|
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-12-003-045-003/17-A
(DUDAHA)
|
1712003045NRG23170620220198812
|
17/06/2022
|
RAJKUMAR CHAUDHARI
|
1712003045WL026477
|
RAJKUMAR CHAUDHARI
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJKUMARCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
NAGOD
|
MP-12-003-045-003/61-B
(DUDAHA)
|
1712003045NRG23170620220198816
|
17/06/2022
|
PAMMI
|
1712003045WL026477
|
PAMMI
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
PAMMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-042-002/108
(PANSI)
|
1712003042NRG23170620220198625
|
17/06/2022
|
ANIL KUMAR DWIVEDI
|
1712003042WL026471
|
ANIL KUMAR DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
ANILKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-042-007/98
(PANSI)
|
1712003042NRG23170620220198745
|
17/06/2022
|
MANISH KUMAR DWIVEDI
|
1712003042WL026471
|
MANISH KUMAR DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MANISHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-005-001/245
(JADAVPUR)
|
1712003005NRG23170620220198590
|
17/06/2022
|
GEETA KUSHWAHA
|
1712003005WL026470
|
GEETA KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
GEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
NAGOD
|
MP-12-003-058-002/309
(RERUWAKALAN)
|
1712003058NRG23170620220199120
|
17/06/2022
|
RAKESH PRASAD PAL
|
1712003058WL026512
|
RAKESH PRASAD PAL
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAKESHPRASADPAL
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-061-001/342
(KACHLOHA)
|
1712003061NRG23170620220198016
|
17/06/2022
|
JITENDRA YADAV
|
1712003061WL026406
|
JITENDRA YADAV
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JITENDRAYADAV
|
INDIAN BANK(607105)
|
|
8
|
NAGOD
|
MP-12-003-061-001/515
(KACHLOHA)
|
1712003061NRG23170620220198020
|
17/06/2022
|
FEERESH KUMAR YADAV
|
1712003061WL026406
|
FEERESH KUMAR YADAV
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
FEERESHKUMARYADAV
|
INDIAN BANK(607105)
|
|
9
|
NAGOD
|
MP-12-003-061-001/516
(KACHLOHA)
|
1712003061NRG23170620220198036
|
17/06/2022
|
LALESH YADAV
|
1712003061WL026407
|
LALESH YADAV
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
LALESHYADAV
|
INDIAN BANK(607105)
|
|
10
|
NAGOD
|
MP-12-003-067-004/26
(KHAKHRAUDHA)
|
1712003067NRG23170620220198825
|
17/06/2022
|
RAMKRAPAL
|
1712003067WL026481
|
RAMKRAPAL
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMKRAPAL
|
INDIAN BANK(607105)
|
|
11
|
NAGOD
|
MP-12-003-080-001/74
(BABOOPUR)
|
1712003080NRG23170620220198819
|
17/06/2022
|
Gudiya
|
1712003080WL026478
|
Gudiya
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473532026
|
|
Gudiya
|
INDIAN BANK(607105)
|
|
12
|
NAGOD
|
MP-12-003-092-007/14-A
(DURGAPUR)
|
1712003092NRG23170620220198467
|
17/06/2022
|
bishakha gharami
|
1712003092WL026462
|
bishakha gharami
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
bishakhagharami
|
INDIAN BANK(607105)
|
|
13
|
NAGOD
|
MP-12-003-092-007/18-B
(DURGAPUR)
|
1712003092NRG23170620220198473
|
17/06/2022
|
krisan pad mistri
|
1712003092WL026462
|
krisan pad mistri
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
krisanpadmistri
|
INDIAN BANK(607105)
|
|
14
|
NAGOD
|
MP-12-003-092-007/21-C
(DURGAPUR)
|
1712003092NRG23170620220198476
|
17/06/2022
|
kushama kol
|
1712003092WL026462
|
kushama kol
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
kushamakol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-041-001/221
(RICHHUL)
|
1712003041NRG23170620220197919
|
17/06/2022
|
Buddhu Lal Kori
|
1712003041WL026404
|
Buddhu Lal Kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
BuddhuLalKori
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-041-001/224
(RICHHUL)
|
1712003041NRG23170620220197923
|
17/06/2022
|
Simma bai kori
|
1712003041WL026404
|
Simma bai kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Simmabaikori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-041-001/245
(RICHHUL)
|
1712003041NRG23170620220197924
|
17/06/2022
|
Jagdeesh prasad singraul
|
1712003041WL026404
|
Jagdeesh prasad singraul
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Jagdeeshprasadsingraul
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-041-001/275
(RICHHUL)
|
1712003041NRG23170620220197929
|
17/06/2022
|
RABBO BEGAM
|
1712003041WL026404
|
RABBO BEGAM
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RABBOBEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-041-001/362
(RICHHUL)
|
1712003041NRG23170620220197938
|
17/06/2022
|
MADHOKI BAI CHAURASIYA
|
1712003041WL026404
|
MADHOKI BAI CHAURASIYA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
MADHOKIBAICHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-041-001/416
(RICHHUL)
|
1712003041NRG23170620220197941
|
17/06/2022
|
MUNNILAL
|
1712003041WL026404
|
MUNNILAL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-041-001/737
(RICHHUL)
|
1712003041NRG23170620220197967
|
17/06/2022
|
Rajkumari
|
1712003041WL026404
|
Rajkumari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-041-001/745
(RICHHUL)
|
1712003041NRG23170620220197972
|
17/06/2022
|
sarasvati chaurasiya
|
1712003041WL026404
|
sarasvati chaurasiya
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
sarasvatichaurasiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-041-001/746
(RICHHUL)
|
1712003041NRG23170620220197973
|
17/06/2022
|
Kranti garg
|
1712003041WL026404
|
Kranti garg
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Krantigarg
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGOD
|
MP-12-003-041-001/793
(RICHHUL)
|
1712003041NRG23170620220197977
|
17/06/2022
|
Renu Chaurasiya
|
1712003041WL026404
|
Renu Chaurasiya
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RenuChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAGOD
|
MP-12-003-041-001/805
(RICHHUL)
|
1712003041NRG23170620220197982
|
17/06/2022
|
Ramsanehi kori
|
1712003041WL026404
|
Ramsanehi kori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Ramsanehikori
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAGOD
|
MP-12-003-042-002/130
(PANSI)
|
1712003042NRG23170620220198641
|
17/06/2022
|
SANT KUMAR
|
1712003042WL026471
|
SANT KUMAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-042-002/149
(PANSI)
|
1712003042NRG23170620220198645
|
17/06/2022
|
RAJENDRA
|
1712003042WL026471
|
RAJENDRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAGOD
|
MP-12-003-042-002/94
(PANSI)
|
1712003042NRG23170620220198681
|
17/06/2022
|
SAROJ
|
1712003042WL026471
|
SAROJ
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGOD
|
MP-12-003-058-002/103
(RERUWAKALAN)
|
1712003058NRG23170620220199114
|
17/06/2022
|
KAUSHILYA KORI
|
1712003058WL026508
|
KAUSHILYA KORI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
KAUSHILYAKORI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-058-002/166
(RERUWAKALAN)
|
1712003058NRG23170620220199117
|
17/06/2022
|
Ravi varman
|
1712003058WL026510
|
Ravi varman
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Ravivarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGOD
|
MP-12-003-058-002/309
(RERUWAKALAN)
|
1712003058NRG23170620220199119
|
17/06/2022
|
SHANTI GADARI
|
1712003058WL026512
|
SHANTI GADARI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SHANTIGADARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-058-002/375
(RERUWAKALAN)
|
1712003058NRG23170620220198838
|
17/06/2022
|
PRAMOD KOL
|
1712003058WL026492
|
PRAMOD KOL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
PRAMODKOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-061-001/565
(KACHLOHA)
|
1712003061NRG23170620220198022
|
17/06/2022
|
MAHENDRA PANDEY
|
1712003061WL026406
|
MAHENDRA PANDEY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAHENDRAPANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-074-002/7
(MAHTAIN)
|
1712003074NRG23170620220198366
|
17/06/2022
|
kavita haldar
|
1712003074WL026460
|
kavita haldar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
kavitahaldar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
35
|
NAGOD
|
MP-12-003-045-002/112-A
(DUDAHA)
|
1712003045NRG23170620220198786
|
17/06/2022
|
MADHURMA PATEL
|
1712003045WL026477
|
MADHURMA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MADHURMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGOD
|
MP-12-003-045-002/112-A
(DUDAHA)
|
1712003045NRG23170620220198785
|
17/06/2022
|
RAVENDRA PATEL
|
1712003045WL026477
|
RAVENDRA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-041-001/215
(RICHHUL)
|
1712003041NRG23170620220197918
|
17/06/2022
|
GITA BAI CHAURASIYA
|
1712003041WL026404
|
GITA BAI CHAURASIYA
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
GITABAICHAURASIYA
|
INDIAN BANK(607105)
|
|
38
|
NAGOD
|
MP-12-003-041-001/263
(RICHHUL)
|
1712003041NRG23170620220197925
|
17/06/2022
|
SUNDARIYA SEN
|
1712003041WL026404
|
SUNDARIYA SEN
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SUNDARIYASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-041-001/269
(RICHHUL)
|
1712003041NRG23170620220197927
|
17/06/2022
|
GOMTI BAI LODHI
|
1712003041WL026404
|
GOMTI BAI LODHI
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
GOMTIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-041-001/295
(RICHHUL)
|
1712003041NRG23170620220197931
|
17/06/2022
|
Savita Sahu
|
1712003041WL026404
|
Savita Sahu
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SavitaSahu
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-041-001/300
(RICHHUL)
|
1712003041NRG23170620220197932
|
17/06/2022
|
RAM DEEN SINGHROL
|
1712003041WL026404
|
RAM DEEN SINGHROL
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMDEENSINGHROL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG23170620220197934
|
17/06/2022
|
chandra prakash dwivedi
|
1712003041WL026404
|
chandra prakash dwivedi
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
chandraprakashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-041-001/329
(RICHHUL)
|
1712003041NRG23170620220197935
|
17/06/2022
|
Raj krishna Dwivedi
|
1712003041WL026404
|
Raj krishna Dwivedi
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RajkrishnaDwivedi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-041-001/6035
(RICHHUL)
|
1712003041NRG23170620220197948
|
17/06/2022
|
KALPNA DWIVEDI
|
1712003041WL026404
|
KALPNA DWIVEDI
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
KALPNADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-041-001/6035
(RICHHUL)
|
1712003041NRG23170620220197947
|
17/06/2022
|
VEERENDRA KUMAR
|
1712003041WL026404
|
VEERENDRA KUMAR
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-041-001/697
(RICHHUL)
|
1712003041NRG23170620220197957
|
17/06/2022
|
RAMPRAKASH
|
1712003041WL026404
|
RAMPRAKASH
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMPRAKASH
|
INDIAN BANK(607105)
|
|
47
|
NAGOD
|
MP-12-003-041-001/710
(RICHHUL)
|
1712003041NRG23170620220197959
|
17/06/2022
|
BHAGWAT PRASAD
|
1712003041WL026404
|
BHAGWAT PRASAD
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
BHAGWATPRASAD
|
INDIAN BANK(607105)
|
|
48
|
NAGOD
|
MP-12-003-041-001/717
(RICHHUL)
|
1712003041NRG23170620220197963
|
17/06/2022
|
JANKI SEN
|
1712003041WL026404
|
JANKI SEN
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
JANKISEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-041-001/744
(RICHHUL)
|
1712003041NRG23170620220197971
|
17/06/2022
|
Asha devi sen
|
1712003041WL026404
|
Asha devi sen
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Ashadevisen
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-041-001/789
(RICHHUL)
|
1712003041NRG23170620220197976
|
17/06/2022
|
Shailendra Chaurasiya
|
1712003041WL026404
|
Shailendra Chaurasiya
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
ShailendraChaurasiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-041-001/799
(RICHHUL)
|
1712003041NRG23170620220197979
|
17/06/2022
|
Bhoora prasad prajapati
|
1712003041WL026404
|
Bhoora prasad prajapati
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Bhooraprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-041-001/809
(RICHHUL)
|
1712003041NRG23170620220197984
|
17/06/2022
|
Ramprakash Chamar
|
1712003041WL026404
|
Ramprakash Chamar
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RamprakashChamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-061-001/514
(KACHLOHA)
|
1712003061NRG23170620220198019
|
17/06/2022
|
RAJESH KUMAR YADAV
|
1712003061WL026406
|
RAJESH KUMAR YADAV
|
00468
|
UBIN0552739
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJESHKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-061-001/566
(KACHLOHA)
|
1712003061NRG23170620220198023
|
17/06/2022
|
Dharmendra Pandey
|
1712003061WL026406
|
Dharmendra Pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
DharmendraPandey
|
UNION BANK OF INDIA(508500)
|
|
55
|
NAGOD
|
MP-12-003-074-005/138
(MAHTAIN)
|
1712003074NRG23170620220198427
|
17/06/2022
|
Basanti mahant
|
1712003074WL026460
|
Basanti mahant
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
Basantimahant
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-005-001/122
(JADAVPUR)
|
1712003005NRG23170620220198540
|
17/06/2022
|
RAJBAHADUR KUSHWAHA
|
1712003005WL026470
|
RAJBAHADUR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJBAHADURKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-005-001/130
(JADAVPUR)
|
1712003005NRG23170620220198555
|
17/06/2022
|
Sukhnandan Kushwaha
|
1712003005WL026470
|
Sukhnandan Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SukhnandanKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
NAGOD
|
MP-12-003-005-001/132
(JADAVPUR)
|
1712003005NRG23170620220198562
|
17/06/2022
|
AVNISH KUSHWAHA
|
1712003005WL026470
|
AVNISH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
AVNISHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
NAGOD
|
MP-12-003-005-001/164
(JADAVPUR)
|
1712003005NRG23170620220198571
|
17/06/2022
|
UMESH KUSHWAHA
|
1712003005WL026470
|
UMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
UMESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
NAGOD
|
MP-12-003-005-001/187
(JADAVPUR)
|
1712003005NRG23170620220198574
|
17/06/2022
|
BALMIK KUSHWAHA
|
1712003005WL026470
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
NAGOD
|
MP-12-003-005-001/193
(JADAVPUR)
|
1712003005NRG23170620220198575
|
17/06/2022
|
BALMIK KUSHWAHA
|
1712003005WL026470
|
BALMIK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BALMIKKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
NAGOD
|
MP-12-003-005-001/231
(JADAVPUR)
|
1712003005NRG23170620220198584
|
17/06/2022
|
MANISH KUMAR KUSHWAHA
|
1712003005WL026470
|
MANISH KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MANISHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGOD
|
MP-12-003-005-001/233
(JADAVPUR)
|
1712003005NRG23170620220198585
|
17/06/2022
|
HEERAMAN KUSHWAHA
|
1712003005WL026470
|
HEERAMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
HEERAMANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAGOD
|
MP-12-003-005-001/243
(JADAVPUR)
|
1712003005NRG23170620220198589
|
17/06/2022
|
kachedi lal kushwaha
|
1712003005WL026470
|
kachedi lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
kachedilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-005-001/251
(JADAVPUR)
|
1712003005NRG23170620220198593
|
17/06/2022
|
MAYA DEVI KUSHWAHA
|
1712003005WL026470
|
MAYA DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAYADEVIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
NAGOD
|
MP-12-003-005-001/256
(JADAVPUR)
|
1712003005NRG23170620220198595
|
17/06/2022
|
Devideen kushwaha
|
1712003005WL026470
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
Devideenkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-005-001/33
(JADAVPUR)
|
1712003005NRG23170620220198597
|
17/06/2022
|
MANGALIYA BASHOR
|
1712003005WL026470
|
MANGALIYA BASHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MANGALIYABASHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
NAGOD
|
MP-12-003-005-001/36
(JADAVPUR)
|
1712003005NRG23170620220198598
|
17/06/2022
|
LAVLESH KUSHWAHA
|
1712003005WL026470
|
LAVLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
LAVLESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
NAGOD
|
MP-12-003-005-001/37
(JADAVPUR)
|
1712003005NRG23170620220198599
|
17/06/2022
|
RAVI PRAKASHA KUSHWAHA
|
1712003005WL026470
|
RAVI PRAKASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAVIPRAKASHAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
NAGOD
|
MP-12-003-005-001/40
(JADAVPUR)
|
1712003005NRG23170620220198601
|
17/06/2022
|
nandilal pal
|
1712003005WL026470
|
nandilal pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
nandilalpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
NAGOD
|
MP-12-003-005-001/51
(JADAVPUR)
|
1712003005NRG23170620220198609
|
17/06/2022
|
RAJENDRA KUSHWAHA
|
1712003005WL026470
|
RAJENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
NAGOD
|
MP-12-003-005-001/51
(JADAVPUR)
|
1712003005NRG23170620220198610
|
17/06/2022
|
SUSHILA KUSHWAHA
|
1712003005WL026470
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SUSHILAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
NAGOD
|
MP-12-003-005-001/52
(JADAVPUR)
|
1712003005NRG23170620220198611
|
17/06/2022
|
JAGMOHAN
|
1712003005WL026470
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-005-001/86
(JADAVPUR)
|
1712003005NRG23170620220198614
|
17/06/2022
|
Terasiya Kushwaha
|
1712003005WL026470
|
Terasiya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
TerasiyaKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-005-001/87
(JADAVPUR)
|
1712003005NRG23170620220198617
|
17/06/2022
|
deep narayan kushwaha
|
1712003005WL026470
|
deep narayan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
deepnarayankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
NAGOD
|
MP-12-003-005-001/88
(JADAVPUR)
|
1712003005NRG23170620220198619
|
17/06/2022
|
KESH KALI KUSHWAHA
|
1712003005WL026470
|
KESH KALI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KESHKALIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
NAGOD
|
MP-12-003-005-003/60
(JADAVPUR)
|
1712003005NRG23170620220198774
|
17/06/2022
|
DINESH KOL
|
1712003005WL026473
|
DINESH KOL
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
23/06/2022
|
|
473532026
|
|
DINESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
NAGOD
|
MP-12-003-041-001/115
(RICHHUL)
|
1712003041NRG23170620220197914
|
17/06/2022
|
RAMPAL LODHI
|
1712003041WL026404
|
RAMPAL LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGOD
|
MP-12-003-041-001/132
(RICHHUL)
|
1712003041NRG23170620220197915
|
17/06/2022
|
BITTU KUMHAR
|
1712003041WL026404
|
BITTU KUMHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
BITTUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGOD
|
MP-12-003-041-001/204
(RICHHUL)
|
1712003041NRG23170620220197917
|
17/06/2022
|
NAJBUN NISHA
|
1712003041WL026404
|
NAJBUN NISHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
NAJBUNNISHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
NAGOD
|
MP-12-003-041-001/222
(RICHHUL)
|
1712003041NRG23170620220197921
|
17/06/2022
|
BUTI BAI KORI
|
1712003041WL026404
|
BUTI BAI KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
BUTIBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGOD
|
MP-12-003-041-001/222
(RICHHUL)
|
1712003041NRG23170620220197922
|
17/06/2022
|
Imrat kori
|
1712003041WL026404
|
Imrat kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Imratkori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
NAGOD
|
MP-12-003-041-001/269
(RICHHUL)
|
1712003041NRG23170620220197928
|
17/06/2022
|
RAJ KUMAR
|
1712003041WL026404
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NAGOD
|
MP-12-003-041-001/343
(RICHHUL)
|
1712003041NRG23170620220197936
|
17/06/2022
|
DEEN DAYAL LODHI
|
1712003041WL026404
|
DEEN DAYAL LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
DEENDAYALLODHI
|
INDIAN BANK(607105)
|
|
85
|
NAGOD
|
MP-12-003-041-001/362
(RICHHUL)
|
1712003041NRG23170620220197937
|
17/06/2022
|
Durjan chaurasiya
|
1712003041WL026404
|
Durjan chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Durjanchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGOD
|
MP-12-003-041-001/525
(RICHHUL)
|
1712003041NRG23170620220197943
|
17/06/2022
|
NILU VISHWKARMA
|
1712003041WL026404
|
NILU VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
NILUVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NAGOD
|
MP-12-003-041-001/602
(RICHHUL)
|
1712003041NRG23170620220197945
|
17/06/2022
|
GOPAL SAHU
|
1712003041WL026404
|
GOPAL SAHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
GOPALSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NAGOD
|
MP-12-003-041-001/602
(RICHHUL)
|
1712003041NRG23170620220197946
|
17/06/2022
|
RAM BAI SAHU
|
1712003041WL026404
|
RAM BAI SAHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMBAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NAGOD
|
MP-12-003-041-001/608
(RICHHUL)
|
1712003041NRG23170620220197949
|
17/06/2022
|
RAJESH KUMAR LODHI
|
1712003041WL026404
|
RAJESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAGOD
|
MP-12-003-041-001/612
(RICHHUL)
|
1712003041NRG23170620220197950
|
17/06/2022
|
PRAKASH LODHI
|
1712003041WL026404
|
PRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
PRAKASHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NAGOD
|
MP-12-003-041-001/6256
(RICHHUL)
|
1712003041NRG23170620220197951
|
17/06/2022
|
RAJESH KUMAR PRAJAPATI
|
1712003041WL026404
|
RAJESH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJESHKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAGOD
|
MP-12-003-041-001/673
(RICHHUL)
|
1712003041NRG23170620220197954
|
17/06/2022
|
MAHANTI BAI LODHI
|
1712003041WL026404
|
MAHANTI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAHANTIBAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
NAGOD
|
MP-12-003-041-001/673
(RICHHUL)
|
1712003041NRG23170620220197953
|
17/06/2022
|
SWAMI SHARAN LODHI
|
1712003041WL026404
|
SWAMI SHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SWAMISHARANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
NAGOD
|
MP-12-003-041-001/695
(RICHHUL)
|
1712003041NRG23170620220197956
|
17/06/2022
|
SUBHDRA
|
1712003041WL026404
|
SUBHDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAGOD
|
MP-12-003-041-001/709
(RICHHUL)
|
1712003041NRG23170620220197958
|
17/06/2022
|
BUDDHU KUMHAR
|
1712003041WL026404
|
BUDDHU KUMHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
BUDDHUKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAGOD
|
MP-12-003-041-001/717
(RICHHUL)
|
1712003041NRG23170620220197962
|
17/06/2022
|
RAMRATAN SEN
|
1712003041WL026404
|
RAMRATAN SEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMRATANSEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGOD
|
MP-12-003-041-001/726
(RICHHUL)
|
1712003041NRG23170620220197964
|
17/06/2022
|
NATTHU PRAJAPATI
|
1712003041WL026404
|
NATTHU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
NATTHUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NAGOD
|
MP-12-003-041-001/73
(RICHHUL)
|
1712003041NRG23170620220197965
|
17/06/2022
|
MAMTA DEVI CHAMAR
|
1712003041WL026404
|
MAMTA DEVI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAMTADEVICHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NAGOD
|
MP-12-003-041-001/738
(RICHHUL)
|
1712003041NRG23170620220197968
|
17/06/2022
|
DASAIYAN KUMHAR
|
1712003041WL026404
|
DASAIYAN KUMHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
DASAIYANKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NAGOD
|
MP-12-003-041-001/738
(RICHHUL)
|
1712003041NRG23170620220197969
|
17/06/2022
|
RANI KUMHAR
|
1712003041WL026404
|
RANI KUMHAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RANIKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
NAGOD
|
MP-12-003-041-001/761
(RICHHUL)
|
1712003041NRG23170620220197974
|
17/06/2022
|
Gagdish Lodhi
|
1712003041WL026404
|
Gagdish Lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
GagdishLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
NAGOD
|
MP-12-003-041-001/800
(RICHHUL)
|
1712003041NRG23170620220197980
|
17/06/2022
|
Brajesh kumar namdev
|
1712003041WL026404
|
Brajesh kumar namdev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
Brajeshkumarnamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NAGOD
|
MP-12-003-041-001/94
(RICHHUL)
|
1712003041NRG23170620220197993
|
17/06/2022
|
AJAY
|
1712003041WL026404
|
AJAY
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAGOD
|
MP-12-003-042-002/110
(PANSI)
|
1712003042NRG23170620220198628
|
17/06/2022
|
BRAJESH
|
1712003042WL026471
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAGOD
|
MP-12-003-042-002/113
(PANSI)
|
1712003042NRG23170620220198630
|
17/06/2022
|
BHUPENDRA
|
1712003042WL026471
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
106
|
NAGOD
|
MP-12-003-042-002/118
(PANSI)
|
1712003042NRG23170620220198632
|
17/06/2022
|
RAMJIYAWAN
|
1712003042WL026471
|
RAMJIYAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMJIYAWAN
|
INDIAN BANK(607105)
|
|
107
|
NAGOD
|
MP-12-003-042-002/118
(PANSI)
|
1712003042NRG23170620220198633
|
17/06/2022
|
SURENDRA
|
1712003042WL026471
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
NAGOD
|
MP-12-003-042-002/123
(PANSI)
|
1712003042NRG23170620220198637
|
17/06/2022
|
RAVENDRA KUMAR
|
1712003042WL026471
|
RAVENDRA KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAVENDRAKUMAR
|
INDIAN BANK(607105)
|
|
109
|
NAGOD
|
MP-12-003-042-002/56
(PANSI)
|
1712003042NRG23170620220198667
|
17/06/2022
|
GIRJA
|
1712003042WL026471
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
GIRJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NAGOD
|
MP-12-003-042-002/56
(PANSI)
|
1712003042NRG23170620220198666
|
17/06/2022
|
SANTOSH
|
1712003042WL026471
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
NAGOD
|
MP-12-003-042-002/60
(PANSI)
|
1712003042NRG23170620220198670
|
17/06/2022
|
UMESH
|
1712003042WL026471
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
NAGOD
|
MP-12-003-042-002/95
(PANSI)
|
1712003042NRG23170620220198682
|
17/06/2022
|
RAMPRASAD
|
1712003042WL026471
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
NAGOD
|
MP-12-003-042-002/98
(PANSI)
|
1712003042NRG23170620220198683
|
17/06/2022
|
SHYAMLAL
|
1712003042WL026471
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAGOD
|
MP-12-003-042-004/1
(PANSI)
|
1712003042NRG23170620220198684
|
17/06/2022
|
BALI PRASAD
|
1712003042WL026471
|
BALI PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BALIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
NAGOD
|
MP-12-003-042-006/10
(PANSI)
|
1712003042NRG23170620220198686
|
17/06/2022
|
NADUA
|
1712003042WL026471
|
NADUA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NADUA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
NAGOD
|
MP-12-003-042-006/10
(PANSI)
|
1712003042NRG23170620220198687
|
17/06/2022
|
SURTI
|
1712003042WL026471
|
SURTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SURTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
NAGOD
|
MP-12-003-042-006/111
(PANSI)
|
1712003042NRG23170620220198688
|
17/06/2022
|
RAJKUMAR
|
1712003042WL026471
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
118
|
NAGOD
|
MP-12-003-042-006/325
(PANSI)
|
1712003042NRG23170620220198692
|
17/06/2022
|
RAMPRAKASH
|
1712003042WL026471
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
NAGOD
|
MP-12-003-042-006/41
(PANSI)
|
1712003042NRG23170620220198703
|
17/06/2022
|
MOJILAL
|
1712003042WL026471
|
MOJILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MOJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
NAGOD
|
MP-12-003-042-006/6
(PANSI)
|
1712003042NRG23170620220198706
|
17/06/2022
|
NATTHU
|
1712003042WL026471
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAGOD
|
MP-12-003-042-006/70
(PANSI)
|
1712003042NRG23170620220198707
|
17/06/2022
|
MAHESH
|
1712003042WL026471
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
122
|
NAGOD
|
MP-12-003-042-007/106
(PANSI)
|
1712003042NRG23170620220198709
|
17/06/2022
|
MITHLESH VISWKARMA
|
1712003042WL026471
|
MITHLESH VISWKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MITHLESHVISWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
NAGOD
|
MP-12-003-042-007/11
(PANSI)
|
1712003042NRG23170620220198710
|
17/06/2022
|
JHAGDU
|
1712003042WL026471
|
JHAGDU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JHAGDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
NAGOD
|
MP-12-003-042-007/11
(PANSI)
|
1712003042NRG23170620220198711
|
17/06/2022
|
SIYA
|
1712003042WL026471
|
SIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
NAGOD
|
MP-12-003-042-007/12
(PANSI)
|
1712003042NRG23170620220198715
|
17/06/2022
|
CHHOTI
|
1712003042WL026471
|
CHHOTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
CHHOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
NAGOD
|
MP-12-003-042-007/12
(PANSI)
|
1712003042NRG23170620220198714
|
17/06/2022
|
JAGDEV
|
1712003042WL026471
|
JAGDEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JAGDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
NAGOD
|
MP-12-003-042-007/2
(PANSI)
|
1712003042NRG23170620220198717
|
17/06/2022
|
SUNEETA
|
1712003042WL026471
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
NAGOD
|
MP-12-003-042-007/20
(PANSI)
|
1712003042NRG23170620220198718
|
17/06/2022
|
RAMVISHWAS
|
1712003042WL026471
|
RAMVISHWAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMVISHWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
NAGOD
|
MP-12-003-042-007/220
(PANSI)
|
1712003042NRG23170620220198720
|
17/06/2022
|
GENDLAL
|
1712003042WL026471
|
GENDLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
GENDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
NAGOD
|
MP-12-003-042-007/226
(PANSI)
|
1712003042NRG23170620220198722
|
17/06/2022
|
RAM LAL CHAMAR
|
1712003042WL026471
|
RAM LAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMLALCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
NAGOD
|
MP-12-003-042-007/23
(PANSI)
|
1712003042NRG23170620220198725
|
17/06/2022
|
MATHURA
|
1712003042WL026471
|
MATHURA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MATHURA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
NAGOD
|
MP-12-003-042-007/23
(PANSI)
|
1712003042NRG23170620220198726
|
17/06/2022
|
RASHMI
|
1712003042WL026471
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RASHMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
NAGOD
|
MP-12-003-042-007/232
(PANSI)
|
1712003042NRG23170620220198727
|
17/06/2022
|
RAJ KUMAR
|
1712003042WL026471
|
RAJ KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
NAGOD
|
MP-12-003-042-007/232
(PANSI)
|
1712003042NRG23170620220198728
|
17/06/2022
|
RAMLALI
|
1712003042WL026471
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMLALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
NAGOD
|
MP-12-003-045-002/111
(DUDAHA)
|
1712003045NRG23170620220198781
|
17/06/2022
|
BAHADUR
|
1712003045WL026477
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
NAGOD
|
MP-12-003-045-002/111
(DUDAHA)
|
1712003045NRG23170620220198782
|
17/06/2022
|
LALAN KALI
|
1712003045WL026477
|
LALAN KALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
LALANKALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAGOD
|
MP-12-003-045-002/112
(DUDAHA)
|
1712003045NRG23170620220198784
|
17/06/2022
|
KALLU
|
1712003045WL026477
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAGOD
|
MP-12-003-045-002/112
(DUDAHA)
|
1712003045NRG23170620220198783
|
17/06/2022
|
SURENDRA
|
1712003045WL026477
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAGOD
|
MP-12-003-045-002/113
(DUDAHA)
|
1712003045NRG23170620220198788
|
17/06/2022
|
CHANDBHAN
|
1712003045WL026477
|
CHANDBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
CHANDBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
NAGOD
|
MP-12-003-045-002/113
(DUDAHA)
|
1712003045NRG23170620220198789
|
17/06/2022
|
MAMATA
|
1712003045WL026477
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
NAGOD
|
MP-12-003-045-002/118
(DUDAHA)
|
1712003045NRG23170620220198790
|
17/06/2022
|
PRATAP
|
1712003045WL026477
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAGOD
|
MP-12-003-045-002/118
(DUDAHA)
|
1712003045NRG23170620220198791
|
17/06/2022
|
SAKUN
|
1712003045WL026477
|
SAKUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAGOD
|
MP-12-003-045-002/12
(DUDAHA)
|
1712003045NRG23170620220198793
|
17/06/2022
|
Anand lal Verma
|
1712003045WL026477
|
Anand lal Verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
AnandlalVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
NAGOD
|
MP-12-003-045-002/121
(DUDAHA)
|
1712003045NRG23170620220198795
|
17/06/2022
|
KUSUM BAI
|
1712003045WL026477
|
KUSUM BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KUSUMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
NAGOD
|
MP-12-003-045-002/121
(DUDAHA)
|
1712003045NRG23170620220198794
|
17/06/2022
|
RAM PRASD
|
1712003045WL026477
|
RAM PRASD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMPRASD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
NAGOD
|
MP-12-003-045-002/128
(DUDAHA)
|
1712003045NRG23170620220198797
|
17/06/2022
|
KESH KUMAREE PATEL
|
1712003045WL026477
|
KESH KUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KESHKUMAREEPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23170620220198799
|
17/06/2022
|
BRAJ KUMAREE PATEL
|
1712003045WL026477
|
BRAJ KUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BRAJKUMAREEPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23170620220198798
|
17/06/2022
|
DARBAREELAL
|
1712003045WL026477
|
DARBAREELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
DARBAREELAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAGOD
|
MP-12-003-045-002/130
(DUDAHA)
|
1712003045NRG23170620220198800
|
17/06/2022
|
BHAGEERATH
|
1712003045WL026477
|
BHAGEERATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BHAGEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23170620220198802
|
17/06/2022
|
GUDDI
|
1712003045WL026477
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23170620220198807
|
17/06/2022
|
Aanand Kumari Patel
|
1712003045WL026477
|
Aanand Kumari Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
AanandKumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23170620220198806
|
17/06/2022
|
Jiwan Lal Patel
|
1712003045WL026477
|
Jiwan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JiwanLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23170620220198809
|
17/06/2022
|
SANJO
|
1712003045WL026477
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAGOD
|
MP-12-003-045-002/72
(DUDAHA)
|
1712003045NRG23170620220198811
|
17/06/2022
|
DEV RATEE
|
1712003045WL026477
|
DEV RATEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
DEVRATEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAGOD
|
MP-12-003-045-002/72
(DUDAHA)
|
1712003045NRG23170620220198810
|
17/06/2022
|
LAKHAN
|
1712003045WL026477
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAGOD
|
MP-12-003-045-003/61-A
(DUDAHA)
|
1712003045NRG23170620220198814
|
17/06/2022
|
RAM SHIROMANI
|
1712003045WL026477
|
RAM SHIROMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMSHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAGOD
|
MP-12-003-045-003/61-B
(DUDAHA)
|
1712003045NRG23170620220198815
|
17/06/2022
|
RAMAKANT
|
1712003045WL026477
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
158
|
NAGOD
|
MP-12-003-058-002/103
(RERUWAKALAN)
|
1712003058NRG23170620220199113
|
17/06/2022
|
SANJAY KORI
|
1712003058WL026508
|
SANJAY KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANJAYKORI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAGOD
|
MP-12-003-058-002/158
(RERUWAKALAN)
|
1712003058NRG23170620220199115
|
17/06/2022
|
AMARNATH KORI
|
1712003058WL026509
|
AMARNATH KORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
AMARNATHKORI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAGOD
|
MP-12-003-058-002/166
(RERUWAKALAN)
|
1712003058NRG23170620220199116
|
17/06/2022
|
RANNU DHEEMAR
|
1712003058WL026510
|
RANNU DHEEMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
RANNUDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAGOD
|
MP-12-003-061-001/192
(KACHLOHA)
|
1712003061NRG23170620220198008
|
17/06/2022
|
sunil
|
1712003061WL026406
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAGOD
|
MP-12-003-061-001/321
(KACHLOHA)
|
1712003061NRG23170620220198013
|
17/06/2022
|
NARAYAN
|
1712003061WL026406
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
NAGOD
|
MP-12-003-061-001/508
(KACHLOHA)
|
1712003061NRG23170620220198035
|
17/06/2022
|
SANNAM KAPADIYA
|
1712003061WL026407
|
SANNAM KAPADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANNAMKAPADIYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NAGOD
|
MP-12-003-061-001/512
(KACHLOHA)
|
1712003061NRG23170620220198018
|
17/06/2022
|
ARJUN KAPADIYA
|
1712003061WL026406
|
ARJUN KAPADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
ARJUNKAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAGOD
|
MP-12-003-061-001/564
(KACHLOHA)
|
1712003061NRG23170620220198037
|
17/06/2022
|
ANGAD PRASAD PANDEY
|
1712003061WL026407
|
ANGAD PRASAD PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
ANGADPRASADPANDEY
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAGOD
|
MP-12-003-074-002/15
(MAHTAIN)
|
1712003074NRG23170620220198351
|
17/06/2022
|
BHARAT
|
1712003074WL026460
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAGOD
|
MP-12-003-074-002/16
(MAHTAIN)
|
1712003074NRG23170620220198352
|
17/06/2022
|
BHOLANATH MANDAL
|
1712003074WL026460
|
BHOLANATH MANDAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
BHOLANATHMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
NAGOD
|
MP-12-003-074-002/17
(MAHTAIN)
|
1712003074NRG23170620220198353
|
17/06/2022
|
RAVIDAS
|
1712003074WL026460
|
RAVIDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAVIDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
NAGOD
|
MP-12-003-074-002/60
(MAHTAIN)
|
1712003074NRG23170620220198362
|
17/06/2022
|
SUBAL
|
1712003074WL026460
|
SUBAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SUBAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
NAGOD
|
MP-12-003-074-002/84
(MAHTAIN)
|
1712003074NRG23170620220198367
|
17/06/2022
|
Bachhu pal
|
1712003074WL026460
|
Bachhu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
Bachhupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
NAGOD
|
MP-12-003-074-003/1
(MAHTAIN)
|
1712003074NRG23170620220198368
|
17/06/2022
|
NIRODHYAN
|
1712003074WL026460
|
NIRODHYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NIRODHYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
NAGOD
|
MP-12-003-074-003/3
(MAHTAIN)
|
1712003074NRG23170620220198372
|
17/06/2022
|
KUMOD
|
1712003074WL026460
|
KUMOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KUMOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
NAGOD
|
MP-12-003-074-004/149
(MAHTAIN)
|
1712003074NRG23170620220198376
|
17/06/2022
|
DHARIT SUNDER
|
1712003074WL026460
|
DHARIT SUNDER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
DHARITSUNDER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
NAGOD
|
MP-12-003-074-004/152
(MAHTAIN)
|
1712003074NRG23170620220198378
|
17/06/2022
|
RAJLALAN
|
1712003074WL026460
|
RAJLALAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAJLALAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
NAGOD
|
MP-12-003-074-004/23
(MAHTAIN)
|
1712003074NRG23170620220198387
|
17/06/2022
|
JUGGU PRAJAPATI
|
1712003074WL026460
|
JUGGU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JUGGUPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
NAGOD
|
MP-12-003-074-004/24
(MAHTAIN)
|
1712003074NRG23170620220198389
|
17/06/2022
|
NAMITA
|
1712003074WL026460
|
NAMITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NAMITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
NAGOD
|
MP-12-003-074-004/24
(MAHTAIN)
|
1712003074NRG23170620220198388
|
17/06/2022
|
SURESH
|
1712003074WL026460
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
NAGOD
|
MP-12-003-074-004/34
(MAHTAIN)
|
1712003074NRG23170620220198395
|
17/06/2022
|
PAPPU KUMHAR
|
1712003074WL026460
|
PAPPU KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
PAPPUKUMHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
NAGOD
|
MP-12-003-074-004/39
(MAHTAIN)
|
1712003074NRG23170620220198396
|
17/06/2022
|
LOTTI
|
1712003074WL026460
|
LOTTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
LOTTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
NAGOD
|
MP-12-003-074-004/63
(MAHTAIN)
|
1712003074NRG23170620220198397
|
17/06/2022
|
ANOOP
|
1712003074WL026460
|
ANOOP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
ANOOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
NAGOD
|
MP-12-003-074-004/80
(MAHTAIN)
|
1712003074NRG23170620220198399
|
17/06/2022
|
RAKESH BALA
|
1712003074WL026460
|
RAKESH BALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
RAKESHBALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
NAGOD
|
MP-12-003-074-004/91
(MAHTAIN)
|
1712003074NRG23170620220198405
|
17/06/2022
|
VISHNU
|
1712003074WL026460
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
183
|
NAGOD
|
MP-12-003-074-005/115
(MAHTAIN)
|
1712003074NRG23170620220198409
|
17/06/2022
|
ASHUTOSH MANDAL
|
1712003074WL026460
|
ASHUTOSH MANDAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
ASHUTOSHMANDAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NAGOD
|
MP-12-003-074-005/115
(MAHTAIN)
|
1712003074NRG23170620220198410
|
17/06/2022
|
KALPANA
|
1712003074WL026460
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG23170620220198414
|
17/06/2022
|
NIBHA
|
1712003074WL026460
|
NIBHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
NIBHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
NAGOD
|
MP-12-003-074-005/119
(MAHTAIN)
|
1712003074NRG23170620220198413
|
17/06/2022
|
SANTOSH MAJUMDAR
|
1712003074WL026460
|
SANTOSH MAJUMDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SANTOSHMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
NAGOD
|
MP-12-003-074-005/120
(MAHTAIN)
|
1712003074NRG23170620220198416
|
17/06/2022
|
JIWANKRISHNA
|
1712003074WL026460
|
JIWANKRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
JIWANKRISHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
NAGOD
|
MP-12-003-074-005/120
(MAHTAIN)
|
1712003074NRG23170620220198415
|
17/06/2022
|
juran majumdar
|
1712003074WL026460
|
juran majumdar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
juranmajumdar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
NAGOD
|
MP-12-003-074-005/133
(MAHTAIN)
|
1712003074NRG23170620220198423
|
17/06/2022
|
SAPNA
|
1712003074WL026460
|
SAPNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAGOD
|
MP-12-003-074-005/39
(MAHTAIN)
|
1712003074NRG23170620220198440
|
17/06/2022
|
Bharti mandal
|
1712003074WL026460
|
Bharti mandal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
Bhartimandal
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAGOD
|
MP-12-003-074-005/43
(MAHTAIN)
|
1712003074NRG23170620220198442
|
17/06/2022
|
DILEEP
|
1712003074WL026460
|
DILEEP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
192
|
NAGOD
|
MP-12-003-074-005/43
(MAHTAIN)
|
1712003074NRG23170620220198441
|
17/06/2022
|
GEETA
|
1712003074WL026460
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
GEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
NAGOD
|
MP-12-003-074-005/88
(MAHTAIN)
|
1712003074NRG23170620220198457
|
17/06/2022
|
sures mandal
|
1712003074WL026460
|
sures mandal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
suresmandal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
NAGOD
|
MP-12-003-074-005/95
(MAHTAIN)
|
1712003074NRG23170620220198460
|
17/06/2022
|
kanchan mistri
|
1712003074WL026460
|
kanchan mistri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473532026
|
|
kanchanmistri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
NAGOD
|
MP-12-003-080-001/74
(BABOOPUR)
|
1712003080NRG23170620220198818
|
17/06/2022
|
NANDLAL
|
1712003080WL026478
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473532026
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
196
|
NAGOD
|
MP-12-003-092-007/15-C
(DURGAPUR)
|
1712003092NRG23170620220198468
|
17/06/2022
|
KOMAL
|
1712003092WL026462
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
NAGOD
|
MP-12-003-092-007/15-C
(DURGAPUR)
|
1712003092NRG23170620220198469
|
17/06/2022
|
LABDHA
|
1712003092WL026462
|
LABDHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
23/06/2022
|
|
473532026
|
|
LABDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214200
|
214200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326400
|
326400
|
|
|
|
|
|
|
|