|
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-12-003-091-002/76-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506704
|
01/03/2024
|
Shyama Haldar
|
1712003091WL041875
|
Shyama Haldar
|
00078
|
CNRB0006167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
ShyamaHaldar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-063-001/1217
(KHAIRA)
|
1712003063NRG24010320240507061
|
01/03/2024
|
Ramswroop
|
1712003063WL041893
|
Ramswroop
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Ramswroop
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-063-001/1218
(KHAIRA)
|
1712003063NRG24010320240507062
|
01/03/2024
|
Kamla
|
1712003063WL041893
|
Kamla
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Kamla
|
INDIAN BANK(607105)
|
|
4
|
NAGOD
|
MP-12-003-063-001/879
(KHAIRA)
|
1712003063NRG24010320240507064
|
01/03/2024
|
Bebi Kushwaha
|
1712003063WL041893
|
Bebi Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
BebiKushwaha
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-063-002/929
(KHAIRA)
|
1712003063NRG24010320240507067
|
01/03/2024
|
Ramkumari Kushwaha
|
1712003063WL041893
|
Ramkumari Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476528152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NAGOD
|
MP-12-003-063-002/949
(KHAIRA)
|
1712003063NRG24010320240507068
|
01/03/2024
|
Ramniwas Kushwaha
|
1712003063WL041893
|
Ramniwas Kushwaha
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RamniwasKushwaha
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-063-002/983
(KHAIRA)
|
1712003063NRG24010320240507071
|
01/03/2024
|
VISHNU PRASAD KUSHWAHA
|
1712003063WL041893
|
VISHNU PRASAD KUSHWAHA
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VISHNUPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-063-002/1111-A
(KHAIRA)
|
1712003063NRG24010320240507065
|
01/03/2024
|
Anil Kumar kori
|
1712003063WL041893
|
Anil Kumar kori
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
AnilKumarkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-063-002/977
(KHAIRA)
|
1712003063NRG24010320240507069
|
01/03/2024
|
RAKESH KUMAR
|
1712003063WL041893
|
RAKESH KUMAR
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-086-001/1103
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506535
|
01/03/2024
|
ramprasad prajapati
|
1712003086WL041869
|
ramprasad prajapati
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
ramprasadprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-086-001/1114
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506538
|
01/03/2024
|
babbu kushwaha
|
1712003086WL041869
|
babbu kushwaha
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
babbukushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-086-001/1121
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506539
|
01/03/2024
|
raj man prajapati
|
1712003086WL041869
|
raj man prajapati
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
rajmanprajapati
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-086-001/1146
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506541
|
01/03/2024
|
roopa
|
1712003086WL041869
|
roopa
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-086-001/1149
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506542
|
01/03/2024
|
SAKKU KOL
|
1712003086WL041869
|
SAKKU KOL
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAKKUKOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-086-001/1151
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506543
|
01/03/2024
|
rajendra tripathi
|
1712003086WL041869
|
rajendra tripathi
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
rajendratripathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-086-001/1155
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506544
|
01/03/2024
|
ramsujan rajak
|
1712003086WL041869
|
ramsujan rajak
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ramsujanrajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-086-001/1178
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506548
|
01/03/2024
|
sonelal prajapati
|
1712003086WL041869
|
sonelal prajapati
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
sonelalprajapati
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-086-001/1178-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506549
|
01/03/2024
|
BETALAL PRAJAPATI
|
1712003086WL041869
|
BETALAL PRAJAPATI
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
BETALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-086-001/1284
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506559
|
01/03/2024
|
PRAMOD KUMAR DUBEY
|
1712003086WL041869
|
PRAMOD KUMAR DUBEY
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
PRAMODKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-086-001/1284-B
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506560
|
01/03/2024
|
KAILASH KUMAR DUBE
|
1712003086WL041869
|
KAILASH KUMAR DUBE
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
KAILASHKUMARDUBE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-086-001/1294
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506562
|
01/03/2024
|
MANNU LAL KUSHWAHA
|
1712003086WL041869
|
MANNU LAL KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
MANNULALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-086-001/1302
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506563
|
01/03/2024
|
KULDEEP PANDEY
|
1712003086WL041869
|
KULDEEP PANDEY
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
KULDEEPPANDEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-086-001/1704-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506566
|
01/03/2024
|
RAMFAL KUSHWAHA
|
1712003086WL041869
|
RAMFAL KUSHWAHA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAMFALKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGOD
|
MP-12-003-086-001/1940
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506567
|
01/03/2024
|
RAKESH VISHWAKARMA
|
1712003086WL041869
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAKESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NAGOD
|
MP-12-003-086-001/260-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506568
|
01/03/2024
|
BIHARI KUSHWAHA
|
1712003086WL041869
|
BIHARI KUSHWAHA
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
BIHARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-086-001/719-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506569
|
01/03/2024
|
BABULAL KUSHWAHA
|
1712003086WL041869
|
BABULAL KUSHWAHA
|
00415
|
SBIN0001348
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
BABULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-091-001/2-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506709
|
01/03/2024
|
Jyotsana Thakur
|
1712003091WL041876
|
Jyotsana Thakur
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
JyotsanaThakur
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-091-001/2-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506710
|
01/03/2024
|
Vijay Thakur
|
1712003091WL041876
|
Vijay Thakur
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VijayThakur
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGOD
|
MP-12-003-091-001/29-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506671
|
01/03/2024
|
Vishnu Bala
|
1712003091WL041875
|
Vishnu Bala
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
VishnuBala
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-091-001/301-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506712
|
01/03/2024
|
NITTO HARIDAS
|
1712003091WL041876
|
NITTO HARIDAS
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
NITTOHARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGOD
|
MP-12-003-091-002/124
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506725
|
01/03/2024
|
Vinay Mandal
|
1712003091WL041876
|
Vinay Mandal
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VinayMandal
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-091-002/15-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506678
|
01/03/2024
|
Raju Haldar
|
1712003091WL041875
|
Raju Haldar
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RajuHaldar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-091-002/211
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506745
|
01/03/2024
|
KISHORI KIRTUNIYA
|
1712003091WL041876
|
KISHORI KIRTUNIYA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
KISHORIKIRTUNIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
34
|
NAGOD
|
MP-12-003-091-002/241
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506749
|
01/03/2024
|
Shubhash Sikdar
|
1712003091WL041876
|
Shubhash Sikdar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ShubhashSikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGOD
|
MP-12-003-091-002/241-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506750
|
01/03/2024
|
PUSHPENDRA
|
1712003091WL041876
|
PUSHPENDRA
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-091-002/27-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506755
|
01/03/2024
|
Shobharani
|
1712003091WL041876
|
Shobharani
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Shobharani
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAGOD
|
MP-12-003-091-002/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506689
|
01/03/2024
|
Seema Das
|
1712003091WL041875
|
Seema Das
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SeemaDas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGOD
|
MP-12-003-091-002/360-B
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506690
|
01/03/2024
|
Reeta Mistri
|
1712003091WL041875
|
Reeta Mistri
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
ReetaMistri
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-091-002/37-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506759
|
01/03/2024
|
SAPNA VISHWAS
|
1712003091WL041876
|
SAPNA VISHWAS
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAPNAVISHWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-091-002/49-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506764
|
01/03/2024
|
Sunilchandr Singh
|
1712003091WL041876
|
Sunilchandr Singh
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SunilchandrSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-091-002/52-B
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506697
|
01/03/2024
|
RAJESH MISTRY
|
1712003091WL041875
|
RAJESH MISTRY
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAJESHMISTRY
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-091-002/55-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506765
|
01/03/2024
|
Manju ray
|
1712003091WL041876
|
Manju ray
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Manjuray
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-091-002/56-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506766
|
01/03/2024
|
GOKUL KUMAR MANDAL
|
1712003091WL041876
|
GOKUL KUMAR MANDAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
GOKULKUMARMANDAL
|
BANK OF INDIA(508505)
|
|
44
|
NAGOD
|
MP-12-003-091-003/12-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506772
|
01/03/2024
|
SAVITRI PATARI
|
1712003091WL041876
|
SAVITRI PATARI
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAVITRIPATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGOD
|
MP-12-003-091-003/45-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506773
|
01/03/2024
|
Bhupen Sardar
|
1712003091WL041876
|
Bhupen Sardar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
BhupenSardar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-091-003/6-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506774
|
01/03/2024
|
Reena Bachhar
|
1712003091WL041876
|
Reena Bachhar
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ReenaBachhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31005
|
31005
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-063-002/980
(KHAIRA)
|
1712003063NRG24010320240507070
|
01/03/2024
|
SANTLAL KUSHWAHA
|
1712003063WL041893
|
SANTLAL KUSHWAHA
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SANTLALKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NAGOD
|
MP-12-003-086-001/1326-B
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506564
|
01/03/2024
|
RAJABABU PANDEY
|
1712003086WL041869
|
RAJABABU PANDEY
|
00468
|
UBIN0568295
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAJABABUPANDEY
|
UNION BANK OF INDIA(508500)
|
|
49
|
NAGOD
|
MP-12-003-091-002/154-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506679
|
01/03/2024
|
Mahanand Bala
|
1712003091WL041875
|
Mahanand Bala
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
MahanandBala
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAGOD
|
MP-12-003-091-002/18
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506736
|
01/03/2024
|
SARASWATI HALDAR
|
1712003091WL041876
|
SARASWATI HALDAR
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SARASWATIHALDAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAGOD
|
MP-12-003-091-002/190-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506740
|
01/03/2024
|
Basanti Bishwas
|
1712003091WL041876
|
Basanti Bishwas
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
BasantiBishwas
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGOD
|
MP-12-003-091-002/254-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506752
|
01/03/2024
|
Gopal Haldar
|
1712003091WL041876
|
Gopal Haldar
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
GopalHaldar
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGOD
|
MP-12-003-091-002/27-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506754
|
01/03/2024
|
Hari Das Roy
|
1712003091WL041876
|
Hari Das Roy
|
00468
|
UBIN0568295
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
HariDasRoy
|
UNION BANK OF INDIA(508500)
|
|
54
|
NAGOD
|
MP-12-003-091-002/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506688
|
01/03/2024
|
Vijay Das
|
1712003091WL041875
|
Vijay Das
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
VijayDas
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGOD
|
MP-12-003-091-002/38-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506691
|
01/03/2024
|
Ajay Sen
|
1712003091WL041875
|
Ajay Sen
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
AjaySen
|
UNION BANK OF INDIA(508500)
|
|
56
|
NAGOD
|
MP-12-003-091-002/42-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506694
|
01/03/2024
|
KISHORI DAS
|
1712003091WL041875
|
KISHORI DAS
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
KISHORIDAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
NAGOD
|
MP-12-003-091-002/71-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506702
|
01/03/2024
|
SHEELA SARKAR
|
1712003091WL041875
|
SHEELA SARKAR
|
00468
|
UBIN0568295
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SHEELASARKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13265
|
13265
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-063-001/105-A
(KHAIRA)
|
1712003063NRG24010320240507060
|
01/03/2024
|
NATTHU LAL PRAJAPATI
|
1712003063WL041893
|
NATTHU LAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
NATTHULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-063-001/837
(KHAIRA)
|
1712003063NRG24010320240507063
|
01/03/2024
|
Ramgopal
|
1712003063WL041893
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NAGOD
|
MP-12-003-063-002/892
(KHAIRA)
|
1712003063NRG24010320240507066
|
01/03/2024
|
radha kori
|
1712003063WL041893
|
radha kori
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
radhakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAGOD
|
MP-12-003-063-002/986
(KHAIRA)
|
1712003063NRG24010320240507072
|
01/03/2024
|
RAJENDRA
|
1712003063WL041893
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NAGOD
|
MP-12-003-063-002/989
(KHAIRA)
|
1712003063NRG24010320240507073
|
01/03/2024
|
RAJKISHOR BAGRI
|
1712003063WL041893
|
RAJKISHOR BAGRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAJKISHORBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-086-001/1092
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506534
|
01/03/2024
|
ram ji
|
1712003086WL041869
|
ram ji
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
NAGOD
|
MP-12-003-086-001/1107
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506536
|
01/03/2024
|
RAMKARAN KUSHWAHA
|
1712003086WL041869
|
RAMKARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAMKARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-086-001/1110
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506537
|
01/03/2024
|
nand lal kushwaha
|
1712003086WL041869
|
nand lal kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
nandlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-086-001/1123
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506540
|
01/03/2024
|
panchu kol
|
1712003086WL041869
|
panchu kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
panchukol
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-086-001/1156
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506545
|
01/03/2024
|
chiraunji lal prajapati
|
1712003086WL041869
|
chiraunji lal prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
chiraunjilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGOD
|
MP-12-003-086-001/1157
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506546
|
01/03/2024
|
mithai lal prajapati
|
1712003086WL041869
|
mithai lal prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
mithailalprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAGOD
|
MP-12-003-086-001/1158
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506547
|
01/03/2024
|
munnilal prajapati
|
1712003086WL041869
|
munnilal prajapati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
munnilalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGOD
|
MP-12-003-086-001/1185
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506550
|
01/03/2024
|
KOMAL KUSHWAHA
|
1712003086WL041869
|
KOMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
KOMALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-086-001/1192
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506551
|
01/03/2024
|
BRAJESH KUMAR
|
1712003086WL041869
|
BRAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
BRAJESHKUMAR
|
INDIAN BANK(607105)
|
|
72
|
NAGOD
|
MP-12-003-086-001/1208-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506552
|
01/03/2024
|
ramesh garg
|
1712003086WL041869
|
ramesh garg
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
rameshgarg
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
NAGOD
|
MP-12-003-086-001/1213
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506553
|
01/03/2024
|
ARUN SEN
|
1712003086WL041869
|
ARUN SEN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
ARUNSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-086-001/1239
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506554
|
01/03/2024
|
KUTUA KOL
|
1712003086WL041869
|
KUTUA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
KUTUAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-086-001/1244
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506555
|
01/03/2024
|
UMAKANT KOL
|
1712003086WL041869
|
UMAKANT KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
UMAKANTKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-086-001/1245
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506556
|
01/03/2024
|
HEERA SEN
|
1712003086WL041869
|
HEERA SEN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
HEERASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-086-001/1253
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506557
|
01/03/2024
|
CHANDA
|
1712003086WL041869
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-086-001/1262-A
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506558
|
01/03/2024
|
RAJNEESH KUSHWAHA
|
1712003086WL041869
|
RAJNEESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAJNEESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-086-001/1336
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506565
|
01/03/2024
|
SANT KUMAR KUSHWAHA
|
1712003086WL041869
|
SANT KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SANTKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-091-001/14-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506708
|
01/03/2024
|
saraswati
|
1712003091WL041876
|
saraswati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGOD
|
MP-12-003-091-001/24
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506669
|
01/03/2024
|
SANJAY
|
1712003091WL041875
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-091-001/25
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506711
|
01/03/2024
|
PARIMAL
|
1712003091WL041876
|
PARIMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PARIMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGOD
|
MP-12-003-091-001/27
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506670
|
01/03/2024
|
SEEMA
|
1712003091WL041875
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-091-001/31
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506672
|
01/03/2024
|
GEETA SARKAR
|
1712003091WL041875
|
GEETA SARKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
GEETASARKAR
|
INDIAN BANK(607105)
|
|
85
|
NAGOD
|
MP-12-003-091-001/4
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506713
|
01/03/2024
|
SAROT PATARI
|
1712003091WL041876
|
SAROT PATARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAROTPATARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NAGOD
|
MP-12-003-091-001/41
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506714
|
01/03/2024
|
DULAAL
|
1712003091WL041876
|
DULAAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
DULAAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-091-001/45
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506715
|
01/03/2024
|
CHITARANJAN RAY
|
1712003091WL041876
|
CHITARANJAN RAY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
CHITARANJANRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-091-001/55
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506716
|
01/03/2024
|
LAKSHMI
|
1712003091WL041876
|
LAKSHMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAGOD
|
MP-12-003-091-002/101
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506673
|
01/03/2024
|
GAURI BAI
|
1712003091WL041875
|
GAURI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-091-002/105
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506674
|
01/03/2024
|
SUBHAS ALIAS KALU
|
1712003091WL041875
|
SUBHAS ALIAS KALU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SUBHASALIASKALU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-091-002/109
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506717
|
01/03/2024
|
TULSI
|
1712003091WL041876
|
TULSI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGOD
|
MP-12-003-091-002/11
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506675
|
01/03/2024
|
AASHA KOL
|
1712003091WL041875
|
AASHA KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
AASHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-091-002/111
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506718
|
01/03/2024
|
LARMI
|
1712003091WL041876
|
LARMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
LARMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAGOD
|
MP-12-003-091-002/112
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506719
|
01/03/2024
|
MANORANJAN
|
1712003091WL041876
|
MANORANJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
MANORANJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-091-002/115
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506720
|
01/03/2024
|
RAMNI
|
1712003091WL041876
|
RAMNI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAMNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-091-002/116
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506721
|
01/03/2024
|
NIMAL
|
1712003091WL041876
|
NIMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
NIMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
97
|
NAGOD
|
MP-12-003-091-002/118
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506722
|
01/03/2024
|
TARAPAD KIRTANIYA
|
1712003091WL041876
|
TARAPAD KIRTANIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
TARAPADKIRTANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
98
|
NAGOD
|
MP-12-003-091-002/12
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506723
|
01/03/2024
|
BOTA KOL
|
1712003091WL041876
|
BOTA KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
BOTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-091-002/121
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506724
|
01/03/2024
|
SURESH
|
1712003091WL041876
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-091-002/125-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506726
|
01/03/2024
|
LIPIKA TALUKDAR
|
1712003091WL041876
|
LIPIKA TALUKDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
LIPIKATALUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGOD
|
MP-12-003-091-002/126-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506727
|
01/03/2024
|
ANJANA TLUKDAR
|
1712003091WL041876
|
ANJANA TLUKDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ANJANATLUKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGOD
|
MP-12-003-091-002/128
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506728
|
01/03/2024
|
PRNU KAUL
|
1712003091WL041876
|
PRNU KAUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PRNUKAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGOD
|
MP-12-003-091-002/134-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506676
|
01/03/2024
|
Latika Mistry
|
1712003091WL041875
|
Latika Mistry
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
LatikaMistry
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NAGOD
|
MP-12-003-091-002/141
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506729
|
01/03/2024
|
SUKHSUNDAR VIASWAS
|
1712003091WL041876
|
SUKHSUNDAR VIASWAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SUKHSUNDARVIASWAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-091-002/144
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506677
|
01/03/2024
|
MEENA
|
1712003091WL041875
|
MEENA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
MEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-091-002/147
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506730
|
01/03/2024
|
HARIPAD MISTRI
|
1712003091WL041876
|
HARIPAD MISTRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
HARIPADMISTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-091-002/152
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506731
|
01/03/2024
|
RATAN MISTRI
|
1712003091WL041876
|
RATAN MISTRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
RATANMISTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-091-002/156
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506732
|
01/03/2024
|
VARUN MANDAL
|
1712003091WL041876
|
VARUN MANDAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VARUNMANDAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGOD
|
MP-12-003-091-002/159
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506733
|
01/03/2024
|
SDKUMAR MISHTRI
|
1712003091WL041876
|
SDKUMAR MISHTRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SDKUMARMISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGOD
|
MP-12-003-091-002/160
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506680
|
01/03/2024
|
LIPIKA HALDAR
|
1712003091WL041875
|
LIPIKA HALDAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
LIPIKAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAGOD
|
MP-12-003-091-002/168
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506681
|
01/03/2024
|
REKHA MAJHI
|
1712003091WL041875
|
REKHA MAJHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
REKHAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGOD
|
MP-12-003-091-002/170
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506735
|
01/03/2024
|
PRAFUL
|
1712003091WL041876
|
PRAFUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PRAFUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-091-002/175
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506682
|
01/03/2024
|
DEEPALI
|
1712003091WL041875
|
DEEPALI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
DEEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGOD
|
MP-12-003-091-002/177
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506683
|
01/03/2024
|
SAVITA
|
1712003091WL041875
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGOD
|
MP-12-003-091-002/179
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506684
|
01/03/2024
|
SUNITA BALA
|
1712003091WL041875
|
SUNITA BALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SUNITABALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-091-002/185
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506737
|
01/03/2024
|
SUSIL
|
1712003091WL041876
|
SUSIL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SUSIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAGOD
|
MP-12-003-091-002/186
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506738
|
01/03/2024
|
MEGHRAJ VISWAS
|
1712003091WL041876
|
MEGHRAJ VISWAS
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
MEGHRAJVISWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-091-002/19
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506739
|
01/03/2024
|
ASOKKIRTUNIYA
|
1712003091WL041876
|
ASOKKIRTUNIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ASOKKIRTUNIYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NAGOD
|
MP-12-003-091-002/195
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506741
|
01/03/2024
|
GAUTAM
|
1712003091WL041876
|
GAUTAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
120
|
NAGOD
|
MP-12-003-091-002/198
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506742
|
01/03/2024
|
VISHU
|
1712003091WL041876
|
VISHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VISHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
121
|
NAGOD
|
MP-12-003-091-002/199
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506743
|
01/03/2024
|
SUMAR SARDAR
|
1712003091WL041876
|
SUMAR SARDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SUMARSARDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAGOD
|
MP-12-003-091-002/205
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506744
|
01/03/2024
|
ANILSIKDAR
|
1712003091WL041876
|
ANILSIKDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ANILSIKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGOD
|
MP-12-003-091-002/212-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506685
|
01/03/2024
|
Deen Dayal gadadi
|
1712003091WL041875
|
Deen Dayal gadadi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
DeenDayalgadadi
|
IDFC BANK LIMITED(608117)
|
|
124
|
NAGOD
|
MP-12-003-091-002/214
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506686
|
01/03/2024
|
SAPAN VYAPARI
|
1712003091WL041875
|
SAPAN VYAPARI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAPANVYAPARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
125
|
NAGOD
|
MP-12-003-091-002/215
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506687
|
01/03/2024
|
AMULL BALA
|
1712003091WL041875
|
AMULL BALA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
AMULLBALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-091-002/23
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506746
|
01/03/2024
|
DESHRAJ KOL
|
1712003091WL041876
|
DESHRAJ KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
DESHRAJKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-091-002/24
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506748
|
01/03/2024
|
NAMITA
|
1712003091WL041876
|
NAMITA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
NAMITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-091-002/24
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506747
|
01/03/2024
|
PANCHAYAN
|
1712003091WL041876
|
PANCHAYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PANCHAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-091-002/243
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506751
|
01/03/2024
|
DHEEREN MANDAL
|
1712003091WL041876
|
DHEEREN MANDAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
DHEERENMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-091-002/26-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506753
|
01/03/2024
|
Sandeep Ray
|
1712003091WL041876
|
Sandeep Ray
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SandeepRay
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
131
|
NAGOD
|
MP-12-003-091-002/271-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506756
|
01/03/2024
|
Archna Haldar
|
1712003091WL041876
|
Archna Haldar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ArchnaHaldar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGOD
|
MP-12-003-091-002/36
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506757
|
01/03/2024
|
NAATTHU
|
1712003091WL041876
|
NAATTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
NAATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-091-002/361
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506758
|
01/03/2024
|
Satranjan biswas
|
1712003091WL041876
|
Satranjan biswas
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
Satranjanbiswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-091-002/39-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506692
|
01/03/2024
|
Bhartee Sharma
|
1712003091WL041875
|
Bhartee Sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
BharteeSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGOD
|
MP-12-003-091-002/41
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506693
|
01/03/2024
|
Rakesh Mistri
|
1712003091WL041875
|
Rakesh Mistri
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RakeshMistri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-091-002/45
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506695
|
01/03/2024
|
BHUWAN
|
1712003091WL041875
|
BHUWAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
BHUWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-091-002/47
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506760
|
01/03/2024
|
DEELIP
|
1712003091WL041876
|
DEELIP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
DEELIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-091-002/47
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506761
|
01/03/2024
|
PURNIMA
|
1712003091WL041876
|
PURNIMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-091-002/49
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506763
|
01/03/2024
|
BABULAL
|
1712003091WL041876
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-091-002/49
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506762
|
01/03/2024
|
JHARANA
|
1712003091WL041876
|
JHARANA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
JHARANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-091-002/52-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506696
|
01/03/2024
|
RAKESH MISTRY
|
1712003091WL041875
|
RAKESH MISTRY
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAKESHMISTRY
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
NAGOD
|
MP-12-003-091-002/54
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506698
|
01/03/2024
|
RAMESH
|
1712003091WL041875
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-091-002/57-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506699
|
01/03/2024
|
Amrita Adhikari
|
1712003091WL041875
|
Amrita Adhikari
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
AmritaAdhikari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NAGOD
|
MP-12-003-091-002/65
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506767
|
01/03/2024
|
VISWAJEET
|
1712003091WL041876
|
VISWAJEET
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VISWAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGOD
|
MP-12-003-091-002/71-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506701
|
01/03/2024
|
KARTIK SARKAR
|
1712003091WL041875
|
KARTIK SARKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
KARTIKSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGOD
|
MP-12-003-091-002/72
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506703
|
01/03/2024
|
KALPANA MAJHI
|
1712003091WL041875
|
KALPANA MAJHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
KALPANAMAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGOD
|
MP-12-003-091-002/74
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506768
|
01/03/2024
|
VIDHAN SIKDAR
|
1712003091WL041876
|
VIDHAN SIKDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
VIDHANSIKDAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAGOD
|
MP-12-003-091-002/77
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506705
|
01/03/2024
|
ANUKUL
|
1712003091WL041875
|
ANUKUL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
ANUKUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGOD
|
MP-12-003-091-002/94
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506770
|
01/03/2024
|
GAURANG MISHTRI
|
1712003091WL041876
|
GAURANG MISHTRI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
GAURANGMISHTRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-091-002/96
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506706
|
01/03/2024
|
SAVITA
|
1712003091WL041875
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-091-002/99
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506707
|
01/03/2024
|
DEEPAK
|
1712003091WL041875
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-091-003/11
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506771
|
01/03/2024
|
LATIKA ARUN
|
1712003091WL041876
|
LATIKA ARUN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
LATIKAARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100409
|
100409
|
|
|
|
|
|
|
|
|
153
|
NAGOD
|
MP-12-003-091-002/169-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506734
|
01/03/2024
|
Archana Shil
|
1712003091WL041876
|
Archana Shil
|
00666
|
IDFB0041381
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
ArchanaShil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGOD
|
MP-12-003-091-002/69-A
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506700
|
01/03/2024
|
Rakesh Singh
|
1712003091WL041875
|
Rakesh Singh
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476528152
|
|
RakeshSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
155
|
NAGOD
|
MP-12-003-086-001/1287
(RAUND (OF NAGOD))
|
1712003086NRG24010320240506561
|
01/03/2024
|
kaushal kishor shukla
|
1712003086WL041869
|
kaushal kishor shukla
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
24/04/2024
|
|
476528152
|
|
kaushalkishorshukla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
156
|
NAGOD
|
MP-12-003-091-002/89
(USARAR (OF NAGOD))
|
1712003091NRG24010320240506769
|
01/03/2024
|
Sangeeta Sikdar
|
1712003091WL041876
|
Sangeeta Sikdar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476528152
|
|
SangeetaSikdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156618
|
156618
|
|
|
|
|
|
|
|