|
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-12-003-031-001/1299
(JASO)
|
1712003031NRG23170620220195946
|
17/06/2022
|
GOLU VISHWAKARMA
|
1712003031WL026247
|
GOLU VISHWAKARMA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
GOLUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGOD
|
MP-12-003-031-001/1305
(JASO)
|
1712003031NRG23170620220195948
|
17/06/2022
|
VINOD KUMAR DHEEMAR
|
1712003031WL026247
|
VINOD KUMAR DHEEMAR
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
VINODKUMARDHEEMAR
|
INDIAN BANK(607105)
|
|
3
|
NAGOD
|
MP-12-003-031-001/431
(JASO)
|
1712003031NRG23170620220195997
|
17/06/2022
|
KANCHHEDI LAL KORI
|
1712003031WL026247
|
KANCHHEDI LAL KORI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
KANCHHEDILALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAGOD
|
MP-12-003-031-001/603-B
(JASO)
|
1712003031NRG23170620220196004
|
17/06/2022
|
PANCHAM LAL KUSHWAHA
|
1712003031WL026247
|
PANCHAM LAL KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
PANCHAMLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-068-002/11-A
(PAWAIYA)
|
1712003068NRG23170620220196915
|
17/06/2022
|
GANESH TRIPATHI
|
1712003068WL026330
|
GANESH TRIPATHI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
GANESHTRIPATHI
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-068-002/11-A
(PAWAIYA)
|
1712003068NRG23170620220196916
|
17/06/2022
|
KARN BAI TRIPATHI
|
1712003068WL026330
|
KARN BAI TRIPATHI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
KARNBAITRIPATHI
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-068-002/11-A
(PAWAIYA)
|
1712003068NRG23170620220196917
|
17/06/2022
|
lilabai tripathi
|
1712003068WL026330
|
lilabai tripathi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
lilabaitripathi
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-068-002/16-A
(PAWAIYA)
|
1712003068NRG23170620220196929
|
17/06/2022
|
RAMBHUWAN BYAS
|
1712003068WL026330
|
RAMBHUWAN BYAS
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMBHUWANBYAS
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-068-002/20-A
(PAWAIYA)
|
1712003068NRG23170620220196941
|
17/06/2022
|
sunita tripathi
|
1712003068WL026330
|
sunita tripathi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
sunitatripathi
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-068-002/368
(PAWAIYA)
|
1712003068NRG23170620220196953
|
17/06/2022
|
PREMKALI DAHAYT
|
1712003068WL026330
|
PREMKALI DAHAYT
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
PREMKALIDAHAYT
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-068-002/371
(PAWAIYA)
|
1712003068NRG23170620220196956
|
17/06/2022
|
pushpa dwivedi
|
1712003068WL026330
|
pushpa dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
pushpadwivedi
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-068-002/381
(PAWAIYA)
|
1712003068NRG23170620220196959
|
17/06/2022
|
pushpendra dwivedi
|
1712003068WL026330
|
pushpendra dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
pushpendradwivedi
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-068-002/381-A
(PAWAIYA)
|
1712003068NRG23170620220196961
|
17/06/2022
|
RAMAKANT DWIVEDI
|
1712003068WL026330
|
RAMAKANT DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMAKANTDWIVEDI
|
BANK OF INDIA(508505)
|
|
14
|
NAGOD
|
MP-12-003-068-002/51
(PAWAIYA)
|
1712003068NRG23170620220196970
|
17/06/2022
|
chhotelal chaudhari
|
1712003068WL026330
|
chhotelal chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
chhotelalchaudhari
|
INDIAN BANK(607105)
|
|
15
|
NAGOD
|
MP-12-003-068-002/54-A
(PAWAIYA)
|
1712003068NRG23170620220196971
|
17/06/2022
|
ramniwas vishwakarma
|
1712003068WL026330
|
ramniwas vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ramniwasvishwakarma
|
INDIAN BANK(607105)
|
|
16
|
NAGOD
|
MP-12-003-068-002/61-A
(PAWAIYA)
|
1712003068NRG23170620220196972
|
17/06/2022
|
BALDEV CHAMR
|
1712003068WL026330
|
BALDEV CHAMR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
BALDEVCHAMR
|
INDIAN BANK(607105)
|
|
17
|
NAGOD
|
MP-12-003-068-002/61-A
(PAWAIYA)
|
1712003068NRG23170620220196973
|
17/06/2022
|
RATNESH KUMAR CHMAR
|
1712003068WL026330
|
RATNESH KUMAR CHMAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RATNESHKUMARCHMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
NAGOD
|
MP-12-003-068-002/62
(PAWAIYA)
|
1712003068NRG23170620220196974
|
17/06/2022
|
RAMSAKHA CHAMAR
|
1712003068WL026330
|
RAMSAKHA CHAMAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMSAKHACHAMAR
|
BANK OF INDIA(508505)
|
|
19
|
NAGOD
|
MP-12-003-068-002/62
(PAWAIYA)
|
1712003068NRG23170620220196975
|
17/06/2022
|
VIMLA CHAMAR
|
1712003068WL026330
|
VIMLA CHAMAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
VIMLACHAMAR
|
BANK OF INDIA(508505)
|
|
20
|
NAGOD
|
MP-12-003-068-002/69-A
(PAWAIYA)
|
1712003068NRG23170620220196979
|
17/06/2022
|
girdharilal kushwaha
|
1712003068WL026330
|
girdharilal kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
girdharilalkushwaha
|
INDIAN BANK(607105)
|
|
21
|
NAGOD
|
MP-12-003-068-002/75
(PAWAIYA)
|
1712003068NRG23170620220196984
|
17/06/2022
|
RAMPAL KUSHWAHA
|
1712003068WL026330
|
RAMPAL KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-068-002/99-A
(PAWAIYA)
|
1712003068NRG23170620220197005
|
17/06/2022
|
mohan bai kushwaha
|
1712003068WL026330
|
mohan bai kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
mohanbaikushwaha
|
INDIAN BANK(607105)
|
|
23
|
NAGOD
|
MP-12-003-068-002/99-A
(PAWAIYA)
|
1712003068NRG23170620220197004
|
17/06/2022
|
suresh kushwaha
|
1712003068WL026330
|
suresh kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
sureshkushwaha
|
INDIAN BANK(607105)
|
|
24
|
NAGOD
|
MP-12-003-074-005/86
(MAHTAIN)
|
1712003074NRG23170620220196059
|
17/06/2022
|
ashok mandal
|
1712003074WL026248
|
ashok mandal
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ashokmandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-004-001/61
(CHUNAHA)
|
1712003004NRG23170620220197314
|
17/06/2022
|
ramlali kushwaha
|
1712003004WL026344
|
ramlali kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
ramlalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-004-001/61
(CHUNAHA)
|
1712003004NRG23170620220197313
|
17/06/2022
|
ramnaresh kushwaha
|
1712003004WL026344
|
ramnaresh kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
ramnareshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-004-001/692
(CHUNAHA)
|
1712003004NRG23170620220197325
|
17/06/2022
|
pradeep kumar kushwaha
|
1712003004WL026344
|
pradeep kumar kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
pradeepkumarkushwaha
|
INDIAN BANK(607105)
|
|
28
|
NAGOD
|
MP-12-003-004-001/728
(CHUNAHA)
|
1712003004NRG23170620220197332
|
17/06/2022
|
Rajman kori
|
1712003004WL026344
|
Rajman kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
Rajmankori
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-004-001/728
(CHUNAHA)
|
1712003004NRG23170620220197333
|
17/06/2022
|
Saroj kori
|
1712003004WL026344
|
Saroj kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
Sarojkori
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-004-001/729
(CHUNAHA)
|
1712003004NRG23170620220197335
|
17/06/2022
|
Asha bai kori
|
1712003004WL026344
|
Asha bai kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
Ashabaikori
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-004-001/729
(CHUNAHA)
|
1712003004NRG23170620220197334
|
17/06/2022
|
Laxmi prasad kori
|
1712003004WL026344
|
Laxmi prasad kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
Laxmiprasadkori
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-068-002/107
(PAWAIYA)
|
1712003068NRG23170620220196913
|
17/06/2022
|
munnilal chamar
|
1712003068WL026330
|
munnilal chamar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
munnilalchamar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-068-002/20-A
(PAWAIYA)
|
1712003068NRG23170620220196940
|
17/06/2022
|
kamlapati tripathi
|
1712003068WL026330
|
kamlapati tripathi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
kamlapatitripathi
|
INDIAN BANK(607105)
|
|
34
|
NAGOD
|
MP-12-003-068-002/269
(PAWAIYA)
|
1712003068NRG23170620220196946
|
17/06/2022
|
GAJENDRA DWIVEDI
|
1712003068WL026330
|
GAJENDRA DWIVEDI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
GAJENDRADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-068-002/371
(PAWAIYA)
|
1712003068NRG23170620220196955
|
17/06/2022
|
RAGHUBHUSAN DWIVEDI
|
1712003068WL026330
|
RAGHUBHUSAN DWIVEDI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAGHUBHUSANDWIVEDI
|
INDIAN BANK(607105)
|
|
36
|
NAGOD
|
MP-12-003-068-002/372
(PAWAIYA)
|
1712003068NRG23170620220196957
|
17/06/2022
|
RAMSAKHA KUSHWAHA
|
1712003068WL026330
|
RAMSAKHA KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMSAKHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-068-002/372
(PAWAIYA)
|
1712003068NRG23170620220196958
|
17/06/2022
|
tara bai kushwaha
|
1712003068WL026330
|
tara bai kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
tarabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-068-002/63
(PAWAIYA)
|
1712003068NRG23170620220196976
|
17/06/2022
|
ramkhelawan gupta
|
1712003068WL026330
|
ramkhelawan gupta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ramkhelawangupta
|
BANK OF INDIA(508505)
|
|
39
|
NAGOD
|
MP-12-003-068-002/75
(PAWAIYA)
|
1712003068NRG23170620220196985
|
17/06/2022
|
sona kushwaha
|
1712003068WL026330
|
sona kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
sonakushwaha
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-074-004/183
(MAHTAIN)
|
1712003074NRG23170620220196014
|
17/06/2022
|
Ram kushal ahirwar
|
1712003074WL026248
|
Ram kushal ahirwar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Ramkushalahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-074-005/86
(MAHTAIN)
|
1712003074NRG23170620220196060
|
17/06/2022
|
monika mandal
|
1712003074WL026248
|
monika mandal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
monikamandal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
42
|
NAGOD
|
MP-12-003-040-001/76
(DATUNHA)
|
1712003040NRG23170620220196663
|
17/06/2022
|
VISHVNATH
|
1712003040WL026321
|
VISHVNATH
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-004-001/634
(CHUNAHA)
|
1712003004NRG23170620220197316
|
17/06/2022
|
ajay soni
|
1712003004WL026344
|
ajay soni
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
ajaysoni
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-068-002/173
(PAWAIYA)
|
1712003068NRG23170620220196936
|
17/06/2022
|
mohanlal sahu
|
1712003068WL026330
|
mohanlal sahu
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
mohanlalsahu
|
UNION BANK OF INDIA(508500)
|
|
45
|
NAGOD
|
MP-12-003-068-002/360
(PAWAIYA)
|
1712003068NRG23170620220196951
|
17/06/2022
|
ARUN KUMAR TRIPATHI
|
1712003068WL026330
|
ARUN KUMAR TRIPATHI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ARUNKUMARTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NAGOD
|
MP-12-003-068-002/368
(PAWAIYA)
|
1712003068NRG23170620220196954
|
17/06/2022
|
AMIT KUMAR DAHAYAT
|
1712003068WL026330
|
AMIT KUMAR DAHAYAT
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
AMITKUMARDAHAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-008-001/105
(SURDAHA KHURD)
|
1712003008NRG23170620220195885
|
17/06/2022
|
SHIVDATT CHAUDHARI
|
1712003008WL026241
|
SHIVDATT CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473634726
|
|
SHIVDATTCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
NAGOD
|
MP-12-003-026-002/405
(KOTA NO.2)
|
1712003026NRG23170620220197693
|
17/06/2022
|
RAVIRAJ
|
1712003026WL026378
|
RAVIRAJ
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAVIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
NAGOD
|
MP-12-003-026-002/88
(KOTA NO.2)
|
1712003026NRG23170620220197696
|
17/06/2022
|
santosh
|
1712003026WL026378
|
santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-031-001/1255
(JASO)
|
1712003031NRG23170620220195936
|
17/06/2022
|
RAMESH KUMAR SONI
|
1712003031WL026247
|
RAMESH KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMESHKUMARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
NAGOD
|
MP-12-003-031-001/1285
(JASO)
|
1712003031NRG23170620220195940
|
17/06/2022
|
RAM CHARAN KUSHWAHA
|
1712003031WL026247
|
RAM CHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-031-001/1285-B
(JASO)
|
1712003031NRG23170620220195942
|
17/06/2022
|
SARMANLAL KUSHWAHA
|
1712003031WL026247
|
SARMANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
SARMANLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-031-001/424
(JASO)
|
1712003031NRG23170620220195995
|
17/06/2022
|
SANTOSH KUMAR KORI
|
1712003031WL026247
|
SANTOSH KUMAR KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
SANTOSHKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-031-001/602
(JASO)
|
1712003031NRG23170620220196001
|
17/06/2022
|
SANTOSH
|
1712003031WL026247
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473634726
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-054-002/105
(CHHINDA)
|
1712003054NRG23170620220196329
|
17/06/2022
|
gulab
|
1712003054WL026294
|
gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
NAGOD
|
MP-12-003-054-002/163
(CHHINDA)
|
1712003054NRG23170620220196331
|
17/06/2022
|
Jaiprakas bagri
|
1712003054WL026294
|
Jaiprakas bagri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Jaiprakasbagri
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAGOD
|
MP-12-003-054-002/163
(CHHINDA)
|
1712003054NRG23170620220196330
|
17/06/2022
|
Sankardeen bagri
|
1712003054WL026294
|
Sankardeen bagri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Sankardeenbagri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAGOD
|
MP-12-003-054-002/78
(CHHINDA)
|
1712003054NRG23170620220196334
|
17/06/2022
|
Dulare
|
1712003054WL026294
|
Dulare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Dulare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-054-002/78
(CHHINDA)
|
1712003054NRG23170620220196335
|
17/06/2022
|
satiliya
|
1712003054WL026294
|
satiliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
satiliya
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-068-002/101
(PAWAIYA)
|
1712003068NRG23170620220196903
|
17/06/2022
|
RAMPAL
|
1712003068WL026330
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMPAL
|
INDIAN BANK(607105)
|
|
61
|
NAGOD
|
MP-12-003-068-002/106
(PAWAIYA)
|
1712003068NRG23170620220196912
|
17/06/2022
|
seeta bai chamar
|
1712003068WL026330
|
seeta bai chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
seetabaichamar
|
INDIAN BANK(607105)
|
|
62
|
NAGOD
|
MP-12-003-068-002/106
(PAWAIYA)
|
1712003068NRG23170620220196911
|
17/06/2022
|
UMESH
|
1712003068WL026330
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
UMESH
|
INDIAN BANK(607105)
|
|
63
|
NAGOD
|
MP-12-003-068-002/43
(PAWAIYA)
|
1712003068NRG23170620220196969
|
17/06/2022
|
RAM BAIE
|
1712003068WL026330
|
RAM BAIE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMBAIE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-068-002/43
(PAWAIYA)
|
1712003068NRG23170620220196968
|
17/06/2022
|
RAMAIEYA
|
1712003068WL026330
|
RAMAIEYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMAIEYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
NAGOD
|
MP-12-003-068-002/66
(PAWAIYA)
|
1712003068NRG23170620220196977
|
17/06/2022
|
RAM GOPAL
|
1712003068WL026330
|
RAM GOPAL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
66
|
NAGOD
|
MP-12-003-068-002/79
(PAWAIYA)
|
1712003068NRG23170620220196986
|
17/06/2022
|
SUNDARIYA
|
1712003068WL026330
|
SUNDARIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
SUNDARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-068-002/81
(PAWAIYA)
|
1712003068NRG23170620220196989
|
17/06/2022
|
BABLI BAI CHAMAR
|
1712003068WL026330
|
BABLI BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
BABLIBAICHAMAR
|
INDIAN BANK(607105)
|
|
68
|
NAGOD
|
MP-12-003-068-002/85
(PAWAIYA)
|
1712003068NRG23170620220196990
|
17/06/2022
|
BHAGWAN DIN
|
1712003068WL026330
|
BHAGWAN DIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
|
69
|
NAGOD
|
MP-12-003-068-002/90
(PAWAIYA)
|
1712003068NRG23170620220196994
|
17/06/2022
|
ASHA BAIE
|
1712003068WL026330
|
ASHA BAIE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ASHABAIE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAGOD
|
MP-12-003-074-004/120
(MAHTAIN)
|
1712003074NRG23170620220196009
|
17/06/2022
|
ANAND KUMAR
|
1712003074WL026248
|
ANAND KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
ANANDKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-074-004/120
(MAHTAIN)
|
1712003074NRG23170620220196010
|
17/06/2022
|
SANTOSH
|
1712003074WL026248
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-074-004/81
(MAHTAIN)
|
1712003074NRG23170620220196020
|
17/06/2022
|
BHUPENDRA
|
1712003074WL026248
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-074-005/114
(MAHTAIN)
|
1712003074NRG23170620220196023
|
17/06/2022
|
BASHUDEV
|
1712003074WL026248
|
BASHUDEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
BASHUDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
NAGOD
|
MP-12-003-074-005/124
(MAHTAIN)
|
1712003074NRG23170620220196025
|
17/06/2022
|
Dulal sarkar
|
1712003074WL026248
|
Dulal sarkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Dulalsarkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-074-005/156
(MAHTAIN)
|
1712003074NRG23170620220196031
|
17/06/2022
|
Ramesh prasad pal
|
1712003074WL026248
|
Ramesh prasad pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Rameshprasadpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-074-005/159-A
(MAHTAIN)
|
1712003074NRG23170620220196033
|
17/06/2022
|
bhuri pal
|
1712003074WL026248
|
bhuri pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
bhuripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-074-005/25
(MAHTAIN)
|
1712003074NRG23170620220196048
|
17/06/2022
|
MUNNILAL PAL
|
1712003074WL026248
|
MUNNILAL PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
MUNNILALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-074-005/25
(MAHTAIN)
|
1712003074NRG23170620220196049
|
17/06/2022
|
RAKESH
|
1712003074WL026248
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
NAGOD
|
MP-12-003-074-005/62
(MAHTAIN)
|
1712003074NRG23170620220196056
|
17/06/2022
|
LAL MOTI
|
1712003074WL026248
|
LAL MOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
LALMOTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-074-005/86
(MAHTAIN)
|
1712003074NRG23170620220196058
|
17/06/2022
|
Anil mandal
|
1712003074WL026248
|
Anil mandal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
Anilmandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-074-006/7
(MAHTAIN)
|
1712003074NRG23170620220196066
|
17/06/2022
|
chyana mandal
|
1712003074WL026248
|
chyana mandal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
chyanamandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
NAGOD
|
MP-12-003-074-006/7
(MAHTAIN)
|
1712003074NRG23170620220196065
|
17/06/2022
|
kartik mandal
|
1712003074WL026248
|
kartik mandal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
kartikmandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-076-002/58
(BHAIHAI)
|
1712003076NRG23170620220196073
|
17/06/2022
|
BRAHAMDAS
|
1712003076WL026250
|
BRAHAMDAS
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473634726
|
|
BRAHAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
NAGOD
|
MP-12-003-076-002/58
(BHAIHAI)
|
1712003076NRG23170620220196074
|
17/06/2022
|
KIRAN
|
1712003076WL026250
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
23/06/2022
|
|
473634726
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
NAGOD
|
MP-12-003-077-002/4
(BELGAHANA)
|
1712003077NRG23160620220195633
|
17/06/2022
|
sharda
|
1712003077WL026223
|
sharda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473634726
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132192
|
132192
|
|
|
|
|
|
|
|