|
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-12-004-019-001/923
(BEERAPUR)
|
1712004000NRG24100520230020461
|
10/05/2023
|
GEETA KOL
|
1712004WL000969
|
GEETA KOL
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
GEETAKOL
|
BANK OF INDIA(508505)
|
|
2
|
UNCHAHARA
|
MP-12-004-020-001/1372
(PITHAURAABAAD)
|
1712004000NRG24100520230020566
|
10/05/2023
|
RAMSUJAN KUSHWAHA
|
1712004WL000972
|
RAMSUJAN KUSHWAHA
|
00048
|
BKID0009440
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
RAMSUJANKUSHWAHA
|
BANK OF INDIA(508505)
|
|
3
|
UNCHAHARA
|
MP-12-004-024-001/483
(BADAKHERA)
|
1712004000NRG24100520230020448
|
10/05/2023
|
Gyanendra Chaudhri
|
1712004WL000968
|
Gyanendra Chaudhri
|
00048
|
BKID0009440
|
264
|
264
|
Processed
|
16/05/2023
|
|
714756327
|
|
GyanendraChaudhri
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-024-001/483
(BADAKHERA)
|
1712004000NRG24100520230020449
|
10/05/2023
|
rani
|
1712004WL000968
|
rani
|
00048
|
BKID0009440
|
264
|
264
|
Processed
|
16/05/2023
|
|
714756327
|
|
rani
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-024-001/518
(BADAKHERA)
|
1712004000NRG24100520230020451
|
10/05/2023
|
uday raj chaudhari
|
1712004WL000968
|
uday raj chaudhari
|
00048
|
BKID0009440
|
242
|
242
|
Processed
|
16/05/2023
|
|
714756327
|
|
udayrajchaudhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-020-001/1056
(PITHAURAABAAD)
|
1712004000NRG24100520230020558
|
10/05/2023
|
balvendra
|
1712004WL000972
|
balvendra
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
balvendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-020-001/1103
(PITHAURAABAAD)
|
1712004000NRG24100520230020559
|
10/05/2023
|
rajendra
|
1712004WL000972
|
rajendra
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714756327
|
|
rajendra
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-020-001/1273
(PITHAURAABAAD)
|
1712004000NRG24100520230020563
|
10/05/2023
|
BHUPENDRA
|
1712004WL000972
|
BHUPENDRA
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
9
|
UNCHAHARA
|
MP-12-004-020-001/1886
(PITHAURAABAAD)
|
1712004000NRG24100520230020570
|
10/05/2023
|
SUMIT NARAYAN KUSHWAHA
|
1712004WL000972
|
SUMIT NARAYAN KUSHWAHA
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
SUMITNARAYANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UNCHAHARA
|
MP-12-004-020-001/2026
(PITHAURAABAAD)
|
1712004000NRG24100520230020577
|
10/05/2023
|
SHIVBALAK PAL
|
1712004WL000972
|
SHIVBALAK PAL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714756327
|
|
SHIVBALAKPAL
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-036-002/271
(KUDAHAREEKALA)
|
1712004000NRG24100520230020236
|
10/05/2023
|
SHIV KUMAR KOL
|
1712004WL000952
|
SHIV KUMAR KOL
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714756327
|
|
SHIVKUMARKOL
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-046-003/313
(RAGALA)
|
1712004000NRG24100520230020860
|
10/05/2023
|
VIMLA
|
1712004WL000987
|
VIMLA
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714756327
|
|
VIMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-056-001/286
(PIPARIYA)
|
1712004000NRG24100520230020506
|
10/05/2023
|
Aarti bai
|
1712004WL000971
|
Aarti bai
|
00415
|
SBIN0010467
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Aartibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-056-001/286
(PIPARIYA)
|
1712004000NRG24100520230020505
|
10/05/2023
|
Anil kumar
|
1712004WL000971
|
Anil kumar
|
00415
|
SBIN0010467
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Anilkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-020-001/1883
(PITHAURAABAAD)
|
1712004000NRG24100520230020568
|
10/05/2023
|
SANT KUMAR KUSHWAHA
|
1712004WL000972
|
SANT KUMAR KUSHWAHA
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
SANTKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UNCHAHARA
|
MP-12-004-020-001/1914
(PITHAURAABAAD)
|
1712004000NRG24100520230020573
|
10/05/2023
|
Ganesh Kushwaha
|
1712004WL000972
|
Ganesh Kushwaha
|
00415
|
SBIN0013659
|
2210
|
2210
|
Rejected
|
17/05/2023
|
|
714756327
|
Account closed
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-036-002/271
(KUDAHAREEKALA)
|
1712004000NRG24100520230020237
|
10/05/2023
|
SHIV KUMARI KOL
|
1712004WL000952
|
SHIV KUMARI KOL
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
SHIVKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-046-003/398
(RAGALA)
|
1712004000NRG24100520230020864
|
10/05/2023
|
Mahesh
|
1712004WL000987
|
Mahesh
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-046-003/398
(RAGALA)
|
1712004000NRG24100520230020863
|
10/05/2023
|
Mahesh
|
1712004WL000987
|
Mahesh
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-056-001/190
(PIPARIYA)
|
1712004000NRG24100520230020488
|
10/05/2023
|
manish gupta
|
1712004WL000971
|
manish gupta
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
manishgupta
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-056-001/45
(PIPARIYA)
|
1712004000NRG24100520230020519
|
10/05/2023
|
Roshan
|
1712004WL000971
|
Roshan
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-056-001/45
(PIPARIYA)
|
1712004000NRG24100520230020520
|
10/05/2023
|
Roshan
|
1712004WL000971
|
Roshan
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-056-002/162
(PIPARIYA)
|
1712004000NRG24100520230020538
|
10/05/2023
|
kamles gupta
|
1712004WL000971
|
kamles gupta
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
kamlesgupta
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-056-002/172-A
(PIPARIYA)
|
1712004000NRG24100520230020543
|
10/05/2023
|
Suresh
|
1712004WL000971
|
Suresh
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-019-001/1033
(BEERAPUR)
|
1712004000NRG24100520230020457
|
10/05/2023
|
POOJA CHAUDHARY
|
1712004WL000969
|
POOJA CHAUDHARY
|
00462
|
UCBA0002153
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
POOJACHAUDHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-020-001/1905
(PITHAURAABAAD)
|
1712004000NRG24100520230020572
|
10/05/2023
|
Krishna Kant Pandey
|
1712004WL000972
|
Krishna Kant Pandey
|
00468
|
UBIN0552739
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
KrishnaKantPandey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-056-001/279
(PIPARIYA)
|
1712004000NRG24100520230020502
|
10/05/2023
|
Pankaj
|
1712004WL000971
|
Pankaj
|
00553
|
INDB0000322
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Pankaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-056-001/279
(PIPARIYA)
|
1712004000NRG24100520230020501
|
10/05/2023
|
Pankaj
|
1712004WL000971
|
Pankaj
|
00553
|
INDB0000322
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Pankaj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-019-001/1000
(BEERAPUR)
|
1712004000NRG24100520230020453
|
10/05/2023
|
GULAB KOL
|
1712004WL000969
|
GULAB KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
GULABKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-019-001/1015
(BEERAPUR)
|
1712004000NRG24100520230020455
|
10/05/2023
|
SHAILENDR BARGAHI
|
1712004WL000969
|
SHAILENDR BARGAHI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
SHAILENDRBARGAHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-019-001/1016
(BEERAPUR)
|
1712004000NRG24100520230020456
|
10/05/2023
|
MAHIPAL PAL
|
1712004WL000969
|
MAHIPAL PAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
MAHIPALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-019-001/1037
(BEERAPUR)
|
1712004000NRG24100520230020458
|
10/05/2023
|
ramlal
|
1712004WL000969
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
ramlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-019-001/17
(BEERAPUR)
|
1712004000NRG24100520230020459
|
10/05/2023
|
RAMESH KOL
|
1712004WL000969
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
RAMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-019-001/872
(BEERAPUR)
|
1712004000NRG24100520230020460
|
10/05/2023
|
MOTILAL
|
1712004WL000969
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714756327
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-020-001/1039
(PITHAURAABAAD)
|
1712004000NRG24100520230020554
|
10/05/2023
|
ashendra
|
1712004WL000972
|
ashendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
ashendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-020-001/1049
(PITHAURAABAAD)
|
1712004000NRG24100520230020555
|
10/05/2023
|
rajesh
|
1712004WL000972
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714756327
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UNCHAHARA
|
MP-12-004-020-001/1052
(PITHAURAABAAD)
|
1712004000NRG24100520230020557
|
10/05/2023
|
Ramniwash Singh
|
1712004WL000972
|
Ramniwash Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
RamniwashSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-020-001/1186
(PITHAURAABAAD)
|
1712004000NRG24100520230020561
|
10/05/2023
|
shivcharan
|
1712004WL000972
|
shivcharan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
shivcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-020-001/1368
(PITHAURAABAAD)
|
1712004000NRG24100520230020565
|
10/05/2023
|
RAMDULARE
|
1712004WL000972
|
RAMDULARE
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/05/2023
|
|
714756327
|
|
RAMDULARE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-020-001/1415
(PITHAURAABAAD)
|
1712004000NRG24100520230020567
|
10/05/2023
|
PUSHPENDRA SINGH
|
1712004WL000972
|
PUSHPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
PUSHPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-020-001/1884
(PITHAURAABAAD)
|
1712004000NRG24100520230020569
|
10/05/2023
|
BHARAT LAL PAL
|
1712004WL000972
|
BHARAT LAL PAL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
17/05/2023
|
|
714756327
|
|
BHARATLALPAL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-020-001/1919
(PITHAURAABAAD)
|
1712004000NRG24100520230020574
|
10/05/2023
|
Dinesh Kumar Namdev
|
1712004WL000972
|
Dinesh Kumar Namdev
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
DineshKumarNamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-020-001/1968
(PITHAURAABAAD)
|
1712004000NRG24100520230020576
|
10/05/2023
|
RAMBHAJAN SEN
|
1712004WL000972
|
RAMBHAJAN SEN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/05/2023
|
|
714756327
|
|
RAMBHAJANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-024-001/482
(BADAKHERA)
|
1712004000NRG24100520230020447
|
10/05/2023
|
Rajendra And Nirmala
|
1712004WL000968
|
Rajendra And Nirmala
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
16/05/2023
|
|
714756327
|
|
RajendraAndNirmala
|
BANK OF INDIA(508505)
|
|
45
|
UNCHAHARA
|
MP-12-004-024-001/498
(BADAKHERA)
|
1712004000NRG24100520230020450
|
10/05/2023
|
premlal
|
1712004WL000968
|
premlal
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
16/05/2023
|
|
714756327
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-046-003/379
(RAGALA)
|
1712004000NRG24100520230020861
|
10/05/2023
|
Udhaw singh
|
1712004WL000987
|
Udhaw singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714756327
|
|
Udhawsingh
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-046-003/399
(RAGALA)
|
1712004000NRG24100520230020866
|
10/05/2023
|
Preeti
|
1712004WL000987
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
17/05/2023
|
|
714756327
|
|
Preeti
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-056-001/177
(PIPARIYA)
|
1712004000NRG24100520230020484
|
10/05/2023
|
SHANKAR PD
|
1712004WL000971
|
SHANKAR PD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
SHANKARPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004000NRG24100520230020486
|
10/05/2023
|
ARJUN SINGH
|
1712004WL000971
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-056-001/188
(PIPARIYA)
|
1712004000NRG24100520230020487
|
10/05/2023
|
deena
|
1712004WL000971
|
deena
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
deena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-056-001/192
(PIPARIYA)
|
1712004000NRG24100520230020489
|
10/05/2023
|
Shivpal
|
1712004WL000971
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-056-001/206
(PIPARIYA)
|
1712004000NRG24100520230020491
|
10/05/2023
|
DARIYAV SINGH
|
1712004WL000971
|
DARIYAV SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
DARIYAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-056-001/22
(PIPARIYA)
|
1712004000NRG24100520230020492
|
10/05/2023
|
Geeta
|
1712004WL000971
|
Geeta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-056-001/22
(PIPARIYA)
|
1712004000NRG24100520230020493
|
10/05/2023
|
Vinod
|
1712004WL000971
|
Vinod
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-056-001/2472389
(PIPARIYA)
|
1712004000NRG24100520230020495
|
10/05/2023
|
Sajjan
|
1712004WL000971
|
Sajjan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-056-001/261
(PIPARIYA)
|
1712004000NRG24100520230020496
|
10/05/2023
|
kalika
|
1712004WL000971
|
kalika
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
kalika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-056-001/27
(PIPARIYA)
|
1712004000NRG24100520230020497
|
10/05/2023
|
Kamta
|
1712004WL000971
|
Kamta
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Kamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-056-001/271
(PIPARIYA)
|
1712004000NRG24100520230020498
|
10/05/2023
|
vijay
|
1712004WL000971
|
vijay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-056-001/273
(PIPARIYA)
|
1712004000NRG24100520230020499
|
10/05/2023
|
ramsushil
|
1712004WL000971
|
ramsushil
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
ramsushil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-056-001/285
(PIPARIYA)
|
1712004000NRG24100520230020504
|
10/05/2023
|
Gomti bai
|
1712004WL000971
|
Gomti bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Gomtibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-056-001/285
(PIPARIYA)
|
1712004000NRG24100520230020503
|
10/05/2023
|
Ishorpratap
|
1712004WL000971
|
Ishorpratap
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Ishorpratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-056-001/287
(PIPARIYA)
|
1712004000NRG24100520230020507
|
10/05/2023
|
preetam
|
1712004WL000971
|
preetam
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
preetam
|
HDFC BANK LTD(607152)
|
|
63
|
UNCHAHARA
|
MP-12-004-056-001/288
(PIPARIYA)
|
1712004000NRG24100520230020508
|
10/05/2023
|
durga
|
1712004WL000971
|
durga
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
64
|
UNCHAHARA
|
MP-12-004-056-001/289
(PIPARIYA)
|
1712004000NRG24100520230020509
|
10/05/2023
|
arbind
|
1712004WL000971
|
arbind
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
arbind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004000NRG24100520230020511
|
10/05/2023
|
pushplata
|
1712004WL000971
|
pushplata
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
pushplata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004000NRG24100520230020510
|
10/05/2023
|
rajesh
|
1712004WL000971
|
rajesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-056-001/292
(PIPARIYA)
|
1712004000NRG24100520230020512
|
10/05/2023
|
sardar
|
1712004WL000971
|
sardar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-056-001/293
(PIPARIYA)
|
1712004000NRG24100520230020513
|
10/05/2023
|
Kashi
|
1712004WL000971
|
Kashi
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
714756327
|
|
Kashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UNCHAHARA
|
MP-12-004-056-001/300
(PIPARIYA)
|
1712004000NRG24100520230020514
|
10/05/2023
|
Shivcharan
|
1712004WL000971
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Shivcharan
|
INDUSIND BANK(607189)
|
|
70
|
UNCHAHARA
|
MP-12-004-056-001/41
(PIPARIYA)
|
1712004000NRG24100520230020517
|
10/05/2023
|
ajay
|
1712004WL000971
|
ajay
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
ajay
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
UNCHAHARA
|
MP-12-004-056-001/41
(PIPARIYA)
|
1712004000NRG24100520230020516
|
10/05/2023
|
kela
|
1712004WL000971
|
kela
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
kela
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-056-001/42
(PIPARIYA)
|
1712004000NRG24100520230020518
|
10/05/2023
|
rajaram
|
1712004WL000971
|
rajaram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-056-001/49
(PIPARIYA)
|
1712004000NRG24100520230020521
|
10/05/2023
|
mundani
|
1712004WL000971
|
mundani
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
mundani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-056-001/53
(PIPARIYA)
|
1712004000NRG24100520230020522
|
10/05/2023
|
Milan
|
1712004WL000971
|
Milan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-056-001/59
(PIPARIYA)
|
1712004000NRG24100520230020523
|
10/05/2023
|
Vedram
|
1712004WL000971
|
Vedram
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Vedram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-056-001/66
(PIPARIYA)
|
1712004000NRG24100520230020524
|
10/05/2023
|
Rampal
|
1712004WL000971
|
Rampal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-056-001/69
(PIPARIYA)
|
1712004000NRG24100520230020525
|
10/05/2023
|
bheem singh
|
1712004WL000971
|
bheem singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
bheemsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-056-001/72
(PIPARIYA)
|
1712004000NRG24100520230020526
|
10/05/2023
|
rajbahadur
|
1712004WL000971
|
rajbahadur
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
rajbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-056-001/74
(PIPARIYA)
|
1712004000NRG24100520230020527
|
10/05/2023
|
Milap
|
1712004WL000971
|
Milap
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Milap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-056-001/83
(PIPARIYA)
|
1712004000NRG24100520230020528
|
10/05/2023
|
ramesh
|
1712004WL000971
|
ramesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-056-001/84
(PIPARIYA)
|
1712004000NRG24100520230020529
|
10/05/2023
|
Maharani bai
|
1712004WL000971
|
Maharani bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
Maharanibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-056-001/90
(PIPARIYA)
|
1712004000NRG24100520230020530
|
10/05/2023
|
ghinandan
|
1712004WL000971
|
ghinandan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
ghinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-056-001/92
(PIPARIYA)
|
1712004000NRG24100520230020531
|
10/05/2023
|
SHIV LAL
|
1712004WL000971
|
SHIV LAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-056-001/94
(PIPARIYA)
|
1712004000NRG24100520230020532
|
10/05/2023
|
BALMIK YADAV
|
1712004WL000971
|
BALMIK YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
BALMIKYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-056-001/95
(PIPARIYA)
|
1712004000NRG24100520230020533
|
10/05/2023
|
bhagwandash
|
1712004WL000971
|
bhagwandash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714756327
|
|
bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-056-001/96
(PIPARIYA)
|
1712004000NRG24100520230020534
|
10/05/2023
|
Adittya
|
1712004WL000971
|
Adittya
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
Adittya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-056-001/97
(PIPARIYA)
|
1712004000NRG24100520230020536
|
10/05/2023
|
CHUNNU
|
1712004WL000971
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-056-001/97
(PIPARIYA)
|
1712004000NRG24100520230020535
|
10/05/2023
|
CHUNNU
|
1712004WL000971
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-056-001/98
(PIPARIYA)
|
1712004000NRG24100520230020537
|
10/05/2023
|
khunni
|
1712004WL000971
|
khunni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
khunni
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
90
|
UNCHAHARA
|
MP-12-004-056-002/163
(PIPARIYA)
|
1712004000NRG24100520230020539
|
10/05/2023
|
prahlad
|
1712004WL000971
|
prahlad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-056-002/167
(PIPARIYA)
|
1712004000NRG24100520230020540
|
10/05/2023
|
Rajkumari
|
1712004WL000971
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24100520230020542
|
10/05/2023
|
Uma
|
1712004WL000971
|
Uma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24100520230020541
|
10/05/2023
|
Uma
|
1712004WL000971
|
Uma
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
16/05/2023
|
|
714756327
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
94
|
UNCHAHARA
|
MP-12-004-056-003/159
(PIPARIYA)
|
1712004000NRG24100520230020544
|
10/05/2023
|
Rajlalan
|
1712004WL000971
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
Rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-056-003/163
(PIPARIYA)
|
1712004000NRG24100520230020545
|
10/05/2023
|
Munni bai
|
1712004WL000971
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714756327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
UNCHAHARA
|
MP-12-004-056-003/195
(PIPARIYA)
|
1712004000NRG24100520230020547
|
10/05/2023
|
Sarman singh
|
1712004WL000971
|
Sarman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
Sarmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-056-003/195
(PIPARIYA)
|
1712004000NRG24100520230020546
|
10/05/2023
|
Sarman singh
|
1712004WL000971
|
Sarman singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714756327
|
|
Sarmansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
UNCHAHARA
|
MP-12-004-056-003/197
(PIPARIYA)
|
1712004000NRG24100520230020548
|
10/05/2023
|
Dhup singh
|
1712004WL000971
|
Dhup singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
Dhupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-056-003/197
(PIPARIYA)
|
1712004000NRG24100520230020549
|
10/05/2023
|
Puna bai
|
1712004WL000971
|
Puna bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
Punabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-056-003/29
(PIPARIYA)
|
1712004000NRG24100520230020551
|
10/05/2023
|
heera
|
1712004WL000971
|
heera
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-056-003/29
(PIPARIYA)
|
1712004000NRG24100520230020550
|
10/05/2023
|
shankar
|
1712004WL000971
|
shankar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714756327
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-056-005/145
(PIPARIYA)
|
1712004000NRG24100520230020552
|
10/05/2023
|
veer singh
|
1712004WL000971
|
veer singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714756327
|
|
veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
UNCHAHARA
|
MP-12-004-062-002/325-B
(VICHAVA)
|
1712004000NRG24100520230020239
|
10/05/2023
|
VINOD PAL
|
1712004WL000954
|
VINOD PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714756327
|
|
VINODPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-063-002/161
(PARASAMANIYA)
|
1712004000NRG24100520230020463
|
10/05/2023
|
MUNNI
|
1712004WL000970
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-063-002/161
(PARASAMANIYA)
|
1712004000NRG24100520230020464
|
10/05/2023
|
POOJA
|
1712004WL000970
|
POOJA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-063-002/161
(PARASAMANIYA)
|
1712004000NRG24100520230020462
|
10/05/2023
|
PREMLAL
|
1712004WL000970
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Rejected
|
16/05/2023
|
|
714756327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
UNCHAHARA
|
MP-12-004-063-002/161
(PARASAMANIYA)
|
1712004000NRG24100520230020466
|
10/05/2023
|
roopa dahayat
|
1712004WL000970
|
roopa dahayat
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
roopadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-063-002/162
(PARASAMANIYA)
|
1712004000NRG24100520230020467
|
10/05/2023
|
RAMLAL
|
1712004WL000970
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Rejected
|
16/05/2023
|
|
714756327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
UNCHAHARA
|
MP-12-004-063-002/164
(PARASAMANIYA)
|
1712004000NRG24100520230020468
|
10/05/2023
|
SONAM
|
1712004WL000970
|
SONAM
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
SONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-063-002/223
(PARASAMANIYA)
|
1712004000NRG24100520230020837
|
10/05/2023
|
CHUNNU
|
1712004WL000986
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714756327
|
|
CHUNNU
|
STATE BANK OF INDIA(508548)
|
|
111
|
UNCHAHARA
|
MP-12-004-063-002/234
(PARASAMANIYA)
|
1712004000NRG24100520230020840
|
10/05/2023
|
Suneel
|
1712004WL000986
|
Suneel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714756327
|
|
Suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-063-002/259
(PARASAMANIYA)
|
1712004000NRG24100520230020470
|
10/05/2023
|
reetu
|
1712004WL000970
|
reetu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-063-002/259
(PARASAMANIYA)
|
1712004000NRG24100520230020469
|
10/05/2023
|
reetu
|
1712004WL000970
|
reetu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-063-002/268
(PARASAMANIYA)
|
1712004000NRG24100520230020842
|
10/05/2023
|
santosh
|
1712004WL000986
|
santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
714756327
|
|
santosh
|
INDIAN BANK(607105)
|
|
115
|
UNCHAHARA
|
MP-12-004-063-002/268
(PARASAMANIYA)
|
1712004000NRG24100520230020841
|
10/05/2023
|
santosh
|
1712004WL000986
|
santosh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714756327
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-063-002/285
(PARASAMANIYA)
|
1712004000NRG24100520230020473
|
10/05/2023
|
Reetu
|
1712004WL000970
|
Reetu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
117
|
UNCHAHARA
|
MP-12-004-063-002/285
(PARASAMANIYA)
|
1712004000NRG24100520230020472
|
10/05/2023
|
Reetu
|
1712004WL000970
|
Reetu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
Reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-063-002/285
(PARASAMANIYA)
|
1712004000NRG24100520230020471
|
10/05/2023
|
Reetu
|
1712004WL000970
|
Reetu
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
Reetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-063-002/79
(PARASAMANIYA)
|
1712004000NRG24100520230020843
|
10/05/2023
|
KESH PRASAD
|
1712004WL000986
|
KESH PRASAD
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714756327
|
|
KESHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-063-002/79
(PARASAMANIYA)
|
1712004000NRG24100520230020845
|
10/05/2023
|
kiran badgaiyan
|
1712004WL000986
|
kiran badgaiyan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
17/05/2023
|
|
714756327
|
|
kiranbadgaiyan
|
INDIAN BANK(607105)
|
|
121
|
UNCHAHARA
|
MP-12-004-063-002/79
(PARASAMANIYA)
|
1712004000NRG24100520230020844
|
10/05/2023
|
RAJARAM
|
1712004WL000986
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/05/2023
|
|
714756327
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-063-003/13
(PARASAMANIYA)
|
1712004000NRG24100520230020475
|
10/05/2023
|
ASHA
|
1712004WL000970
|
ASHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-063-003/13
(PARASAMANIYA)
|
1712004000NRG24100520230020474
|
10/05/2023
|
ASHA
|
1712004WL000970
|
ASHA
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
ASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-063-003/26
(PARASAMANIYA)
|
1712004000NRG24100520230020478
|
10/05/2023
|
aneesh
|
1712004WL000970
|
aneesh
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
aneesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-063-003/26
(PARASAMANIYA)
|
1712004000NRG24100520230020477
|
10/05/2023
|
dan
|
1712004WL000970
|
dan
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
dan
|
STATE BANK OF INDIA(508548)
|
|
126
|
UNCHAHARA
|
MP-12-004-063-003/38
(PARASAMANIYA)
|
1712004000NRG24100520230020481
|
10/05/2023
|
SANOSH BAI
|
1712004WL000970
|
SANOSH BAI
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
SANOSHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-063-003/46
(PARASAMANIYA)
|
1712004000NRG24100520230020847
|
10/05/2023
|
savitri
|
1712004WL000986
|
savitri
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-063-003/5
(PARASAMANIYA)
|
1712004000NRG24100520230020482
|
10/05/2023
|
mahendra
|
1712004WL000970
|
mahendra
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-063-003/5
(PARASAMANIYA)
|
1712004000NRG24100520230020483
|
10/05/2023
|
raja
|
1712004WL000970
|
raja
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
16/05/2023
|
|
714756327
|
|
raja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-063-003/53
(PARASAMANIYA)
|
1712004000NRG24100520230020848
|
10/05/2023
|
rohit kumar
|
1712004WL000986
|
rohit kumar
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
rohitkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-063-003/57
(PARASAMANIYA)
|
1712004000NRG24100520230020849
|
10/05/2023
|
balveer
|
1712004WL000986
|
balveer
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-063-003/57
(PARASAMANIYA)
|
1712004000NRG24100520230020850
|
10/05/2023
|
ranee
|
1712004WL000986
|
ranee
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
ranee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-063-005/55
(PARASAMANIYA)
|
1712004000NRG24100520230020854
|
10/05/2023
|
Triveni
|
1712004WL000986
|
Triveni
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-063-005/55
(PARASAMANIYA)
|
1712004000NRG24100520230020853
|
10/05/2023
|
Triveni
|
1712004WL000986
|
Triveni
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
Triveni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-063-005/56
(PARASAMANIYA)
|
1712004000NRG24100520230020856
|
10/05/2023
|
yashoda bai
|
1712004WL000986
|
yashoda bai
|
00602
|
SBIN0RRMBGB
|
130
|
130
|
Processed
|
16/05/2023
|
|
714756327
|
|
yashodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80904
|
80904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115898
|
115898
|
|
|
|
|
|
|
|