|
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-12-003-009-002/397
(BELA)
|
1712003009NRG24080220240460337
|
08/02/2024
|
seema sahu
|
1712003009WL039004
|
seema sahu
|
00078
|
CNRB0006167
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004374085
|
|
seemasahu
|
CANARA BANK(508532)
|
|
2
|
NAGOD
|
MP-12-003-060-002/473
(MAJHIYARI)
|
1712003060NRG24070220240459670
|
08/02/2024
|
Sakuntla rajak
|
1712003060WL038939
|
Sakuntla rajak
|
00078
|
CNRB0006167
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Sakuntlarajak
|
CANARA BANK(508532)
|
|
3
|
NAGOD
|
MP-12-003-063-004/907
(KHAIRA)
|
1712003063NRG24080220240461005
|
08/02/2024
|
CHANDRA SHEKHAR DWIVEDI
|
1712003063WL039049
|
CHANDRA SHEKHAR DWIVEDI
|
00078
|
CNRB0006167
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
CHANDRASHEKHARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-074-005/156-B
(MAHTAIN)
|
1712003074NRG24080220240460572
|
08/02/2024
|
VIVEK PAL
|
1712003074WL039027
|
VIVEK PAL
|
00078
|
CNRB0006167
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
VIVEKPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-060-003/612
(MAJHIYARI)
|
1712003060NRG24070220240459681
|
08/02/2024
|
Hariprasad
|
1712003060WL038939
|
Hariprasad
|
00168
|
ICIC0003391
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Hariprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-022-001/937
(JHINGODAR)
|
1712003022NRG24080220240460289
|
08/02/2024
|
DEVKI SINGH
|
1712003022WL038997
|
DEVKI SINGH
|
00176
|
IDIB000J580
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004374085
|
|
DEVKISINGH
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-042-002/191
(PANSI)
|
1712003042NRG24080220240460450
|
08/02/2024
|
JHALLU CHAMAR
|
1712003042WL039014
|
JHALLU CHAMAR
|
00176
|
IDIB000J580
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004374085
|
|
JHALLUCHAMAR
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-042-007/83-A
(PANSI)
|
1712003042NRG24080220240460454
|
08/02/2024
|
Suman Dwivedi
|
1712003042WL039014
|
Suman Dwivedi
|
00176
|
IDIB000J580
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
004374085
|
|
SumanDwivedi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-017-003/64
(PIPARI)
|
1712003017NRG24080220240460231
|
08/02/2024
|
RAMBALK
|
1712003017WL038990
|
RAMBALK
|
00176
|
IDIB000N515
|
221
|
221
|
Processed
|
27/03/2024
|
|
004374085
|
|
RAMBALK
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-037-001/813
(PATWARA)
|
1712003037NRG24080220240460445
|
08/02/2024
|
MUNSHI CHAUDHARI
|
1712003037WL039012
|
MUNSHI CHAUDHARI
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
MUNSHICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAGOD
|
MP-12-003-060-001/229
(MAJHIYARI)
|
1712003060NRG24070220240459655
|
08/02/2024
|
Mangal
|
1712003060WL038939
|
Mangal
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-060-001/490
(MAJHIYARI)
|
1712003060NRG24070220240459665
|
08/02/2024
|
chandrabhan ahirvar
|
1712003060WL038939
|
chandrabhan ahirvar
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
27/03/2024
|
|
004374085
|
|
chandrabhanahirvar
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-060-003/482
(MAJHIYARI)
|
1712003060NRG24070220240459679
|
08/02/2024
|
barelal
|
1712003060WL038939
|
barelal
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
27/03/2024
|
|
004374085
|
|
barelal
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-060-003/662
(MAJHIYARI)
|
1712003060NRG24070220240459683
|
08/02/2024
|
Ramakant kushwaha
|
1712003060WL038939
|
Ramakant kushwaha
|
00176
|
IDIB000N515
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Ramakantkushwaha
|
UNION BANK OF INDIA(508500)
|
|
15
|
NAGOD
|
MP-12-003-063-001/1217
(KHAIRA)
|
1712003063NRG24080220240460969
|
08/02/2024
|
Ramswroop
|
1712003063WL039049
|
Ramswroop
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
Ramswroop
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-063-001/1218
(KHAIRA)
|
1712003063NRG24080220240460970
|
08/02/2024
|
Kamla
|
1712003063WL039049
|
Kamla
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
Kamla
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-063-001/687
(KHAIRA)
|
1712003063NRG24080220240460972
|
08/02/2024
|
pramod soni
|
1712003063WL039049
|
pramod soni
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
pramodsoni
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-063-001/873
(KHAIRA)
|
1712003063NRG24080220240460974
|
08/02/2024
|
Kala Dahiya
|
1712003063WL039049
|
Kala Dahiya
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
KalaDahiya
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-063-001/879
(KHAIRA)
|
1712003063NRG24080220240460977
|
08/02/2024
|
Bebi Kushwaha
|
1712003063WL039049
|
Bebi Kushwaha
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
BebiKushwaha
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-063-002/929
(KHAIRA)
|
1712003063NRG24080220240460985
|
08/02/2024
|
Ramkumari Kushwaha
|
1712003063WL039049
|
Ramkumari Kushwaha
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
RamkumariKushwaha
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-063-002/949
(KHAIRA)
|
1712003063NRG24080220240460986
|
08/02/2024
|
Ramniwas Kushwaha
|
1712003063WL039049
|
Ramniwas Kushwaha
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
RamniwasKushwaha
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-063-002/983
(KHAIRA)
|
1712003063NRG24080220240460995
|
08/02/2024
|
VISHNU PRASAD KUSHWAHA
|
1712003063WL039049
|
VISHNU PRASAD KUSHWAHA
|
00176
|
IDIB000N515
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004374085
|
|
VISHNUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-074-005/15-A
(MAHTAIN)
|
1712003074NRG24080220240461326
|
08/02/2024
|
Mamta Viswas
|
1712003074WL039068
|
Mamta Viswas
|
00176
|
IDIB000N515
|
2210
|
2210
|
Processed
|
27/03/2024
|
|
004374085
|
|
MamtaViswas
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-074-006/11-B
(MAHTAIN)
|
1712003074NRG24080220240460573
|
08/02/2024
|
REETA ROY
|
1712003074WL039027
|
REETA ROY
|
00176
|
IDIB000N515
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004374085
|
|
REETAROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-060-002/225
(MAJHIYARI)
|
1712003060NRG24070220240459669
|
08/02/2024
|
BRAJESH RAJAK
|
1712003060WL038939
|
BRAJESH RAJAK
|
00176
|
IDIB000S196
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
BRAJESHRAJAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-022-001/576
(JHINGODAR)
|
1712003022NRG24080220240460262
|
08/02/2024
|
shreeram kol
|
1712003022WL038992
|
shreeram kol
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004374085
|
|
shreeramkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NAGOD
|
MP-12-003-042-002/130
(PANSI)
|
1712003042NRG24080220240460449
|
08/02/2024
|
SANT KUMAR
|
1712003042WL039014
|
SANT KUMAR
|
00415
|
SBIN0001348
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004374085
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-060-001/220
(MAJHIYARI)
|
1712003060NRG24070220240459654
|
08/02/2024
|
BRAJBHAN VISHWKARMA
|
1712003060WL038939
|
BRAJBHAN VISHWKARMA
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
BRAJBHANVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-060-001/296
(MAJHIYARI)
|
1712003060NRG24070220240459657
|
08/02/2024
|
SUDHEER KUMAR KUSWAHA
|
1712003060WL038939
|
SUDHEER KUMAR KUSWAHA
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
SUDHEERKUMARKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-060-001/432
(MAJHIYARI)
|
1712003060NRG24070220240459660
|
08/02/2024
|
Natthulal sharma
|
1712003060WL038939
|
Natthulal sharma
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Natthulalsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-060-001/485
(MAJHIYARI)
|
1712003060NRG24070220240459662
|
08/02/2024
|
khusbu kushwaha
|
1712003060WL038939
|
khusbu kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
khusbukushwaha
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-060-001/50
(MAJHIYARI)
|
1712003060NRG24070220240459668
|
08/02/2024
|
Savita sen
|
1712003060WL038939
|
Savita sen
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Savitasen
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-060-003/223
(MAJHIYARI)
|
1712003060NRG24070220240459672
|
08/02/2024
|
SURESH KUSHWAHA
|
1712003060WL038939
|
SURESH KUSHWAHA
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-060-003/469
(MAJHIYARI)
|
1712003060NRG24070220240459678
|
08/02/2024
|
Ashok Kumar Kushwaha
|
1712003060WL038939
|
Ashok Kumar Kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
AshokKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-060-003/622
(MAJHIYARI)
|
1712003060NRG24070220240459682
|
08/02/2024
|
Betulal kushwaha
|
1712003060WL038939
|
Betulal kushwaha
|
00415
|
SBIN0001348
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Betulalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-063-001/687
(KHAIRA)
|
1712003063NRG24080220240460973
|
08/02/2024
|
janaknandni
|
1712003063WL039049
|
janaknandni
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
janaknandni
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-063-001/883
(KHAIRA)
|
1712003063NRG24080220240460978
|
08/02/2024
|
RAM NARESH KUSHWAHA
|
1712003063WL039049
|
RAM NARESH KUSHWAHA
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAMNARESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-063-002/1111-A
(KHAIRA)
|
1712003063NRG24080220240460981
|
08/02/2024
|
Anil Kumar kori
|
1712003063WL039049
|
Anil Kumar kori
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
AnilKumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-063-002/963
(KHAIRA)
|
1712003063NRG24080220240460989
|
08/02/2024
|
LALLU LAL AHIRWAR
|
1712003063WL039049
|
LALLU LAL AHIRWAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
LALLULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-063-002/964
(KHAIRA)
|
1712003063NRG24080220240460990
|
08/02/2024
|
BALGOVIND
|
1712003063WL039049
|
BALGOVIND
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
BALGOVIND
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-063-002/977
(KHAIRA)
|
1712003063NRG24080220240460991
|
08/02/2024
|
RAKESH KUMAR
|
1712003063WL039049
|
RAKESH KUMAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-063-004/925
(KHAIRA)
|
1712003063NRG24080220240461009
|
08/02/2024
|
RAM SOHAWAN
|
1712003063WL039049
|
RAM SOHAWAN
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAMSOHAWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-074-005/108-B
(MAHTAIN)
|
1712003074NRG24080220240460263
|
08/02/2024
|
REKHA HALDAR
|
1712003074WL038993
|
REKHA HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
REKHAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-074-005/109-D
(MAHTAIN)
|
1712003074NRG24080220240460266
|
08/02/2024
|
AYANA MATI HALDAR
|
1712003074WL038993
|
AYANA MATI HALDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
AYANAMATIHALDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-074-005/113-A
(MAHTAIN)
|
1712003074NRG24080220240460571
|
08/02/2024
|
REENA MANDAL
|
1712003074WL039026
|
REENA MANDAL
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004374085
|
|
REENAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-074-005/113-A
(MAHTAIN)
|
1712003074NRG24080220240460570
|
08/02/2024
|
VIKASH MANDAL
|
1712003074WL039026
|
VIKASH MANDAL
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
VIKASHMANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-074-005/120-B
(MAHTAIN)
|
1712003074NRG24080220240460272
|
08/02/2024
|
PRATIMA MAJUMDAR
|
1712003074WL038993
|
PRATIMA MAJUMDAR
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
PRATIMAMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG24080220240460273
|
08/02/2024
|
Susheel Adhikari
|
1712003074WL038993
|
Susheel Adhikari
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
SusheelAdhikari
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG24080220240460277
|
08/02/2024
|
SUMATI RAY
|
1712003074WL038993
|
SUMATI RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
SUMATIRAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-074-005/62-C
(MAHTAIN)
|
1712003074NRG24080220240460568
|
08/02/2024
|
BYUTI BISWAS
|
1712003074WL039025
|
BYUTI BISWAS
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
BYUTIBISWAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24080220240460282
|
08/02/2024
|
AMALA RAY
|
1712003074WL038993
|
AMALA RAY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
AMALARAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-074-005/75
(MAHTAIN)
|
1712003074NRG24080220240460281
|
08/02/2024
|
Radhagovind Ray
|
1712003074WL038993
|
Radhagovind Ray
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RadhagovindRay
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-077-001/102
(BELGAHANA)
|
1712003077NRG24070220240459552
|
08/02/2024
|
ramkali
|
1712003077WL038934
|
ramkali
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGOD
|
MP-12-003-077-001/11-A
(BELGAHANA)
|
1712003077NRG24070220240459555
|
08/02/2024
|
neeraj kol
|
1712003077WL038934
|
neeraj kol
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
neerajkol
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-077-001/111-B
(BELGAHANA)
|
1712003077NRG24070220240459557
|
08/02/2024
|
MEENABAI
|
1712003077WL038934
|
MEENABAI
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-077-001/130-A
(BELGAHANA)
|
1712003077NRG24070220240459547
|
08/02/2024
|
YORENDRA SINGH
|
1712003077WL038933
|
YORENDRA SINGH
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
YORENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-077-001/131-A
(BELGAHANA)
|
1712003077NRG24070220240459561
|
08/02/2024
|
DINESH SINGH
|
1712003077WL038934
|
DINESH SINGH
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
DINESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-077-001/147-A
(BELGAHANA)
|
1712003077NRG24070220240459563
|
08/02/2024
|
SAROJ SINGH
|
1712003077WL038934
|
SAROJ SINGH
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-077-001/180-A
(BELGAHANA)
|
1712003077NRG24070220240459566
|
08/02/2024
|
CHUNUBADI
|
1712003077WL038934
|
CHUNUBADI
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
CHUNUBADI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-092-005/51-A
(DURGAPUR)
|
1712003092NRG24080220240461100
|
08/02/2024
|
rajjan
|
1712003092WL039054
|
rajjan
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
rajjan
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-092-005/51-D
(DURGAPUR)
|
1712003092NRG24080220240461098
|
08/02/2024
|
chanda
|
1712003092WL039053
|
chanda
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004374085
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50418
|
50418
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-060-001/486
(MAJHIYARI)
|
1712003060NRG24070220240459663
|
08/02/2024
|
bhanu pratap
|
1712003060WL038939
|
bhanu pratap
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-060-001/491
(MAJHIYARI)
|
1712003060NRG24070220240459666
|
08/02/2024
|
ashees sharma
|
1712003060WL038939
|
ashees sharma
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
asheessharma
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGOD
|
MP-12-003-060-001/494
(MAJHIYARI)
|
1712003060NRG24070220240459667
|
08/02/2024
|
Satendra sharma
|
1712003060WL038939
|
Satendra sharma
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Satendrasharma
|
UNION BANK OF INDIA(508500)
|
|
65
|
NAGOD
|
MP-12-003-060-003/458
(MAJHIYARI)
|
1712003060NRG24070220240459677
|
08/02/2024
|
Santosh kushwaha
|
1712003060WL038939
|
Santosh kushwaha
|
00468
|
UBIN0568295
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Santoshkushwaha
|
UNION BANK OF INDIA(508500)
|
|
66
|
NAGOD
|
MP-12-003-063-002/980
(KHAIRA)
|
1712003063NRG24080220240460994
|
08/02/2024
|
SANTLAL KUSHWAHA
|
1712003063WL039049
|
SANTLAL KUSHWAHA
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
SANTLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NAGOD
|
MP-12-003-063-004/828
(KHAIRA)
|
1712003063NRG24080220240461002
|
08/02/2024
|
gangaram
|
1712003063WL039049
|
gangaram
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
gangaram
|
UNION BANK OF INDIA(508500)
|
|
68
|
NAGOD
|
MP-12-003-063-004/828
(KHAIRA)
|
1712003063NRG24080220240461003
|
08/02/2024
|
rambai
|
1712003063WL039049
|
rambai
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAGOD
|
MP-12-003-063-004/891
(KHAIRA)
|
1712003063NRG24080220240461004
|
08/02/2024
|
ram jii Prasad Tiwari
|
1712003063WL039049
|
ram jii Prasad Tiwari
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
ramjiiPrasadTiwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
NAGOD
|
MP-12-003-074-005/148-B
(MAHTAIN)
|
1712003074NRG24080220240461325
|
08/02/2024
|
NARAYAN MANDAL
|
1712003074WL039068
|
NARAYAN MANDAL
|
00468
|
UBIN0568295
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004374085
|
|
NARAYANMANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
71
|
NAGOD
|
MP-12-003-009-003/220-C
(BELA)
|
1712003009NRG24080220240460336
|
08/02/2024
|
POOJA GARG
|
1712003009WL039003
|
POOJA GARG
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004374085
|
|
POOJAGARG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-011-001/231-C
(SHIVRAJPUR)
|
1712003011NRG24080220240460228
|
08/02/2024
|
ujaish kol
|
1712003011WL038989
|
ujaish kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
ujaishkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-017-003/142-A
(PIPARI)
|
1712003017NRG24080220240460229
|
08/02/2024
|
DADOLI
|
1712003017WL038990
|
DADOLI
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004374085
|
|
DADOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-022-001/1006
(JHINGODAR)
|
1712003022NRG24080220240460283
|
08/02/2024
|
Heera Kol
|
1712003022WL038994
|
Heera Kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
HeeraKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-022-001/744
(JHINGODAR)
|
1712003022NRG24080220240460284
|
08/02/2024
|
chotelal yadav
|
1712003022WL038995
|
chotelal yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
chotelalyadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-022-001/809
(JHINGODAR)
|
1712003022NRG24080220240460288
|
08/02/2024
|
Pramod kumar
|
1712003022WL038997
|
Pramod kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
Pramodkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
77
|
NAGOD
|
MP-12-003-022-001/927
(JHINGODAR)
|
1712003022NRG24080220240460285
|
08/02/2024
|
Geeta Davi gautam
|
1712003022WL038995
|
Geeta Davi gautam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
GeetaDavigautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-042-007/106
(PANSI)
|
1712003042NRG24080220240460451
|
08/02/2024
|
MITHLESH VISWKARMA
|
1712003042WL039014
|
MITHLESH VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004374085
|
|
MITHLESHVISWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAGOD
|
MP-12-003-042-007/66
(PANSI)
|
1712003042NRG24080220240460452
|
08/02/2024
|
SUMITA
|
1712003042WL039014
|
SUMITA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004374085
|
|
SUMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGOD
|
MP-12-003-042-007/83
(PANSI)
|
1712003042NRG24080220240460453
|
08/02/2024
|
LALJI
|
1712003042WL039014
|
LALJI
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004374085
|
|
LALJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
81
|
NAGOD
|
MP-12-003-060-001/1
(MAJHIYARI)
|
1712003060NRG24070220240459652
|
08/02/2024
|
ramautar vishvkarma
|
1712003060WL038939
|
ramautar vishvkarma
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
ramautarvishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-060-001/101
(MAJHIYARI)
|
1712003060NRG24070220240459653
|
08/02/2024
|
udavsen
|
1712003060WL038939
|
udavsen
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
udavsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-060-001/294
(MAJHIYARI)
|
1712003060NRG24070220240459656
|
08/02/2024
|
RANI VISWKARMA
|
1712003060WL038939
|
RANI VISWKARMA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
RANIVISWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGOD
|
MP-12-003-060-001/298
(MAJHIYARI)
|
1712003060NRG24070220240459658
|
08/02/2024
|
Chhedi la Kuswaha
|
1712003060WL038939
|
Chhedi la Kuswaha
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
ChhedilaKuswaha
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGOD
|
MP-12-003-060-001/3
(MAJHIYARI)
|
1712003060NRG24070220240459659
|
08/02/2024
|
RAMGOPAL
|
1712003060WL038939
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-060-001/44
(MAJHIYARI)
|
1712003060NRG24070220240459661
|
08/02/2024
|
Malti
|
1712003060WL038939
|
Malti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Malti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-060-001/487
(MAJHIYARI)
|
1712003060NRG24070220240459664
|
08/02/2024
|
bhuvneshwar pratap
|
1712003060WL038939
|
bhuvneshwar pratap
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004374085
|
|
bhuvneshwarpratap
|
INDIAN BANK(607105)
|
|
88
|
NAGOD
|
MP-12-003-060-002/478
(MAJHIYARI)
|
1712003060NRG24070220240459671
|
08/02/2024
|
Bela rajak
|
1712003060WL038939
|
Bela rajak
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
Belarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-060-003/224
(MAJHIYARI)
|
1712003060NRG24070220240459673
|
08/02/2024
|
savitree devi
|
1712003060WL038939
|
savitree devi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
savitreedevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NAGOD
|
MP-12-003-060-003/233
(MAJHIYARI)
|
1712003060NRG24070220240459674
|
08/02/2024
|
PHOOLCHAND
|
1712003060WL038939
|
PHOOLCHAND
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGOD
|
MP-12-003-060-003/26
(MAJHIYARI)
|
1712003060NRG24070220240459675
|
08/02/2024
|
lalan
|
1712003060WL038939
|
lalan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-060-003/36
(MAJHIYARI)
|
1712003060NRG24070220240459676
|
08/02/2024
|
shyamsundar
|
1712003060WL038939
|
shyamsundar
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
shyamsundar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-060-003/49
(MAJHIYARI)
|
1712003060NRG24070220240459680
|
08/02/2024
|
GJADHER KUSHAWAHA
|
1712003060WL038939
|
GJADHER KUSHAWAHA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
GJADHERKUSHAWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
94
|
NAGOD
|
MP-12-003-060-003/70
(MAJHIYARI)
|
1712003060NRG24070220240459684
|
08/02/2024
|
gyanendra
|
1712003060WL038939
|
gyanendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
gyanendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-060-003/75
(MAJHIYARI)
|
1712003060NRG24070220240459685
|
08/02/2024
|
mohan lal
|
1712003060WL038939
|
mohan lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004374085
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-063-001/105-A
(KHAIRA)
|
1712003063NRG24080220240460966
|
08/02/2024
|
NATTHU LAL PRAJAPATI
|
1712003063WL039049
|
NATTHU LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
NATTHULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NAGOD
|
MP-12-003-063-002/892
(KHAIRA)
|
1712003063NRG24080220240460982
|
08/02/2024
|
radha kori
|
1712003063WL039049
|
radha kori
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
radhakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-063-002/986
(KHAIRA)
|
1712003063NRG24080220240460998
|
08/02/2024
|
RAJENDRA
|
1712003063WL039049
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-063-002/989
(KHAIRA)
|
1712003063NRG24080220240460999
|
08/02/2024
|
RAJKISHOR BAGRI
|
1712003063WL039049
|
RAJKISHOR BAGRI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAJKISHORBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-063-004/910
(KHAIRA)
|
1712003063NRG24080220240461008
|
08/02/2024
|
ASHA TIWARI
|
1712003063WL039049
|
ASHA TIWARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
ASHATIWARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAGOD
|
MP-12-003-074-004/24
(MAHTAIN)
|
1712003074NRG24080220240461324
|
08/02/2024
|
NAMITA
|
1712003074WL039068
|
NAMITA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
NAMITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-074-004/24
(MAHTAIN)
|
1712003074NRG24080220240461323
|
08/02/2024
|
SURESH
|
1712003074WL039068
|
SURESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24080220240460268
|
08/02/2024
|
NIBHA
|
1712003074WL038993
|
NIBHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
NIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG24080220240460267
|
08/02/2024
|
SANTOSH MAJUMDAR
|
1712003074WL038993
|
SANTOSH MAJUMDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
SANTOSHMAJUMDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
105
|
NAGOD
|
MP-12-003-074-005/39
(MAHTAIN)
|
1712003074NRG24080220240460276
|
08/02/2024
|
Bharti mandal
|
1712003074WL038993
|
Bharti mandal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004374085
|
|
Bhartimandal
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGOD
|
MP-12-003-074-005/79-B
(MAHTAIN)
|
1712003074NRG24080220240460569
|
08/02/2024
|
LALITA DHALI
|
1712003074WL039025
|
LALITA DHALI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004374085
|
|
LALITADHALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-077-001/1
(BELGAHANA)
|
1712003077NRG24070220240459550
|
08/02/2024
|
munna
|
1712003077WL038934
|
munna
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
26/03/2024
|
|
004374085
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-077-001/1
(BELGAHANA)
|
1712003077NRG24070220240459549
|
08/02/2024
|
ramadhara
|
1712003077WL038934
|
ramadhara
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
ramadhara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-077-001/102
(BELGAHANA)
|
1712003077NRG24070220240459551
|
08/02/2024
|
premalal
|
1712003077WL038934
|
premalal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
premalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-077-001/11-A
(BELGAHANA)
|
1712003077NRG24070220240459554
|
08/02/2024
|
phulkumari kol
|
1712003077WL038934
|
phulkumari kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
phulkumarikol
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-077-001/11-A
(BELGAHANA)
|
1712003077NRG24070220240459553
|
08/02/2024
|
RAMMI KOL
|
1712003077WL038934
|
RAMMI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAMMIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-077-001/111-B
(BELGAHANA)
|
1712003077NRG24070220240459556
|
08/02/2024
|
BETU KOL
|
1712003077WL038934
|
BETU KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
BETUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-077-001/112
(BELGAHANA)
|
1712003077NRG24070220240459558
|
08/02/2024
|
NIRASHA
|
1712003077WL038934
|
NIRASHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
NIRASHA
|
BANK OF BARODA(606985)
|
|
114
|
NAGOD
|
MP-12-003-077-001/13-A
(BELGAHANA)
|
1712003077NRG24070220240459560
|
08/02/2024
|
BHURI
|
1712003077WL038934
|
BHURI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
BHURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-077-001/13-A
(BELGAHANA)
|
1712003077NRG24070220240459559
|
08/02/2024
|
MOHAN
|
1712003077WL038934
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
26/03/2024
|
|
004374085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
NAGOD
|
MP-12-003-077-001/147-A
(BELGAHANA)
|
1712003077NRG24070220240459562
|
08/02/2024
|
ARVIND SINGH
|
1712003077WL038934
|
ARVIND SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
26/03/2024
|
|
004374085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NAGOD
|
MP-12-003-077-001/180
(BELGAHANA)
|
1712003077NRG24070220240459564
|
08/02/2024
|
deshi
|
1712003077WL038934
|
deshi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
deshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-077-001/180-A
(BELGAHANA)
|
1712003077NRG24070220240459565
|
08/02/2024
|
RAMSHIORAMAD
|
1712003077WL038934
|
RAMSHIORAMAD
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
RAMSHIORAMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-077-001/195-B
(BELGAHANA)
|
1712003077NRG24070220240459567
|
08/02/2024
|
MUNNILAL
|
1712003077WL038934
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-092-005/25
(DURGAPUR)
|
1712003092NRG24080220240461096
|
08/02/2024
|
umrav singh
|
1712003092WL039053
|
umrav singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
004374085
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGOD
|
MP-12-003-092-005/266
(DURGAPUR)
|
1712003092NRG24080220240461097
|
08/02/2024
|
ramadhin gond
|
1712003092WL039053
|
ramadhin gond
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
ramadhingond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-092-005/30
(DURGAPUR)
|
1712003092NRG24080220240461099
|
08/02/2024
|
MAKDUM SINGH
|
1712003092WL039054
|
MAKDUM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
MAKDUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-092-005/56
(DURGAPUR)
|
1712003092NRG24080220240461101
|
08/02/2024
|
bhaeyan
|
1712003092WL039054
|
bhaeyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004374085
|
|
bhaeyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71226
|
71226
|
|
|
|
|
|
|
|
|
124
|
NAGOD
|
MP-12-003-077-001/113-A
(BELGAHANA)
|
1712003077NRG24070220240459546
|
08/02/2024
|
Shivani Singh
|
1712003077WL038933
|
Shivani Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374085
|
|
ShivaniSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGOD
|
MP-12-003-077-002/86-A
(BELGAHANA)
|
1712003077NRG24070220240459548
|
08/02/2024
|
Ravendra Singh
|
1712003077WL038933
|
Ravendra Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004374085
|
|
RavendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
126
|
NAGOD
|
MP-12-003-077-001/195-B
(BELGAHANA)
|
1712003077NRG24070220240459568
|
08/02/2024
|
SAVITRI
|
1712003077WL038934
|
SAVITRI
|
00703
|
AIRP0000001
|
5
|
5
|
Processed
|
26/03/2024
|
|
004374085
|
|
SAVITRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175131
|
175131
|
|
|
|
|
|
|
|