|
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-12-004-006-002/723
(KULAGADHEE)
|
1712004006NRG24290320240555726
|
29/03/2024
|
Pavan Chaudhari
|
1712004006WL045732
|
Pavan Chaudhari
|
00045
|
BARB0SATNAX
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
PavanChaudhari
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-021-001/1001
(LOHARAURA)
|
1712004021NRG24290320240555683
|
29/03/2024
|
ANIL GARG
|
1712004021WL045728
|
ANIL GARG
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
ANILGARG
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHARA
|
MP-12-004-021-001/1001
(LOHARAURA)
|
1712004021NRG24290320240555684
|
29/03/2024
|
ANIL GARG
|
1712004021WL045728
|
ANIL GARG
|
00045
|
BARB0SATNAX
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
ANILGARG
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-021-001/1001
(LOHARAURA)
|
1712004021NRG24290320240555694
|
29/03/2024
|
ANIL GARG
|
1712004021WL045729
|
ANIL GARG
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
ANILGARG
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHARA
|
MP-12-004-021-001/1001
(LOHARAURA)
|
1712004021NRG24290320240555695
|
29/03/2024
|
ANIL GARG
|
1712004021WL045729
|
ANIL GARG
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
ANILGARG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-006-002/1002
(KULAGADHEE)
|
1712004006NRG24290320240555722
|
29/03/2024
|
Akanksha Shukla
|
1712004006WL045732
|
Akanksha Shukla
|
00176
|
IDIB000B835
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
AkankshaShukla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-006-002/1001
(KULAGADHEE)
|
1712004006NRG24290320240555720
|
29/03/2024
|
KARUNA DEVI SHUKLA
|
1712004006WL045732
|
KARUNA DEVI SHUKLA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
KARUNADEVISHUKLA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-006-002/1002
(KULAGADHEE)
|
1712004006NRG24290320240555721
|
29/03/2024
|
Krishn Shukla
|
1712004006WL045732
|
Krishn Shukla
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
KrishnShukla
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-006-002/288
(KULAGADHEE)
|
1712004006NRG24290320240555723
|
29/03/2024
|
khilesh sen
|
1712004006WL045732
|
khilesh sen
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
khileshsen
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-006-002/696
(KULAGADHEE)
|
1712004006NRG24290320240555725
|
29/03/2024
|
BUTI BAI
|
1712004006WL045732
|
BUTI BAI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
BUTIBAI
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-006-002/696
(KULAGADHEE)
|
1712004006NRG24290320240555724
|
29/03/2024
|
SUNDERLAL KUSHWAH
|
1712004006WL045732
|
SUNDERLAL KUSHWAH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
SUNDERLALKUSHWAH
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-006-002/730
(KULAGADHEE)
|
1712004006NRG24290320240555729
|
29/03/2024
|
ANJANA SEN
|
1712004006WL045732
|
ANJANA SEN
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
ANJANASEN
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-006-002/730
(KULAGADHEE)
|
1712004006NRG24290320240555728
|
29/03/2024
|
NILESH KUMAR SEN
|
1712004006WL045732
|
NILESH KUMAR SEN
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
NILESHKUMARSEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-049-001/1090
(GOVARAAVAKALA)
|
1712004049NRG24280320240555440
|
29/03/2024
|
Amarnath
|
1712004049WL045716
|
Amarnath
|
00176
|
IDIB000U529
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Amarnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-049-001/687
(GOVARAAVAKALA)
|
1712004049NRG24280320240555459
|
29/03/2024
|
Suraj prasad
|
1712004049WL045716
|
Suraj prasad
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
19/04/2024
|
|
397907295
|
|
Surajprasad
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-049-001/709
(GOVARAAVAKALA)
|
1712004049NRG24280320240555461
|
29/03/2024
|
GUDIYA CHAUDHRI
|
1712004049WL045716
|
GUDIYA CHAUDHRI
|
00176
|
IDIB000U529
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
GUDIYACHAUDHRI
|
INDUSIND BANK(607189)
|
|
17
|
UNCHAHARA
|
MP-12-004-049-001/752
(GOVARAAVAKALA)
|
1712004049NRG24280320240555464
|
29/03/2024
|
Tirath
|
1712004049WL045716
|
Tirath
|
00176
|
IDIB000U529
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Tirath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-049-001/752
(GOVARAAVAKALA)
|
1712004049NRG24280320240555463
|
29/03/2024
|
TIRATH PRASAD
|
1712004049WL045716
|
TIRATH PRASAD
|
00176
|
IDIB000U529
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
TIRATHPRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-006-002/723
(KULAGADHEE)
|
1712004006NRG24290320240555727
|
29/03/2024
|
ARCHANA VERMA
|
1712004006WL045732
|
ARCHANA VERMA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
19/04/2024
|
|
397907295
|
|
ARCHANAVERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-049-001/10004
(GOVARAAVAKALA)
|
1712004049NRG24280320240555435
|
29/03/2024
|
LAXMI KUMARI SHARMA
|
1712004049WL045716
|
LAXMI KUMARI SHARMA
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
LAXMIKUMARISHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-049-001/10004
(GOVARAAVAKALA)
|
1712004049NRG24280320240555434
|
29/03/2024
|
MUNNI
|
1712004049WL045716
|
MUNNI
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-049-001/1079
(GOVARAAVAKALA)
|
1712004049NRG24280320240555439
|
29/03/2024
|
Shivkumar
|
1712004049WL045716
|
Shivkumar
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-049-001/1095
(GOVARAAVAKALA)
|
1712004049NRG24280320240555441
|
29/03/2024
|
Sumit
|
1712004049WL045716
|
Sumit
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Sumit
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-049-001/1096
(GOVARAAVAKALA)
|
1712004049NRG24280320240555442
|
29/03/2024
|
Bhupendra
|
1712004049WL045716
|
Bhupendra
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
UNCHAHARA
|
MP-12-004-049-001/1104
(GOVARAAVAKALA)
|
1712004049NRG24280320240555444
|
29/03/2024
|
Madhav
|
1712004049WL045716
|
Madhav
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-049-001/1104
(GOVARAAVAKALA)
|
1712004049NRG24280320240555445
|
29/03/2024
|
Madhav
|
1712004049WL045716
|
Madhav
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Madhav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-049-001/1114
(GOVARAAVAKALA)
|
1712004049NRG24280320240555446
|
29/03/2024
|
Shahid
|
1712004049WL045716
|
Shahid
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Shahid
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-049-001/1114
(GOVARAAVAKALA)
|
1712004049NRG24280320240555447
|
29/03/2024
|
Shahid
|
1712004049WL045716
|
Shahid
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Shahid
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-049-001/1952
(GOVARAAVAKALA)
|
1712004049NRG24280320240555451
|
29/03/2024
|
Aklesh
|
1712004049WL045716
|
Aklesh
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-049-001/1952
(GOVARAAVAKALA)
|
1712004049NRG24280320240555452
|
29/03/2024
|
Aklesh
|
1712004049WL045716
|
Aklesh
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Aklesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-049-001/674
(GOVARAAVAKALA)
|
1712004049NRG24280320240555456
|
29/03/2024
|
RAMPRASAD VISVKARMA
|
1712004049WL045716
|
RAMPRASAD VISVKARMA
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
RAMPRASADVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-049-001/674
(GOVARAAVAKALA)
|
1712004049NRG24280320240555457
|
29/03/2024
|
RAMPRASAD VISVKARMA
|
1712004049WL045716
|
RAMPRASAD VISVKARMA
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
RAMPRASADVISVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-049-001/768
(GOVARAAVAKALA)
|
1712004049NRG24280320240555466
|
29/03/2024
|
SUNDARIYA SAKET
|
1712004049WL045716
|
SUNDARIYA SAKET
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
SUNDARIYASAKET
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-049-001/771
(GOVARAAVAKALA)
|
1712004049NRG24280320240555467
|
29/03/2024
|
PREMIYA
|
1712004049WL045716
|
PREMIYA
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-049-001/894
(GOVARAAVAKALA)
|
1712004049NRG24280320240555474
|
29/03/2024
|
Hema
|
1712004049WL045716
|
Hema
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Hema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-049-001/894
(GOVARAAVAKALA)
|
1712004049NRG24280320240555473
|
29/03/2024
|
Lavkesh
|
1712004049WL045716
|
Lavkesh
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Lavkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-049-001/905
(GOVARAAVAKALA)
|
1712004049NRG24280320240555477
|
29/03/2024
|
Anandprakash
|
1712004049WL045716
|
Anandprakash
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Anandprakash
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-049-001/992
(GOVARAAVAKALA)
|
1712004049NRG24280320240555491
|
29/03/2024
|
Deepak
|
1712004049WL045716
|
Deepak
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-049-001/999
(GOVARAAVAKALA)
|
1712004049NRG24280320240555492
|
29/03/2024
|
Vinod
|
1712004049WL045716
|
Vinod
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
40
|
UNCHAHARA
|
MP-12-004-009-001/264
(JAANKHEE)
|
1712004009NRG24280320240555351
|
29/03/2024
|
mahendra singh
|
1712004009WL045697
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
19/04/2024
|
|
397907295
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-021-001/1006
(LOHARAURA)
|
1712004021NRG24290320240555696
|
29/03/2024
|
SHAILENDRA KUMAR GARG
|
1712004021WL045729
|
SHAILENDRA KUMAR GARG
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
SHAILENDRAKUMARGARG
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-021-001/1006
(LOHARAURA)
|
1712004021NRG24290320240555685
|
29/03/2024
|
SHAILENDRA KUMAR GARG
|
1712004021WL045728
|
SHAILENDRA KUMAR GARG
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
SHAILENDRAKUMARGARG
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-021-001/689
(LOHARAURA)
|
1712004021NRG24290320240555686
|
29/03/2024
|
VISHWANATH
|
1712004021WL045728
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
|
44
|
UNCHAHARA
|
MP-12-004-021-001/689
(LOHARAURA)
|
1712004021NRG24290320240555687
|
29/03/2024
|
VISHWANATH
|
1712004021WL045728
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
VISHWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-021-001/689
(LOHARAURA)
|
1712004021NRG24290320240555697
|
29/03/2024
|
VISHWANATH
|
1712004021WL045729
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
VISHWANATH
|
BANK OF BARODA(606985)
|
|
46
|
UNCHAHARA
|
MP-12-004-021-001/689
(LOHARAURA)
|
1712004021NRG24290320240555698
|
29/03/2024
|
VISHWANATH
|
1712004021WL045729
|
VISHWANATH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
VISHWANATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24290320240555699
|
29/03/2024
|
SANGITA BUNKAR
|
1712004021WL045729
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
SANGITABUNKAR
|
BANK OF BARODA(606985)
|
|
48
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24290320240555700
|
29/03/2024
|
SANGITA BUNKAR
|
1712004021WL045729
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
SANGITABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24290320240555688
|
29/03/2024
|
SANGITA BUNKAR
|
1712004021WL045728
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
SANGITABUNKAR
|
BANK OF BARODA(606985)
|
|
50
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24290320240555689
|
29/03/2024
|
SANGITA BUNKAR
|
1712004021WL045728
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
SANGITABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
UNCHAHARA
|
MP-12-004-021-001/934
(LOHARAURA)
|
1712004021NRG24290320240555690
|
29/03/2024
|
VIPIN PARAUHA
|
1712004021WL045728
|
VIPIN PARAUHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
VIPINPARAUHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-021-001/934
(LOHARAURA)
|
1712004021NRG24290320240555691
|
29/03/2024
|
VIPIN PARAUHA
|
1712004021WL045728
|
VIPIN PARAUHA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
VIPINPARAUHA
|
BANK OF BARODA(606985)
|
|
53
|
UNCHAHARA
|
MP-12-004-021-001/934
(LOHARAURA)
|
1712004021NRG24290320240555701
|
29/03/2024
|
VIPIN PARAUHA
|
1712004021WL045729
|
VIPIN PARAUHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
VIPINPARAUHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-021-001/934
(LOHARAURA)
|
1712004021NRG24290320240555702
|
29/03/2024
|
VIPIN PARAUHA
|
1712004021WL045729
|
VIPIN PARAUHA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
VIPINPARAUHA
|
BANK OF BARODA(606985)
|
|
55
|
UNCHAHARA
|
MP-12-004-021-001/958
(LOHARAURA)
|
1712004021NRG24290320240555693
|
29/03/2024
|
PRIYANKA
|
1712004021WL045728
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-021-001/958
(LOHARAURA)
|
1712004021NRG24290320240555704
|
29/03/2024
|
PRIYANKA
|
1712004021WL045729
|
PRIYANKA
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
PRIYANKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-021-001/958
(LOHARAURA)
|
1712004021NRG24290320240555703
|
29/03/2024
|
RAJNISH
|
1712004021WL045729
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907295
|
|
RAJNISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-021-001/958
(LOHARAURA)
|
1712004021NRG24290320240555692
|
29/03/2024
|
RAJNISH
|
1712004021WL045728
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
19/04/2024
|
|
397907295
|
|
RAJNISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-049-001/1003
(GOVARAAVAKALA)
|
1712004049NRG24280320240555436
|
29/03/2024
|
Mijaji
|
1712004049WL045716
|
Mijaji
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-049-001/1003
(GOVARAAVAKALA)
|
1712004049NRG24280320240555437
|
29/03/2024
|
Mijaji
|
1712004049WL045716
|
Mijaji
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Mijaji
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-049-001/1039
(GOVARAAVAKALA)
|
1712004049NRG24280320240555438
|
29/03/2024
|
KESHAV PRASAD NAMDEV
|
1712004049WL045716
|
KESHAV PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
KESHAVPRASADNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
UNCHAHARA
|
MP-12-004-049-001/1102
(GOVARAAVAKALA)
|
1712004049NRG24280320240555443
|
29/03/2024
|
Ikrar
|
1712004049WL045716
|
Ikrar
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Ikrar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-049-001/1116
(GOVARAAVAKALA)
|
1712004049NRG24280320240555448
|
29/03/2024
|
Darbari
|
1712004049WL045716
|
Darbari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Darbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-049-001/1116
(GOVARAAVAKALA)
|
1712004049NRG24280320240555449
|
29/03/2024
|
Darbari
|
1712004049WL045716
|
Darbari
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Darbari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-049-001/132
(GOVARAAVAKALA)
|
1712004049NRG24280320240555450
|
29/03/2024
|
MURRARI
|
1712004049WL045716
|
MURRARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
MURRARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-049-001/203
(GOVARAAVAKALA)
|
1712004049NRG24280320240555454
|
29/03/2024
|
basanti kol
|
1712004049WL045716
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
basantikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-049-001/203
(GOVARAAVAKALA)
|
1712004049NRG24280320240555453
|
29/03/2024
|
SIYA LAL
|
1712004049WL045716
|
SIYA LAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
SIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-049-001/227
(GOVARAAVAKALA)
|
1712004049NRG24280320240555455
|
29/03/2024
|
VISHRANIYA KOL
|
1712004049WL045716
|
VISHRANIYA KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
VISHRANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-049-001/679
(GOVARAAVAKALA)
|
1712004049NRG24280320240555458
|
29/03/2024
|
SURESH SINGH
|
1712004049WL045716
|
SURESH SINGH
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397907295
|
|
SURESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-049-001/709
(GOVARAAVAKALA)
|
1712004049NRG24280320240555460
|
29/03/2024
|
PREMLAL CHAUDHRI
|
1712004049WL045716
|
PREMLAL CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
PREMLALCHAUDHRI
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-049-001/733
(GOVARAAVAKALA)
|
1712004049NRG24280320240555462
|
29/03/2024
|
bhudhhsen
|
1712004049WL045716
|
bhudhhsen
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
bhudhhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-049-001/768
(GOVARAAVAKALA)
|
1712004049NRG24280320240555465
|
29/03/2024
|
INDRA LAL SAKET
|
1712004049WL045716
|
INDRA LAL SAKET
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
INDRALALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-049-001/773
(GOVARAAVAKALA)
|
1712004049NRG24280320240555468
|
29/03/2024
|
GAURI SHANKER KOL
|
1712004049WL045716
|
GAURI SHANKER KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
GAURISHANKERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-049-001/776
(GOVARAAVAKALA)
|
1712004049NRG24280320240555469
|
29/03/2024
|
RAJ ROOP KOL
|
1712004049WL045716
|
RAJ ROOP KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-049-001/789
(GOVARAAVAKALA)
|
1712004049NRG24280320240555470
|
29/03/2024
|
VINNU LAL KOL
|
1712004049WL045716
|
VINNU LAL KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
VINNULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-049-001/823
(GOVARAAVAKALA)
|
1712004049NRG24280320240555471
|
29/03/2024
|
BELA PRASAD
|
1712004049WL045716
|
BELA PRASAD
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
BELAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-049-001/823
(GOVARAAVAKALA)
|
1712004049NRG24280320240555472
|
29/03/2024
|
LALITA DEVI
|
1712004049WL045716
|
LALITA DEVI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
LALITADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UNCHAHARA
|
MP-12-004-049-001/898
(GOVARAAVAKALA)
|
1712004049NRG24280320240555475
|
29/03/2024
|
Bhaiyalal
|
1712004049WL045716
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-049-001/898
(GOVARAAVAKALA)
|
1712004049NRG24280320240555476
|
29/03/2024
|
Bhaiyalal
|
1712004049WL045716
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-049-001/915
(GOVARAAVAKALA)
|
1712004049NRG24280320240555478
|
29/03/2024
|
Bhupendra
|
1712004049WL045716
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-049-001/915
(GOVARAAVAKALA)
|
1712004049NRG24280320240555479
|
29/03/2024
|
Bhupendra
|
1712004049WL045716
|
Bhupendra
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-049-001/916
(GOVARAAVAKALA)
|
1712004049NRG24280320240555480
|
29/03/2024
|
Aadittya
|
1712004049WL045716
|
Aadittya
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Aadittya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
83
|
UNCHAHARA
|
MP-12-004-049-001/925
(GOVARAAVAKALA)
|
1712004049NRG24280320240555481
|
29/03/2024
|
Ashok
|
1712004049WL045716
|
Ashok
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
84
|
UNCHAHARA
|
MP-12-004-049-001/926
(GOVARAAVAKALA)
|
1712004049NRG24280320240555483
|
29/03/2024
|
PUJA
|
1712004049WL045716
|
PUJA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
PUJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-049-001/926
(GOVARAAVAKALA)
|
1712004049NRG24280320240555482
|
29/03/2024
|
Umesh
|
1712004049WL045716
|
Umesh
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Umesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-049-001/937
(GOVARAAVAKALA)
|
1712004049NRG24280320240555484
|
29/03/2024
|
Ramnath
|
1712004049WL045716
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
87
|
UNCHAHARA
|
MP-12-004-049-001/942
(GOVARAAVAKALA)
|
1712004049NRG24280320240555485
|
29/03/2024
|
Omprakash
|
1712004049WL045716
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-049-001/942
(GOVARAAVAKALA)
|
1712004049NRG24280320240555486
|
29/03/2024
|
Omprakash
|
1712004049WL045716
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-049-001/948
(GOVARAAVAKALA)
|
1712004049NRG24280320240555487
|
29/03/2024
|
Ganga prasad
|
1712004049WL045716
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Gangaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-049-001/948
(GOVARAAVAKALA)
|
1712004049NRG24280320240555488
|
29/03/2024
|
Ganga prasad
|
1712004049WL045716
|
Ganga prasad
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Gangaprasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
UNCHAHARA
|
MP-12-004-049-001/956
(GOVARAAVAKALA)
|
1712004049NRG24280320240555489
|
29/03/2024
|
Ramkrishna
|
1712004049WL045716
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
19/04/2024
|
|
397907295
|
|
Ramkrishna
|
INDIAN BANK(607105)
|
|
92
|
UNCHAHARA
|
MP-12-004-049-001/980
(GOVARAAVAKALA)
|
1712004049NRG24280320240555490
|
29/03/2024
|
Bhura
|
1712004049WL045716
|
Bhura
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
19/04/2024
|
|
397907295
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9183
|
9183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12177
|
12177
|
|
|
|
|
|
|
|