|
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
|
UNCHAHARA
|
MP-12-004-035-003/136-A
(BHARAHUT)
|
1712004000NRG24130120240401163
|
13/01/2024
|
rajv
|
1712004WL035062
|
rajv
|
00089
|
CBIN0284404
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
684444613
|
|
rajv
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-009-001/2381135-A
(JAANKHEE)
|
1712004000NRG24130120240401194
|
13/01/2024
|
SHRIRAM
|
1712004WL035063
|
SHRIRAM
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
SHRIRAM
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-009-001/301
(JAANKHEE)
|
1712004000NRG24130120240401196
|
13/01/2024
|
SANGEETA SINGH
|
1712004WL035063
|
SANGEETA SINGH
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-035-003/10-C
(BHARAHUT)
|
1712004000NRG24130120240401161
|
13/01/2024
|
usha
|
1712004WL035062
|
usha
|
00176
|
IDIB000U529
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
usha
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-035-003/162-A
(BHARAHUT)
|
1712004000NRG24130120240401168
|
13/01/2024
|
radha
|
1712004WL035062
|
radha
|
00176
|
IDIB000U529
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
radha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-035-003/205-A
(BHARAHUT)
|
1712004000NRG24130120240401175
|
13/01/2024
|
saty
|
1712004WL035062
|
saty
|
00176
|
IDIB000U529
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
saty
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-046-003/426
(RAGALA)
|
1712004000NRG24130120240401252
|
13/01/2024
|
Shankar Raj sahu
|
1712004WL035068
|
Shankar Raj sahu
|
00176
|
IDIB000U529
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
ShankarRajsahu
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-046-003/682
(RAGALA)
|
1712004000NRG24130120240401256
|
13/01/2024
|
Dhirendra Singh
|
1712004WL035068
|
Dhirendra Singh
|
00176
|
IDIB000U529
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
DhirendraSingh
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-046-003/683
(RAGALA)
|
1712004000NRG24130120240401257
|
13/01/2024
|
Hema Singh patel
|
1712004WL035068
|
Hema Singh patel
|
00176
|
IDIB000U529
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
HemaSinghpatel
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-046-004/22545749
(RAGALA)
|
1712004000NRG24130120240401259
|
13/01/2024
|
Kaushilya Kushwaha
|
1712004WL035068
|
Kaushilya Kushwaha
|
00176
|
IDIB000U529
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
KaushilyaKushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-051-001/1115
(ICHAUL)
|
1712004051NRG24120120240398680
|
13/01/2024
|
buiya chaudhary
|
1712004051WL034857
|
buiya chaudhary
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684444613
|
|
buiyachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-051-001/1885
(ICHAUL)
|
1712004051NRG24120120240398685
|
13/01/2024
|
Rajesh
|
1712004051WL034860
|
Rajesh
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444613
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11157
|
11157
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-035-003/149-A
(BHARAHUT)
|
1712004000NRG24130120240401164
|
13/01/2024
|
sukh
|
1712004WL035062
|
sukh
|
00354
|
PUNB0044500
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
sukh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UNCHAHARA
|
MP-12-004-035-003/303-A
(BHARAHUT)
|
1712004000NRG24130120240401177
|
13/01/2024
|
amar
|
1712004WL035062
|
amar
|
00354
|
PUNB0044500
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UNCHAHARA
|
MP-12-004-035-003/303-A
(BHARAHUT)
|
1712004000NRG24130120240401176
|
13/01/2024
|
amar
|
1712004WL035062
|
amar
|
00354
|
PUNB0044500
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
amar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UNCHAHARA
|
MP-12-004-035-003/307-A
(BHARAHUT)
|
1712004000NRG24130120240401178
|
13/01/2024
|
phul
|
1712004WL035062
|
phul
|
00354
|
PUNB0044500
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
684444613
|
|
phul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-035-002/361-A
(BHARAHUT)
|
1712004000NRG24130120240401158
|
13/01/2024
|
push
|
1712004WL035062
|
push
|
00354
|
PUNB0324400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
push
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-035-002/361-A
(BHARAHUT)
|
1712004000NRG24130120240401157
|
13/01/2024
|
pushpendra
|
1712004WL035062
|
pushpendra
|
00354
|
PUNB0324400
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-009-001/2251601-B
(JAANKHEE)
|
1712004000NRG24130120240401191
|
13/01/2024
|
ANILKUMAR
|
1712004WL035063
|
ANILKUMAR
|
00415
|
SBIN0008418
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
ANILKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-009-001/55
(JAANKHEE)
|
1712004000NRG24130120240401200
|
13/01/2024
|
LALL BAI
|
1712004WL035063
|
LALL BAI
|
00415
|
SBIN0008418
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
LALLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-035-003/13-D
(BHARAHUT)
|
1712004000NRG24130120240401162
|
13/01/2024
|
avad
|
1712004WL035062
|
avad
|
00415
|
SBIN0013659
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
avad
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-035-003/201-A
(BHARAHUT)
|
1712004000NRG24130120240401174
|
13/01/2024
|
shehlala
|
1712004WL035062
|
shehlala
|
00415
|
SBIN0013659
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
shehlala
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-035-003/201-A
(BHARAHUT)
|
1712004000NRG24130120240401173
|
13/01/2024
|
shnehlata
|
1712004WL035062
|
shnehlata
|
00415
|
SBIN0013659
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
shnehlata
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UNCHAHARA
|
MP-12-004-046-003/418
(RAGALA)
|
1712004000NRG24130120240401251
|
13/01/2024
|
jaikaran dahiya
|
1712004WL035068
|
jaikaran dahiya
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
jaikarandahiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
UNCHAHARA
|
MP-12-004-046-003/418
(RAGALA)
|
1712004000NRG24130120240401250
|
13/01/2024
|
jaikaran dahiya
|
1712004WL035068
|
jaikaran dahiya
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
jaikarandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-046-003/426
(RAGALA)
|
1712004000NRG24130120240401253
|
13/01/2024
|
Meena Sahu
|
1712004WL035068
|
Meena Sahu
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
MeenaSahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
UNCHAHARA
|
MP-12-004-046-003/427
(RAGALA)
|
1712004000NRG24130120240401255
|
13/01/2024
|
Jyoti sahu
|
1712004WL035068
|
Jyoti sahu
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
Jyotisahu
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-046-003/427
(RAGALA)
|
1712004000NRG24130120240401254
|
13/01/2024
|
Jyoti sahu
|
1712004WL035068
|
Jyoti sahu
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
Jyotisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
UNCHAHARA
|
MP-12-004-046-004/1001
(RAGALA)
|
1712004000NRG24130120240401258
|
13/01/2024
|
Ramlal dahiya
|
1712004WL035068
|
Ramlal dahiya
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
Ramlaldahiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-046-004/337
(RAGALA)
|
1712004000NRG24130120240401260
|
13/01/2024
|
Susheel kori
|
1712004WL035068
|
Susheel kori
|
00415
|
SBIN0013659
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
Susheelkori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10644
|
10644
|
|
|
|
|
|
|
|
|
31
|
UNCHAHARA
|
MP-12-004-051-001/1750
(ICHAUL)
|
1712004051NRG24130120240400856
|
13/01/2024
|
SHANKAR dahiya
|
1712004051WL035032
|
SHANKAR dahiya
|
00468
|
UBIN0561258
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
SHANKARdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
32
|
UNCHAHARA
|
MP-12-004-009-001/1006-A
(JAANKHEE)
|
1712004000NRG24130120240401179
|
13/01/2024
|
RAMESH
|
1712004WL035063
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-009-001/1010-B
(JAANKHEE)
|
1712004000NRG24130120240401180
|
13/01/2024
|
PUNIYA
|
1712004WL035063
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
PUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-009-001/1013-B
(JAANKHEE)
|
1712004000NRG24130120240401181
|
13/01/2024
|
VISHRAI CHAUDHARI
|
1712004WL035063
|
VISHRAI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
VISHRAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-009-001/1014-C
(JAANKHEE)
|
1712004000NRG24130120240401182
|
13/01/2024
|
AWADHRAJ SINGH
|
1712004WL035063
|
AWADHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
AWADHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-009-001/1026-C
(JAANKHEE)
|
1712004000NRG24130120240401183
|
13/01/2024
|
dropti
|
1712004WL035063
|
dropti
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-009-001/1027
(JAANKHEE)
|
1712004000NRG24130120240401184
|
13/01/2024
|
BUTI BAI
|
1712004WL035063
|
BUTI BAI
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
BUTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
UNCHAHARA
|
MP-12-004-009-001/1027
(JAANKHEE)
|
1712004000NRG24130120240401185
|
13/01/2024
|
pankaj
|
1712004WL035063
|
pankaj
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Rejected
|
13/03/2024
|
|
684444613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
UNCHAHARA
|
MP-12-004-009-001/109
(JAANKHEE)
|
1712004000NRG24130120240401186
|
13/01/2024
|
RAGHUNANDAN
|
1712004WL035063
|
RAGHUNANDAN
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-009-001/115287-B
(JAANKHEE)
|
1712004000NRG24130120240401188
|
13/01/2024
|
HEERA LAL KUSHWAHA
|
1712004WL035063
|
HEERA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
HEERALALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-009-001/1153121-C
(JAANKHEE)
|
1712004000NRG24130120240401189
|
13/01/2024
|
KUNJBIHARI KOTWAR
|
1712004WL035063
|
KUNJBIHARI KOTWAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
KUNJBIHARIKOTWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-009-001/210229-C
(JAANKHEE)
|
1712004000NRG24130120240401190
|
13/01/2024
|
RAJESH PRASAD BAGRI
|
1712004WL035063
|
RAJESH PRASAD BAGRI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAJESHPRASADBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-009-001/2251601-B
(JAANKHEE)
|
1712004000NRG24130120240401192
|
13/01/2024
|
RANI
|
1712004WL035063
|
RANI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-009-001/2380400-B
(JAANKHEE)
|
1712004000NRG24130120240401193
|
13/01/2024
|
RAGVENDRA
|
1712004WL035063
|
RAGVENDRA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAGVENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-009-001/301
(JAANKHEE)
|
1712004000NRG24130120240401195
|
13/01/2024
|
LALJI SINGH
|
1712004WL035063
|
LALJI SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
LALJISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-009-001/514
(JAANKHEE)
|
1712004000NRG24130120240401198
|
13/01/2024
|
DULARI BAGRI
|
1712004WL035063
|
DULARI BAGRI
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
DULARIBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-009-001/514
(JAANKHEE)
|
1712004000NRG24130120240401197
|
13/01/2024
|
HEMRAJ BAGRI
|
1712004WL035063
|
HEMRAJ BAGRI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
HEMRAJBAGRI
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-009-001/55
(JAANKHEE)
|
1712004000NRG24130120240401199
|
13/01/2024
|
BHAILAL
|
1712004WL035063
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-035-002/109-A
(BHARAHUT)
|
1712004000NRG24130120240401156
|
13/01/2024
|
archana
|
1712004WL035062
|
archana
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
archana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-035-002/109-A
(BHARAHUT)
|
1712004000NRG24130120240401155
|
13/01/2024
|
puspraj
|
1712004WL035062
|
puspraj
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
puspraj
|
STATE BANK OF INDIA(508548)
|
|
51
|
UNCHAHARA
|
MP-12-004-035-002/6-A
(BHARAHUT)
|
1712004000NRG24130120240401160
|
13/01/2024
|
dheerendra
|
1712004WL035062
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
dheerendra
|
UNION BANK OF INDIA(508500)
|
|
52
|
UNCHAHARA
|
MP-12-004-035-002/6-A
(BHARAHUT)
|
1712004000NRG24130120240401159
|
13/01/2024
|
dheerendra
|
1712004WL035062
|
dheerendra
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
dheerendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-035-003/150-A
(BHARAHUT)
|
1712004000NRG24130120240401165
|
13/01/2024
|
santbhan
|
1712004WL035062
|
santbhan
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
santbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-035-003/151-A
(BHARAHUT)
|
1712004000NRG24130120240401167
|
13/01/2024
|
Badri
|
1712004WL035062
|
Badri
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
Badri
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-035-003/151-A
(BHARAHUT)
|
1712004000NRG24130120240401166
|
13/01/2024
|
nir
|
1712004WL035062
|
nir
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
nir
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
UNCHAHARA
|
MP-12-004-035-003/2-C
(BHARAHUT)
|
1712004000NRG24130120240401170
|
13/01/2024
|
chard
|
1712004WL035062
|
chard
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
chard
|
STATE BANK OF INDIA(508548)
|
|
57
|
UNCHAHARA
|
MP-12-004-035-003/2-C
(BHARAHUT)
|
1712004000NRG24130120240401169
|
13/01/2024
|
chard
|
1712004WL035062
|
chard
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
chard
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
58
|
UNCHAHARA
|
MP-12-004-035-003/200-A
(BHARAHUT)
|
1712004000NRG24130120240401172
|
13/01/2024
|
jay
|
1712004WL035062
|
jay
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
59
|
UNCHAHARA
|
MP-12-004-035-003/200-A
(BHARAHUT)
|
1712004000NRG24130120240401171
|
13/01/2024
|
jay
|
1712004WL035062
|
jay
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684444613
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
60
|
UNCHAHARA
|
MP-12-004-043-003/5
(PATHARAHATA)
|
1712004043NRG24130120240400635
|
13/01/2024
|
Manoj
|
1712004043WL035016
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684444613
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-043-003/7
(PATHARAHATA)
|
1712004043NRG24130120240400632
|
13/01/2024
|
Ramdeen
|
1712004043WL035014
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684444613
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-046-004/388
(RAGALA)
|
1712004000NRG24130120240401261
|
13/01/2024
|
Sangita kushwaha
|
1712004WL035068
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
492
|
492
|
Processed
|
13/03/2024
|
|
684444613
|
|
Sangitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-048-001/228
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399206
|
13/01/2024
|
DEENBANDH KOL
|
1712004048WL034918
|
DEENBANDH KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
DEENBANDHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-048-001/228
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399207
|
13/01/2024
|
LEELA DEVI KOL
|
1712004048WL034918
|
LEELA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
LEELADEVIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399208
|
13/01/2024
|
PREAM LAL
|
1712004048WL034918
|
PREAM LAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
PREAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399209
|
13/01/2024
|
PREAMLAL
|
1712004048WL034918
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
67
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399211
|
13/01/2024
|
ARCHANA SINGH PATEL
|
1712004048WL034918
|
ARCHANA SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
ARCHANASINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399210
|
13/01/2024
|
PUSHPRAJ SINGH
|
1712004048WL034918
|
PUSHPRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
PUSHPRAJSINGH
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399213
|
13/01/2024
|
LEELA DEVI CHAUDHARI
|
1712004048WL034918
|
LEELA DEVI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
LEELADEVICHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399212
|
13/01/2024
|
RAMNATH CHAUDHARI
|
1712004048WL034918
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAMNATHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399214
|
13/01/2024
|
MANIRAM
|
1712004048WL034918
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24120120240399215
|
13/01/2024
|
POOJA
|
1712004048WL034918
|
POOJA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
684444613
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-051-001/1271
(ICHAUL)
|
1712004051NRG24120120240398684
|
13/01/2024
|
Lalaram
|
1712004051WL034860
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684444613
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-051-001/1301
(ICHAUL)
|
1712004051NRG24130120240400855
|
13/01/2024
|
DINESH
|
1712004051WL035032
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-051-001/1339
(ICHAUL)
|
1712004051NRG24120120240398681
|
13/01/2024
|
booti kushwaha
|
1712004051WL034857
|
booti kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444613
|
|
bootikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-051-001/1602
(ICHAUL)
|
1712004051NRG24120120240398683
|
13/01/2024
|
shriram
|
1712004051WL034859
|
shriram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
77
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004051NRG24120120240398686
|
13/01/2024
|
raju
|
1712004051WL034861
|
raju
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
UNCHAHARA
|
MP-12-004-051-001/1709
(ICHAUL)
|
1712004051NRG24130120240401154
|
13/01/2024
|
savita
|
1712004051WL035061
|
savita
|
00602
|
SBIN0RRMBGB
|
875
|
875
|
Processed
|
13/03/2024
|
|
684444613
|
|
savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-051-001/1850
(ICHAUL)
|
1712004051NRG24120120240398682
|
13/01/2024
|
lalgi
|
1712004051WL034858
|
lalgi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684444613
|
|
lalgi
|
UNION BANK OF INDIA(508500)
|
|
80
|
UNCHAHARA
|
MP-12-004-051-001/1861
(ICHAUL)
|
1712004051NRG24120120240398687
|
13/01/2024
|
Saukhilal
|
1712004051WL034861
|
Saukhilal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
Saukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-051-001/189
(ICHAUL)
|
1712004051NRG24120120240398688
|
13/01/2024
|
gomti
|
1712004051WL034861
|
gomti
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684444613
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-051-001/787
(ICHAUL)
|
1712004051NRG24120120240398689
|
13/01/2024
|
Rajkumar
|
1712004051WL034862
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684444613
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-062-002/122-B
(VICHAVA)
|
1712004062NRG24120120240399098
|
13/01/2024
|
GIRJA BAI YADAV
|
1712004062WL034903
|
GIRJA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
GIRJABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-062-002/126-B
(VICHAVA)
|
1712004062NRG24120120240399099
|
13/01/2024
|
KAMLESH YADAV
|
1712004062WL034903
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-062-002/127-B
(VICHAVA)
|
1712004062NRG24120120240399100
|
13/01/2024
|
BEENA YADAV
|
1712004062WL034903
|
BEENA YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
BEENAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-062-002/128-B
(VICHAVA)
|
1712004062NRG24120120240399101
|
13/01/2024
|
MAMTA YADAV
|
1712004062WL034903
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
MAMTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-062-002/129-B
(VICHAVA)
|
1712004062NRG24120120240399102
|
13/01/2024
|
GIRJA YADAV
|
1712004062WL034903
|
GIRJA YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
GIRJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-062-002/130-B
(VICHAVA)
|
1712004062NRG24120120240399103
|
13/01/2024
|
MAMTA YADAV
|
1712004062WL034903
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
MAMTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-062-002/131-B
(VICHAVA)
|
1712004062NRG24120120240399104
|
13/01/2024
|
BUIYA YADAV
|
1712004062WL034903
|
BUIYA YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
BUIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-062-002/132-B
(VICHAVA)
|
1712004062NRG24120120240399105
|
13/01/2024
|
SUMAN BAI YADAV
|
1712004062WL034903
|
SUMAN BAI YADAV
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
SUMANBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-062-002/145
(VICHAVA)
|
1712004062NRG24120120240399106
|
13/01/2024
|
RAMGANESH
|
1712004062WL034903
|
RAMGANESH
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAMGANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-062-002/146
(VICHAVA)
|
1712004062NRG24120120240399107
|
13/01/2024
|
RAM JI
|
1712004062WL034903
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-062-002/262-B
(VICHAVA)
|
1712004062NRG24120120240399108
|
13/01/2024
|
PRAKASH KUMAR PRAJAPATI
|
1712004062WL034903
|
PRAKASH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
PRAKASHKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-062-002/97
(VICHAVA)
|
1712004062NRG24120120240399109
|
13/01/2024
|
HARI RAM
|
1712004062WL034903
|
HARI RAM
|
00602
|
SBIN0RRMBGB
|
960
|
960
|
Processed
|
13/03/2024
|
|
684444613
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-065-003/63
(TIGHARAPATHA)
|
1712004065NRG24120120240399279
|
13/01/2024
|
DADU LAL
|
1712004065WL034921
|
DADU LAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
DADULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-065-006/102
(TIGHARAPATHA)
|
1712004065NRG24120120240399280
|
13/01/2024
|
MAUJI KOL
|
1712004065WL034921
|
MAUJI KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
MAUJIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-065-006/1043
(TIGHARAPATHA)
|
1712004065NRG24120120240399281
|
13/01/2024
|
CHHOTELAL YADAV
|
1712004065WL034921
|
CHHOTELAL YADAV
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
CHHOTELALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-065-006/109
(TIGHARAPATHA)
|
1712004065NRG24120120240399282
|
13/01/2024
|
harishchandra yadav
|
1712004065WL034921
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
harishchandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-065-006/117
(TIGHARAPATHA)
|
1712004065NRG24120120240399283
|
13/01/2024
|
GAIVI
|
1712004065WL034921
|
GAIVI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
GAIVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-065-006/117
(TIGHARAPATHA)
|
1712004065NRG24120120240399284
|
13/01/2024
|
GAIVI
|
1712004065WL034921
|
GAIVI
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
GAIVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-065-006/118
(TIGHARAPATHA)
|
1712004065NRG24120120240399285
|
13/01/2024
|
BABBOO
|
1712004065WL034921
|
BABBOO
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
BABBOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-065-006/15
(TIGHARAPATHA)
|
1712004065NRG24120120240399287
|
13/01/2024
|
RAJ MAN
|
1712004065WL034921
|
RAJ MAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-065-006/15
(TIGHARAPATHA)
|
1712004065NRG24120120240399286
|
13/01/2024
|
RAJ MAN
|
1712004065WL034921
|
RAJ MAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-065-006/24
(TIGHARAPATHA)
|
1712004065NRG24120120240399288
|
13/01/2024
|
SURENDRA .
|
1712004065WL034921
|
SURENDRA .
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
SURENDRA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-065-006/34
(TIGHARAPATHA)
|
1712004065NRG24120120240399289
|
13/01/2024
|
NANDI LAL
|
1712004065WL034921
|
NANDI LAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-065-006/64
(TIGHARAPATHA)
|
1712004065NRG24120120240399290
|
13/01/2024
|
RANGILAL
|
1712004065WL034921
|
RANGILAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
RANGILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-065-006/71
(TIGHARAPATHA)
|
1712004065NRG24120120240399291
|
13/01/2024
|
RAJENDRA KOL
|
1712004065WL034921
|
RAJENDRA KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
RAJENDRAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-065-006/76
(TIGHARAPATHA)
|
1712004065NRG24120120240399293
|
13/01/2024
|
GULAB
|
1712004065WL034921
|
GULAB
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-065-006/76
(TIGHARAPATHA)
|
1712004065NRG24120120240399292
|
13/01/2024
|
GULAB
|
1712004065WL034921
|
GULAB
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684444613
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121485
|
121485
|
|
|
|
|
|
|
|
|
110
|
UNCHAHARA
|
MP-12-004-009-001/109
(JAANKHEE)
|
1712004000NRG24130120240401187
|
13/01/2024
|
Belakali Sahu
|
1712004WL035063
|
Belakali Sahu
|
00703
|
AIRP0000001
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
684444613
|
|
BelakaliSahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168078
|
168078
|
|
|
|
|
|
|
|