|
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)
|
1712003045NRG23090620220169777
|
12/06/2022
|
RAJKUMAR CHAUDHARI
|
1712003045WL023145
|
RAJKUMAR CHAUDHARI
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAJKUMARCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-045-002/154
(DUDAHA)
|
1712003045NRG23120620220181703
|
12/06/2022
|
AMRAT LAL PATEL
|
1712003045WL024341
|
AMRAT LAL PATEL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
AMRATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-022-001/736
(JHINGODAR)
|
1712003022NRG23120620220182307
|
12/06/2022
|
raju kol
|
1712003022WL024449
|
raju kol
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338774461
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGOD
|
MP-12-003-045-002/147
(DUDAHA)
|
1712003045NRG23120620220181698
|
12/06/2022
|
Rakesh Kumar Gupta
|
1712003045WL024341
|
Rakesh Kumar Gupta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RakeshKumarGupta
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAGOD
|
MP-12-003-045-002/161
(DUDAHA)
|
1712003045NRG23120620220181709
|
12/06/2022
|
Kuttulal Sahu
|
1712003045WL024341
|
Kuttulal Sahu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
KuttulalSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-045-002/143-B
(DUDAHA)
|
1712003045NRG23090620220169763
|
12/06/2022
|
SHREEKESH PATEL
|
1712003045WL023145
|
SHREEKESH PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SHREEKESHPATEL
|
IDBI BANK(607095)
|
|
7
|
NAGOD
|
MP-12-003-045-002/160
(DUDAHA)
|
1712003045NRG23120620220181707
|
12/06/2022
|
HALKAIYAN RAJAK
|
1712003045WL024341
|
HALKAIYAN RAJAK
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
HALKAIYANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGOD
|
MP-12-003-045-002/160
(DUDAHA)
|
1712003045NRG23120620220181708
|
12/06/2022
|
PHOOLBAI RAJAK
|
1712003045WL024341
|
PHOOLBAI RAJAK
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
PHOOLBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGOD
|
MP-12-003-045-002/161-A
(DUDAHA)
|
1712003045NRG23120620220181712
|
12/06/2022
|
HAKKIBAI SAHU
|
1712003045WL024341
|
HAKKIBAI SAHU
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
HAKKIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGOD
|
MP-12-003-045-002/161-A
(DUDAHA)
|
1712003045NRG23120620220181711
|
12/06/2022
|
Sanju Sahu
|
1712003045WL024341
|
Sanju Sahu
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SanjuSahu
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGOD
|
MP-12-003-045-002/186
(DUDAHA)
|
1712003045NRG23120620220181722
|
12/06/2022
|
Raju Patel
|
1712003045WL024341
|
Raju Patel
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RajuPatel
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGOD
|
MP-12-003-045-002/190-B
(DUDAHA)
|
1712003045NRG23120620220181729
|
12/06/2022
|
VIJAYPAL PATEL
|
1712003045WL024341
|
VIJAYPAL PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
VIJAYPALPATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGOD
|
MP-12-003-045-002/190-B
(DUDAHA)
|
1712003045NRG23120620220181730
|
12/06/2022
|
VINEETA PATEL
|
1712003045WL024341
|
VINEETA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
VINEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGOD
|
MP-12-003-045-002/193
(DUDAHA)
|
1712003045NRG23120620220181734
|
12/06/2022
|
MARRA KUSHWAHA
|
1712003045WL024341
|
MARRA KUSHWAHA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
MARRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGOD
|
MP-12-003-045-002/193
(DUDAHA)
|
1712003045NRG23120620220181735
|
12/06/2022
|
RAJKUMARI KUSHWAHA
|
1712003045WL024341
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGOD
|
MP-12-003-045-002/197
(DUDAHA)
|
1712003045NRG23120620220181738
|
12/06/2022
|
BHURIBAI PATEL
|
1712003045WL024341
|
BHURIBAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BHURIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGOD
|
MP-12-003-045-002/197
(DUDAHA)
|
1712003045NRG23120620220181737
|
12/06/2022
|
VEERENDRA PATEL
|
1712003045WL024341
|
VEERENDRA PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
VEERENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG23090620220169770
|
12/06/2022
|
RAMKALI CHAUDHARI
|
1712003045WL023145
|
RAMKALI CHAUDHARI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMKALICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGOD
|
MP-12-003-045-002/35-A
(DUDAHA)
|
1712003045NRG23120620220181757
|
12/06/2022
|
RAJKUMARI PATEL
|
1712003045WL024341
|
RAJKUMARI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGOD
|
MP-12-003-045-002/35-A
(DUDAHA)
|
1712003045NRG23120620220181756
|
12/06/2022
|
RAMKARAN PATEL
|
1712003045WL024341
|
RAMKARAN PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMKARANPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAGOD
|
MP-12-003-045-002/95
(DUDAHA)
|
1712003045NRG23120620220181783
|
12/06/2022
|
BRAJBAI PATEL
|
1712003045WL024341
|
BRAJBAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BRAJBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGOD
|
MP-12-003-045-002/95
(DUDAHA)
|
1712003045NRG23120620220181782
|
12/06/2022
|
SITARAM PATEL
|
1712003045WL024341
|
SITARAM PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SITARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-022-001/803
(JHINGODAR)
|
1712003022NRG23120620220182282
|
12/06/2022
|
Sankar dayal gautam
|
1712003022WL024445
|
Sankar dayal gautam
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338774461
|
|
Sankardayalgautam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-022-001/540
(JHINGODAR)
|
1712003022NRG23120620220182315
|
12/06/2022
|
Govind kol
|
1712003022WL024453
|
Govind kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338774461
|
|
Govindkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
NAGOD
|
MP-12-003-022-001/615
(JHINGODAR)
|
1712003022NRG23120620220182317
|
12/06/2022
|
Sundar kol
|
1712003022WL024453
|
Sundar kol
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338774461
|
|
Sundarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
NAGOD
|
MP-12-003-022-001/635
(JHINGODAR)
|
1712003022NRG23120620220182309
|
12/06/2022
|
Lalchand kol
|
1712003022WL024450
|
Lalchand kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338774461
|
|
Lalchandkol
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAGOD
|
MP-12-003-022-001/700
(JHINGODAR)
|
1712003022NRG23120620220182311
|
12/06/2022
|
Ramviwass kol
|
1712003022WL024451
|
Ramviwass kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338774461
|
|
Ramviwasskol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
NAGOD
|
MP-12-003-043-003/106
(KAPURI)
|
1712003043NRG23120620220182501
|
12/06/2022
|
MULAYAM BAAI
|
1712003043WL024482
|
MULAYAM BAAI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774461
|
|
MULAYAMBAAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
NAGOD
|
MP-12-003-043-003/106
(KAPURI)
|
1712003043NRG23120620220182500
|
12/06/2022
|
MULCHAND DHAHAYTA
|
1712003043WL024482
|
MULCHAND DHAHAYTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338774461
|
|
MULCHANDDHAHAYTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23090620220169750
|
12/06/2022
|
BRAJ KUMAREE PATEL
|
1712003045WL023145
|
BRAJ KUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BRAJKUMAREEPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGOD
|
MP-12-003-045-002/129
(DUDAHA)
|
1712003045NRG23090620220169749
|
12/06/2022
|
DARBAREELAL
|
1712003045WL023145
|
DARBAREELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
DARBAREELAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGOD
|
MP-12-003-045-002/130
(DUDAHA)
|
1712003045NRG23090620220169753
|
12/06/2022
|
BHAGEERATH
|
1712003045WL023145
|
BHAGEERATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BHAGEERATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23090620220169757
|
12/06/2022
|
GUDDI
|
1712003045WL023145
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23090620220169762
|
12/06/2022
|
Aanand Kumari Patel
|
1712003045WL023145
|
Aanand Kumari Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
AanandKumariPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
NAGOD
|
MP-12-003-045-002/141
(DUDAHA)
|
1712003045NRG23090620220169761
|
12/06/2022
|
Jiwan Lal Patel
|
1712003045WL023145
|
Jiwan Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
JiwanLalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
NAGOD
|
MP-12-003-045-002/148
(DUDAHA)
|
1712003045NRG23120620220181699
|
12/06/2022
|
BHAGWAN DEEN
|
1712003045WL024341
|
BHAGWAN DEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BHAGWANDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
NAGOD
|
MP-12-003-045-002/148
(DUDAHA)
|
1712003045NRG23120620220181700
|
12/06/2022
|
CHANDA BAI
|
1712003045WL024341
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
CHANDABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
NAGOD
|
MP-12-003-045-002/149
(DUDAHA)
|
1712003045NRG23120620220181701
|
12/06/2022
|
KRISHNA PAL
|
1712003045WL024341
|
KRISHNA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
KRISHNAPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGOD
|
MP-12-003-045-002/154
(DUDAHA)
|
1712003045NRG23120620220181704
|
12/06/2022
|
BHAGWATIYA
|
1712003045WL024341
|
BHAGWATIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BHAGWATIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAGOD
|
MP-12-003-045-002/155
(DUDAHA)
|
1712003045NRG23120620220181705
|
12/06/2022
|
NARENDRA
|
1712003045WL024341
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGOD
|
MP-12-003-045-002/172
(DUDAHA)
|
1712003045NRG23120620220181713
|
12/06/2022
|
BHUPAT
|
1712003045WL024341
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BHUPAT
|
AXIS BANK(607153)
|
|
42
|
NAGOD
|
MP-12-003-045-002/176-A
(DUDAHA)
|
1712003045NRG23120620220181716
|
12/06/2022
|
OM KAR
|
1712003045WL024341
|
OM KAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
OMKAR
|
ICICI BANK LTD(508534)
|
|
43
|
NAGOD
|
MP-12-003-045-002/180
(DUDAHA)
|
1712003045NRG23120620220181720
|
12/06/2022
|
RADHA
|
1712003045WL024341
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGOD
|
MP-12-003-045-002/187
(DUDAHA)
|
1712003045NRG23120620220181723
|
12/06/2022
|
RAM HET
|
1712003045WL024341
|
RAM HET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGOD
|
MP-12-003-045-002/190
(DUDAHA)
|
1712003045NRG23120620220181725
|
12/06/2022
|
SWAMI DEEN
|
1712003045WL024341
|
SWAMI DEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SWAMIDEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGOD
|
MP-12-003-045-002/192
(DUDAHA)
|
1712003045NRG23120620220181731
|
12/06/2022
|
PARWATEE PATEL
|
1712003045WL024341
|
PARWATEE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
PARWATEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAGOD
|
MP-12-003-045-002/197
(DUDAHA)
|
1712003045NRG23120620220181736
|
12/06/2022
|
SURESH
|
1712003045WL024341
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGOD
|
MP-12-003-045-002/198
(DUDAHA)
|
1712003045NRG23120620220181740
|
12/06/2022
|
GAMLABAI
|
1712003045WL024341
|
GAMLABAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
GAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGOD
|
MP-12-003-045-002/198
(DUDAHA)
|
1712003045NRG23120620220181739
|
12/06/2022
|
RAMAWATAR PATEL
|
1712003045WL024341
|
RAMAWATAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMAWATARPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGOD
|
MP-12-003-045-002/199
(DUDAHA)
|
1712003045NRG23120620220181742
|
12/06/2022
|
RAJA BAI
|
1712003045WL024341
|
RAJA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAGOD
|
MP-12-003-045-002/199
(DUDAHA)
|
1712003045NRG23120620220181741
|
12/06/2022
|
SHRI PAT
|
1712003045WL024341
|
SHRI PAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SHRIPAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGOD
|
MP-12-003-045-002/2
(DUDAHA)
|
1712003045NRG23120620220181744
|
12/06/2022
|
SUMITRA
|
1712003045WL024341
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAGOD
|
MP-12-003-045-002/22
(DUDAHA)
|
1712003045NRG23090620220169769
|
12/06/2022
|
KAMLESH
|
1712003045WL023145
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
NAGOD
|
MP-12-003-045-002/25
(DUDAHA)
|
1712003045NRG23120620220181748
|
12/06/2022
|
BUDDHA
|
1712003045WL024341
|
BUDDHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BUDDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAGOD
|
MP-12-003-045-002/28
(DUDAHA)
|
1712003045NRG23120620220181750
|
12/06/2022
|
PUNAM
|
1712003045WL024341
|
PUNAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAGOD
|
MP-12-003-045-002/28
(DUDAHA)
|
1712003045NRG23120620220181749
|
12/06/2022
|
RAM HET
|
1712003045WL024341
|
RAM HET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003045NRG23120620220181752
|
12/06/2022
|
RADHA
|
1712003045WL024341
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAGOD
|
MP-12-003-045-002/32-B
(DUDAHA)
|
1712003045NRG23120620220181751
|
12/06/2022
|
RAM BIHAREE
|
1712003045WL024341
|
RAM BIHAREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGOD
|
MP-12-003-045-002/32-C
(DUDAHA)
|
1712003045NRG23120620220181753
|
12/06/2022
|
RAM VISHWASH
|
1712003045WL024341
|
RAM VISHWASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMVISHWASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGOD
|
MP-12-003-045-002/32-C
(DUDAHA)
|
1712003045NRG23120620220181754
|
12/06/2022
|
RENU
|
1712003045WL024341
|
RENU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAGOD
|
MP-12-003-045-002/36
(DUDAHA)
|
1712003045NRG23120620220181758
|
12/06/2022
|
LATORA
|
1712003045WL024341
|
LATORA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
LATORA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGOD
|
MP-12-003-045-002/41
(DUDAHA)
|
1712003045NRG23120620220181761
|
12/06/2022
|
SONE LAL
|
1712003045WL024341
|
SONE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SONELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
NAGOD
|
MP-12-003-045-002/47
(DUDAHA)
|
1712003045NRG23090620220169771
|
12/06/2022
|
LALMANI
|
1712003045WL023145
|
LALMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
LALMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
NAGOD
|
MP-12-003-045-002/48
(DUDAHA)
|
1712003045NRG23120620220181763
|
12/06/2022
|
DEEN DAYAL
|
1712003045WL024341
|
DEEN DAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAGOD
|
MP-12-003-045-002/48
(DUDAHA)
|
1712003045NRG23120620220181764
|
12/06/2022
|
MALTEE
|
1712003045WL024341
|
MALTEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
MALTEE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGOD
|
MP-12-003-045-002/51
(DUDAHA)
|
1712003045NRG23120620220181767
|
12/06/2022
|
RAJBAHADUR
|
1712003045WL024341
|
RAJBAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAJBAHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
NAGOD
|
MP-12-003-045-002/53
(DUDAHA)
|
1712003045NRG23120620220181768
|
12/06/2022
|
AWADH BIHAREE
|
1712003045WL024341
|
AWADH BIHAREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
AWADHBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAGOD
|
MP-12-003-045-002/53
(DUDAHA)
|
1712003045NRG23120620220181769
|
12/06/2022
|
BASANTE SAHU
|
1712003045WL024341
|
BASANTE SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
BASANTESAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGOD
|
MP-12-003-045-002/56
(DUDAHA)
|
1712003045NRG23090620220169774
|
12/06/2022
|
LALTA
|
1712003045WL023145
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGOD
|
MP-12-003-045-002/7
(DUDAHA)
|
1712003045NRG23120620220181770
|
12/06/2022
|
LAXMI
|
1712003045WL024341
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23090620220169776
|
12/06/2022
|
SANJO
|
1712003045WL023145
|
SANJO
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SANJO
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGOD
|
MP-12-003-045-002/82
(DUDAHA)
|
1712003045NRG23120620220181772
|
12/06/2022
|
RAMPRASAD
|
1712003045WL024341
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAGOD
|
MP-12-003-045-002/84
(DUDAHA)
|
1712003045NRG23120620220181777
|
12/06/2022
|
PAN BAI
|
1712003045WL024341
|
PAN BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGOD
|
MP-12-003-045-002/84
(DUDAHA)
|
1712003045NRG23120620220181776
|
12/06/2022
|
SHRI RAM
|
1712003045WL024341
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
NAGOD
|
MP-12-003-045-002/85
(DUDAHA)
|
1712003045NRG23120620220181778
|
12/06/2022
|
SHIV PRASAD
|
1712003045WL024341
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003045NRG23120620220181780
|
12/06/2022
|
SUKHLAL PRAJAPATI
|
1712003045WL024341
|
SUKHLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
SUKHLALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGOD
|
MP-12-003-045-003/61-A
(DUDAHA)
|
1712003045NRG23090620220169779
|
12/06/2022
|
RAM SHIROMANI
|
1712003045WL023145
|
RAM SHIROMANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338774461
|
|
RAMSHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAGOD
|
MP-12-003-050-002/49
(KHAMREHI)
|
1712003050NRG23120620220181669
|
12/06/2022
|
MOHAN
|
1712003050WL024331
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338774461
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73032
|
73032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103632
|
103632
|
|
|
|
|
|
|
|