
1712003028WL040490
|
Gaurishankar
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
Gaurishankar
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-028-002/600
(BAMURAHIYA)
|
1712003028NRG24190220240485074
|
20/02/2024
|
SUMAT KUMAR VISHWAKARMA
|
1712003028WL040489
|
SUMAT KUMAR VISHWAKARMA
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
SUMATKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-028-002/613
(BAMURAHIYA)
|
1712003028NRG24190220240485137
|
20/02/2024
|
Sant Lal Kushwaha
|
1712003028WL040490
|
Sant Lal Kushwaha
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
SantLalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-028-002/627
(BAMURAHIYA)
|
1712003028NRG24190220240485140
|
20/02/2024
|
Shanti Devi
|
1712003028WL040490
|
Shanti Devi
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
ShantiDevi
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-028-002/629
(BAMURAHIYA)
|
1712003028NRG24190220240485141
|
20/02/2024
|
ARCHNA RAJAK
|
1712003028WL040490
|
ARCHNA RAJAK
|
00176
|
IDIB000J580
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
ARCHNARAJAK
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-028-002/632
(BAMURAHIYA)
|
1712003028NRG24190220240485078
|
20/02/2024
|
TEJA CHAUDHARI
|
1712003028WL040489
|
TEJA CHAUDHARI
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
TEJACHAUDHARI
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-028-002/655
(BAMURAHIYA)
|
1712003028NRG24190220240485081
|
20/02/2024
|
Rekha bai Sharma
|
1712003028WL040489
|
Rekha bai Sharma
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
RekhabaiSharma
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-028-002/7
(BAMURAHIYA)
|
1712003028NRG24190220240485082
|
20/02/2024
|
vednarayan
|
1712003028WL040489
|
vednarayan
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
vednarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-039-001/10038-A
(AMKUI)
|
1712003039NRG24190220240486742
|
20/02/2024
|
harisharan verma
|
1712003039WL040599
|
harisharan verma
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
harisharanverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGOD
|
MP-12-003-039-001/1210
(AMKUI)
|
1712003039NRG24190220240486744
|
20/02/2024
|
DHORKA PRASAD KUSHWHA
|
1712003039WL040599
|
DHORKA PRASAD KUSHWHA
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
DHORKAPRASADKUSHWHA
|
INDIAN BANK(607105)
|
|
30
|
NAGOD
|
MP-12-003-039-001/1245
(AMKUI)
|
1712003039NRG24190220240486748
|
20/02/2024
|
SANJULAL NAMDEV
|
1712003039WL040599
|
SANJULAL NAMDEV
|
00176
|
IDIB000J580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
SANJULALNAMDEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-028-002/321
(BAMURAHIYA)
|
1712003028NRG24190220240485103
|
20/02/2024
|
lallu prasad kushwaha
|
1712003028WL040490
|
lallu prasad kushwaha
|
00176
|
IDIB000N515
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
lalluprasadkushwaha
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-028-002/385
(BAMURAHIYA)
|
1712003028NRG24190220240485108
|
20/02/2024
|
ramrup kushwaha
|
1712003028WL040490
|
ramrup kushwaha
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
ramrupkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAGOD
|
MP-12-003-028-002/386
(BAMURAHIYA)
|
1712003028NRG24190220240485109
|
20/02/2024
|
sapna kushwaha
|
1712003028WL040490
|
sapna kushwaha
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
sapnakushwaha
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-028-002/440
(BAMURAHIYA)
|
1712003028NRG24190220240485112
|
20/02/2024
|
Rekha Chaturvedi
|
1712003028WL040490
|
Rekha Chaturvedi
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
RekhaChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-028-002/572
(BAMURAHIYA)
|
1712003028NRG24190220240485072
|
20/02/2024
|
Madhu devi
|
1712003028WL040489
|
Madhu devi
|
00176
|
IDIB000N515
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
Madhudevi
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-028-002/591
(BAMURAHIYA)
|
1712003028NRG24190220240485131
|
20/02/2024
|
Santos kushwaha
|
1712003028WL040490
|
Santos kushwaha
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Santoskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-028-002/595
(BAMURAHIYA)
|
1712003028NRG24190220240485133
|
20/02/2024
|
Jitendra Kumar vishwkarma
|
1712003028WL040490
|
Jitendra Kumar vishwkarma
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
JitendraKumarvishwkarma
|
BANK OF BARODA(606985)
|
|
38
|
NAGOD
|
MP-12-003-028-002/597
(BAMURAHIYA)
|
1712003028NRG24190220240485134
|
20/02/2024
|
Kausal Rajak
|
1712003028WL040490
|
Kausal Rajak
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
KausalRajak
|
INDIAN BANK(607105)
|
|
39
|
NAGOD
|
MP-12-003-028-002/610
(BAMURAHIYA)
|
1712003028NRG24190220240485136
|
20/02/2024
|
Deendayal
|
1712003028WL040490
|
Deendayal
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
Deendayal
|
INDIAN BANK(607105)
|
|
40
|
NAGOD
|
MP-12-003-028-002/619
(BAMURAHIYA)
|
1712003028NRG24190220240485138
|
20/02/2024
|
Dharmraj kushwaha
|
1712003028WL040490
|
Dharmraj kushwaha
|
00176
|
IDIB000N515
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Dharmrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003028NRG24190220240485076
|
20/02/2024
|
Usha Devi
|
1712003028WL040489
|
Usha Devi
|
00176
|
IDIB000N515
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
UshaDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
42
|
NAGOD
|
MP-12-003-028-002/180
(BAMURAHIYA)
|
1712003028NRG24190220240485087
|
20/02/2024
|
omprakas kushwha
|
1712003028WL040490
|
omprakas kushwha
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
omprakaskushwha
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-028-002/186
(BAMURAHIYA)
|
1712003028NRG24190220240485089
|
20/02/2024
|
KAPIL
|
1712003028WL040490
|
KAPIL
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
KAPIL
|
INDIAN BANK(607105)
|
|
44
|
NAGOD
|
MP-12-003-028-002/210
(BAMURAHIYA)
|
1712003028NRG24190220240485093
|
20/02/2024
|
deelip
|
1712003028WL040490
|
deelip
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-028-002/219
(BAMURAHIYA)
|
1712003028NRG24190220240485095
|
20/02/2024
|
ANOOP KUSHWAHA
|
1712003028WL040490
|
ANOOP KUSHWAHA
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
ANOOPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-028-002/223
(BAMURAHIYA)
|
1712003028NRG24190220240485096
|
20/02/2024
|
ramhet kushwaha
|
1712003028WL040490
|
ramhet kushwaha
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
ramhetkushwaha
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-028-002/235
(BAMURAHIYA)
|
1712003028NRG24190220240485098
|
20/02/2024
|
rajkumar chaturvedi
|
1712003028WL040490
|
rajkumar chaturvedi
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
rajkumarchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-028-002/319
(BAMURAHIYA)
|
1712003028NRG24190220240485102
|
20/02/2024
|
gudhiya kushwaha
|
1712003028WL040490
|
gudhiya kushwaha
|
00415
|
SBIN0001348
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
gudhiyakushwaha
|
INDIAN BANK(607105)
|
|
49
|
NAGOD
|
MP-12-003-028-002/406
(BAMURAHIYA)
|
1712003028NRG24190220240485111
|
20/02/2024
|
arunkumar kushwaha
|
1712003028WL040490
|
arunkumar kushwaha
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
arunkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-028-002/569
(BAMURAHIYA)
|
1712003028NRG24190220240485123
|
20/02/2024
|
RAMSWAROOP
|
1712003028WL040490
|
RAMSWAROOP
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
RAMSWAROOP
|
INDIAN BANK(607105)
|
|
51
|
NAGOD
|
MP-12-003-028-002/569
(BAMURAHIYA)
|
1712003028NRG24190220240485124
|
20/02/2024
|
SUNITA
|
1712003028WL040490
|
SUNITA
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-028-002/599
(BAMURAHIYA)
|
1712003028NRG24190220240485135
|
20/02/2024
|
Bulli Bai
|
1712003028WL040490
|
Bulli Bai
|
00415
|
SBIN0001348
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
BulliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGOD
|
MP-12-003-028-002/600
(BAMURAHIYA)
|
1712003028NRG24190220240485073
|
20/02/2024
|
JAGDISH PRASAD
|
1712003028WL040489
|
JAGDISH PRASAD
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
JAGDISHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-028-002/628
(BAMURAHIYA)
|
1712003028NRG24190220240485077
|
20/02/2024
|
Rakesh Kumar Kushwaha
|
1712003028WL040489
|
Rakesh Kumar Kushwaha
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
RakeshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-039-001/1209-B
(AMKUI)
|
1712003039NRG24190220240486743
|
20/02/2024
|
RAM NARAYAN KUSHWAHA
|
1712003039WL040599
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669755
|
|
RAMNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-039-001/1211
(AMKUI)
|
1712003039NRG24190220240486745
|
20/02/2024
|
Anjali kol
|
1712003039WL040599
|
Anjali kol
|
00415
|
SBIN0001348
|
200
|
200
|
Processed
|
13/04/2024
|
|
302669755
|
|
Anjalikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24190220240486747
|
20/02/2024
|
SEETA KUSHWAHA
|
1712003039WL040599
|
SEETA KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669755
|
|
SEETAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-091-001/29-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486804
|
20/02/2024
|
Vishnu Bala
|
1712003091WL040605
|
Vishnu Bala
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
VishnuBala
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-091-002/15-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486813
|
20/02/2024
|
Phoolmala Haldar
|
1712003091WL040605
|
Phoolmala Haldar
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
PhoolmalaHaldar
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-091-002/15-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486812
|
20/02/2024
|
Raju Haldar
|
1712003091WL040605
|
Raju Haldar
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
RajuHaldar
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-091-002/212-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486822
|
20/02/2024
|
Kamaliya Bai Pal
|
1712003091WL040605
|
Kamaliya Bai Pal
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
KamaliyaBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NAGOD
|
MP-12-003-091-002/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486826
|
20/02/2024
|
Seema Das
|
1712003091WL040605
|
Seema Das
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
SeemaDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGOD
|
MP-12-003-091-002/360-B
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486827
|
20/02/2024
|
Reeta Mistri
|
1712003091WL040605
|
Reeta Mistri
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
ReetaMistri
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-091-002/52-B
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486835
|
20/02/2024
|
RAJESH MISTRY
|
1712003091WL040605
|
RAJESH MISTRY
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
RAJESHMISTRY
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-091-002/85-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486846
|
20/02/2024
|
Radhadevi Kirtuniya
|
1712003091WL040605
|
Radhadevi Kirtuniya
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
RadhadeviKirtuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGOD
|
MP-12-003-091-002/92-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486848
|
20/02/2024
|
Uttam kumar dey
|
1712003091WL040605
|
Uttam kumar dey
|
00415
|
SBIN0001348
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
Uttamkumardey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-028-002/626
(BAMURAHIYA)
|
1712003028NRG24190220240485139
|
20/02/2024
|
SUNITA DWIVEDI
|
1712003028WL040490
|
SUNITA DWIVEDI
|
00462
|
UCBA0002153
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
SUNITADWIVEDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-028-002/181
(BAMURAHIYA)
|
1712003028NRG24190220240485088
|
20/02/2024
|
deepak
|
1712003028WL040490
|
deepak
|
00468
|
UBIN0568295
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
69
|
NAGOD
|
MP-12-003-028-002/230
(BAMURAHIYA)
|
1712003028NRG24190220240485097
|
20/02/2024
|
bhagwatdeen kushwaha
|
1712003028WL040490
|
bhagwatdeen kushwaha
|
00468
|
UBIN0568295
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
bhagwatdeenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAGOD
|
MP-12-003-028-002/447
(BAMURAHIYA)
|
1712003028NRG24190220240485114
|
20/02/2024
|
Sarju Kushwaha
|
1712003028WL040490
|
Sarju Kushwaha
|
00468
|
UBIN0568295
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
SarjuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
71
|
NAGOD
|
MP-12-003-039-001/1003
(AMKUI)
|
1712003039NRG24190220240486741
|
20/02/2024
|
RISHI KUMAR SAHU
|
1712003039WL040599
|
RISHI KUMAR SAHU
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
RISHIKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
NAGOD
|
MP-12-003-091-002/154-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486814
|
20/02/2024
|
Mahanand Bala
|
1712003091WL040605
|
Mahanand Bala
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
MahanandBala
|
UNION BANK OF INDIA(508500)
|
|
73
|
NAGOD
|
MP-12-003-091-002/154-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486815
|
20/02/2024
|
Sandhya Bala
|
1712003091WL040605
|
Sandhya Bala
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
SandhyaBala
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGOD
|
MP-12-003-091-002/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486825
|
20/02/2024
|
Vijay Das
|
1712003091WL040605
|
Vijay Das
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
VijayDas
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAGOD
|
MP-12-003-091-002/38-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486828
|
20/02/2024
|
Ajay Sen
|
1712003091WL040605
|
Ajay Sen
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
AjaySen
|
UNION BANK OF INDIA(508500)
|
|
76
|
NAGOD
|
MP-12-003-091-002/42-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486831
|
20/02/2024
|
KISHORI DAS
|
1712003091WL040605
|
KISHORI DAS
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
KISHORIDAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
NAGOD
|
MP-12-003-091-002/71-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486840
|
20/02/2024
|
SHEELA SARKAR
|
1712003091WL040605
|
SHEELA SARKAR
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
SHEELASARKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
NAGOD
|
MP-12-003-091-002/92-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486847
|
20/02/2024
|
Sunita dey
|
1712003091WL040605
|
Sunita dey
|
00468
|
UBIN0568295
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
Sunitadey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-028-002/12-A
(BAMURAHIYA)
|
1712003028NRG24190220240485084
|
20/02/2024
|
Ramnaresh kushawaha
|
1712003028WL040490
|
Ramnaresh kushawaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
Ramnareshkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
NAGOD
|
MP-12-003-028-002/157
(BAMURAHIYA)
|
1712003028NRG24190220240485085
|
20/02/2024
|
rambali
|
1712003028WL040490
|
rambali
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
rambali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-028-002/167-A
(BAMURAHIYA)
|
1712003028NRG24190220240485086
|
20/02/2024
|
Mijaji kushawaha
|
1712003028WL040490
|
Mijaji kushawaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
Mijajikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-028-002/187
(BAMURAHIYA)
|
1712003028NRG24190220240485090
|
20/02/2024
|
ramnarayan
|
1712003028WL040490
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-028-002/195
(BAMURAHIYA)
|
1712003028NRG24190220240485091
|
20/02/2024
|
bhartlal kushwaha
|
1712003028WL040490
|
bhartlal kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
bhartlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGOD
|
MP-12-003-028-002/228
(BAMURAHIYA)
|
1712003028NRG24190220240485067
|
20/02/2024
|
ramavtar
|
1712003028WL040489
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGOD
|
MP-12-003-028-002/24-B
(BAMURAHIYA)
|
1712003028NRG24190220240485099
|
20/02/2024
|
baldau
|
1712003028WL040490
|
baldau
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
13/04/2024
|
|
302669755
|
|
baldau
|
INDIAN BANK(607105)
|
|
86
|
NAGOD
|
MP-12-003-028-002/247
(BAMURAHIYA)
|
1712003028NRG24190220240485100
|
20/02/2024
|
ramlakhan kuswaha
|
1712003028WL040490
|
ramlakhan kuswaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
ramlakhankuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG24190220240485101
|
20/02/2024
|
ramjash kushwaha
|
1712003028WL040490
|
ramjash kushwaha
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302669755
|
|
ramjashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-028-002/372
(BAMURAHIYA)
|
1712003028NRG24190220240485105
|
20/02/2024
|
JIVANLAL KUSHWAHA
|
1712003028WL040490
|
JIVANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
JIVANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-028-002/382
(BAMURAHIYA)
|
1712003028NRG24190220240485106
|
20/02/2024
|
rajesh kumar
|
1712003028WL040490
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-028-002/401
(BAMURAHIYA)
|
1712003028NRG24190220240485069
|
20/02/2024
|
Girja prasad
|
1712003028WL040489
|
Girja prasad
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
Girjaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-028-002/442
(BAMURAHIYA)
|
1712003028NRG24190220240485113
|
20/02/2024
|
Bharat Lal
|
1712003028WL040490
|
Bharat Lal
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
BharatLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-028-002/45
(BAMURAHIYA)
|
1712003028NRG24190220240485115
|
20/02/2024
|
jugulkisor
|
1712003028WL040490
|
jugulkisor
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
jugulkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-028-002/450
(BAMURAHIYA)
|
1712003028NRG24190220240485116
|
20/02/2024
|
VIMLA KUSHWAHA
|
1712003028WL040490
|
VIMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
302669755
|
|
VIMLAKUSHWAHA
|
INDIAN BANK(607105)
|
|
94
|
NAGOD
|
MP-12-003-028-002/517
(BAMURAHIYA)
|
1712003028NRG24190220240485121
|
20/02/2024
|
Abhirti Dahiya
|
1712003028WL040490
|
Abhirti Dahiya
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
AbhirtiDahiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-028-002/517
(BAMURAHIYA)
|
1712003028NRG24190220240485120
|
20/02/2024
|
RAMGOPAL DAHIYA
|
1712003028WL040490
|
RAMGOPAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
RAMGOPALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-028-002/570
(BAMURAHIYA)
|
1712003028NRG24190220240485126
|
20/02/2024
|
shivmani sharma
|
1712003028WL040490
|
shivmani sharma
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
shivmanisharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-028-002/578
(BAMURAHIYA)
|
1712003028NRG24190220240485128
|
20/02/2024
|
Daddu
|
1712003028WL040490
|
Daddu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-028-002/584
(BAMURAHIYA)
|
1712003028NRG24190220240485129
|
20/02/2024
|
Rambihari kushwaha
|
1712003028WL040490
|
Rambihari kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Rambiharikushwaha
|
ICICI BANK LTD(508534)
|
|
99
|
NAGOD
|
MP-12-003-028-002/592
(BAMURAHIYA)
|
1712003028NRG24190220240485132
|
20/02/2024
|
Lalji kushwaha
|
1712003028WL040490
|
Lalji kushwaha
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
12/04/2024
|
|
302669755
|
|
Laljikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-028-002/633
(BAMURAHIYA)
|
1712003028NRG24190220240485079
|
20/02/2024
|
Rajkumari
|
1712003028WL040489
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
302669755
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
101
|
NAGOD
|
MP-12-003-028-002/655
(BAMURAHIYA)
|
1712003028NRG24190220240485080
|
20/02/2024
|
Ram naresh Sharma
|
1712003028WL040489
|
Ram naresh Sharma
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
RamnareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-028-002/73
(BAMURAHIYA)
|
1712003028NRG24190220240485083
|
20/02/2024
|
pramod kushwha
|
1712003028WL040489
|
pramod kushwha
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
302669755
|
|
pramodkushwha
|
CANARA BANK(508532)
|
|
103
|
NAGOD
|
MP-12-003-039-001/1244
(AMKUI)
|
1712003039NRG24190220240486746
|
20/02/2024
|
DILEEP KUMAR KUSHWAHA
|
1712003039WL040599
|
DILEEP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669755
|
|
DILEEPKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
104
|
NAGOD
|
MP-12-003-039-001/1246
(AMKUI)
|
1712003039NRG24190220240486749
|
20/02/2024
|
PURUSHOTTAM KUSHWAHA
|
1712003039WL040599
|
PURUSHOTTAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302669755
|
|
PURUSHOTTAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-091-001/24
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486802
|
20/02/2024
|
SANJAY
|
1712003091WL040605
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-091-001/27
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486803
|
20/02/2024
|
SEEMA
|
1712003091WL040605
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-091-001/31
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486805
|
20/02/2024
|
GEETA SARKAR
|
1712003091WL040605
|
GEETA SARKAR
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
GEETASARKAR
|
INDIAN BANK(607105)
|
|
108
|
NAGOD
|
MP-12-003-091-002/101
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486806
|
20/02/2024
|
GAURI BAI
|
1712003091WL040605
|
GAURI BAI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-091-002/105
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486807
|
20/02/2024
|
SUBHAS ALIAS KALU
|
1712003091WL040605
|
SUBHAS ALIAS KALU
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SUBHASALIASKALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-091-002/105
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486808
|
20/02/2024
|
SUKMARI
|
1712003091WL040605
|
SUKMARI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
SUKMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NAGOD
|
MP-12-003-091-002/11
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486809
|
20/02/2024
|
AASHA KOL
|
1712003091WL040605
|
AASHA KOL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
AASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-091-002/134-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486810
|
20/02/2024
|
Latika Mistry
|
1712003091WL040605
|
Latika Mistry
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
LatikaMistry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-091-002/144
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486811
|
20/02/2024
|
MEENA
|
1712003091WL040605
|
MEENA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-091-002/160
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486816
|
20/02/2024
|
LIPIKA HALDAR
|
1712003091WL040605
|
LIPIKA HALDAR
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
LIPIKAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAGOD
|
MP-12-003-091-002/168
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486817
|
20/02/2024
|
REKHA MAJHI
|
1712003091WL040605
|
REKHA MAJHI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
REKHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGOD
|
MP-12-003-091-002/175
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486818
|
20/02/2024
|
DEEPALI
|
1712003091WL040605
|
DEEPALI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
DEEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGOD
|
MP-12-003-091-002/177
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486819
|
20/02/2024
|
SAVITA
|
1712003091WL040605
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGOD
|
MP-12-003-091-002/179
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486820
|
20/02/2024
|
SUNITA BALA
|
1712003091WL040605
|
SUNITA BALA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SUNITABALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-091-002/212-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486821
|
20/02/2024
|
Deen Dayal gadadi
|
1712003091WL040605
|
Deen Dayal gadadi
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
DeenDayalgadadi
|
IDFC BANK LIMITED(608117)
|
|
120
|
NAGOD
|
MP-12-003-091-002/214
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486823
|
20/02/2024
|
SAPAN VYAPARI
|
1712003091WL040605
|
SAPAN VYAPARI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SAPANVYAPARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
121
|
NAGOD
|
MP-12-003-091-002/215
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486824
|
20/02/2024
|
AMULL BALA
|
1712003091WL040605
|
AMULL BALA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
AMULLBALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-091-002/39-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486829
|
20/02/2024
|
Bhartee Sharma
|
1712003091WL040605
|
Bhartee Sharma
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
BharteeSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGOD
|
MP-12-003-091-002/41
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486830
|
20/02/2024
|
Rakesh Mistri
|
1712003091WL040605
|
Rakesh Mistri
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
RakeshMistri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-091-002/45
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486832
|
20/02/2024
|
BHUWAN
|
1712003091WL040605
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
BHUWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-091-002/50
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486833
|
20/02/2024
|
JADAB
|
1712003091WL040605
|
JADAB
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
JADAB
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAGOD
|
MP-12-003-091-002/52-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486834
|
20/02/2024
|
RAKESH MISTRY
|
1712003091WL040605
|
RAKESH MISTRY
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
RAKESHMISTRY
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NAGOD
|
MP-12-003-091-002/54
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486836
|
20/02/2024
|
RAMESH
|
1712003091WL040605
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-091-002/57-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486837
|
20/02/2024
|
Amrita Adhikari
|
1712003091WL040605
|
Amrita Adhikari
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
AmritaAdhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NAGOD
|
MP-12-003-091-002/71-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486839
|
20/02/2024
|
KARTIK SARKAR
|
1712003091WL040605
|
KARTIK SARKAR
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
KARTIKSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGOD
|
MP-12-003-091-002/72
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486841
|
20/02/2024
|
KALPANA MAJHI
|
1712003091WL040605
|
KALPANA MAJHI
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
KALPANAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGOD
|
MP-12-003-091-002/77
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486844
|
20/02/2024
|
ANUKUL
|
1712003091WL040605
|
ANUKUL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAGOD
|
MP-12-003-091-002/93
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486850
|
20/02/2024
|
KAJAL
|
1712003091WL040605
|
KAJAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAGOD
|
MP-12-003-091-002/93
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486849
|
20/02/2024
|
NIRMAL
|
1712003091WL040605
|
NIRMAL
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGOD
|
MP-12-003-091-002/96
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486852
|
20/02/2024
|
KARTIK
|
1712003091WL040605
|
KARTIK
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
KARTIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-091-002/96
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486851
|
20/02/2024
|
SAVITA
|
1712003091WL040605
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-091-002/99
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486853
|
20/02/2024
|
DEEPAK
|
1712003091WL040605
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
137
|
NAGOD
|
MP-12-003-091-002/69-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486838
|
20/02/2024
|
Rakesh Singh
|
1712003091WL040605
|
Rakesh Singh
|
00666
|
IDFB0041381
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
RakeshSingh
|
IDFC BANK LIMITED(608117)
|
|
138
|
NAGOD
|
MP-12-003-091-002/74-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486842
|
20/02/2024
|
Amit Kirtaniya
|
1712003091WL040605
|
Amit Kirtaniya
|
00666
|
IDFB0041381
|
120
|
120
|
Processed
|
12/04/2024
|
|
302669755
|
|
AmitKirtaniya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
139
|
NAGOD
|
MP-12-003-091-002/85-A
(USARAR (OF NAGOD))
|
1712003091NRG24200220240486845
|
20/02/2024
|
Vijay Kirtuniya
|
1712003091WL040605
|
Vijay Kirtuniya
|
00688
|
FINO0001446
|
120
|
120
|
Processed
|
13/04/2024
|
|
302669755
|
|
VijayKirtuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
140
|
NAGOD
|
MP-12-003-039-001/1247
(AMKUI)
|
1712003039NRG24190220240486750
|
20/02/2024
|
DAMODAR PRASAD
|
1712003039WL040599
|
DAMODAR PRASAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
DAMODARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24190220240486752
|
20/02/2024
|
RAMANAND PRAJAPATI
|
1712003039WL040599
|
RAMANAND PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
RAMANANDPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGOD
|
MP-12-003-039-001/1248
(AMKUI)
|
1712003039NRG24190220240486751
|
20/02/2024
|
SHANTI PRAJAPATI
|
1712003039WL040599
|
SHANTI PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302669755
|
|
SHANTIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28557
|
28557
|
|
|
|
|
|
|
|