|
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-12-003-028-001/619
(BAMURAHIYA)
|
1712003000NRG24190120240414286
|
19/01/2024
|
Dharvendra singh
|
1712003WL035974
|
Dharvendra singh
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Dharvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-028-002/573
(BAMURAHIYA)
|
1712003000NRG24190120240414306
|
19/01/2024
|
Satendra kumar sharma
|
1712003WL035974
|
Satendra kumar sharma
|
00078
|
CNRB0006167
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Satendrakumarsharma
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-082-002/931
(AMILIYA)
|
1712003082NRG24190120240413819
|
19/01/2024
|
Manish Kumar Kushwaha
|
1712003082WL035954
|
Manish Kumar Kushwaha
|
00078
|
CNRB0006167
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
ManishKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003000NRG24190120240414311
|
19/01/2024
|
Lal Bahadur Sharma
|
1712003WL035974
|
Lal Bahadur Sharma
|
00152
|
HDFC0000629
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
LalBahadurSharma
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003000NRG24190120240414289
|
19/01/2024
|
Anurag singh
|
1712003WL035974
|
Anurag singh
|
00165
|
IBKL0001842
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAGOD
|
MP-12-003-028-001/697
(BAMURAHIYA)
|
1712003000NRG24190120240414292
|
19/01/2024
|
ATUL PRATAP SINGH
|
1712003WL035974
|
ATUL PRATAP SINGH
|
00165
|
IBKL0001842
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
ATULPRATAPSINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-026-002/528
(KOTA NO.2)
|
1712003026NRG24190120240413719
|
19/01/2024
|
vikash singh
|
1712003026WL035938
|
vikash singh
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
28/03/2024
|
|
039293719
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-028-001/696
(BAMURAHIYA)
|
1712003000NRG24190120240414290
|
19/01/2024
|
Pramod vishwakarma
|
1712003WL035974
|
Pramod vishwakarma
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Pramodvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-028-002/176
(BAMURAHIYA)
|
1712003000NRG24190120240414296
|
19/01/2024
|
kamlendra kushwaha
|
1712003WL035974
|
kamlendra kushwaha
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
kamlendrakushwaha
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-028-002/201
(BAMURAHIYA)
|
1712003000NRG24190120240414301
|
19/01/2024
|
shyamlala sharma
|
1712003WL035974
|
shyamlala sharma
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
shyamlalasharma
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-028-002/204
(BAMURAHIYA)
|
1712003000NRG24190120240414302
|
19/01/2024
|
shyamcharan vishvkarma
|
1712003WL035974
|
shyamcharan vishvkarma
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
shyamcharanvishvkarma
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-028-002/588
(BAMURAHIYA)
|
1712003000NRG24190120240414308
|
19/01/2024
|
Gaurishankar
|
1712003WL035974
|
Gaurishankar
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Gaurishankar
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-028-002/627
(BAMURAHIYA)
|
1712003000NRG24190120240414314
|
19/01/2024
|
Shanti Devi
|
1712003WL035974
|
Shanti Devi
|
00176
|
IDIB000J580
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
ShantiDevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8141
|
8141
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003000NRG24190120240414312
|
19/01/2024
|
Usha Devi
|
1712003WL035974
|
Usha Devi
|
00176
|
IDIB000N515
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
UshaDevi
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-082-002/918
(AMILIYA)
|
1712003082NRG24190120240413817
|
19/01/2024
|
priyanka sahu
|
1712003082WL035954
|
priyanka sahu
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
priyankasahu
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-082-002/919
(AMILIYA)
|
1712003082NRG24190120240413818
|
19/01/2024
|
Shiv Kumar Rajak
|
1712003082WL035954
|
Shiv Kumar Rajak
|
00176
|
IDIB000N515
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
ShivKumarRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-026-002/527
(KOTA NO.2)
|
1712003026NRG24190120240413717
|
19/01/2024
|
usha singh
|
1712003026WL035937
|
usha singh
|
00176
|
IDIB000S741
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293719
|
|
ushasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-028-001/169-A
(BAMURAHIYA)
|
1712003000NRG24190120240414280
|
19/01/2024
|
dil bahadur singh
|
1712003WL035974
|
dil bahadur singh
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
dilbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-028-001/6
(BAMURAHIYA)
|
1712003000NRG24190120240414284
|
19/01/2024
|
Jaykumar
|
1712003WL035974
|
Jaykumar
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Jaykumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-028-001/6
(BAMURAHIYA)
|
1712003000NRG24190120240414285
|
19/01/2024
|
Poonam Charmkar
|
1712003WL035974
|
Poonam Charmkar
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
PoonamCharmkar
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-028-001/697
(BAMURAHIYA)
|
1712003000NRG24190120240414293
|
19/01/2024
|
GITA SINGH
|
1712003WL035974
|
GITA SINGH
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
GITASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-028-002/186
(BAMURAHIYA)
|
1712003000NRG24190120240414298
|
19/01/2024
|
KAPIL
|
1712003WL035974
|
KAPIL
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
KAPIL
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-028-002/599
(BAMURAHIYA)
|
1712003000NRG24190120240414309
|
19/01/2024
|
Bulli Bai
|
1712003WL035974
|
Bulli Bai
|
00415
|
SBIN0001348
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
BulliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGOD
|
MP-12-003-082-002/441
(AMILIYA)
|
1712003082NRG24190120240413813
|
19/01/2024
|
tola sahu
|
1712003082WL035954
|
tola sahu
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
tolasahu
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-082-002/915
(AMILIYA)
|
1712003082NRG24190120240413815
|
19/01/2024
|
ramsujan kushwaha
|
1712003082WL035954
|
ramsujan kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
ramsujankushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-082-002/916
(AMILIYA)
|
1712003082NRG24190120240413816
|
19/01/2024
|
Ramnaresh kushwaha
|
1712003082WL035954
|
Ramnaresh kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
Ramnareshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-082-002/934
(AMILIYA)
|
1712003082NRG24190120240413820
|
19/01/2024
|
Arunendra singh
|
1712003082WL035954
|
Arunendra singh
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
Arunendrasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-082-002/942
(AMILIYA)
|
1712003082NRG24190120240413821
|
19/01/2024
|
chotu prasad kushwaha
|
1712003082WL035954
|
chotu prasad kushwaha
|
00415
|
SBIN0001348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
chotuprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-028-001/619
(BAMURAHIYA)
|
1712003000NRG24190120240414287
|
19/01/2024
|
Pintu singh
|
1712003WL035974
|
Pintu singh
|
00415
|
SBIN0004667
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Pintusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-028-002/626
(BAMURAHIYA)
|
1712003000NRG24190120240414313
|
19/01/2024
|
SUNITA DWIVEDI
|
1712003WL035974
|
SUNITA DWIVEDI
|
00462
|
UCBA0002153
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
SUNITADWIVEDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-028-001/553-A
(BAMURAHIYA)
|
1712003000NRG24190120240414281
|
19/01/2024
|
Vipul singh
|
1712003WL035974
|
Vipul singh
|
00468
|
UBIN0568295
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Vipulsingh
|
UNION BANK OF INDIA(508500)
|
|
32
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003000NRG24190120240414288
|
19/01/2024
|
NITESH SINGH
|
1712003WL035974
|
NITESH SINGH
|
00468
|
UBIN0568295
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
NITESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGOD
|
MP-12-003-028-002/181
(BAMURAHIYA)
|
1712003000NRG24190120240414297
|
19/01/2024
|
deepak
|
1712003WL035974
|
deepak
|
00468
|
UBIN0568295
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
34
|
NAGOD
|
MP-12-003-028-002/230
(BAMURAHIYA)
|
1712003000NRG24190120240414303
|
19/01/2024
|
bhagwatdeen kushwaha
|
1712003WL035974
|
bhagwatdeen kushwaha
|
00468
|
UBIN0568295
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
bhagwatdeenkushwaha
|
UNION BANK OF INDIA(508500)
|
|
35
|
NAGOD
|
MP-12-003-082-002/425
(AMILIYA)
|
1712003082NRG24190120240413812
|
19/01/2024
|
RAMPAL KUSHWAHA
|
1712003082WL035954
|
RAMPAL KUSHWAHA
|
00468
|
UBIN0568295
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
RAMPALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
36
|
NAGOD
|
MP-12-003-028-001/696
(BAMURAHIYA)
|
1712003000NRG24190120240414291
|
19/01/2024
|
JAMUNA PRASAD
|
1712003WL035974
|
JAMUNA PRASAD
|
00468
|
UBIN0574198
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
JAMUNAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-028-001/112
(BAMURAHIYA)
|
1712003000NRG24190120240414279
|
19/01/2024
|
dinesh
|
1712003WL035974
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-028-001/562
(BAMURAHIYA)
|
1712003000NRG24190120240414282
|
19/01/2024
|
RAJJU
|
1712003WL035974
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
RAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-028-001/6
(BAMURAHIYA)
|
1712003000NRG24190120240414283
|
19/01/2024
|
ramkisor
|
1712003WL035974
|
ramkisor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
ramkisor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-028-002/12-A
(BAMURAHIYA)
|
1712003000NRG24190120240414294
|
19/01/2024
|
Ramnaresh kushawaha
|
1712003WL035974
|
Ramnaresh kushawaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Ramnareshkushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-028-002/167-A
(BAMURAHIYA)
|
1712003000NRG24190120240414295
|
19/01/2024
|
Mijaji kushawaha
|
1712003WL035974
|
Mijaji kushawaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
Mijajikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-028-002/187
(BAMURAHIYA)
|
1712003000NRG24190120240414299
|
19/01/2024
|
ramnarayan
|
1712003WL035974
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-028-002/195
(BAMURAHIYA)
|
1712003000NRG24190120240414300
|
19/01/2024
|
bhartlal kushwaha
|
1712003WL035974
|
bhartlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
bhartlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
44
|
NAGOD
|
MP-12-003-028-002/24-B
(BAMURAHIYA)
|
1712003000NRG24190120240414304
|
19/01/2024
|
baldau
|
1712003WL035974
|
baldau
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
baldau
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-028-002/247
(BAMURAHIYA)
|
1712003000NRG24190120240414305
|
19/01/2024
|
ramlakhan kuswaha
|
1712003WL035974
|
ramlakhan kuswaha
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
ramlakhankuswaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-028-002/574
(BAMURAHIYA)
|
1712003000NRG24190120240414307
|
19/01/2024
|
LALBAHADUR KUSHWAHA
|
1712003WL035974
|
LALBAHADUR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
LALBAHADURKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAGOD
|
MP-12-003-028-002/617
(BAMURAHIYA)
|
1712003000NRG24190120240414310
|
19/01/2024
|
Ram bahoree Viswakarma
|
1712003WL035974
|
Ram bahoree Viswakarma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
RambahoreeViswakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-028-002/655
(BAMURAHIYA)
|
1712003000NRG24190120240414315
|
19/01/2024
|
Ram naresh Sharma
|
1712003WL035974
|
Ram naresh Sharma
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039293719
|
|
RamnareshSharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-082-002/123
(AMILIYA)
|
1712003082NRG24190120240413805
|
19/01/2024
|
vanshpati
|
1712003082WL035954
|
vanshpati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
vanshpati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-082-002/135
(AMILIYA)
|
1712003082NRG24190120240413806
|
19/01/2024
|
premlal
|
1712003082WL035954
|
premlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-082-002/217
(AMILIYA)
|
1712003082NRG24190120240413807
|
19/01/2024
|
sanjay
|
1712003082WL035954
|
sanjay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGOD
|
MP-12-003-082-002/225
(AMILIYA)
|
1712003082NRG24190120240413808
|
19/01/2024
|
gaya
|
1712003082WL035954
|
gaya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
gaya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-082-002/23
(AMILIYA)
|
1712003082NRG24190120240413809
|
19/01/2024
|
devideen
|
1712003082WL035954
|
devideen
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
devideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-082-002/274
(AMILIYA)
|
1712003082NRG24190120240413810
|
19/01/2024
|
SHRIPAL
|
1712003082WL035954
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
SHRIPAL
|
INDIAN BANK(607105)
|
|
55
|
NAGOD
|
MP-12-003-082-002/279
(AMILIYA)
|
1712003082NRG24190120240413811
|
19/01/2024
|
RAMSAHAN SAHU
|
1712003082WL035954
|
RAMSAHAN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
RAMSAHANSAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-082-002/869
(AMILIYA)
|
1712003082NRG24190120240413814
|
19/01/2024
|
gorelal kori
|
1712003082WL035954
|
gorelal kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039293719
|
|
gorelalkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-092-007/435-D
(DURGAPUR)
|
1712003092NRG24160120240407021
|
19/01/2024
|
Nikhil Mandal
|
1712003092WL035473
|
Nikhil Mandal
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
28/03/2024
|
|
039293719
|
|
NikhilMandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23002
|
23002
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-026-002/527
(KOTA NO.2)
|
1712003026NRG24190120240413718
|
19/01/2024
|
Uma Bahadur Singh
|
1712003026WL035937
|
Uma Bahadur Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039293719
|
|
UmaBahadurSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65505
|
65505
|
|
|
|
|
|
|
|