|
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-12-003-009-003/224-C
(BELA)
|
1712003009NRG24201120230318024
|
20/11/2023
|
AKHILESH
|
1712003009WL028267
|
AKHILESH
|
00165
|
IBKL0001842
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
AKHILESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-005-001/1217
(JADAVPUR)
|
1712003005NRG24201120230318100
|
20/11/2023
|
uday pratap
|
1712003005WL028278
|
uday pratap
|
00176
|
IDIB000N515
|
4
|
4
|
Processed
|
02/01/2024
|
|
326694680
|
|
udaypratap
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-005-001/1300
(JADAVPUR)
|
1712003005NRG24201120230318108
|
20/11/2023
|
tulsa bai kushwaha
|
1712003005WL028278
|
tulsa bai kushwaha
|
00176
|
IDIB000N515
|
400
|
400
|
Processed
|
02/01/2024
|
|
326694680
|
|
tulsabaikushwaha
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-015-003/248
(SHAHPUR)
|
1712003021NRG24191120230317662
|
20/11/2023
|
Ramkesh kushwaha
|
1712003021WL028223
|
Ramkesh kushwaha
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
326694680
|
|
Ramkeshkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-003-001/1521
(RAHIKWARA)
|
1712003003NRG24191120230317565
|
20/11/2023
|
INDRAJEET DWIVEDI
|
1712003003WL028216
|
INDRAJEET DWIVEDI
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694680
|
|
INDRAJEETDWIVEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGOD
|
MP-12-003-005-001/1215
(JADAVPUR)
|
1712003005NRG24201120230318098
|
20/11/2023
|
vavita kushwaha
|
1712003005WL028278
|
vavita kushwaha
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
vavitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG24201120230318101
|
20/11/2023
|
BHARAT LAL
|
1712003005WL028278
|
BHARAT LAL
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-005-001/1236
(JADAVPUR)
|
1712003005NRG24201120230318103
|
20/11/2023
|
PREM LAL
|
1712003005WL028278
|
PREM LAL
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-005-001/1238
(JADAVPUR)
|
1712003005NRG24201120230318104
|
20/11/2023
|
SARSWATI KUSHWAHA
|
1712003005WL028278
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
SARSWATIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-005-001/1293
(JADAVPUR)
|
1712003005NRG24201120230318106
|
20/11/2023
|
JAYNARAYAN KUSHWAHA
|
1712003005WL028278
|
JAYNARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
JAYNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-005-001/1340
(JADAVPUR)
|
1712003005NRG24201120230318113
|
20/11/2023
|
LAVKESH VERMA
|
1712003005WL028278
|
LAVKESH VERMA
|
00415
|
SBIN0001348
|
400
|
400
|
Processed
|
01/01/2024
|
|
326694680
|
|
LAVKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-009-001/542-C
(BELA)
|
1712003009NRG24201120230317998
|
20/11/2023
|
Rajkali
|
1712003009WL028267
|
Rajkali
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Rajkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-009-001/542-D
(BELA)
|
1712003009NRG24201120230317999
|
20/11/2023
|
Sudha kol
|
1712003009WL028267
|
Sudha kol
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Sudhakol
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-009-001/94-B
(BELA)
|
1712003009NRG24201120230318008
|
20/11/2023
|
Butti kol
|
1712003009WL028267
|
Butti kol
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Buttikol
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-009-002/129
(BELA)
|
1712003009NRG24201120230318009
|
20/11/2023
|
MAMTA
|
1712003009WL028267
|
MAMTA
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-009-002/176
(BELA)
|
1712003009NRG24201120230318012
|
20/11/2023
|
FULAN BAI VISHWAKARMA
|
1712003009WL028267
|
FULAN BAI VISHWAKARMA
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
FULANBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-009-002/6-D
(BELA)
|
1712003009NRG24201120230318016
|
20/11/2023
|
Shyamsundar sahu
|
1712003009WL028267
|
Shyamsundar sahu
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Shyamsundarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGOD
|
MP-12-003-009-003/2-B
(BELA)
|
1712003009NRG24201120230318020
|
20/11/2023
|
Pankaj gupta
|
1712003009WL028267
|
Pankaj gupta
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Pankajgupta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGOD
|
MP-12-003-009-003/220-D
(BELA)
|
1712003009NRG24201120230318021
|
20/11/2023
|
RAVI SHANKAR GARG
|
1712003009WL028267
|
RAVI SHANKAR GARG
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
RAVISHANKARGARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGOD
|
MP-12-003-009-003/224-D
(BELA)
|
1712003009NRG24201120230318025
|
20/11/2023
|
ABHINESH
|
1712003009WL028267
|
ABHINESH
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
ABHINESH
|
CANARA BANK(508532)
|
|
21
|
NAGOD
|
MP-12-003-009-003/453-A
(BELA)
|
1712003009NRG24201120230318026
|
20/11/2023
|
Ravi gupta
|
1712003009WL028267
|
Ravi gupta
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Ravigupta
|
BANK OF BARODA(606985)
|
|
22
|
NAGOD
|
MP-12-003-029-001/348
(BASUDHA)
|
1712003029NRG24201120230317955
|
20/11/2023
|
ramsujan
|
1712003029WL028262
|
ramsujan
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
01/01/2024
|
|
326694680
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32686
|
32686
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-003-001/1525
(RAHIKWARA)
|
1712003003NRG24191120230317560
|
20/11/2023
|
RAJKUMAR GADARI
|
1712003003WL028211
|
RAJKUMAR GADARI
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
RAJKUMARGADARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-003-001/1531
(RAHIKWARA)
|
1712003003NRG24191120230317567
|
20/11/2023
|
MAMATA TRIPATHI
|
1712003003WL028218
|
MAMATA TRIPATHI
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
MAMATATRIPATHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-009-002/377
(BELA)
|
1712003009NRG24201120230318015
|
20/11/2023
|
POOJA SAHU
|
1712003009WL028267
|
POOJA SAHU
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
POOJASAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-003-001/1505-A
(RAHIKWARA)
|
1712003003NRG24191120230317557
|
20/11/2023
|
anil
|
1712003003WL028209
|
anil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694680
|
|
anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-003-001/1505-A
(RAHIKWARA)
|
1712003003NRG24191120230317558
|
20/11/2023
|
laxmi
|
1712003003WL028209
|
laxmi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694680
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-003-001/1523
(RAHIKWARA)
|
1712003003NRG24191120230317564
|
20/11/2023
|
AVINASH CHANDRA MISHRA
|
1712003003WL028215
|
AVINASH CHANDRA MISHRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326694680
|
|
AVINASHCHANDRAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-003-001/1524
(RAHIKWARA)
|
1712003003NRG24191120230317561
|
20/11/2023
|
RAM JI KUSHWAHA
|
1712003003WL028212
|
RAM JI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694680
|
|
RAMJIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-003-001/1542
(RAHIKWARA)
|
1712003003NRG24191120230317563
|
20/11/2023
|
KAMLA DEVI UPADHAYA
|
1712003003WL028214
|
KAMLA DEVI UPADHAYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
KAMLADEVIUPADHAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-003-001/459-C
(RAHIKWARA)
|
1712003003NRG24191120230317556
|
20/11/2023
|
kunjilal
|
1712003003WL028208
|
kunjilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-005-001/1216
(JADAVPUR)
|
1712003005NRG24201120230318099
|
20/11/2023
|
kushum bai kushwaha
|
1712003005WL028278
|
kushum bai kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
kushumbaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-005-001/1219
(JADAVPUR)
|
1712003005NRG24201120230318102
|
20/11/2023
|
rajendra
|
1712003005WL028278
|
rajendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGOD
|
MP-12-003-005-001/1269
(JADAVPUR)
|
1712003005NRG24201120230318105
|
20/11/2023
|
RAMKESH KUSHWAHA
|
1712003005WL028278
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
RAMKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAGOD
|
MP-12-003-005-001/130
(JADAVPUR)
|
1712003005NRG24201120230318107
|
20/11/2023
|
Sukhnandan Kushwaha
|
1712003005WL028278
|
Sukhnandan Kushwaha
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
01/01/2024
|
|
326694680
|
|
SukhnandanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-005-001/1301
(JADAVPUR)
|
1712003005NRG24201120230318109
|
20/11/2023
|
sunil kushwaha
|
1712003005WL028278
|
sunil kushwaha
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NAGOD
|
MP-12-003-005-001/1306
(JADAVPUR)
|
1712003005NRG24201120230318110
|
20/11/2023
|
BALA KUSHWAHA
|
1712003005WL028278
|
BALA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326694680
|
|
BALAKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGOD
|
MP-12-003-005-001/1337
(JADAVPUR)
|
1712003005NRG24201120230318111
|
20/11/2023
|
RADHA KUSHWAHA
|
1712003005WL028278
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326694680
|
|
RADHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-005-001/1339
(JADAVPUR)
|
1712003005NRG24201120230318112
|
20/11/2023
|
POOJA KUSHWAHA
|
1712003005WL028278
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326694680
|
|
POOJAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-005-001/187
(JADAVPUR)
|
1712003005NRG24201120230318114
|
20/11/2023
|
BALMIK KUSHWAHA
|
1712003005WL028278
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
01/01/2024
|
|
326694680
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-009-001/3
(BELA)
|
1712003009NRG24201120230317994
|
20/11/2023
|
halki
|
1712003009WL028267
|
halki
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
halki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-009-001/4
(BELA)
|
1712003009NRG24201120230317995
|
20/11/2023
|
LAL BAHADUR
|
1712003009WL028267
|
LAL BAHADUR
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
LALBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-009-001/4
(BELA)
|
1712003009NRG24201120230317996
|
20/11/2023
|
Saheli
|
1712003009WL028267
|
Saheli
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Saheli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-009-001/4-B
(BELA)
|
1712003009NRG24201120230317997
|
20/11/2023
|
Susheela
|
1712003009WL028267
|
Susheela
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Susheela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NAGOD
|
MP-12-003-009-001/543-B
(BELA)
|
1712003009NRG24201120230318000
|
20/11/2023
|
Gudiya kol
|
1712003009WL028267
|
Gudiya kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Gudiyakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-009-001/81-A
(BELA)
|
1712003009NRG24201120230318002
|
20/11/2023
|
BHAGWANDEEN
|
1712003009WL028267
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAGOD
|
MP-12-003-009-001/84
(BELA)
|
1712003009NRG24201120230318004
|
20/11/2023
|
CHUNKI
|
1712003009WL028267
|
CHUNKI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
CHUNKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-009-001/84
(BELA)
|
1712003009NRG24201120230318003
|
20/11/2023
|
santu
|
1712003009WL028267
|
santu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
santu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-009-001/93
(BELA)
|
1712003009NRG24201120230318006
|
20/11/2023
|
KESKLEE
|
1712003009WL028267
|
KESKLEE
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
KESKLEE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-009-001/94-B
(BELA)
|
1712003009NRG24201120230318007
|
20/11/2023
|
Beeran kol
|
1712003009WL028267
|
Beeran kol
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Beerankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-009-002/134
(BELA)
|
1712003009NRG24201120230318010
|
20/11/2023
|
RAMNATH
|
1712003009WL028267
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NAGOD
|
MP-12-003-009-002/134
(BELA)
|
1712003009NRG24201120230318011
|
20/11/2023
|
SHIVKUMARI
|
1712003009WL028267
|
SHIVKUMARI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
SHIVKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-009-002/18
(BELA)
|
1712003009NRG24201120230318013
|
20/11/2023
|
Bihari
|
1712003009WL028267
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-009-002/26
(BELA)
|
1712003009NRG24201120230318014
|
20/11/2023
|
LALA RAM
|
1712003009WL028267
|
LALA RAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-009-002/67-B
(BELA)
|
1712003009NRG24201120230318017
|
20/11/2023
|
Ramkumar
|
1712003009WL028267
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGOD
|
MP-12-003-009-003/101-B
(BELA)
|
1712003009NRG24201120230318018
|
20/11/2023
|
Ramavtaar
|
1712003009WL028267
|
Ramavtaar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Ramavtaar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-009-003/149-A
(BELA)
|
1712003009NRG24201120230318019
|
20/11/2023
|
Anand Bagri
|
1712003009WL028267
|
Anand Bagri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
AnandBagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAGOD
|
MP-12-003-009-003/223-B
(BELA)
|
1712003009NRG24201120230318022
|
20/11/2023
|
Ramchandra bagri
|
1712003009WL028267
|
Ramchandra bagri
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
Ramchandrabagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-009-003/224-B
(BELA)
|
1712003009NRG24201120230318023
|
20/11/2023
|
GEETA VISHWAKARMA
|
1712003009WL028267
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326694680
|
|
GEETAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NAGOD
|
MP-12-003-015-003/348
(SHAHPUR)
|
1712003021NRG24191120230317663
|
20/11/2023
|
Bharatlal kushwaha
|
1712003021WL028223
|
Bharatlal kushwaha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326694680
|
|
Bharatlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75830
|
75830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123506
|
123506
|
|
|
|
|
|
|
|