|
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-12-004-007-001/15-B
(KHAIREE)
|
1712004000NRG24120220240470703
|
13/02/2024
|
NILANSHU BAGRI
|
1712004WL039681
|
NILANSHU BAGRI
|
00045
|
BARB0SATNAX
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
NILANSHUBAGRI
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-007-002/67-B
(KHAIREE)
|
1712004000NRG24120220240470722
|
13/02/2024
|
PUSHPRAJ
|
1712004WL039681
|
PUSHPRAJ
|
00045
|
BARB0SATNAX
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
PUSHPRAJ
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHARA
|
MP-12-004-014-001/1041
(PATAURA)
|
1712004014NRG24120220240470839
|
13/02/2024
|
Sandhya tiwari
|
1712004014WL039691
|
Sandhya tiwari
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sandhyatiwari
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-014-001/1041
(PATAURA)
|
1712004014NRG24120220240470838
|
13/02/2024
|
Sandhya tiwari
|
1712004014WL039691
|
Sandhya tiwari
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sandhyatiwari
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-014-001/1066
(PATAURA)
|
1712004014NRG24120220240470842
|
13/02/2024
|
RAJ KUMARI
|
1712004014WL039691
|
RAJ KUMARI
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
6
|
UNCHAHARA
|
MP-12-004-014-001/299
(PATAURA)
|
1712004014NRG24120220240470862
|
13/02/2024
|
HARCHHATIYA
|
1712004014WL039691
|
HARCHHATIYA
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
HARCHHATIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
UNCHAHARA
|
MP-12-004-014-001/904
(PATAURA)
|
1712004014NRG24120220240470909
|
13/02/2024
|
LAXMI DEVI VERMA
|
1712004014WL039691
|
LAXMI DEVI VERMA
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
LAXMIDEVIVERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-014-001/1003
(PATAURA)
|
1712004014NRG24120220240470830
|
13/02/2024
|
KESHKALI YADAV
|
1712004014WL039691
|
KESHKALI YADAV
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
KESHKALIYADAV
|
BANK OF BARODA(606985)
|
|
9
|
UNCHAHARA
|
MP-12-004-014-001/1003
(PATAURA)
|
1712004014NRG24120220240470829
|
13/02/2024
|
KESHKALI YADAV
|
1712004014WL039691
|
KESHKALI YADAV
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
KESHKALIYADAV
|
BANK OF INDIA(508505)
|
|
10
|
UNCHAHARA
|
MP-12-004-014-001/1075
(PATAURA)
|
1712004014NRG24120220240470848
|
13/02/2024
|
SUNEETA SINGH
|
1712004014WL039691
|
SUNEETA SINGH
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUNEETASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-014-001/1075
(PATAURA)
|
1712004014NRG24120220240470847
|
13/02/2024
|
SURENDRA SINGH
|
1712004014WL039691
|
SURENDRA SINGH
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
UNCHAHARA
|
MP-12-004-014-001/1086
(PATAURA)
|
1712004014NRG24120220240470851
|
13/02/2024
|
SIVANI
|
1712004014WL039691
|
SIVANI
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SIVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-014-001/1086
(PATAURA)
|
1712004014NRG24120220240470852
|
13/02/2024
|
SIVANI
|
1712004014WL039691
|
SIVANI
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SIVANI
|
BANK OF INDIA(508505)
|
|
14
|
UNCHAHARA
|
MP-12-004-014-001/1103
(PATAURA)
|
1712004014NRG24120220240470857
|
13/02/2024
|
indrajeet dahiya
|
1712004014WL039691
|
indrajeet dahiya
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
indrajeetdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-014-001/1103
(PATAURA)
|
1712004014NRG24120220240470856
|
13/02/2024
|
indrajeet dahiya
|
1712004014WL039691
|
indrajeet dahiya
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
indrajeetdahiya
|
BANK OF INDIA(508505)
|
|
16
|
UNCHAHARA
|
MP-12-004-014-001/1131
(PATAURA)
|
1712004014NRG24120220240470860
|
13/02/2024
|
MANGAL YADAV
|
1712004014WL039691
|
MANGAL YADAV
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
MANGALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-014-001/43
(PATAURA)
|
1712004014NRG24120220240470877
|
13/02/2024
|
kamlesiya kol
|
1712004014WL039691
|
kamlesiya kol
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
kamlesiyakol
|
BANK OF INDIA(508505)
|
|
18
|
UNCHAHARA
|
MP-12-004-014-001/43
(PATAURA)
|
1712004014NRG24120220240470876
|
13/02/2024
|
RAMU KOL
|
1712004014WL039691
|
RAMU KOL
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMUKOL
|
BANK OF INDIA(508505)
|
|
19
|
UNCHAHARA
|
MP-12-004-014-001/47
(PATAURA)
|
1712004014NRG24120220240470879
|
13/02/2024
|
rajj
|
1712004014WL039691
|
rajj
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
rajj
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-014-001/647
(PATAURA)
|
1712004014NRG24120220240470889
|
13/02/2024
|
RANI CHARMAKAR
|
1712004014WL039691
|
RANI CHARMAKAR
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RANICHARMAKAR
|
BANK OF INDIA(508505)
|
|
21
|
UNCHAHARA
|
MP-12-004-014-001/647
(PATAURA)
|
1712004014NRG24120220240470888
|
13/02/2024
|
Tejbhan
|
1712004014WL039691
|
Tejbhan
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Tejbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UNCHAHARA
|
MP-12-004-014-001/658
(PATAURA)
|
1712004014NRG24120220240470891
|
13/02/2024
|
PHOOLAN DEVI
|
1712004014WL039691
|
PHOOLAN DEVI
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PHOOLANDEVI
|
BANK OF INDIA(508505)
|
|
23
|
UNCHAHARA
|
MP-12-004-014-001/765
(PATAURA)
|
1712004014NRG24120220240470899
|
13/02/2024
|
RAJKUMARI KOL
|
1712004014WL039691
|
RAJKUMARI KOL
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAJKUMARIKOL
|
BANK OF INDIA(508505)
|
|
24
|
UNCHAHARA
|
MP-12-004-014-001/846
(PATAURA)
|
1712004014NRG24120220240470901
|
13/02/2024
|
SATNTOSH KUMAR KUSHWAHA
|
1712004014WL039691
|
SATNTOSH KUMAR KUSHWAHA
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SATNTOSHKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
25
|
UNCHAHARA
|
MP-12-004-014-001/904
(PATAURA)
|
1712004014NRG24120220240470908
|
13/02/2024
|
RAJ BAHADUR VERMA
|
1712004014WL039691
|
RAJ BAHADUR VERMA
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAJBAHADURVERMA
|
AXIS BANK(607153)
|
|
26
|
UNCHAHARA
|
MP-12-004-017-003/712
(PIPAROKHAR)
|
1712004017NRG24120220240470641
|
13/02/2024
|
PREMA DEVI CHAUDHARI
|
1712004017WL039679
|
PREMA DEVI CHAUDHARI
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PREMADEVICHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
UNCHAHARA
|
MP-12-004-017-003/712
(PIPAROKHAR)
|
1712004017NRG24120220240470640
|
13/02/2024
|
PREMA DEVI CHAUDHARI
|
1712004017WL039679
|
PREMA DEVI CHAUDHARI
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PREMADEVICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-017-003/763409
(PIPAROKHAR)
|
1712004017NRG24120220240470647
|
13/02/2024
|
LALLI KUSHWAHA
|
1712004017WL039679
|
LALLI KUSHWAHA
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALLIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
29
|
UNCHAHARA
|
MP-12-004-017-003/763409
(PIPAROKHAR)
|
1712004017NRG24120220240470648
|
13/02/2024
|
SUNDAR BAI KUSHWAHA
|
1712004017WL039679
|
SUNDAR BAI KUSHWAHA
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUNDARBAIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
30
|
UNCHAHARA
|
MP-12-004-019-001/101243
(BEERAPUR)
|
1712004000NRG24130220240472437
|
13/02/2024
|
PRATAP SINGH
|
1712004WL039758
|
PRATAP SINGH
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
31
|
UNCHAHARA
|
MP-12-004-019-001/246
(BEERAPUR)
|
1712004000NRG24130220240472449
|
13/02/2024
|
LAXMI
|
1712004WL039758
|
LAXMI
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
32
|
UNCHAHARA
|
MP-12-004-019-001/249
(BEERAPUR)
|
1712004000NRG24130220240472450
|
13/02/2024
|
CHUNKA KOL
|
1712004WL039758
|
CHUNKA KOL
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHUNKAKOL
|
BANK OF INDIA(508505)
|
|
33
|
UNCHAHARA
|
MP-12-004-019-001/54
(BEERAPUR)
|
1712004000NRG24130220240472454
|
13/02/2024
|
AMARJEET CHAUDHARY
|
1712004WL039758
|
AMARJEET CHAUDHARY
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
AMARJEETCHAUDHARY
|
BANK OF INDIA(508505)
|
|
34
|
UNCHAHARA
|
MP-12-004-019-001/923
(BEERAPUR)
|
1712004019NRG24130220240472436
|
13/02/2024
|
GEETA KOL
|
1712004019WL039757
|
GEETA KOL
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
GEETAKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-007-001/15-B
(KHAIREE)
|
1712004000NRG24120220240470702
|
13/02/2024
|
MANOJ KUMAR BAGRI
|
1712004WL039681
|
MANOJ KUMAR BAGRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
MANOJKUMARBAGRI
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-007-001/17-B
(KHAIREE)
|
1712004000NRG24120220240470705
|
13/02/2024
|
GITA BAGRI
|
1712004WL039681
|
GITA BAGRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
GITABAGRI
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-007-001/17-B
(KHAIREE)
|
1712004000NRG24120220240470704
|
13/02/2024
|
RAJENDRA PRASAD BAGRI
|
1712004WL039681
|
RAJENDRA PRASAD BAGRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAJENDRAPRASADBAGRI
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-007-001/717
(KHAIREE)
|
1712004000NRG24120220240470706
|
13/02/2024
|
Farida bano
|
1712004WL039681
|
Farida bano
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
Faridabano
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-007-002/49
(KHAIREE)
|
1712004000NRG24120220240470707
|
13/02/2024
|
ARUN KUMAR
|
1712004WL039681
|
ARUN KUMAR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-007-002/590
(KHAIREE)
|
1712004000NRG24120220240470708
|
13/02/2024
|
DHARMENDRA
|
1712004WL039681
|
DHARMENDRA
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UNCHAHARA
|
MP-12-004-007-002/590
(KHAIREE)
|
1712004000NRG24120220240470709
|
13/02/2024
|
SUMAN
|
1712004WL039681
|
SUMAN
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-007-002/591
(KHAIREE)
|
1712004000NRG24120220240470710
|
13/02/2024
|
INDRAPAL
|
1712004WL039681
|
INDRAPAL
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
INDRAPAL
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-007-002/591
(KHAIREE)
|
1712004000NRG24120220240470711
|
13/02/2024
|
UMA
|
1712004WL039681
|
UMA
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-007-002/599
(KHAIREE)
|
1712004000NRG24120220240470714
|
13/02/2024
|
JIVANLAL
|
1712004WL039681
|
JIVANLAL
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
JIVANLAL
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-007-002/599
(KHAIREE)
|
1712004000NRG24120220240470715
|
13/02/2024
|
LALTI BAI
|
1712004WL039681
|
LALTI BAI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-007-002/608
(KHAIREE)
|
1712004000NRG24120220240470718
|
13/02/2024
|
sunil kushwaha
|
1712004WL039681
|
sunil kushwaha
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
sunilkushwaha
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-007-002/646
(KHAIREE)
|
1712004000NRG24120220240470720
|
13/02/2024
|
CHUNTI DEVI
|
1712004WL039681
|
CHUNTI DEVI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHUNTIDEVI
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-007-002/646
(KHAIREE)
|
1712004000NRG24120220240470719
|
13/02/2024
|
RAMNIWASH
|
1712004WL039681
|
RAMNIWASH
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMNIWASH
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-007-002/655-C
(KHAIREE)
|
1712004000NRG24120220240470721
|
13/02/2024
|
RAMLAL
|
1712004WL039681
|
RAMLAL
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-007-002/750
(KHAIREE)
|
1712004000NRG24120220240470725
|
13/02/2024
|
BALVENDR
|
1712004WL039681
|
BALVENDR
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
BALVENDR
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-007-002/750
(KHAIREE)
|
1712004000NRG24120220240470726
|
13/02/2024
|
NATTHI
|
1712004WL039681
|
NATTHI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
NATTHI
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-007-003/49
(KHAIREE)
|
1712004000NRG24120220240470727
|
13/02/2024
|
DADURAM TOWARI
|
1712004WL039681
|
DADURAM TOWARI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
DADURAMTOWARI
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-007-003/49
(KHAIREE)
|
1712004000NRG24120220240470728
|
13/02/2024
|
URmila
|
1712004WL039681
|
URmila
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
URmila
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-007-003/53
(KHAIREE)
|
1712004000NRG24120220240470729
|
13/02/2024
|
BALRAM
|
1712004WL039681
|
BALRAM
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
BALRAM
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-007-003/53
(KHAIREE)
|
1712004000NRG24120220240470730
|
13/02/2024
|
SAVITRI
|
1712004WL039681
|
SAVITRI
|
00176
|
IDIB000S648
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-017-001/593
(PIPAROKHAR)
|
1712004017NRG24120220240470629
|
13/02/2024
|
JANKI KUSHWAHA
|
1712004017WL039679
|
JANKI KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
JANKIKUSHWAHA
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-017-002/155
(PIPAROKHAR)
|
1712004017NRG24120220240470631
|
13/02/2024
|
BABITA KOL
|
1712004017WL039679
|
BABITA KOL
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
BABITAKOL
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-017-002/155
(PIPAROKHAR)
|
1712004017NRG24120220240470630
|
13/02/2024
|
SANTRAM KOL
|
1712004017WL039679
|
SANTRAM KOL
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SANTRAMKOL
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-017-002/574
(PIPAROKHAR)
|
1712004017NRG24120220240470633
|
13/02/2024
|
JANAK LALI KOL
|
1712004017WL039679
|
JANAK LALI KOL
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
JANAKLALIKOL
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-017-002/574
(PIPAROKHAR)
|
1712004017NRG24120220240470632
|
13/02/2024
|
RAMUVA KOL
|
1712004017WL039679
|
RAMUVA KOL
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMUVAKOL
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-017-002/619
(PIPAROKHAR)
|
1712004017NRG24120220240470634
|
13/02/2024
|
RAMA DHIMAR
|
1712004017WL039679
|
RAMA DHIMAR
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMADHIMAR
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-017-002/704
(PIPAROKHAR)
|
1712004017NRG24120220240470636
|
13/02/2024
|
DASHMITA BARMAN
|
1712004017WL039679
|
DASHMITA BARMAN
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DASHMITABARMAN
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-017-002/704
(PIPAROKHAR)
|
1712004017NRG24120220240470635
|
13/02/2024
|
DINESH VERMAN
|
1712004017WL039679
|
DINESH VERMAN
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DINESHVERMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
UNCHAHARA
|
MP-12-004-017-002/729
(PIPAROKHAR)
|
1712004017NRG24120220240470637
|
13/02/2024
|
RANI KUSHWAHA
|
1712004017WL039679
|
RANI KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-017-003/5412523
(PIPAROKHAR)
|
1712004017NRG24120220240470638
|
13/02/2024
|
ACHHELAL KUSHWAHA
|
1712004017WL039679
|
ACHHELAL KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
ACHHELALKUSHWAHA
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-017-003/5412523
(PIPAROKHAR)
|
1712004017NRG24120220240470639
|
13/02/2024
|
NEETA KUSHWAHA
|
1712004017WL039679
|
NEETA KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
NEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-017-003/747
(PIPAROKHAR)
|
1712004017NRG24120220240470646
|
13/02/2024
|
TILAK VATI KUSHWAHA
|
1712004017WL039679
|
TILAK VATI KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
TILAKVATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
68
|
UNCHAHARA
|
MP-12-004-046-003/1009
(RAGALA)
|
1712004000NRG24130220240472575
|
13/02/2024
|
sangeeta kol
|
1712004WL039760
|
sangeeta kol
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
sangeetakol
|
INDUSIND BANK(607189)
|
|
69
|
UNCHAHARA
|
MP-12-004-046-003/1010
(RAGALA)
|
1712004000NRG24130220240472577
|
13/02/2024
|
sonu kol
|
1712004WL039760
|
sonu kol
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
sonukol
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-046-003/242
(RAGALA)
|
1712004000NRG24130220240472580
|
13/02/2024
|
BUTULA
|
1712004WL039760
|
BUTULA
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
BUTULA
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-046-003/434
(RAGALA)
|
1712004000NRG24130220240472591
|
13/02/2024
|
PANNE LAL
|
1712004WL039760
|
PANNE LAL
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
PANNELAL
|
INDIAN BANK(607105)
|
|
72
|
UNCHAHARA
|
MP-12-004-046-003/437
(RAGALA)
|
1712004000NRG24130220240472592
|
13/02/2024
|
DHEERENDRA SINGH
|
1712004WL039760
|
DHEERENDRA SINGH
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHEERENDRASINGH
|
INDIAN BANK(607105)
|
|
73
|
UNCHAHARA
|
MP-12-004-046-003/618
(RAGALA)
|
1712004000NRG24130220240472594
|
13/02/2024
|
Ghanshyam
|
1712004WL039760
|
Ghanshyam
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-046-003/618
(RAGALA)
|
1712004000NRG24130220240472593
|
13/02/2024
|
Ghanshyam
|
1712004WL039760
|
Ghanshyam
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
75
|
UNCHAHARA
|
MP-12-004-046-003/619
(RAGALA)
|
1712004000NRG24130220240472596
|
13/02/2024
|
Bebi kol
|
1712004WL039760
|
Bebi kol
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Bebikol
|
INDIAN BANK(607105)
|
|
76
|
UNCHAHARA
|
MP-12-004-046-003/619
(RAGALA)
|
1712004000NRG24130220240472595
|
13/02/2024
|
Bebi kol
|
1712004WL039760
|
Bebi kol
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Bebikol
|
STATE BANK OF INDIA(508548)
|
|
77
|
UNCHAHARA
|
MP-12-004-046-003/640
(RAGALA)
|
1712004000NRG24130220240472599
|
13/02/2024
|
Sangita
|
1712004WL039760
|
Sangita
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sangita
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHARA
|
MP-12-004-046-003/640
(RAGALA)
|
1712004000NRG24130220240472598
|
13/02/2024
|
Sangita
|
1712004WL039760
|
Sangita
|
00176
|
IDIB000U529
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-046-004/320
(RAGALA)
|
1712004000NRG24130220240472609
|
13/02/2024
|
Sudha Bai Sahu
|
1712004WL039760
|
Sudha Bai Sahu
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
SudhaBaiSahu
|
INDIAN BANK(607105)
|
|
80
|
UNCHAHARA
|
MP-12-004-046-004/320
(RAGALA)
|
1712004000NRG24130220240472608
|
13/02/2024
|
Upendra Sahu
|
1712004WL039760
|
Upendra Sahu
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
UpendraSahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-046-004/353
(RAGALA)
|
1712004000NRG24130220240472612
|
13/02/2024
|
Dilip kori
|
1712004WL039760
|
Dilip kori
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Dilipkori
|
INDIAN BANK(607105)
|
|
82
|
UNCHAHARA
|
MP-12-004-046-004/353
(RAGALA)
|
1712004000NRG24130220240472611
|
13/02/2024
|
Dilip kori
|
1712004WL039760
|
Dilip kori
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Dilipkori
|
INDIAN BANK(607105)
|
|
83
|
UNCHAHARA
|
MP-12-004-046-004/358
(RAGALA)
|
1712004000NRG24130220240472614
|
13/02/2024
|
Anita verman
|
1712004WL039760
|
Anita verman
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Anitaverman
|
INDIAN BANK(607105)
|
|
84
|
UNCHAHARA
|
MP-12-004-046-004/358
(RAGALA)
|
1712004000NRG24130220240472613
|
13/02/2024
|
Anita verman
|
1712004WL039760
|
Anita verman
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Anitaverman
|
INDIAN BANK(607105)
|
|
85
|
UNCHAHARA
|
MP-12-004-046-004/363
(RAGALA)
|
1712004000NRG24130220240472618
|
13/02/2024
|
Brijesh mishra
|
1712004WL039760
|
Brijesh mishra
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Brijeshmishra
|
STATE BANK OF INDIA(508548)
|
|
86
|
UNCHAHARA
|
MP-12-004-046-004/363
(RAGALA)
|
1712004000NRG24130220240472617
|
13/02/2024
|
Brijesh mishra
|
1712004WL039760
|
Brijesh mishra
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Brijeshmishra
|
INDIAN BANK(607105)
|
|
87
|
UNCHAHARA
|
MP-12-004-046-004/364
(RAGALA)
|
1712004000NRG24130220240472620
|
13/02/2024
|
Sandeep mishra
|
1712004WL039760
|
Sandeep mishra
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sandeepmishra
|
INDIAN BANK(607105)
|
|
88
|
UNCHAHARA
|
MP-12-004-046-004/364
(RAGALA)
|
1712004000NRG24130220240472619
|
13/02/2024
|
Sandeep mishra
|
1712004WL039760
|
Sandeep mishra
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sandeepmishra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
89
|
UNCHAHARA
|
MP-12-004-014-001/1091
(PATAURA)
|
1712004014NRG24120220240470853
|
13/02/2024
|
RAM KUSHAL
|
1712004014WL039691
|
RAM KUSHAL
|
00349
|
PSIB0000331
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMKUSHAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
UNCHAHARA
|
MP-12-004-014-001/1091
(PATAURA)
|
1712004014NRG24120220240470855
|
13/02/2024
|
RAM KUSHAL
|
1712004014WL039691
|
RAM KUSHAL
|
00349
|
PSIB0000331
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMKUSHAL
|
BANK OF INDIA(508505)
|
|
91
|
UNCHAHARA
|
MP-12-004-014-001/1091
(PATAURA)
|
1712004014NRG24120220240470854
|
13/02/2024
|
RAM KUSHAL
|
1712004014WL039691
|
RAM KUSHAL
|
00349
|
PSIB0000331
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMKUSHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
92
|
UNCHAHARA
|
MP-12-004-014-001/1018
(PATAURA)
|
1712004014NRG24120220240470836
|
13/02/2024
|
Pratigya
|
1712004014WL039691
|
Pratigya
|
00354
|
PUNB0324400
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Pratigya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
93
|
UNCHAHARA
|
MP-12-004-007-002/603
(KHAIREE)
|
1712004000NRG24120220240470716
|
13/02/2024
|
DINESH VERMA
|
1712004WL039681
|
DINESH VERMA
|
00354
|
PUNB0625400
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
DINESHVERMA
|
INDIAN BANK(607105)
|
|
94
|
UNCHAHARA
|
MP-12-004-007-002/603
(KHAIREE)
|
1712004000NRG24120220240470717
|
13/02/2024
|
HIMANSU
|
1712004WL039681
|
HIMANSU
|
00354
|
PUNB0625400
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
HIMANSU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
95
|
UNCHAHARA
|
MP-12-004-007-002/594
(KHAIREE)
|
1712004000NRG24120220240470713
|
13/02/2024
|
SITAL
|
1712004WL039681
|
SITAL
|
00415
|
SBIN0000474
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
SITAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UNCHAHARA
|
MP-12-004-007-002/594
(KHAIREE)
|
1712004000NRG24120220240470712
|
13/02/2024
|
SITAL
|
1712004WL039681
|
SITAL
|
00415
|
SBIN0000474
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
SITAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
97
|
UNCHAHARA
|
MP-12-004-007-002/724-C
(KHAIREE)
|
1712004000NRG24120220240470724
|
13/02/2024
|
BiMLESH
|
1712004WL039681
|
BiMLESH
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
BiMLESH
|
INDIAN BANK(607105)
|
|
98
|
UNCHAHARA
|
MP-12-004-007-002/724-C
(KHAIREE)
|
1712004000NRG24120220240470723
|
13/02/2024
|
GANESH KUSHWAHA
|
1712004WL039681
|
GANESH KUSHWAHA
|
00415
|
SBIN0001348
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
GANESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
99
|
UNCHAHARA
|
MP-12-004-014-001/1010
(PATAURA)
|
1712004014NRG24120220240470832
|
13/02/2024
|
Dhiraj singh
|
1712004014WL039691
|
Dhiraj singh
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Dhirajsingh
|
CANARA BANK(508532)
|
|
100
|
UNCHAHARA
|
MP-12-004-014-001/1010
(PATAURA)
|
1712004014NRG24120220240470831
|
13/02/2024
|
Dhiraj singh
|
1712004014WL039691
|
Dhiraj singh
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Dhirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UNCHAHARA
|
MP-12-004-014-001/1022
(PATAURA)
|
1712004014NRG24120220240470837
|
13/02/2024
|
Kanti
|
1712004014WL039691
|
Kanti
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
102
|
UNCHAHARA
|
MP-12-004-014-001/1126
(PATAURA)
|
1712004014NRG24120220240470859
|
13/02/2024
|
KAMLESH
|
1712004014WL039691
|
KAMLESH
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
UNCHAHARA
|
MP-12-004-014-001/1126
(PATAURA)
|
1712004014NRG24120220240470858
|
13/02/2024
|
KAMLESH
|
1712004014WL039691
|
KAMLESH
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
UNCHAHARA
|
MP-12-004-014-001/299
(PATAURA)
|
1712004014NRG24120220240470863
|
13/02/2024
|
LAXMI BAI
|
1712004014WL039691
|
LAXMI BAI
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
UNCHAHARA
|
MP-12-004-014-001/346
(PATAURA)
|
1712004014NRG24120220240470865
|
13/02/2024
|
SANKHI
|
1712004014WL039691
|
SANKHI
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SANKHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
UNCHAHARA
|
MP-12-004-014-001/352
(PATAURA)
|
1712004014NRG24120220240470867
|
13/02/2024
|
Munni Bai Choudhary
|
1712004014WL039691
|
Munni Bai Choudhary
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
MunniBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
107
|
UNCHAHARA
|
MP-12-004-014-001/397
(PATAURA)
|
1712004014NRG24120220240470871
|
13/02/2024
|
Janki
|
1712004014WL039691
|
Janki
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
108
|
UNCHAHARA
|
MP-12-004-014-001/40
(PATAURA)
|
1712004014NRG24120220240470873
|
13/02/2024
|
RANIYA
|
1712004014WL039691
|
RANIYA
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RANIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
UNCHAHARA
|
MP-12-004-014-001/48
(PATAURA)
|
1712004014NRG24120220240470881
|
13/02/2024
|
RADHIKA
|
1712004014WL039691
|
RADHIKA
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UNCHAHARA
|
MP-12-004-014-001/556
(PATAURA)
|
1712004014NRG24120220240470883
|
13/02/2024
|
SUMAN KOL
|
1712004014WL039691
|
SUMAN KOL
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUMANKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
UNCHAHARA
|
MP-12-004-014-001/629
(PATAURA)
|
1712004014NRG24120220240470885
|
13/02/2024
|
RANI
|
1712004014WL039691
|
RANI
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
UNCHAHARA
|
MP-12-004-014-001/671
(PATAURA)
|
1712004014NRG24120220240470893
|
13/02/2024
|
MAMTA
|
1712004014WL039691
|
MAMTA
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
UNCHAHARA
|
MP-12-004-014-001/672
(PATAURA)
|
1712004014NRG24120220240470894
|
13/02/2024
|
SAHENDRA SINGH
|
1712004014WL039691
|
SAHENDRA SINGH
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SAHENDRASINGH
|
UCO BANK(607066)
|
|
114
|
UNCHAHARA
|
MP-12-004-014-001/765
(PATAURA)
|
1712004014NRG24120220240470898
|
13/02/2024
|
DHARMENDRA KOL
|
1712004014WL039691
|
DHARMENDRA KOL
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHARMENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
UNCHAHARA
|
MP-12-004-014-001/804
(PATAURA)
|
1712004014NRG24120220240470900
|
13/02/2024
|
RAHUL SONI
|
1712004014WL039691
|
RAHUL SONI
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAHULSONI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UNCHAHARA
|
MP-12-004-014-001/897
(PATAURA)
|
1712004014NRG24120220240470907
|
13/02/2024
|
SHIVKUMARI KUSHWAHA
|
1712004014WL039691
|
SHIVKUMARI KUSHWAHA
|
00415
|
SBIN0010467
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHIVKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
UNCHAHARA
|
MP-12-004-019-001/101200
(BEERAPUR)
|
1712004019NRG24130220240472429
|
13/02/2024
|
KUSHLESH KUMAR VERMA
|
1712004019WL039757
|
KUSHLESH KUMAR VERMA
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
KUSHLESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
UNCHAHARA
|
MP-12-004-019-001/101244
(BEERAPUR)
|
1712004019NRG24130220240472430
|
13/02/2024
|
BEYANT SINGH
|
1712004019WL039757
|
BEYANT SINGH
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
BEYANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
UNCHAHARA
|
MP-12-004-019-001/1036
(BEERAPUR)
|
1712004000NRG24130220240472440
|
13/02/2024
|
dheeraj
|
1712004WL039758
|
dheeraj
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
120
|
UNCHAHARA
|
MP-12-004-019-001/106233
(BEERAPUR)
|
1712004019NRG24130220240472431
|
13/02/2024
|
ARTI CHAUDHARY
|
1712004019WL039757
|
ARTI CHAUDHARY
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
ARTICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
UNCHAHARA
|
MP-12-004-019-001/54
(BEERAPUR)
|
1712004019NRG24130220240472433
|
13/02/2024
|
OM PRAKASH CHAUDHARY
|
1712004019WL039757
|
OM PRAKASH CHAUDHARY
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
OMPRAKASHCHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
122
|
UNCHAHARA
|
MP-12-004-046-003/1007
(RAGALA)
|
1712004000NRG24130220240472574
|
13/02/2024
|
Sarla kori
|
1712004WL039760
|
Sarla kori
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Sarlakori
|
STATE BANK OF INDIA(508548)
|
|
123
|
UNCHAHARA
|
MP-12-004-046-003/1007
(RAGALA)
|
1712004000NRG24130220240472573
|
13/02/2024
|
Vijay kori
|
1712004WL039760
|
Vijay kori
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Vijaykori
|
STATE BANK OF INDIA(508548)
|
|
124
|
UNCHAHARA
|
MP-12-004-046-003/1010
(RAGALA)
|
1712004000NRG24130220240472576
|
13/02/2024
|
baisakhu kol
|
1712004WL039760
|
baisakhu kol
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
baisakhukol
|
STATE BANK OF INDIA(508548)
|
|
125
|
UNCHAHARA
|
MP-12-004-046-003/1011
(RAGALA)
|
1712004000NRG24130220240472578
|
13/02/2024
|
rajkumari kol
|
1712004WL039760
|
rajkumari kol
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
126
|
UNCHAHARA
|
MP-12-004-046-003/406
(RAGALA)
|
1712004000NRG24130220240472585
|
13/02/2024
|
suresh singh parihar
|
1712004WL039760
|
suresh singh parihar
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
sureshsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
127
|
UNCHAHARA
|
MP-12-004-046-003/421
(RAGALA)
|
1712004000NRG24130220240472589
|
13/02/2024
|
Gurudeen kori
|
1712004WL039760
|
Gurudeen kori
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Gurudeenkori
|
STATE BANK OF INDIA(508548)
|
|
128
|
UNCHAHARA
|
MP-12-004-046-003/421
(RAGALA)
|
1712004000NRG24130220240472588
|
13/02/2024
|
Gurudeen kori
|
1712004WL039760
|
Gurudeen kori
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Gurudeenkori
|
STATE BANK OF INDIA(508548)
|
|
129
|
UNCHAHARA
|
MP-12-004-046-003/430
(RAGALA)
|
1712004000NRG24130220240472590
|
13/02/2024
|
TOSHAN PATEL
|
1712004WL039760
|
TOSHAN PATEL
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
TOSHANPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
UNCHAHARA
|
MP-12-004-046-003/623
(RAGALA)
|
1712004000NRG24130220240472597
|
13/02/2024
|
Seema
|
1712004WL039760
|
Seema
|
00415
|
SBIN0013659
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
131
|
UNCHAHARA
|
MP-12-004-046-003/674
(RAGALA)
|
1712004000NRG24130220240472600
|
13/02/2024
|
Smt. Mithlesh singh
|
1712004WL039760
|
Smt. Mithlesh singh
|
00415
|
SBIN0013659
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
Smt.Mithleshsingh
|
INDIAN BANK(607105)
|
|
132
|
UNCHAHARA
|
MP-12-004-046-003/692
(RAGALA)
|
1712004000NRG24130220240472601
|
13/02/2024
|
Mukesh Singh Parihar
|
1712004WL039760
|
Mukesh Singh Parihar
|
00415
|
SBIN0013659
|
400
|
400
|
Processed
|
11/04/2024
|
|
273593544
|
|
MukeshSinghParihar
|
INDIAN BANK(607105)
|
|
133
|
UNCHAHARA
|
MP-12-004-046-004/337
(RAGALA)
|
1712004000NRG24130220240472610
|
13/02/2024
|
Susheel kori
|
1712004WL039760
|
Susheel kori
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Susheelkori
|
STATE BANK OF INDIA(508548)
|
|
134
|
UNCHAHARA
|
MP-12-004-046-004/49647274
(RAGALA)
|
1712004000NRG24130220240472623
|
13/02/2024
|
Pramod Kumar
|
1712004WL039760
|
Pramod Kumar
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
135
|
UNCHAHARA
|
MP-12-004-014-001/1000
(PATAURA)
|
1712004014NRG24120220240470827
|
13/02/2024
|
Munni kushwaha
|
1712004014WL039691
|
Munni kushwaha
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Munnikushwaha
|
UCO BANK(607066)
|
|
136
|
UNCHAHARA
|
MP-12-004-014-001/632
(PATAURA)
|
1712004014NRG24120220240470887
|
13/02/2024
|
SANJU
|
1712004014WL039691
|
SANJU
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SANJU
|
UCO BANK(607066)
|
|
137
|
UNCHAHARA
|
MP-12-004-014-001/658
(PATAURA)
|
1712004014NRG24120220240470890
|
13/02/2024
|
Rajbhan
|
1712004014WL039691
|
Rajbhan
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rajbhan
|
UCO BANK(607066)
|
|
138
|
UNCHAHARA
|
MP-12-004-014-001/672
(PATAURA)
|
1712004014NRG24120220240470895
|
13/02/2024
|
KAMLA
|
1712004014WL039691
|
KAMLA
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
KAMLA
|
UCO BANK(607066)
|
|
139
|
UNCHAHARA
|
MP-12-004-014-001/969
(PATAURA)
|
1712004014NRG24120220240470912
|
13/02/2024
|
Pancham lal
|
1712004014WL039691
|
Pancham lal
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Panchamlal
|
UCO BANK(607066)
|
|
140
|
UNCHAHARA
|
MP-12-004-017-003/714
(PIPAROKHAR)
|
1712004017NRG24120220240470643
|
13/02/2024
|
DHIRENDRA KUMAR NAMDEO
|
1712004017WL039679
|
DHIRENDRA KUMAR NAMDEO
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHIRENDRAKUMARNAMDEO
|
BANK OF BARODA(606985)
|
|
141
|
UNCHAHARA
|
MP-12-004-017-003/714
(PIPAROKHAR)
|
1712004017NRG24120220240470642
|
13/02/2024
|
DHIRENDRA KUMAR NAMDEO
|
1712004017WL039679
|
DHIRENDRA KUMAR NAMDEO
|
00462
|
UCBA0002153
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHIRENDRAKUMARNAMDEO
|
UCO BANK(607066)
|
|
142
|
UNCHAHARA
|
MP-12-004-019-001/911
(BEERAPUR)
|
1712004000NRG24130220240472458
|
13/02/2024
|
DHIRENDRA KUSHWAHA
|
1712004WL039758
|
DHIRENDRA KUSHWAHA
|
00462
|
UCBA0002153
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHIRENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
143
|
UNCHAHARA
|
MP-12-004-014-001/876
(PATAURA)
|
1712004014NRG24120220240470902
|
13/02/2024
|
Prem lal Kushwaha
|
1712004014WL039691
|
Prem lal Kushwaha
|
00468
|
UBIN0535567
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PremlalKushwaha
|
UNION BANK OF INDIA(508500)
|
|
144
|
UNCHAHARA
|
MP-12-004-014-001/905
(PATAURA)
|
1712004014NRG24120220240470910
|
13/02/2024
|
SONELAL VERMA
|
1712004014WL039691
|
SONELAL VERMA
|
00468
|
UBIN0535567
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SONELALVERMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
UNCHAHARA
|
MP-12-004-019-001/998
(BEERAPUR)
|
1712004000NRG24130220240472460
|
13/02/2024
|
SATYENDRA KUMAR NAMDEV
|
1712004WL039758
|
SATYENDRA KUMAR NAMDEV
|
00468
|
UBIN0535567
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SATYENDRAKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
146
|
UNCHAHARA
|
MP-12-004-014-001/1000
(PATAURA)
|
1712004014NRG24120220240470828
|
13/02/2024
|
Ramnath
|
1712004014WL039691
|
Ramnath
|
00468
|
UBIN0552739
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Ramnath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
147
|
UNCHAHARA
|
MP-12-004-007-003/55-C
(KHAIREE)
|
1712004000NRG24120220240470731
|
13/02/2024
|
DHANIRAM VISHWAKARMA
|
1712004WL039681
|
DHANIRAM VISHWAKARMA
|
00468
|
UBIN0568295
|
20
|
20
|
Processed
|
11/04/2024
|
|
273593544
|
|
DHANIRAMVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
148
|
UNCHAHARA
|
MP-12-004-014-001/1016
(PATAURA)
|
1712004014NRG24120220240470834
|
13/02/2024
|
Ramsaroman kol
|
1712004014WL039691
|
Ramsaroman kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Ramsaromankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-014-001/1016
(PATAURA)
|
1712004014NRG24120220240470833
|
13/02/2024
|
Ramsaroman kol
|
1712004014WL039691
|
Ramsaroman kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Ramsaromankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-014-001/1017
(PATAURA)
|
1712004014NRG24120220240470835
|
13/02/2024
|
Savita kol
|
1712004014WL039691
|
Savita kol
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Savitakol
|
STATE BANK OF INDIA(508548)
|
|
151
|
UNCHAHARA
|
MP-12-004-014-001/1052
(PATAURA)
|
1712004014NRG24120220240470841
|
13/02/2024
|
Rajkumar
|
1712004014WL039691
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
152
|
UNCHAHARA
|
MP-12-004-014-001/1052
(PATAURA)
|
1712004014NRG24120220240470840
|
13/02/2024
|
Rajkumar
|
1712004014WL039691
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-014-001/1068
(PATAURA)
|
1712004014NRG24120220240470844
|
13/02/2024
|
SUNEETA KUSHWAHA
|
1712004014WL039691
|
SUNEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUNEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-014-001/1068
(PATAURA)
|
1712004014NRG24120220240470843
|
13/02/2024
|
SUNEETA KUSHWAHA
|
1712004014WL039691
|
SUNEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUNEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-014-001/1074
(PATAURA)
|
1712004014NRG24120220240470846
|
13/02/2024
|
PANKAJ
|
1712004014WL039691
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PANKAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-014-001/1074
(PATAURA)
|
1712004014NRG24120220240470845
|
13/02/2024
|
PANKAJ
|
1712004014WL039691
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
UNCHAHARA
|
MP-12-004-014-001/1077
(PATAURA)
|
1712004014NRG24120220240470849
|
13/02/2024
|
ROOP KUMARI
|
1712004014WL039691
|
ROOP KUMARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
ROOPKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-014-001/1077
(PATAURA)
|
1712004014NRG24120220240470850
|
13/02/2024
|
ROOP KUMARI
|
1712004014WL039691
|
ROOP KUMARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
ROOPKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-014-001/296
(PATAURA)
|
1712004014NRG24120220240470861
|
13/02/2024
|
SARDAR
|
1712004014WL039691
|
SARDAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SARDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-014-001/346
(PATAURA)
|
1712004014NRG24120220240470864
|
13/02/2024
|
SANKHI SIGRHA
|
1712004014WL039691
|
SANKHI SIGRHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SANKHISIGRHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-014-001/352
(PATAURA)
|
1712004014NRG24120220240470866
|
13/02/2024
|
Pyarelal
|
1712004014WL039691
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-014-001/362
(PATAURA)
|
1712004014NRG24120220240470869
|
13/02/2024
|
SHIVBALAK
|
1712004014WL039691
|
SHIVBALAK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
UNCHAHARA
|
MP-12-004-014-001/362
(PATAURA)
|
1712004014NRG24120220240470868
|
13/02/2024
|
SHIVBALAK
|
1712004014WL039691
|
SHIVBALAK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHIVBALAK
|
STATE BANK OF INDIA(508548)
|
|
164
|
UNCHAHARA
|
MP-12-004-014-001/397
(PATAURA)
|
1712004014NRG24120220240470870
|
13/02/2024
|
RAJABHAIYA
|
1712004014WL039691
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-014-001/40
(PATAURA)
|
1712004014NRG24120220240470872
|
13/02/2024
|
RAMDASH
|
1712004014WL039691
|
RAMDASH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-014-001/418
(PATAURA)
|
1712004014NRG24120220240470875
|
13/02/2024
|
ANJANA MISHRA
|
1712004014WL039691
|
ANJANA MISHRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
ANJANAMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-014-001/418
(PATAURA)
|
1712004014NRG24120220240470874
|
13/02/2024
|
Hariom
|
1712004014WL039691
|
Hariom
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-014-001/47
(PATAURA)
|
1712004014NRG24120220240470878
|
13/02/2024
|
RAMESH KOL
|
1712004014WL039691
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-014-001/48
(PATAURA)
|
1712004014NRG24120220240470880
|
13/02/2024
|
BIRJEELAL
|
1712004014WL039691
|
BIRJEELAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
BIRJEELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-014-001/556
(PATAURA)
|
1712004014NRG24120220240470882
|
13/02/2024
|
LALLU KOL
|
1712004014WL039691
|
LALLU KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-014-001/629
(PATAURA)
|
1712004014NRG24120220240470884
|
13/02/2024
|
YASHAPAL
|
1712004014WL039691
|
YASHAPAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
YASHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
UNCHAHARA
|
MP-12-004-014-001/632
(PATAURA)
|
1712004014NRG24120220240470886
|
13/02/2024
|
RAMKUMAR
|
1712004014WL039691
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
UNCHAHARA
|
MP-12-004-014-001/671
(PATAURA)
|
1712004014NRG24120220240470892
|
13/02/2024
|
CHOTELAL
|
1712004014WL039691
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-014-001/761
(PATAURA)
|
1712004014NRG24120220240470897
|
13/02/2024
|
GOREE BAI PRAJAPATI
|
1712004014WL039691
|
GOREE BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
GOREEBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
UNCHAHARA
|
MP-12-004-014-001/761
(PATAURA)
|
1712004014NRG24120220240470896
|
13/02/2024
|
Harideen
|
1712004014WL039691
|
Harideen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Harideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-014-001/883
(PATAURA)
|
1712004014NRG24120220240470903
|
13/02/2024
|
SUMITRA KUSHWAHA
|
1712004014WL039691
|
SUMITRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SUMITRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
UNCHAHARA
|
MP-12-004-014-001/892
(PATAURA)
|
1712004014NRG24120220240470904
|
13/02/2024
|
DINESH RAJAK
|
1712004014WL039691
|
DINESH RAJAK
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
DINESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-014-001/897
(PATAURA)
|
1712004014NRG24120220240470906
|
13/02/2024
|
JITENDRA KUSHWAHA
|
1712004014WL039691
|
JITENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
JITENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-014-001/905
(PATAURA)
|
1712004014NRG24120220240470911
|
13/02/2024
|
Rupabai
|
1712004014WL039691
|
Rupabai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rupabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-014-001/969
(PATAURA)
|
1712004014NRG24120220240470913
|
13/02/2024
|
Munni Kushwaha
|
1712004014WL039691
|
Munni Kushwaha
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
MunniKushwaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
UNCHAHARA
|
MP-12-004-017-003/744
(PIPAROKHAR)
|
1712004017NRG24120220240470645
|
13/02/2024
|
SEEMA DAHIYA
|
1712004017WL039679
|
SEEMA DAHIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SEEMADAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-017-003/744
(PIPAROKHAR)
|
1712004017NRG24120220240470644
|
13/02/2024
|
SEEMA DAHIYA
|
1712004017WL039679
|
SEEMA DAHIYA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
SEEMADAHIYA
|
INDIAN BANK(607105)
|
|
183
|
UNCHAHARA
|
MP-12-004-019-001/10151
(BEERAPUR)
|
1712004000NRG24130220240472438
|
13/02/2024
|
SAVITA CHAUDHARY
|
1712004WL039758
|
SAVITA CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SAVITACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-019-001/10158
(BEERAPUR)
|
1712004000NRG24130220240472439
|
13/02/2024
|
INDRAJEET KOL
|
1712004WL039758
|
INDRAJEET KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
INDRAJEETKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-019-001/1039
(BEERAPUR)
|
1712004000NRG24130220240472441
|
13/02/2024
|
RAMDHANEE CHAUDHARY
|
1712004WL039758
|
RAMDHANEE CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMDHANEECHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
UNCHAHARA
|
MP-12-004-019-001/106232-D
(BEERAPUR)
|
1712004000NRG24130220240472442
|
13/02/2024
|
Mamta Kol
|
1712004WL039758
|
Mamta Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-019-001/1081
(BEERAPUR)
|
1712004000NRG24130220240472443
|
13/02/2024
|
SHANKHI PAL
|
1712004WL039758
|
SHANKHI PAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHANKHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
UNCHAHARA
|
MP-12-004-019-001/136
(BEERAPUR)
|
1712004000NRG24130220240472444
|
13/02/2024
|
CHHOTELAL
|
1712004WL039758
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-019-001/191
(BEERAPUR)
|
1712004000NRG24130220240472445
|
13/02/2024
|
LALVA KOL
|
1712004WL039758
|
LALVA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALVAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-019-001/202
(BEERAPUR)
|
1712004000NRG24130220240472446
|
13/02/2024
|
CHHOTELAL KOL
|
1712004WL039758
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-019-001/203
(BEERAPUR)
|
1712004000NRG24130220240472447
|
13/02/2024
|
BHAUWA KOL
|
1712004WL039758
|
BHAUWA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
BHAUWAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-019-001/208
(BEERAPUR)
|
1712004000NRG24130220240472448
|
13/02/2024
|
MANNA
|
1712004WL039758
|
MANNA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
MANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-019-001/269
(BEERAPUR)
|
1712004019NRG24130220240472432
|
13/02/2024
|
HEERALAL
|
1712004019WL039757
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
UNCHAHARA
|
MP-12-004-019-001/276
(BEERAPUR)
|
1712004000NRG24130220240472451
|
13/02/2024
|
GANGA CHAUDHARY
|
1712004WL039758
|
GANGA CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
GANGACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
UNCHAHARA
|
MP-12-004-019-001/335
(BEERAPUR)
|
1712004000NRG24130220240472452
|
13/02/2024
|
CHHEDILAL
|
1712004WL039758
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
CHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
UNCHAHARA
|
MP-12-004-019-001/426
(BEERAPUR)
|
1712004000NRG24130220240472453
|
13/02/2024
|
RAMANAND
|
1712004WL039758
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
UNCHAHARA
|
MP-12-004-019-001/76
(BEERAPUR)
|
1712004019NRG24130220240472434
|
13/02/2024
|
MAMATA
|
1712004019WL039757
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
UNCHAHARA
|
MP-12-004-019-001/78
(BEERAPUR)
|
1712004019NRG24130220240472435
|
13/02/2024
|
SHANTI BAI
|
1712004019WL039757
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
UNCHAHARA
|
MP-12-004-019-001/838
(BEERAPUR)
|
1712004000NRG24130220240472455
|
13/02/2024
|
SHIVPRASAD CHAUDHARY
|
1712004WL039758
|
SHIVPRASAD CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SHIVPRASADCHAUDHARY
|
BANK OF INDIA(508505)
|
|
200
|
UNCHAHARA
|
MP-12-004-019-001/862
(BEERAPUR)
|
1712004000NRG24130220240472456
|
13/02/2024
|
SAUKHILAL KOL
|
1712004WL039758
|
SAUKHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
SAUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
UNCHAHARA
|
MP-12-004-019-001/879
(BEERAPUR)
|
1712004000NRG24130220240472457
|
13/02/2024
|
DURGA PRASAD KUSHWAHA
|
1712004WL039758
|
DURGA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273593544
|
|
DURGAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
UNCHAHARA
|
MP-12-004-019-001/986
(BEERAPUR)
|
1712004000NRG24130220240472459
|
13/02/2024
|
BUNDILAL KOL
|
1712004WL039758
|
BUNDILAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
UNCHAHARA
|
MP-12-004-024-002/585
(BADAKHERA)
|
1712004024NRG24130220240471789
|
13/02/2024
|
anish kumar gautam
|
1712004024WL039735
|
anish kumar gautam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273593544
|
|
anishkumargautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UNCHAHARA
|
MP-12-004-046-001/81
(RAGALA)
|
1712004000NRG24130220240472572
|
13/02/2024
|
KAMLESH SINGH
|
1712004WL039760
|
KAMLESH SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
KAMLESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
UNCHAHARA
|
MP-12-004-046-003/242
(RAGALA)
|
1712004000NRG24130220240472579
|
13/02/2024
|
SANTLAL CHARMKAR
|
1712004WL039760
|
SANTLAL CHARMKAR
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
SANTLALCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
UNCHAHARA
|
MP-12-004-046-003/368
(RAGALA)
|
1712004000NRG24130220240472581
|
13/02/2024
|
Khemchand Vishwakarma
|
1712004WL039760
|
Khemchand Vishwakarma
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
KhemchandVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
UNCHAHARA
|
MP-12-004-046-003/379
(RAGALA)
|
1712004000NRG24130220240472582
|
13/02/2024
|
Udhaw singh
|
1712004WL039760
|
Udhaw singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Udhawsingh
|
INDIAN BANK(607105)
|
|
208
|
UNCHAHARA
|
MP-12-004-046-003/386
(RAGALA)
|
1712004000NRG24130220240472583
|
13/02/2024
|
Vijay Singh patel
|
1712004WL039760
|
Vijay Singh patel
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
VijaySinghpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
UNCHAHARA
|
MP-12-004-046-003/394
(RAGALA)
|
1712004000NRG24130220240472584
|
13/02/2024
|
Mithai Lal
|
1712004WL039760
|
Mithai Lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
MithaiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
UNCHAHARA
|
MP-12-004-046-003/415
(RAGALA)
|
1712004000NRG24130220240472587
|
13/02/2024
|
Rohit tamrakar
|
1712004WL039760
|
Rohit tamrakar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rohittamrakar
|
INDIAN BANK(607105)
|
|
211
|
UNCHAHARA
|
MP-12-004-046-003/415
(RAGALA)
|
1712004000NRG24130220240472586
|
13/02/2024
|
Rohit tamrakar
|
1712004WL039760
|
Rohit tamrakar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Rohittamrakar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
UNCHAHARA
|
MP-12-004-046-004/117
(RAGALA)
|
1712004000NRG24130220240472603
|
13/02/2024
|
hajare lal
|
1712004WL039760
|
hajare lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
hajarelal
|
INDIAN BANK(607105)
|
|
213
|
UNCHAHARA
|
MP-12-004-046-004/117
(RAGALA)
|
1712004000NRG24130220240472602
|
13/02/2024
|
hajare lal
|
1712004WL039760
|
hajare lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
hajarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
UNCHAHARA
|
MP-12-004-046-004/118
(RAGALA)
|
1712004000NRG24130220240472605
|
13/02/2024
|
kamta
|
1712004WL039760
|
kamta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
kamta
|
INDIAN BANK(607105)
|
|
215
|
UNCHAHARA
|
MP-12-004-046-004/118
(RAGALA)
|
1712004000NRG24130220240472604
|
13/02/2024
|
kamta
|
1712004WL039760
|
kamta
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
UNCHAHARA
|
MP-12-004-046-004/160
(RAGALA)
|
1712004000NRG24130220240472607
|
13/02/2024
|
LALJE PATEL
|
1712004WL039760
|
LALJE PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALJEPATEL
|
INDIAN BANK(607105)
|
|
217
|
UNCHAHARA
|
MP-12-004-046-004/160
(RAGALA)
|
1712004000NRG24130220240472606
|
13/02/2024
|
LALJE PATEL
|
1712004WL039760
|
LALJE PATEL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
LALJEPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
UNCHAHARA
|
MP-12-004-046-004/359
(RAGALA)
|
1712004000NRG24130220240472616
|
13/02/2024
|
Bans Roop Dheemar
|
1712004WL039760
|
Bans Roop Dheemar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
BansRoopDheemar
|
STATE BANK OF INDIA(508548)
|
|
219
|
UNCHAHARA
|
MP-12-004-046-004/359
(RAGALA)
|
1712004000NRG24130220240472615
|
13/02/2024
|
Bans Roop Dheemar
|
1712004WL039760
|
Bans Roop Dheemar
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
BansRoopDheemar
|
STATE BANK OF INDIA(508548)
|
|
220
|
UNCHAHARA
|
MP-12-004-046-004/44
(RAGALA)
|
1712004000NRG24130220240472622
|
13/02/2024
|
Shivkumari
|
1712004WL039760
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
UNCHAHARA
|
MP-12-004-046-004/44
(RAGALA)
|
1712004000NRG24130220240472621
|
13/02/2024
|
Shivkumari
|
1712004WL039760
|
Shivkumari
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
11/04/2024
|
|
273593544
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38575
|
38575
|
|
|
|
|
|
|
|
|
222
|
UNCHAHARA
|
MP-12-004-014-001/892
(PATAURA)
|
1712004014NRG24120220240470905
|
13/02/2024
|
RAMBAI RAJAK
|
1712004014WL039691
|
RAMBAI RAJAK
|
00666
|
IDFB0041381
|
5
|
5
|
Processed
|
11/04/2024
|
|
273593544
|
|
RAMBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73775
|
73775
|
|
|
|
|
|
|
|