|
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-12-003-027-002/876-C
(KODAR)
|
1712003027NRG24070620230060303
|
07/06/2023
|
surendra
|
1712003027WL003112
|
surendra
|
00032
|
UTIB0004133
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-093-001/1397
(AMA)
|
1712003093NRG24050620230053857
|
07/06/2023
|
Puspa
|
1712003093WL002772
|
Puspa
|
00045
|
BARB0SATNAX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-001-007/30-A
(NAUNIYA)
|
1712003001NRG24040620230053057
|
07/06/2023
|
Guddi Bai
|
1712003001WL002728
|
Guddi Bai
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
GuddiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-028-002/201
(BAMURAHIYA)
|
1712003028NRG24040620230053390
|
07/06/2023
|
shyamlala sharma
|
1712003028WL002752
|
shyamlala sharma
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
shyamlalasharma
|
INDIAN BANK(607105)
|
|
5
|
NAGOD
|
MP-12-003-028-002/228
(BAMURAHIYA)
|
1712003028NRG24040620230053392
|
07/06/2023
|
Sandhya kushwaha
|
1712003028WL002752
|
Sandhya kushwaha
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
Sandhyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-028-002/345
(BAMURAHIYA)
|
1712003028NRG24040620230053404
|
07/06/2023
|
arjun kushwaha
|
1712003028WL002752
|
arjun kushwaha
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
arjunkushwaha
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-028-002/373
(BAMURAHIYA)
|
1712003028NRG24040620230053408
|
07/06/2023
|
Gulab Bai kushwaha
|
1712003028WL002752
|
Gulab Bai kushwaha
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
GulabBaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-028-002/395
(BAMURAHIYA)
|
1712003028NRG24040620230053413
|
07/06/2023
|
savita kushwaha
|
1712003028WL002752
|
savita kushwaha
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
savitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-028-002/478
(BAMURAHIYA)
|
1712003028NRG24040620230053420
|
07/06/2023
|
ARCHANA CHATURVEDI
|
1712003028WL002752
|
ARCHANA CHATURVEDI
|
00176
|
IDIB000J580
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
ARCHANACHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG24060620230057280
|
07/06/2023
|
SARASWATI
|
1712003033WL002966
|
SARASWATI
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
13/06/2023
|
|
322356266
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG24060620230057279
|
07/06/2023
|
SUKHVIND
|
1712003033WL002966
|
SUKHVIND
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
13/06/2023
|
|
322356266
|
|
SUKHVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-001-007/20-A
(NAUNIYA)
|
1712003001NRG24040620230053053
|
07/06/2023
|
Jhurri Bai Chaudhary
|
1712003001WL002728
|
Jhurri Bai Chaudhary
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
JhurriBaiChaudhary
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-001-007/20-A
(NAUNIYA)
|
1712003001NRG24040620230053052
|
07/06/2023
|
Nonelal Chaudhary
|
1712003001WL002728
|
Nonelal Chaudhary
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
NonelalChaudhary
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-001-009/20-B
(NAUNIYA)
|
1712003001NRG24040620230053061
|
07/06/2023
|
Gita devi patel
|
1712003001WL002728
|
Gita devi patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
Gitadevipatel
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-001-009/20-B
(NAUNIYA)
|
1712003001NRG24040620230053060
|
07/06/2023
|
Lalan bhaiya
|
1712003001WL002728
|
Lalan bhaiya
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
Lalanbhaiya
|
IDBI BANK(607095)
|
|
16
|
NAGOD
|
MP-12-003-001-009/23-A
(NAUNIYA)
|
1712003001NRG24040620230053064
|
07/06/2023
|
Santosh kumar dahayat
|
1712003001WL002728
|
Santosh kumar dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
Santoshkumardahayat
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-001-009/23-B
(NAUNIYA)
|
1712003001NRG24040620230053065
|
07/06/2023
|
Rekha devi patel
|
1712003001WL002728
|
Rekha devi patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
Rekhadevipatel
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-001-009/33-B
(NAUNIYA)
|
1712003001NRG24040620230053068
|
07/06/2023
|
Rajkumar Patel
|
1712003001WL002728
|
Rajkumar Patel
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
RajkumarPatel
|
INDIAN BANK(607105)
|
|
19
|
NAGOD
|
MP-12-003-001-009/33-B
(NAUNIYA)
|
1712003001NRG24040620230053069
|
07/06/2023
|
Rajkumari Patel
|
1712003001WL002728
|
Rajkumari Patel
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
RajkumariPatel
|
INDIAN BANK(607105)
|
|
20
|
NAGOD
|
MP-12-003-001-009/34-A
(NAUNIYA)
|
1712003001NRG24040620230053071
|
07/06/2023
|
Anand Kumari
|
1712003001WL002728
|
Anand Kumari
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
AnandKumari
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-001-009/55
(NAUNIYA)
|
1712003001NRG24040620230053074
|
07/06/2023
|
kishorilal patel
|
1712003001WL002728
|
kishorilal patel
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
kishorilalpatel
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-001-009/55
(NAUNIYA)
|
1712003001NRG24040620230053075
|
07/06/2023
|
maidiya patel
|
1712003001WL002728
|
maidiya patel
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
maidiyapatel
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-001-009/70
(NAUNIYA)
|
1712003001NRG24040620230053076
|
07/06/2023
|
ashok patel
|
1712003001WL002728
|
ashok patel
|
00176
|
IDIB000N515
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
ashokpatel
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-001-009/70
(NAUNIYA)
|
1712003001NRG24040620230053077
|
07/06/2023
|
munni patel
|
1712003001WL002728
|
munni patel
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
munnipatel
|
INDIAN BANK(607105)
|
|
25
|
NAGOD
|
MP-12-003-028-002/321
(BAMURAHIYA)
|
1712003028NRG24040620230053403
|
07/06/2023
|
lallu prasad kushwaha
|
1712003028WL002752
|
lallu prasad kushwaha
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
lalluprasadkushwaha
|
INDIAN BANK(607105)
|
|
26
|
NAGOD
|
MP-12-003-028-002/384
(BAMURAHIYA)
|
1712003028NRG24040620230053410
|
07/06/2023
|
gulab kushwaha
|
1712003028WL002752
|
gulab kushwaha
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
gulabkushwaha
|
INDIAN BANK(607105)
|
|
27
|
NAGOD
|
MP-12-003-028-002/385
(BAMURAHIYA)
|
1712003028NRG24040620230053411
|
07/06/2023
|
ramrup kushwaha
|
1712003028WL002752
|
ramrup kushwaha
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
ramrupkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAGOD
|
MP-12-003-028-002/440
(BAMURAHIYA)
|
1712003028NRG24040620230053415
|
07/06/2023
|
Rekha Chaturvedi
|
1712003028WL002752
|
Rekha Chaturvedi
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
RekhaChaturvedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGOD
|
MP-12-003-033-001/1213
(DUREHA)
|
1712003033NRG24060620230057263
|
07/06/2023
|
Sewak das verma
|
1712003033WL002966
|
Sewak das verma
|
00176
|
IDIB000N515
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
Sewakdasverma
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
30
|
NAGOD
|
MP-12-003-034-001/993-B
(PANGARA)
|
1712003034NRG24050620230054856
|
07/06/2023
|
abhay kumar
|
1712003034WL002822
|
abhay kumar
|
00176
|
IDIB000N515
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322356266
|
|
abhaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGOD
|
MP-12-003-093-001/1244
(AMA)
|
1712003093NRG24050620230053819
|
07/06/2023
|
ram asare
|
1712003093WL002772
|
ram asare
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
ramasare
|
INDIAN BANK(607105)
|
|
32
|
NAGOD
|
MP-12-003-093-001/1253
(AMA)
|
1712003093NRG24050620230053824
|
07/06/2023
|
kamla
|
1712003093WL002772
|
kamla
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-093-001/1342
(AMA)
|
1712003093NRG24050620230053842
|
07/06/2023
|
Vijaybhan
|
1712003093WL002772
|
Vijaybhan
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Vijaybhan
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-093-001/1378
(AMA)
|
1712003093NRG24050620230053850
|
07/06/2023
|
SUNITA
|
1712003093WL002772
|
SUNITA
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
35
|
NAGOD
|
MP-12-003-093-001/1384
(AMA)
|
1712003093NRG24050620230053852
|
07/06/2023
|
Gori bai
|
1712003093WL002772
|
Gori bai
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Goribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-093-001/1384
(AMA)
|
1712003093NRG24050620230053851
|
07/06/2023
|
Sankar
|
1712003093WL002772
|
Sankar
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Sankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48527
|
48527
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-001-007/24-B
(NAUNIYA)
|
1712003001NRG24040620230053055
|
07/06/2023
|
PANNA LAL PATEL
|
1712003001WL002728
|
PANNA LAL PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322356266
|
|
PANNALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-001-007/24-B
(NAUNIYA)
|
1712003001NRG24040620230053054
|
07/06/2023
|
Sankhi Devi patel
|
1712003001WL002728
|
Sankhi Devi patel
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
SankhiDevipatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-001-007/30-A
(NAUNIYA)
|
1712003001NRG24040620230053056
|
07/06/2023
|
THAKUR PRASAD PATEL
|
1712003001WL002728
|
THAKUR PRASAD PATEL
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
THAKURPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-001-009/21-B
(NAUNIYA)
|
1712003001NRG24040620230053063
|
07/06/2023
|
Genda patel
|
1712003001WL002728
|
Genda patel
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322356266
|
|
Gendapatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-021-001/269
(RAMPURA)
|
1712003016NRG24060620230058040
|
07/06/2023
|
SANT KUMARI YADAV
|
1712003016WL002998
|
SANT KUMARI YADAV
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
SANTKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-027-002/876-D
(KODAR)
|
1712003027NRG24070620230060305
|
07/06/2023
|
harischand
|
1712003027WL003112
|
harischand
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
harischand
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-028-002/180
(BAMURAHIYA)
|
1712003028NRG24040620230053384
|
07/06/2023
|
omprakas kushwha
|
1712003028WL002752
|
omprakas kushwha
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
omprakaskushwha
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-028-002/319
(BAMURAHIYA)
|
1712003028NRG24040620230053402
|
07/06/2023
|
gudhiya kushwaha
|
1712003028WL002752
|
gudhiya kushwaha
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
gudhiyakushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-028-002/483
(BAMURAHIYA)
|
1712003028NRG24040620230053421
|
07/06/2023
|
DEEPSHIKHA CHATURVEDI
|
1712003028WL002752
|
DEEPSHIKHA CHATURVEDI
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
DEEPSHIKHACHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-028-002/486
(BAMURAHIYA)
|
1712003028NRG24040620230053422
|
07/06/2023
|
VIJAY KUSHWAHA
|
1712003028WL002752
|
VIJAY KUSHWAHA
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
VIJAYKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-033-001/1410-B
(DUREHA)
|
1712003033NRG24060620230057271
|
07/06/2023
|
Sunil Kumar verma
|
1712003033WL002966
|
Sunil Kumar verma
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
SunilKumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-033-001/660-A
(DUREHA)
|
1712003033NRG24060620230057275
|
07/06/2023
|
sanjay verma
|
1712003033WL002966
|
sanjay verma
|
00415
|
SBIN0001348
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-086-001/1622-A
(RAUND (OF NAGOD))
|
1712003086NRG24050620230053928
|
07/06/2023
|
amit
|
1712003086WL002774
|
amit
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
amit
|
UNION BANK OF INDIA(508500)
|
|
50
|
NAGOD
|
MP-12-003-093-001/1161
(AMA)
|
1712003093NRG24050620230053802
|
07/06/2023
|
sudheer kumar garg
|
1712003093WL002772
|
sudheer kumar garg
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
sudheerkumargarg
|
UNION BANK OF INDIA(508500)
|
|
51
|
NAGOD
|
MP-12-003-093-001/1215
(AMA)
|
1712003093NRG24050620230053807
|
07/06/2023
|
Ramkhelaman
|
1712003093WL002772
|
Ramkhelaman
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramkhelaman
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-093-001/1219
(AMA)
|
1712003093NRG24050620230053810
|
07/06/2023
|
Pushpendra
|
1712003093WL002772
|
Pushpendra
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-093-001/1221
(AMA)
|
1712003093NRG24050620230053812
|
07/06/2023
|
Ram sevak
|
1712003093WL002772
|
Ram sevak
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-093-001/1238
(AMA)
|
1712003093NRG24050620230053818
|
07/06/2023
|
rakesh
|
1712003093WL002772
|
rakesh
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-093-001/1264
(AMA)
|
1712003093NRG24050620230053827
|
07/06/2023
|
Sant kumar
|
1712003093WL002772
|
Sant kumar
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGOD
|
MP-12-003-093-001/1324
(AMA)
|
1712003093NRG24050620230053834
|
07/06/2023
|
Leelawati
|
1712003093WL002772
|
Leelawati
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-093-001/1325
(AMA)
|
1712003093NRG24050620230053835
|
07/06/2023
|
Raju
|
1712003093WL002772
|
Raju
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-093-001/1337
(AMA)
|
1712003093NRG24050620230053838
|
07/06/2023
|
Urmila
|
1712003093WL002772
|
Urmila
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-093-001/1338
(AMA)
|
1712003093NRG24050620230053839
|
07/06/2023
|
Jai bai
|
1712003093WL002772
|
Jai bai
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Jaibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-093-001/1339
(AMA)
|
1712003093NRG24050620230053840
|
07/06/2023
|
Sarswati
|
1712003093WL002772
|
Sarswati
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-093-001/1347
(AMA)
|
1712003093NRG24050620230053843
|
07/06/2023
|
Babli
|
1712003093WL002772
|
Babli
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-093-001/1362
(AMA)
|
1712003093NRG24050620230053845
|
07/06/2023
|
Tilkeshwar
|
1712003093WL002772
|
Tilkeshwar
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Tilkeshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-093-001/1363
(AMA)
|
1712003093NRG24050620230053846
|
07/06/2023
|
Vijay
|
1712003093WL002772
|
Vijay
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
64
|
NAGOD
|
MP-12-003-093-001/1365
(AMA)
|
1712003093NRG24050620230053847
|
07/06/2023
|
Ashok
|
1712003093WL002772
|
Ashok
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-093-001/1395
(AMA)
|
1712003093NRG24050620230053854
|
07/06/2023
|
Sanjay
|
1712003093WL002772
|
Sanjay
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-093-001/1406
(AMA)
|
1712003093NRG24050620230053863
|
07/06/2023
|
Ramhit
|
1712003093WL002772
|
Ramhit
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramhit
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-093-001/1485
(AMA)
|
1712003093NRG24050620230053874
|
07/06/2023
|
SHUKHBIND KUSHWAHA
|
1712003093WL002772
|
SHUKHBIND KUSHWAHA
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
SHUKHBINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-093-001/1507
(AMA)
|
1712003093NRG24050620230053877
|
07/06/2023
|
rani
|
1712003093WL002772
|
rani
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-093-001/1510
(AMA)
|
1712003093NRG24050620230053878
|
07/06/2023
|
lavkesh kumar gautam
|
1712003093WL002772
|
lavkesh kumar gautam
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
lavkeshkumargautam
|
BANK OF BARODA(606985)
|
|
70
|
NAGOD
|
MP-12-003-093-001/1578
(AMA)
|
1712003093NRG24050620230053880
|
07/06/2023
|
Lallu lal dahayat
|
1712003093WL002772
|
Lallu lal dahayat
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Lallulaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-093-001/191
(AMA)
|
1712003093NRG24050620230053882
|
07/06/2023
|
Mithlesh Lodhi
|
1712003093WL002772
|
Mithlesh Lodhi
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
MithleshLodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG24050620230053894
|
07/06/2023
|
Chhedee lal kushwaha
|
1712003093WL002772
|
Chhedee lal kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Chhedeelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-093-001/724-A
(AMA)
|
1712003093NRG24050620230053895
|
07/06/2023
|
AWADHBIHARI LODHI
|
1712003093WL002772
|
AWADHBIHARI LODHI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
AWADHBIHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-027-002/876-C
(KODAR)
|
1712003027NRG24070620230060304
|
07/06/2023
|
arti
|
1712003027WL003112
|
arti
|
00415
|
SBIN0002845
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
arti
|
IDBI BANK(607095)
|
|
75
|
NAGOD
|
MP-12-003-093-001/1396
(AMA)
|
1712003093NRG24050620230053855
|
07/06/2023
|
Pinki
|
1712003093WL002772
|
Pinki
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-021-001/268
(RAMPURA)
|
1712003016NRG24060620230058039
|
07/06/2023
|
LAXMI YADAV
|
1712003016WL002998
|
LAXMI YADAV
|
00415
|
SBIN0003262
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
LAXMIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-065-002/27-A
(ITMA)
|
1712003065NRG24040620230053344
|
07/06/2023
|
Durga Raikwar
|
1712003065WL002740
|
Durga Raikwar
|
00415
|
SBIN0008418
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
DurgaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
78
|
NAGOD
|
MP-12-003-028-002/181
(BAMURAHIYA)
|
1712003028NRG24040620230053385
|
07/06/2023
|
deepak
|
1712003028WL002752
|
deepak
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
79
|
NAGOD
|
MP-12-003-028-002/447
(BAMURAHIYA)
|
1712003028NRG24040620230053417
|
07/06/2023
|
Sarju Kushwaha
|
1712003028WL002752
|
Sarju Kushwaha
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
SarjuKushwaha
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGOD
|
MP-12-003-093-001/1192
(AMA)
|
1712003093NRG24050620230053804
|
07/06/2023
|
Deepak
|
1712003093WL002772
|
Deepak
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGOD
|
MP-12-003-093-001/1220
(AMA)
|
1712003093NRG24050620230053811
|
07/06/2023
|
Nisha
|
1712003093WL002772
|
Nisha
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
82
|
NAGOD
|
MP-12-003-093-001/1224
(AMA)
|
1712003093NRG24050620230053815
|
07/06/2023
|
Munni bai
|
1712003093WL002772
|
Munni bai
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGOD
|
MP-12-003-093-001/1276
(AMA)
|
1712003093NRG24050620230053828
|
07/06/2023
|
Dhirendra
|
1712003093WL002772
|
Dhirendra
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Dhirendra
|
UNION BANK OF INDIA(508500)
|
|
84
|
NAGOD
|
MP-12-003-093-001/1278
(AMA)
|
1712003093NRG24050620230053829
|
07/06/2023
|
Kavita
|
1712003093WL002772
|
Kavita
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGOD
|
MP-12-003-093-001/1281
(AMA)
|
1712003093NRG24050620230053830
|
07/06/2023
|
Mahendra
|
1712003093WL002772
|
Mahendra
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Mahendra
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGOD
|
MP-12-003-093-001/1291
(AMA)
|
1712003093NRG24050620230053831
|
07/06/2023
|
Avinash
|
1712003093WL002772
|
Avinash
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Avinash
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGOD
|
MP-12-003-093-001/1484
(AMA)
|
1712003093NRG24050620230053873
|
07/06/2023
|
MANOJ KUSHWAHA
|
1712003093WL002772
|
MANOJ KUSHWAHA
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
MANOJKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NAGOD
|
MP-12-003-093-001/1503
(AMA)
|
1712003093NRG24050620230053876
|
07/06/2023
|
ramprakash rajak
|
1712003093WL002772
|
ramprakash rajak
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
ramprakashrajak
|
UNION BANK OF INDIA(508500)
|
|
89
|
NAGOD
|
MP-12-003-093-001/1606
(AMA)
|
1712003093NRG24050620230053881
|
07/06/2023
|
chhandra bhan
|
1712003093WL002772
|
chhandra bhan
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
chhandrabhan
|
UNION BANK OF INDIA(508500)
|
|
90
|
NAGOD
|
MP-12-003-093-001/1914
(AMA)
|
1712003093NRG24050620230053883
|
07/06/2023
|
Anil kumar Domar
|
1712003093WL002772
|
Anil kumar Domar
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
AnilkumarDomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-001-009/21-B
(NAUNIYA)
|
1712003001NRG24040620230053062
|
07/06/2023
|
Nepal patel
|
1712003001WL002728
|
Nepal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322356266
|
|
Nepalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NAGOD
|
MP-12-003-001-009/24-A
(NAUNIYA)
|
1712003001NRG24040620230053067
|
07/06/2023
|
Aneeta chaudhari
|
1712003001WL002728
|
Aneeta chaudhari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322356266
|
|
Aneetachaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-001-009/24-A
(NAUNIYA)
|
1712003001NRG24040620230053066
|
07/06/2023
|
Jaglal chaudhari
|
1712003001WL002728
|
Jaglal chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322356266
|
|
Jaglalchaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-001-009/34-A
(NAUNIYA)
|
1712003001NRG24040620230053070
|
07/06/2023
|
Bhagvendra patel
|
1712003001WL002728
|
Bhagvendra patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322356266
|
|
Bhagvendrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
NAGOD
|
MP-12-003-001-009/46-A
(NAUNIYA)
|
1712003001NRG24040620230053072
|
07/06/2023
|
Babu Ram
|
1712003001WL002728
|
Babu Ram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322356266
|
|
BabuRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
NAGOD
|
MP-12-003-001-009/46-A
(NAUNIYA)
|
1712003001NRG24040620230053073
|
07/06/2023
|
Bebi Patel
|
1712003001WL002728
|
Bebi Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322356266
|
|
BebiPatel
|
INDIAN BANK(607105)
|
|
97
|
NAGOD
|
MP-12-003-008-001/192
(SURDAHA KHURD)
|
1712003008NRG24040620230053728
|
07/06/2023
|
RAMYASH KUSHWAHA
|
1712003008WL002764
|
RAMYASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
14/06/2023
|
|
322356266
|
|
RAMYASHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-024-001/240
(KONI)
|
1712003024NRG24070620230058348
|
07/06/2023
|
jaygopal pandey
|
1712003024WL003017
|
jaygopal pandey
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322356266
|
|
jaygopalpandey
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAGOD
|
MP-12-003-024-001/240
(KONI)
|
1712003024NRG24070620230058349
|
07/06/2023
|
laxmi devi
|
1712003024WL003017
|
laxmi devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
322356266
|
|
laxmidevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-028-002/167-A
(BAMURAHIYA)
|
1712003028NRG24040620230053383
|
07/06/2023
|
Mijaji kushawaha
|
1712003028WL002752
|
Mijaji kushawaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
Mijajikushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-028-002/195
(BAMURAHIYA)
|
1712003028NRG24040620230053389
|
07/06/2023
|
bhartlal kushwaha
|
1712003028WL002752
|
bhartlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
bhartlalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
102
|
NAGOD
|
MP-12-003-028-002/228
(BAMURAHIYA)
|
1712003028NRG24040620230053391
|
07/06/2023
|
ramavtar
|
1712003028WL002752
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAGOD
|
MP-12-003-028-002/24-B
(BAMURAHIYA)
|
1712003028NRG24040620230053393
|
07/06/2023
|
baldau
|
1712003028WL002752
|
baldau
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
baldau
|
INDIAN BANK(607105)
|
|
104
|
NAGOD
|
MP-12-003-028-002/248
(BAMURAHIYA)
|
1712003028NRG24040620230053395
|
07/06/2023
|
kallu verma
|
1712003028WL002752
|
kallu verma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
kalluverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NAGOD
|
MP-12-003-028-002/256
(BAMURAHIYA)
|
1712003028NRG24040620230053397
|
07/06/2023
|
Lala dahayat
|
1712003028WL002752
|
Lala dahayat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
Laladahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
NAGOD
|
MP-12-003-028-002/256
(BAMURAHIYA)
|
1712003028NRG24040620230053396
|
07/06/2023
|
Ram phal dahayat
|
1712003028WL002752
|
Ram phal dahayat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
Ramphaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
NAGOD
|
MP-12-003-028-002/256
(BAMURAHIYA)
|
1712003028NRG24040620230053398
|
07/06/2023
|
Reeta Dahayat
|
1712003028WL002752
|
Reeta Dahayat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
ReetaDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-028-002/258
(BAMURAHIYA)
|
1712003028NRG24040620230053399
|
07/06/2023
|
mauji lal rajak
|
1712003028WL002752
|
mauji lal rajak
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
maujilalrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG24040620230053400
|
07/06/2023
|
ramjash kushwaha
|
1712003028WL002752
|
ramjash kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
ramjashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-028-002/373
(BAMURAHIYA)
|
1712003028NRG24040620230053407
|
07/06/2023
|
pursottum kushwaha
|
1712003028WL002752
|
pursottum kushwaha
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
15/06/2023
|
|
322356266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NAGOD
|
MP-12-003-028-002/382
(BAMURAHIYA)
|
1712003028NRG24040620230053409
|
07/06/2023
|
rajesh kumar
|
1712003028WL002752
|
rajesh kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
rajeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-028-002/401
(BAMURAHIYA)
|
1712003028NRG24040620230053414
|
07/06/2023
|
Girja prasad
|
1712003028WL002752
|
Girja prasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
Girjaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-028-002/442
(BAMURAHIYA)
|
1712003028NRG24040620230053416
|
07/06/2023
|
Bharat Lal
|
1712003028WL002752
|
Bharat Lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
14/06/2023
|
|
322356266
|
|
BharatLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
NAGOD
|
MP-12-003-028-002/450
(BAMURAHIYA)
|
1712003028NRG24040620230053418
|
07/06/2023
|
VIMLA KUSHWAHA
|
1712003028WL002752
|
VIMLA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/06/2023
|
|
322356266
|
|
VIMLAKUSHWAHA
|
INDIAN BANK(607105)
|
|
115
|
NAGOD
|
MP-12-003-033-001/1019
(DUREHA)
|
1712003033NRG24060620230057255
|
07/06/2023
|
beerendra
|
1712003033WL002966
|
beerendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
beerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-033-001/1019
(DUREHA)
|
1712003033NRG24060620230057256
|
07/06/2023
|
Emarti Kushwaha
|
1712003033WL002966
|
Emarti Kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
EmartiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-033-001/1123571
(DUREHA)
|
1712003033NRG24060620230057258
|
07/06/2023
|
Indri Choudhary
|
1712003033WL002966
|
Indri Choudhary
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
IndriChoudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
NAGOD
|
MP-12-003-033-001/1123581
(DUREHA)
|
1712003033NRG24060620230057259
|
07/06/2023
|
Sila kumhar
|
1712003033WL002966
|
Sila kumhar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
Silakumhar
|
BANK OF BARODA(606985)
|
|
119
|
NAGOD
|
MP-12-003-033-001/1123603
(DUREHA)
|
1712003033NRG24060620230057261
|
07/06/2023
|
Ram shubhash
|
1712003033WL002966
|
Ram shubhash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramshubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGOD
|
MP-12-003-033-001/1221
(DUREHA)
|
1712003033NRG24060620230057264
|
07/06/2023
|
Maujilal verma
|
1712003033WL002966
|
Maujilal verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
Maujilalverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
NAGOD
|
MP-12-003-033-001/1224
(DUREHA)
|
1712003033NRG24060620230057268
|
07/06/2023
|
sumitra
|
1712003033WL002966
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
NAGOD
|
MP-12-003-033-001/1239
(DUREHA)
|
1712003033NRG24060620230057269
|
07/06/2023
|
Vijay kumar verma
|
1712003033WL002966
|
Vijay kumar verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
Vijaykumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-033-001/58-A
(DUREHA)
|
1712003033NRG24060620230057272
|
07/06/2023
|
Santosh Kumar verma
|
1712003033WL002966
|
Santosh Kumar verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
SantoshKumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-033-001/60-B
(DUREHA)
|
1712003033NRG24060620230057273
|
07/06/2023
|
Shri rama verma
|
1712003033WL002966
|
Shri rama verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
Shriramaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-033-001/60-D
(DUREHA)
|
1712003033NRG24060620230057274
|
07/06/2023
|
Mamta verma
|
1712003033WL002966
|
Mamta verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
Mamtaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGOD
|
MP-12-003-033-001/80-A
(DUREHA)
|
1712003033NRG24060620230057277
|
07/06/2023
|
Gomti verma
|
1712003033WL002966
|
Gomti verma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
Gomtiverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-034-001/129-D
(PANGARA)
|
1712003034NRG24050620230054851
|
07/06/2023
|
Ram Naresh Chaudhri
|
1712003034WL002822
|
Ram Naresh Chaudhri
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322356266
|
|
RamNareshChaudhri
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGOD
|
MP-12-003-034-001/423-A
(PANGARA)
|
1712003034NRG24050620230054852
|
07/06/2023
|
Raj bhan kushwaha
|
1712003034WL002822
|
Raj bhan kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322356266
|
|
Rajbhankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-034-001/425-A
(PANGARA)
|
1712003034NRG24050620230054853
|
07/06/2023
|
Bablu kushwaha
|
1712003034WL002822
|
Bablu kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322356266
|
|
Bablukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-034-001/936-A
(PANGARA)
|
1712003034NRG24050620230054855
|
07/06/2023
|
Badki Kushwaha
|
1712003034WL002822
|
Badki Kushwaha
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322356266
|
|
BadkiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-067-002/165
(KHAKHRAUDHA)
|
1712003067NRG24050620230055635
|
07/06/2023
|
Mangal
|
1712003067WL002876
|
Mangal
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
14/06/2023
|
|
322356266
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-067-003/79
(KHAKHRAUDHA)
|
1712003067NRG24050620230055628
|
07/06/2023
|
lalan
|
1712003067WL002875
|
lalan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/06/2023
|
|
322356266
|
|
lalan
|
CANARA BANK(508532)
|
|
133
|
NAGOD
|
MP-12-003-067-003/88
(KHAKHRAUDHA)
|
1712003067NRG24050620230055629
|
07/06/2023
|
maya
|
1712003067WL002875
|
maya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
14/06/2023
|
|
322356266
|
|
maya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-067-003/93
(KHAKHRAUDHA)
|
1712003067NRG24050620230055633
|
07/06/2023
|
rambhuwan
|
1712003067WL002875
|
rambhuwan
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
13/06/2023
|
|
322356266
|
|
rambhuwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
135
|
NAGOD
|
MP-12-003-093-001/117
(AMA)
|
1712003093NRG24050620230053803
|
07/06/2023
|
RAM VISHWASH
|
1712003093WL002772
|
RAM VISHWASH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RAMVISHWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-093-001/1196
(AMA)
|
1712003093NRG24050620230053805
|
07/06/2023
|
Vijay
|
1712003093WL002772
|
Vijay
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
NAGOD
|
MP-12-003-093-001/1197
(AMA)
|
1712003093NRG24050620230053806
|
07/06/2023
|
Bhola
|
1712003093WL002772
|
Bhola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
NAGOD
|
MP-12-003-093-001/1217
(AMA)
|
1712003093NRG24050620230053809
|
07/06/2023
|
Ram prasad
|
1712003093WL002772
|
Ram prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-093-001/1222
(AMA)
|
1712003093NRG24050620230053813
|
07/06/2023
|
Darma bai
|
1712003093WL002772
|
Darma bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Darmabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAGOD
|
MP-12-003-093-001/1223
(AMA)
|
1712003093NRG24050620230053814
|
07/06/2023
|
Phul chandra
|
1712003093WL002772
|
Phul chandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Phulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-093-001/1227
(AMA)
|
1712003093NRG24050620230053816
|
07/06/2023
|
Ram kishor
|
1712003093WL002772
|
Ram kishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NAGOD
|
MP-12-003-093-001/1228
(AMA)
|
1712003093NRG24050620230053817
|
07/06/2023
|
Som bati
|
1712003093WL002772
|
Som bati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Sombati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
NAGOD
|
MP-12-003-093-001/1249
(AMA)
|
1712003093NRG24050620230053820
|
07/06/2023
|
RAMPRATAP
|
1712003093WL002772
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-093-001/1250
(AMA)
|
1712003093NRG24050620230053821
|
07/06/2023
|
ram bhajan
|
1712003093WL002772
|
ram bhajan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
rambhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGOD
|
MP-12-003-093-001/1251
(AMA)
|
1712003093NRG24050620230053822
|
07/06/2023
|
RAMLAKHAN
|
1712003093WL002772
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
RAMLAKHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
NAGOD
|
MP-12-003-093-001/1252
(AMA)
|
1712003093NRG24050620230053823
|
07/06/2023
|
SUMITRA
|
1712003093WL002772
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
NAGOD
|
MP-12-003-093-001/1254
(AMA)
|
1712003093NRG24050620230053825
|
07/06/2023
|
Ramkishor
|
1712003093WL002772
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
148
|
NAGOD
|
MP-12-003-093-001/1261
(AMA)
|
1712003093NRG24050620230053826
|
07/06/2023
|
Mulayam bai
|
1712003093WL002772
|
Mulayam bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Mulayambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
NAGOD
|
MP-12-003-093-001/1321
(AMA)
|
1712003093NRG24050620230053832
|
07/06/2023
|
Siya
|
1712003093WL002772
|
Siya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGOD
|
MP-12-003-093-001/1323
(AMA)
|
1712003093NRG24050620230053833
|
07/06/2023
|
purnima
|
1712003093WL002772
|
purnima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
purnima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
NAGOD
|
MP-12-003-093-001/1332
(AMA)
|
1712003093NRG24050620230053836
|
07/06/2023
|
Kharchi lal
|
1712003093WL002772
|
Kharchi lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Kharchilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-093-001/1333
(AMA)
|
1712003093NRG24050620230053837
|
07/06/2023
|
Meera
|
1712003093WL002772
|
Meera
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Meera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-093-001/1341
(AMA)
|
1712003093NRG24050620230053841
|
07/06/2023
|
Khusbu
|
1712003093WL002772
|
Khusbu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Khusbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
NAGOD
|
MP-12-003-093-001/1354
(AMA)
|
1712003093NRG24050620230053844
|
07/06/2023
|
Anil
|
1712003093WL002772
|
Anil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Anil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
NAGOD
|
MP-12-003-093-001/1366
(AMA)
|
1712003093NRG24050620230053848
|
07/06/2023
|
Madhurima
|
1712003093WL002772
|
Madhurima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Madhurima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGOD
|
MP-12-003-093-001/1386
(AMA)
|
1712003093NRG24050620230053853
|
07/06/2023
|
Durga prasad
|
1712003093WL002772
|
Durga prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Durgaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
NAGOD
|
MP-12-003-093-001/1396-A
(AMA)
|
1712003093NRG24050620230053856
|
07/06/2023
|
MAMTA VISHWAKARMA
|
1712003093WL002772
|
MAMTA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
MAMTAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
NAGOD
|
MP-12-003-093-001/1398
(AMA)
|
1712003093NRG24050620230053858
|
07/06/2023
|
Puspa
|
1712003093WL002772
|
Puspa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGOD
|
MP-12-003-093-001/1402
(AMA)
|
1712003093NRG24050620230053859
|
07/06/2023
|
Roopa
|
1712003093WL002772
|
Roopa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Roopa
|
UNION BANK OF INDIA(508500)
|
|
160
|
NAGOD
|
MP-12-003-093-001/1403
(AMA)
|
1712003093NRG24050620230053860
|
07/06/2023
|
Roopa
|
1712003093WL002772
|
Roopa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Roopa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
NAGOD
|
MP-12-003-093-001/1404
(AMA)
|
1712003093NRG24050620230053861
|
07/06/2023
|
Ramesh
|
1712003093WL002772
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
NAGOD
|
MP-12-003-093-001/1405
(AMA)
|
1712003093NRG24050620230053862
|
07/06/2023
|
Dharmendra
|
1712003093WL002772
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
NAGOD
|
MP-12-003-093-001/1409
(AMA)
|
1712003093NRG24050620230053864
|
07/06/2023
|
Biharilal
|
1712003093WL002772
|
Biharilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
NAGOD
|
MP-12-003-093-001/1451
(AMA)
|
1712003093NRG24050620230053865
|
07/06/2023
|
RAM BHAGAT GADARI
|
1712003093WL002772
|
RAM BHAGAT GADARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RAMBHAGATGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
NAGOD
|
MP-12-003-093-001/1457
(AMA)
|
1712003093NRG24050620230053866
|
07/06/2023
|
Ramnivas lodhi
|
1712003093WL002772
|
Ramnivas lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Ramnivaslodhi
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
NAGOD
|
MP-12-003-093-001/1458
(AMA)
|
1712003093NRG24050620230053867
|
07/06/2023
|
Betailal lodhi
|
1712003093WL002772
|
Betailal lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
Betailallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
NAGOD
|
MP-12-003-093-001/1472
(AMA)
|
1712003093NRG24050620230053868
|
07/06/2023
|
meena
|
1712003093WL002772
|
meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
meena
|
INDIAN BANK(607105)
|
|
168
|
NAGOD
|
MP-12-003-093-001/1473
(AMA)
|
1712003093NRG24050620230053869
|
07/06/2023
|
ramprakesh
|
1712003093WL002772
|
ramprakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
ramprakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-093-001/1474
(AMA)
|
1712003093NRG24050620230053870
|
07/06/2023
|
lallu lal kushwaha
|
1712003093WL002772
|
lallu lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
lallulalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-093-001/1481
(AMA)
|
1712003093NRG24050620230053872
|
07/06/2023
|
jagatram kushwaha
|
1712003093WL002772
|
jagatram kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
jagatramkushwaha
|
INDIAN BANK(607105)
|
|
171
|
NAGOD
|
MP-12-003-093-001/1492
(AMA)
|
1712003093NRG24050620230053875
|
07/06/2023
|
SUSHEEL LODHI
|
1712003093WL002772
|
SUSHEEL LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
SUSHEELLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-093-001/152-A
(AMA)
|
1712003093NRG24050620230053879
|
07/06/2023
|
Ajay Bhaiya Lodhi
|
1712003093WL002772
|
Ajay Bhaiya Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
AjayBhaiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGOD
|
MP-12-003-093-001/246
(AMA)
|
1712003093NRG24050620230053885
|
07/06/2023
|
MEERA
|
1712003093WL002772
|
MEERA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NAGOD
|
MP-12-003-093-001/246
(AMA)
|
1712003093NRG24050620230053884
|
07/06/2023
|
SUDAMA PRASAD
|
1712003093WL002772
|
SUDAMA PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
SUDAMAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAGOD
|
MP-12-003-093-001/289
(AMA)
|
1712003093NRG24050620230053886
|
07/06/2023
|
JAY RAM
|
1712003093WL002772
|
JAY RAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAGOD
|
MP-12-003-093-001/289
(AMA)
|
1712003093NRG24050620230053887
|
07/06/2023
|
RADHAI
|
1712003093WL002772
|
RADHAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-093-001/312-A
(AMA)
|
1712003093NRG24050620230053888
|
07/06/2023
|
RAMBHUWAN
|
1712003093WL002772
|
RAMBHUWAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
RAMBHUWAN
|
INDIAN BANK(607105)
|
|
178
|
NAGOD
|
MP-12-003-093-001/326
(AMA)
|
1712003093NRG24050620230053889
|
07/06/2023
|
BHAGAWATI BADHAI
|
1712003093WL002772
|
BHAGAWATI BADHAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
BHAGAWATIBADHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-093-001/373-A
(AMA)
|
1712003093NRG24050620230053890
|
07/06/2023
|
Ranjana Kushwaha
|
1712003093WL002772
|
Ranjana Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RanjanaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-093-001/446-A
(AMA)
|
1712003093NRG24050620230053891
|
07/06/2023
|
Binno Bai Dahayat
|
1712003093WL002772
|
Binno Bai Dahayat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
BinnoBaiDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-093-001/461
(AMA)
|
1712003093NRG24050620230053892
|
07/06/2023
|
JAY NARAYAN
|
1712003093WL002772
|
JAY NARAYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
JAYNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG24050620230053893
|
07/06/2023
|
Puspa kushwaha
|
1712003093WL002772
|
Puspa kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
Puspakushwaha
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGOD
|
MP-12-003-093-001/78
(AMA)
|
1712003093NRG24050620230053896
|
07/06/2023
|
RAGHU NANDAN
|
1712003093WL002772
|
RAGHU NANDAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
RAGHUNANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-093-001/95
(AMA)
|
1712003093NRG24050620230053897
|
07/06/2023
|
pradeep kumar
|
1712003093WL002772
|
pradeep kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
pradeepkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238179
|
238179
|
|
|
|
|
|
|
|
|
185
|
NAGOD
|
MP-12-003-033-001/80-A
(DUREHA)
|
1712003033NRG24060620230057276
|
07/06/2023
|
Sajjan verma
|
1712003033WL002966
|
Sajjan verma
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
322356266
|
|
Sajjanverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-033-001/9-A
(DUREHA)
|
1712003033NRG24060620230057278
|
07/06/2023
|
PINKI
|
1712003033WL002966
|
PINKI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
322356266
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAGOD
|
MP-12-003-033-001/978-B
(DUREHA)
|
1712003033NRG24060620230057282
|
07/06/2023
|
prembai
|
1712003033WL002966
|
prembai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-033-001/978-B
(DUREHA)
|
1712003033NRG24060620230057281
|
07/06/2023
|
satyagopal
|
1712003033WL002966
|
satyagopal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
322356266
|
|
satyagopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-093-001/1215
(AMA)
|
1712003093NRG24050620230053808
|
07/06/2023
|
Sankhi Pal
|
1712003093WL002772
|
Sankhi Pal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322356266
|
|
SankhiPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462622
|
462622
|
|
|
|
|
|
|
|