|
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)
|
1712003045NRG23030620220150844
|
03/06/2022
|
RAJKUMAR CHAUDHARI
|
1712003045WL021182
|
RAJKUMAR CHAUDHARI
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAJKUMARCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-045-002/112-A
(DUDAHA)
|
1712003045NRG23030620220150811
|
03/06/2022
|
MADHURMA PATEL
|
1712003045WL021182
|
MADHURMA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
MADHURMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAGOD
|
MP-12-003-045-002/112-A
(DUDAHA)
|
1712003045NRG23030620220150810
|
03/06/2022
|
RAVENDRA PATEL
|
1712003045WL021182
|
RAVENDRA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAVENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-045-002/143-B
(DUDAHA)
|
1712003045NRG23030620220150836
|
03/06/2022
|
SHREEKESH PATEL
|
1712003045WL021182
|
SHREEKESH PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SHREEKESHPATEL
|
IDBI BANK(607095)
|
|
5
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG23030620220150849
|
03/06/2022
|
RAMKALI CHAUDHARI
|
1712003045WL021183
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-023-004/43
(RUNEHI)
|
1712003023NRG23030620220150563
|
03/06/2022
|
LAKKHI
|
1712003023WL021168
|
LAKKHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
LAKKHI
|
INDIAN BANK(607105)
|
|
7
|
NAGOD
|
MP-12-003-023-004/60
(RUNEHI)
|
1712003023NRG23030620220150564
|
03/06/2022
|
Jotumal Chamar
|
1712003023WL021168
|
Jotumal Chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
JotumalChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
NAGOD
|
MP-12-003-023-004/93-D
(RUNEHI)
|
1712003023NRG23030620220150566
|
03/06/2022
|
Kusumkali
|
1712003023WL021168
|
Kusumkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Kusumkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
NAGOD
|
MP-12-003-023-004/94-B
(RUNEHI)
|
1712003023NRG23030620220150568
|
03/06/2022
|
Seeta
|
1712003023WL021168
|
Seeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
NAGOD
|
MP-12-003-023-004/94-B
(RUNEHI)
|
1712003023NRG23030620220150567
|
03/06/2022
|
Sukhiram Lodhi
|
1712003023WL021168
|
Sukhiram Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SukhiramLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
NAGOD
|
MP-12-003-023-004/98
(RUNEHI)
|
1712003023NRG23030620220150569
|
03/06/2022
|
Ramautar
|
1712003023WL021168
|
Ramautar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Ramautar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
NAGOD
|
MP-12-003-023-004/98
(RUNEHI)
|
1712003023NRG23030620220150570
|
03/06/2022
|
Rekha
|
1712003023WL021168
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Rekha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
NAGOD
|
MP-12-003-023-005/105
(RUNEHI)
|
1712003023NRG23030620220150571
|
03/06/2022
|
Pyari bai
|
1712003023WL021168
|
Pyari bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Pyaribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
NAGOD
|
MP-12-003-023-005/156
(RUNEHI)
|
1712003023NRG23030620220150572
|
03/06/2022
|
Ramsajivan
|
1712003023WL021168
|
Ramsajivan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Ramsajivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
NAGOD
|
MP-12-003-023-005/164
(RUNEHI)
|
1712003023NRG23030620220150573
|
03/06/2022
|
rames
|
1712003023WL021168
|
rames
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
rames
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
NAGOD
|
MP-12-003-023-005/62
(RUNEHI)
|
1712003023NRG23030620220150593
|
03/06/2022
|
Asharam
|
1712003023WL021168
|
Asharam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
NAGOD
|
MP-12-003-023-005/65
(RUNEHI)
|
1712003023NRG23030620220150613
|
03/06/2022
|
jivanlal
|
1712003023WL021168
|
jivanlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
jivanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
NAGOD
|
MP-12-003-023-005/65
(RUNEHI)
|
1712003023NRG23030620220150614
|
03/06/2022
|
klawati
|
1712003023WL021168
|
klawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
klawati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
NAGOD
|
MP-12-003-023-005/99
(RUNEHI)
|
1712003023NRG23030620220150621
|
03/06/2022
|
Khiladi
|
1712003023WL021168
|
Khiladi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Khiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
NAGOD
|
MP-12-003-023-005/99
(RUNEHI)
|
1712003023NRG23030620220150622
|
03/06/2022
|
Rambai
|
1712003023WL021168
|
Rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
NAGOD
|
MP-12-003-024-001/10
(KONI)
|
1712003024NRG23030620220150282
|
03/06/2022
|
RAMBAHORI
|
1712003024WL021157
|
RAMBAHORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAMBAHORI
|
INDIAN BANK(607105)
|
|
22
|
NAGOD
|
MP-12-003-024-001/239
(KONI)
|
1712003024NRG23030620220150285
|
03/06/2022
|
SHYAM BAHORI
|
1712003024WL021157
|
SHYAM BAHORI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
SHYAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGOD
|
MP-12-003-024-001/97
(KONI)
|
1712003024NRG23030620220150289
|
03/06/2022
|
PURUSHOTTAM SEN
|
1712003024WL021157
|
PURUSHOTTAM SEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
PURUSHOTTAMSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
NAGOD
|
MP-12-003-024-006/16
(KONI)
|
1712003024NRG23030620220150299
|
03/06/2022
|
Kodulal dahayat
|
1712003024WL021157
|
Kodulal dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
Kodulaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-024-006/168
(KONI)
|
1712003024NRG23030620220150301
|
03/06/2022
|
Laxman dahayat
|
1712003024WL021157
|
Laxman dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
Laxmandahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-024-006/171
(KONI)
|
1712003024NRG23030620220150307
|
03/06/2022
|
shyamlal
|
1712003024WL021157
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
shyamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
NAGOD
|
MP-12-003-024-006/172
(KONI)
|
1712003024NRG23030620220150308
|
03/06/2022
|
dharmendra singh
|
1712003024WL021157
|
dharmendra singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-024-006/20
(KONI)
|
1712003024NRG23030620220150309
|
03/06/2022
|
shree lal
|
1712003024WL021157
|
shree lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-024-006/68
(KONI)
|
1712003024NRG23030620220150322
|
03/06/2022
|
bhupender singh
|
1712003024WL021157
|
bhupender singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
bhupendersingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-024-006/75
(KONI)
|
1712003024NRG23030620220150323
|
03/06/2022
|
dharmendra
|
1712003024WL021157
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
NAGOD
|
MP-12-003-024-006/8
(KONI)
|
1712003024NRG23030620220150325
|
03/06/2022
|
shri krishna dahayat
|
1712003024WL021157
|
shri krishna dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
shrikrishnadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
NAGOD
|
MP-12-003-024-007/32
(KONI)
|
1712003024NRG23030620220150330
|
03/06/2022
|
ujyare lal kushwaha
|
1712003024WL021157
|
ujyare lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260162823
|
|
ujyarelalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG23030620220150799
|
03/06/2022
|
MOHNI
|
1712003045WL021182
|
MOHNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG23030620220150800
|
03/06/2022
|
RAM
|
1712003045WL021182
|
RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGOD
|
MP-12-003-045-002/105
(DUDAHA)
|
1712003045NRG23030620220150802
|
03/06/2022
|
JAG DEV
|
1712003045WL021182
|
JAG DEV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
JAGDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-045-002/111
(DUDAHA)
|
1712003045NRG23030620220150806
|
03/06/2022
|
BAHADUR
|
1712003045WL021182
|
BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
BAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-045-002/111
(DUDAHA)
|
1712003045NRG23030620220150807
|
03/06/2022
|
LALAN KALI
|
1712003045WL021182
|
LALAN KALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
LALANKALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAGOD
|
MP-12-003-045-002/112
(DUDAHA)
|
1712003045NRG23030620220150809
|
03/06/2022
|
KALLU
|
1712003045WL021182
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-045-002/112
(DUDAHA)
|
1712003045NRG23030620220150808
|
03/06/2022
|
SURENDRA
|
1712003045WL021182
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-045-002/113
(DUDAHA)
|
1712003045NRG23030620220150812
|
03/06/2022
|
CHANDBHAN
|
1712003045WL021182
|
CHANDBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
CHANDBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
NAGOD
|
MP-12-003-045-002/113
(DUDAHA)
|
1712003045NRG23030620220150813
|
03/06/2022
|
MAMATA
|
1712003045WL021182
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
NAGOD
|
MP-12-003-045-002/118
(DUDAHA)
|
1712003045NRG23030620220150814
|
03/06/2022
|
PRATAP
|
1712003045WL021182
|
PRATAP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGOD
|
MP-12-003-045-002/118
(DUDAHA)
|
1712003045NRG23030620220150815
|
03/06/2022
|
SAKUN
|
1712003045WL021182
|
SAKUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-045-002/12
(DUDAHA)
|
1712003045NRG23030620220150817
|
03/06/2022
|
Anand lal Verma
|
1712003045WL021182
|
Anand lal Verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
AnandlalVerma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
NAGOD
|
MP-12-003-045-002/12
(DUDAHA)
|
1712003045NRG23030620220150818
|
03/06/2022
|
Genda Bai Verma
|
1712003045WL021182
|
Genda Bai Verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
GendaBaiVerma
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-045-002/128
(DUDAHA)
|
1712003045NRG23030620220150820
|
03/06/2022
|
KESH KUMAREE PATEL
|
1712003045WL021182
|
KESH KUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
KESHKUMAREEPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23030620220150822
|
03/06/2022
|
BRAJ KUMAREE PATEL
|
1712003045WL021182
|
BRAJ KUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
BRAJKUMAREEPATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23030620220150821
|
03/06/2022
|
DARBAREELAL
|
1712003045WL021182
|
DARBAREELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
DARBAREELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-045-002/130
(DUDAHA)
|
1712003045NRG23030620220150825
|
03/06/2022
|
BHAGEERATH
|
1712003045WL021182
|
BHAGEERATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
BHAGEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23030620220150829
|
03/06/2022
|
GUDDI
|
1712003045WL021182
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23030620220150835
|
03/06/2022
|
Aanand Kumari Patel
|
1712003045WL021182
|
Aanand Kumari Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
AanandKumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23030620220150834
|
03/06/2022
|
Jiwan Lal Patel
|
1712003045WL021182
|
Jiwan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
JiwanLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG23030620220150848
|
03/06/2022
|
KAMLESH
|
1712003045WL021183
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-045-002/47
(DUDAHA)
|
1712003045NRG23030620220150850
|
03/06/2022
|
LALMANI
|
1712003045WL021183
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
LALMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
NAGOD
|
MP-12-003-045-002/56
(DUDAHA)
|
1712003045NRG23030620220150853
|
03/06/2022
|
LALTA
|
1712003045WL021183
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-045-002/60
(DUDAHA)
|
1712003045NRG23030620220150855
|
03/06/2022
|
DESHRAJ PRAJAPATI
|
1712003045WL021183
|
DESHRAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
DESHRAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23030620220150858
|
03/06/2022
|
SANJO
|
1712003045WL021183
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003045NRG23030620220150860
|
03/06/2022
|
PREM
|
1712003045WL021183
|
PREM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003045NRG23030620220150843
|
03/06/2022
|
SUKHLAL PRAJAPATI
|
1712003045WL021182
|
SUKHLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
SUKHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-045-003/61-A
(DUDAHA)
|
1712003045NRG23030620220150866
|
03/06/2022
|
RAM SHIROMANI
|
1712003045WL021183
|
RAM SHIROMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAMSHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-045-003/61-B
(DUDAHA)
|
1712003045NRG23030620220150867
|
03/06/2022
|
RAMAKANT
|
1712003045WL021183
|
RAMAKANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260162823
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|