|
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-12-003-020-001/151
(BANDI)
|
1712003020NRG23080620220166872
|
08/06/2022
|
jasomti
|
1712003020WL022861
|
jasomti
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
jasomti
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-020-001/351
(BANDI)
|
1712003020NRG23080620220166900
|
08/06/2022
|
smt kiran bai
|
1712003020WL022861
|
smt kiran bai
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
smtkiranbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-034-001/491-A
(PANGARA)
|
1712003034NRG23080620220167219
|
08/06/2022
|
radha kushwaha
|
1712003034WL022888
|
radha kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
radhakushwaha
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-068-002/44
(PAWAIYA)
|
1712003068NRG23080620220167713
|
08/06/2022
|
RAKESH KUMAR CHAUDHARY
|
1712003068WL022957
|
RAKESH KUMAR CHAUDHARY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
RAKESHKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-089-001/225
(KOTA NO.1)
|
1712003089NRG23080620220167677
|
08/06/2022
|
chotelal lodhi
|
1712003089WL022949
|
chotelal lodhi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310289323
|
|
chotelallodhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGOD
|
MP-12-003-089-001/225
(KOTA NO.1)
|
1712003089NRG23080620220167678
|
08/06/2022
|
savitthre lodhi
|
1712003089WL022949
|
savitthre lodhi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
14/06/2022
|
|
310289323
|
|
savitthrelodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAGOD
|
MP-12-003-089-001/262
(KOTA NO.1)
|
1712003089NRG23080620220167681
|
08/06/2022
|
PANNALAL LODHI
|
1712003089WL022952
|
PANNALAL LODHI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310289323
|
|
PANNALALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-034-001/351-B
(PANGARA)
|
1712003034NRG23080620220167214
|
08/06/2022
|
mannu
|
1712003034WL022888
|
mannu
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-034-001/481-A
(PANGARA)
|
1712003034NRG23080620220167218
|
08/06/2022
|
ramlali
|
1712003034WL022888
|
ramlali
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramlali
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGOD
|
MP-12-003-034-001/589-B
(PANGARA)
|
1712003034NRG23080620220167225
|
08/06/2022
|
asharam
|
1712003034WL022888
|
asharam
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-017-001/1-A
(PIPARI)
|
1712003017NRG23080620220165548
|
08/06/2022
|
bala
|
1712003017WL022760
|
bala
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310289323
|
|
bala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-017-002/104
(PIPARI)
|
1712003017NRG23080620220165550
|
08/06/2022
|
shubhkarn
|
1712003017WL022760
|
shubhkarn
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310289323
|
|
shubhkarn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAGOD
|
MP-12-003-020-001/101
(BANDI)
|
1712003020NRG23080620220166850
|
08/06/2022
|
chhallu
|
1712003020WL022861
|
chhallu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
chhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-020-001/102
(BANDI)
|
1712003020NRG23080620220166851
|
08/06/2022
|
sunita
|
1712003020WL022861
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-020-001/116
(BANDI)
|
1712003020NRG23080620220166854
|
08/06/2022
|
dadhai
|
1712003020WL022861
|
dadhai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
dadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-020-001/120
(BANDI)
|
1712003020NRG23080620220166857
|
08/06/2022
|
dhiniram
|
1712003020WL022861
|
dhiniram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
dhiniram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-020-001/120
(BANDI)
|
1712003020NRG23080620220166858
|
08/06/2022
|
shanti
|
1712003020WL022861
|
shanti
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
310289323
|
|
shanti
|
INDIAN BANK(607105)
|
|
18
|
NAGOD
|
MP-12-003-020-001/123
(BANDI)
|
1712003020NRG23080620220166860
|
08/06/2022
|
kamla
|
1712003020WL022861
|
kamla
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-020-001/123
(BANDI)
|
1712003020NRG23080620220166859
|
08/06/2022
|
ram ruchi
|
1712003020WL022861
|
ram ruchi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramruchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAGOD
|
MP-12-003-020-001/128
(BANDI)
|
1712003020NRG23080620220166861
|
08/06/2022
|
ramsivk
|
1712003020WL022861
|
ramsivk
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramsivk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-020-001/128
(BANDI)
|
1712003020NRG23080620220166862
|
08/06/2022
|
rani
|
1712003020WL022861
|
rani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
NAGOD
|
MP-12-003-020-001/136
(BANDI)
|
1712003020NRG23080620220166863
|
08/06/2022
|
sarju
|
1712003020WL022861
|
sarju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
sarju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
NAGOD
|
MP-12-003-020-001/139
(BANDI)
|
1712003020NRG23080620220166865
|
08/06/2022
|
dhreerj
|
1712003020WL022861
|
dhreerj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
dhreerj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-020-001/144
(BANDI)
|
1712003020NRG23080620220166868
|
08/06/2022
|
PATIYA
|
1712003020WL022861
|
PATIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
PATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-020-001/144
(BANDI)
|
1712003020NRG23080620220166867
|
08/06/2022
|
VISHVANATH
|
1712003020WL022861
|
VISHVANATH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
VISHVANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-020-001/150
(BANDI)
|
1712003020NRG23080620220166869
|
08/06/2022
|
munilal
|
1712003020WL022861
|
munilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
munilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-020-001/150
(BANDI)
|
1712003020NRG23080620220166870
|
08/06/2022
|
siya
|
1712003020WL022861
|
siya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-020-001/151
(BANDI)
|
1712003020NRG23080620220166871
|
08/06/2022
|
lakhna
|
1712003020WL022861
|
lakhna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
lakhna
|
UNION BANK OF INDIA(508500)
|
|
29
|
NAGOD
|
MP-12-003-020-001/155
(BANDI)
|
1712003020NRG23080620220166874
|
08/06/2022
|
endi
|
1712003020WL022861
|
endi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
endi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
NAGOD
|
MP-12-003-020-001/155
(BANDI)
|
1712003020NRG23080620220166873
|
08/06/2022
|
nathu lal
|
1712003020WL022861
|
nathu lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-020-001/162
(BANDI)
|
1712003020NRG23080620220166875
|
08/06/2022
|
punnu
|
1712003020WL022861
|
punnu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
punnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-020-001/162
(BANDI)
|
1712003020NRG23080620220166876
|
08/06/2022
|
shyam bai
|
1712003020WL022861
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
shyambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-020-001/198
(BANDI)
|
1712003020NRG23080620220166877
|
08/06/2022
|
nandilal
|
1712003020WL022861
|
nandilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
nandilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
NAGOD
|
MP-12-003-020-001/217
(BANDI)
|
1712003020NRG23080620220166880
|
08/06/2022
|
ramprasad
|
1712003020WL022861
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAGOD
|
MP-12-003-020-001/220
(BANDI)
|
1712003020NRG23080620220166882
|
08/06/2022
|
daduaa
|
1712003020WL022861
|
daduaa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
daduaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-020-001/229
(BANDI)
|
1712003020NRG23080620220166884
|
08/06/2022
|
ramgopal
|
1712003020WL022861
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-020-001/236
(BANDI)
|
1712003020NRG23080620220166886
|
08/06/2022
|
bakhatiya
|
1712003020WL022861
|
bakhatiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
310289323
|
|
bakhatiya
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-020-001/272
(BANDI)
|
1712003020NRG23080620220166889
|
08/06/2022
|
gyanchandra
|
1712003020WL022861
|
gyanchandra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
gyanchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NAGOD
|
MP-12-003-020-001/299
(BANDI)
|
1712003020NRG23080620220166892
|
08/06/2022
|
ramjas
|
1712003020WL022861
|
ramjas
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramjas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
NAGOD
|
MP-12-003-020-001/305
(BANDI)
|
1712003020NRG23080620220166893
|
08/06/2022
|
sohanlal
|
1712003020WL022861
|
sohanlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
sohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-020-001/320
(BANDI)
|
1712003020NRG23080620220166894
|
08/06/2022
|
prabhu
|
1712003020WL022861
|
prabhu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
prabhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-020-001/327
(BANDI)
|
1712003020NRG23080620220166896
|
08/06/2022
|
ballrai
|
1712003020WL022861
|
ballrai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ballrai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
NAGOD
|
MP-12-003-020-001/45
(BANDI)
|
1712003020NRG23080620220166913
|
08/06/2022
|
nathu
|
1712003020WL022861
|
nathu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
NAGOD
|
MP-12-003-020-001/50
(BANDI)
|
1712003020NRG23080620220166917
|
08/06/2022
|
bhagvat
|
1712003020WL022861
|
bhagvat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
15/06/2022
|
|
310289323
|
|
bhagvat
|
INDIAN BANK(607105)
|
|
45
|
NAGOD
|
MP-12-003-020-001/51
(BANDI)
|
1712003020NRG23080620220166918
|
08/06/2022
|
bhagwandas
|
1712003020WL022861
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
NAGOD
|
MP-12-003-020-001/55
(BANDI)
|
1712003020NRG23080620220166919
|
08/06/2022
|
ramjiyavan
|
1712003020WL022861
|
ramjiyavan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramjiyavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
NAGOD
|
MP-12-003-020-001/65
(BANDI)
|
1712003020NRG23080620220166920
|
08/06/2022
|
nathu
|
1712003020WL022861
|
nathu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-020-001/92
(BANDI)
|
1712003020NRG23080620220166921
|
08/06/2022
|
ramesh
|
1712003020WL022861
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-020-001/96
(BANDI)
|
1712003020NRG23080620220166922
|
08/06/2022
|
rani
|
1712003020WL022861
|
rani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310289323
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-024-001/10
(KONI)
|
1712003024NRG23080620220165361
|
08/06/2022
|
RAMBAHORI
|
1712003024WL022740
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289323
|
|
RAMBAHORI
|
INDIAN BANK(607105)
|
|
51
|
NAGOD
|
MP-12-003-024-001/100
(KONI)
|
1712003024NRG23080620220165423
|
08/06/2022
|
RAJKUMAR KUSHWAHA
|
1712003024WL022745
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
RAJKUMARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-024-001/12
(KONI)
|
1712003024NRG23080620220165535
|
08/06/2022
|
Chunku dahiya
|
1712003024WL022756
|
Chunku dahiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310289323
|
|
Chunkudahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-024-001/239
(KONI)
|
1712003024NRG23080620220165364
|
08/06/2022
|
SHYAM BAHORI
|
1712003024WL022740
|
SHYAM BAHORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
SHYAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAGOD
|
MP-12-003-024-001/240
(KONI)
|
1712003024NRG23080620220165425
|
08/06/2022
|
jaygopal pandey
|
1712003024WL022745
|
jaygopal pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
jaygopalpandey
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-024-001/49
(KONI)
|
1712003024NRG23080620220165447
|
08/06/2022
|
Suresh kushwaha
|
1712003024WL022747
|
Suresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
Sureshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAGOD
|
MP-12-003-024-001/59
(KONI)
|
1712003024NRG23080620220165441
|
08/06/2022
|
laxmi sen
|
1712003024WL022746
|
laxmi sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
laxmisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-024-001/97
(KONI)
|
1712003024NRG23080620220165369
|
08/06/2022
|
PURUSHOTTAM SEN
|
1712003024WL022740
|
PURUSHOTTAM SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
PURUSHOTTAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAGOD
|
MP-12-003-024-006/16
(KONI)
|
1712003024NRG23080620220165379
|
08/06/2022
|
Kodulal dahayat
|
1712003024WL022740
|
Kodulal dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
Kodulaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-024-006/168
(KONI)
|
1712003024NRG23080620220165381
|
08/06/2022
|
Laxman dahayat
|
1712003024WL022740
|
Laxman dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
Laxmandahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NAGOD
|
MP-12-003-024-006/171
(KONI)
|
1712003024NRG23080620220165387
|
08/06/2022
|
shyamlal
|
1712003024WL022740
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAGOD
|
MP-12-003-024-006/172
(KONI)
|
1712003024NRG23080620220165388
|
08/06/2022
|
dharmendra singh
|
1712003024WL022740
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NAGOD
|
MP-12-003-024-006/20
(KONI)
|
1712003024NRG23080620220165389
|
08/06/2022
|
shree lal
|
1712003024WL022740
|
shree lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-024-006/68
(KONI)
|
1712003024NRG23080620220165402
|
08/06/2022
|
bhupender singh
|
1712003024WL022740
|
bhupender singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
bhupendersingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-024-006/75
(KONI)
|
1712003024NRG23080620220165403
|
08/06/2022
|
dharmendra
|
1712003024WL022740
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NAGOD
|
MP-12-003-024-006/8
(KONI)
|
1712003024NRG23080620220165405
|
08/06/2022
|
shri krishna dahayat
|
1712003024WL022740
|
shri krishna dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
shrikrishnadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NAGOD
|
MP-12-003-024-007/32
(KONI)
|
1712003024NRG23080620220165410
|
08/06/2022
|
ujyare lal kushwaha
|
1712003024WL022740
|
ujyare lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
ujyarelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGOD
|
MP-12-003-026-001/4
(KOTA NO.2)
|
1712003024NRG23080620220165450
|
08/06/2022
|
DARBARI
|
1712003024WL022747
|
DARBARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
DARBARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAGOD
|
MP-12-003-034-001/494-A
(PANGARA)
|
1712003034NRG23080620220167221
|
08/06/2022
|
sangeeta
|
1712003034WL022888
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAGOD
|
MP-12-003-034-001/535
(PANGARA)
|
1712003034NRG23080620220167222
|
08/06/2022
|
TEJBHAN
|
1712003034WL022888
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
TEJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAGOD
|
MP-12-003-042-007/6
(PANSI)
|
1712003042NRG23080620220165553
|
08/06/2022
|
BAIS
|
1712003042WL022761
|
BAIS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310289323
|
|
BAIS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-042-007/7
(PANSI)
|
1712003042NRG23080620220165589
|
08/06/2022
|
RAMJIYAVAN
|
1712003042WL022767
|
RAMJIYAVAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310289323
|
|
RAMJIYAVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-042-007/96
(PANSI)
|
1712003042NRG23080620220165595
|
08/06/2022
|
BIHARI LAL
|
1712003042WL022772
|
BIHARI LAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310289323
|
|
BIHARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-065-001/107
(ITMA)
|
1712003065NRG23080620220166831
|
08/06/2022
|
LALMN .
|
1712003065WL022857
|
LALMN .
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
LALMN.
|
UNION BANK OF INDIA(508500)
|
|
74
|
NAGOD
|
MP-12-003-065-001/108
(ITMA)
|
1712003065NRG23080620220166953
|
08/06/2022
|
DEVSARAN KEWAT
|
1712003065WL022871
|
DEVSARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
DEVSARANKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-065-001/28
(ITMA)
|
1712003065NRG23080620220166833
|
08/06/2022
|
gokul
|
1712003065WL022859
|
gokul
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
310289323
|
|
gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-068-002/43
(PAWAIYA)
|
1712003068NRG23080620220167708
|
08/06/2022
|
BRAJ KISHORE
|
1712003068WL022957
|
BRAJ KISHORE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310289323
|
|
BRAJKISHORE
|
INDIAN BANK(607105)
|
|
77
|
NAGOD
|
MP-12-003-068-002/44
(PAWAIYA)
|
1712003068NRG23080620220167711
|
08/06/2022
|
MOUJI LAL
|
1712003068WL022957
|
MOUJI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310289323
|
|
MOUJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137496
|
137496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158100
|
158100
|
|
|
|
|
|
|
|