|
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-12-004-012-002/240
(LAALAPUR)
|
1712004000NRG24200620230093719
|
20/06/2023
|
ROSHANI DAHAYAT
|
1712004WL005160
|
ROSHANI DAHAYAT
|
00045
|
BARB0SATNAX
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
ROSHANIDAHAYAT
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-012-002/242
(LAALAPUR)
|
1712004000NRG24200620230093721
|
20/06/2023
|
vipin kumar tiwari
|
1712004WL005160
|
vipin kumar tiwari
|
00045
|
BARB0SATNAX
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
vipinkumartiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-012-001/359
(LAALAPUR)
|
1712004000NRG24200620230093698
|
20/06/2023
|
BABLI KUSHWAHA
|
1712004WL005160
|
BABLI KUSHWAHA
|
00048
|
BKID0009440
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
BABLIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-023-003/242
(TIGHARA)
|
1712004000NRG24200620230093752
|
20/06/2023
|
bihari
|
1712004WL005162
|
bihari
|
00048
|
BKID0009440
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
bihari
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-023-003/358
(TIGHARA)
|
1712004000NRG24200620230093753
|
20/06/2023
|
ram prasad kushwaha
|
1712004WL005162
|
ram prasad kushwaha
|
00048
|
BKID0009440
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
ramprasadkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-012-001/366
(LAALAPUR)
|
1712004000NRG24200620230093700
|
20/06/2023
|
AVDHESH KUMAR KUSHWAHA
|
1712004WL005160
|
AVDHESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
AVDHESHKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
7
|
UNCHAHARA
|
MP-12-004-012-001/368
(LAALAPUR)
|
1712004000NRG24200620230093701
|
20/06/2023
|
RAMLAKHAN GUTAM
|
1712004WL005160
|
RAMLAKHAN GUTAM
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMLAKHANGUTAM
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-012-001/386
(LAALAPUR)
|
1712004000NRG24200620230093703
|
20/06/2023
|
OMKAR KUSHWAHA
|
1712004WL005160
|
OMKAR KUSHWAHA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
OMKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-012-001/403
(LAALAPUR)
|
1712004000NRG24200620230093704
|
20/06/2023
|
JUGUL KISHOR NAGAR
|
1712004WL005160
|
JUGUL KISHOR NAGAR
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
JUGULKISHORNAGAR
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-012-001/426
(LAALAPUR)
|
1712004000NRG24200620230093705
|
20/06/2023
|
RAJKUMAR KUSHWAHA
|
1712004WL005160
|
RAJKUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-012-002/192
(LAALAPUR)
|
1712004000NRG24200620230093711
|
20/06/2023
|
ramnaresh kushwaha
|
1712004WL005160
|
ramnaresh kushwaha
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
ramnareshkushwaha
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-012-002/195
(LAALAPUR)
|
1712004000NRG24200620230093712
|
20/06/2023
|
shyamu dahayat
|
1712004WL005160
|
shyamu dahayat
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
shyamudahayat
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-012-002/201
(LAALAPUR)
|
1712004000NRG24200620230093713
|
20/06/2023
|
EKSHA MISHRA
|
1712004WL005160
|
EKSHA MISHRA
|
00176
|
IDIB000S648
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
EKSHAMISHRA
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-012-002/209
(LAALAPUR)
|
1712004000NRG24200620230093715
|
20/06/2023
|
VISWANATH PRASAD
|
1712004WL005160
|
VISWANATH PRASAD
|
00176
|
IDIB000S648
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
VISWANATHPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UNCHAHARA
|
MP-12-004-012-002/211
(LAALAPUR)
|
1712004000NRG24200620230093716
|
20/06/2023
|
VISHRAM KUSHWAHA
|
1712004WL005160
|
VISHRAM KUSHWAHA
|
00176
|
IDIB000S648
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
VISHRAMKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
UNCHAHARA
|
MP-12-004-012-002/216
(LAALAPUR)
|
1712004000NRG24200620230093717
|
20/06/2023
|
PUSHPARAJ KUSHWAHA
|
1712004WL005160
|
PUSHPARAJ KUSHWAHA
|
00176
|
IDIB000S648
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
PUSHPARAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-012-002/233
(LAALAPUR)
|
1712004000NRG24200620230093718
|
20/06/2023
|
NILESH KUMAR BARMAN
|
1712004WL005160
|
NILESH KUMAR BARMAN
|
00176
|
IDIB000S648
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
NILESHKUMARBARMAN
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-012-002/241
(LAALAPUR)
|
1712004000NRG24200620230093720
|
20/06/2023
|
namrata tiwari
|
1712004WL005160
|
namrata tiwari
|
00176
|
IDIB000S648
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
namratatiwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-037-001/205
(URADANA)
|
1712004000NRG24200620230093599
|
20/06/2023
|
lachchhi adibashi
|
1712004WL005147
|
lachchhi adibashi
|
00176
|
IDIB000U529
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523151387
|
|
lachchhiadibashi
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-037-001/231
(URADANA)
|
1712004000NRG24200620230093595
|
20/06/2023
|
GAGAN
|
1712004WL005146
|
GAGAN
|
00176
|
IDIB000U529
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
523151387
|
|
GAGAN
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-037-001/49
(URADANA)
|
1712004000NRG24200620230093596
|
20/06/2023
|
LACHHI ADIWASI
|
1712004WL005146
|
LACHHI ADIWASI
|
00176
|
IDIB000U529
|
1836
|
1836
|
Processed
|
24/06/2023
|
|
523151387
|
|
LACHHIADIWASI
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-037-002/195
(URADANA)
|
1712004000NRG24200620230093598
|
20/06/2023
|
Vidyadhar Panday
|
1712004WL005146
|
Vidyadhar Panday
|
00176
|
IDIB000U529
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
523151387
|
|
VidyadharPanday
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
23
|
UNCHAHARA
|
MP-12-004-023-003/240
(TIGHARA)
|
1712004000NRG24200620230093750
|
20/06/2023
|
krashna panday
|
1712004WL005162
|
krashna panday
|
00354
|
PUNB0324400
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
krashnapanday
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-037-002/317
(URADANA)
|
1712004000NRG24200620230093600
|
20/06/2023
|
VEERBHAN SINGH
|
1712004WL005147
|
VEERBHAN SINGH
|
00415
|
SBIN0013659
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
523151387
|
|
VEERBHANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-023-003/371
(TIGHARA)
|
1712004000NRG24200620230093755
|
20/06/2023
|
prabhu dayal kushwaha
|
1712004WL005162
|
prabhu dayal kushwaha
|
00468
|
UBIN0535567
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
prabhudayalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
UNCHAHARA
|
MP-12-004-023-003/371
(TIGHARA)
|
1712004000NRG24200620230093756
|
20/06/2023
|
pratik kumar kushwaha
|
1712004WL005162
|
pratik kumar kushwaha
|
00468
|
UBIN0535567
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
pratikkumarkushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-012-001/312
(LAALAPUR)
|
1712004000NRG24200620230093695
|
20/06/2023
|
BUNNDILAL KUSHWAHA
|
1712004WL005160
|
BUNNDILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
BUNNDILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
28
|
UNCHAHARA
|
MP-12-004-012-001/359
(LAALAPUR)
|
1712004000NRG24200620230093697
|
20/06/2023
|
RAM MANOHAR KUSHWAHA
|
1712004WL005160
|
RAM MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMMANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-012-001/386
(LAALAPUR)
|
1712004000NRG24200620230093702
|
20/06/2023
|
RAMCHARAN KUSHWAHA
|
1712004WL005160
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-012-001/43
(LAALAPUR)
|
1712004000NRG24200620230093706
|
20/06/2023
|
RAMPRAKASH
|
1712004WL005160
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-012-001/482
(LAALAPUR)
|
1712004000NRG24200620230093708
|
20/06/2023
|
LALLU KUSHWAHA
|
1712004WL005160
|
LALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
LALLUKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-012-002/19
(LAALAPUR)
|
1712004000NRG24200620230093709
|
20/06/2023
|
jamuna dahayat
|
1712004WL005160
|
jamuna dahayat
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
jamunadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-012-002/191
(LAALAPUR)
|
1712004000NRG24200620230093710
|
20/06/2023
|
RAMKHELAWAN
|
1712004WL005160
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMKHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UNCHAHARA
|
MP-12-004-012-002/59
(LAALAPUR)
|
1712004000NRG24200620230093722
|
20/06/2023
|
LALJI TIWARI
|
1712004WL005160
|
LALJI TIWARI
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
LALJITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-012-002/90
(LAALAPUR)
|
1712004000NRG24200620230093723
|
20/06/2023
|
LILA BAI
|
1712004WL005160
|
LILA BAI
|
00602
|
SBIN0RRMBGB
|
630
|
630
|
Processed
|
24/06/2023
|
|
523151387
|
|
LILABAI
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-012-002/90
(LAALAPUR)
|
1712004000NRG24200620230093724
|
20/06/2023
|
RAMKUMAR KUSHWAHA
|
1712004WL005160
|
RAMKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-023-001/316
(TIGHARA)
|
1712004000NRG24200620230093743
|
20/06/2023
|
puniya sen
|
1712004WL005162
|
puniya sen
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
puniyasen
|
BANK OF BARODA(606985)
|
|
38
|
UNCHAHARA
|
MP-12-004-023-003/24
(TIGHARA)
|
1712004000NRG24200620230093747
|
20/06/2023
|
devanand
|
1712004WL005162
|
devanand
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
devanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-023-003/240
(TIGHARA)
|
1712004000NRG24200620230093749
|
20/06/2023
|
ramlal panday
|
1712004WL005162
|
ramlal panday
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
ramlalpanday
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-023-003/358
(TIGHARA)
|
1712004000NRG24200620230093754
|
20/06/2023
|
shakumtala kushwaha
|
1712004WL005162
|
shakumtala kushwaha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
shakumtalakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-023-003/40882357
(TIGHARA)
|
1712004000NRG24200620230093757
|
20/06/2023
|
bhailal kushwaha
|
1712004WL005162
|
bhailal kushwaha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
bhailalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-023-003/40882357
(TIGHARA)
|
1712004000NRG24200620230093758
|
20/06/2023
|
bhailal kushwaha
|
1712004WL005162
|
bhailal kushwaha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
bhailalkushwaha
|
BANK OF BARODA(606985)
|
|
43
|
UNCHAHARA
|
MP-12-004-023-003/45
(TIGHARA)
|
1712004000NRG24200620230093760
|
20/06/2023
|
rajni
|
1712004WL005162
|
rajni
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
rajni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-023-006/226
(TIGHARA)
|
1712004000NRG24200620230093761
|
20/06/2023
|
Ramkheawan saket
|
1712004WL005162
|
Ramkheawan saket
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
Ramkheawansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-023-006/226
(TIGHARA)
|
1712004000NRG24200620230093762
|
20/06/2023
|
Ramkhelawan saket
|
1712004WL005162
|
Ramkhelawan saket
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
24/06/2023
|
|
523151387
|
|
Ramkhelawansaket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UNCHAHARA
|
MP-12-004-025-001/100
(BHATANAVARA)
|
1712004025NRG24200620230093090
|
20/06/2023
|
Molairam rajak
|
1712004025WL005120
|
Molairam rajak
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
523151387
|
|
Molairamrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-025-001/126
(BHATANAVARA)
|
1712004025NRG24200620230093091
|
20/06/2023
|
Dashiya
|
1712004025WL005120
|
Dashiya
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
523151387
|
|
Dashiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-025-001/135-A
(BHATANAVARA)
|
1712004025NRG24200620230093092
|
20/06/2023
|
RAJESH CHARMKAR
|
1712004025WL005120
|
RAJESH CHARMKAR
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJESHCHARMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-025-001/139
(BHATANAVARA)
|
1712004025NRG24200620230093093
|
20/06/2023
|
RAJARAM YADAV
|
1712004025WL005120
|
RAJARAM YADAV
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJARAMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
50
|
UNCHAHARA
|
MP-12-004-025-001/166
(BHATANAVARA)
|
1712004025NRG24200620230093094
|
20/06/2023
|
CHAND ALI
|
1712004025WL005120
|
CHAND ALI
|
00602
|
SBIN0RRMBGB
|
2002
|
2002
|
Processed
|
24/06/2023
|
|
523151387
|
|
CHANDALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-025-001/192
(BHATANAVARA)
|
1712004025NRG24200620230092824
|
20/06/2023
|
Santosh Chaudhary
|
1712004025WL005109
|
Santosh Chaudhary
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
SantoshChaudhary
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-025-001/192
(BHATANAVARA)
|
1712004025NRG24200620230092825
|
20/06/2023
|
Sushila Saket
|
1712004025WL005109
|
Sushila Saket
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
SushilaSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-025-001/615
(BHATANAVARA)
|
1712004025NRG24200620230092826
|
20/06/2023
|
shalikram yadav
|
1712004025WL005109
|
shalikram yadav
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
shalikramyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-025-001/631-A
(BHATANAVARA)
|
1712004025NRG24200620230092968
|
20/06/2023
|
Pushpa verma
|
1712004025WL005112
|
Pushpa verma
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
Pushpaverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-025-001/648
(BHATANAVARA)
|
1712004025NRG24200620230092970
|
20/06/2023
|
Nurjaha
|
1712004025WL005112
|
Nurjaha
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
Nurjaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-025-001/660
(BHATANAVARA)
|
1712004025NRG24200620230092828
|
20/06/2023
|
ramlal gadari
|
1712004025WL005109
|
ramlal gadari
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
ramlalgadari
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
57
|
UNCHAHARA
|
MP-12-004-025-001/661
(BHATANAVARA)
|
1712004025NRG24200620230092971
|
20/06/2023
|
SANJAY VISHWAKARMA
|
1712004025WL005112
|
SANJAY VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
SANJAYVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-025-001/666
(BHATANAVARA)
|
1712004025NRG24200620230092829
|
20/06/2023
|
RAJESH KUMAR GUPTA
|
1712004025WL005109
|
RAJESH KUMAR GUPTA
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJESHKUMARGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-025-001/667
(BHATANAVARA)
|
1712004025NRG24200620230092973
|
20/06/2023
|
uma kol
|
1712004025WL005112
|
uma kol
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
umakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-025-001/668
(BHATANAVARA)
|
1712004025NRG24200620230092974
|
20/06/2023
|
DWARIKA PRASAD SHRIVASTAV
|
1712004025WL005112
|
DWARIKA PRASAD SHRIVASTAV
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
DWARIKAPRASADSHRIVASTAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
61
|
UNCHAHARA
|
MP-12-004-025-001/672
(BHATANAVARA)
|
1712004025NRG24200620230092975
|
20/06/2023
|
Manish yadav
|
1712004025WL005112
|
Manish yadav
|
00602
|
SBIN0RRMBGB
|
2364
|
2364
|
Processed
|
24/06/2023
|
|
523151387
|
|
Manishyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-025-001/674
(BHATANAVARA)
|
1712004025NRG24200620230092977
|
20/06/2023
|
Sanjay Prajapati
|
1712004025WL005112
|
Sanjay Prajapati
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
24/06/2023
|
|
523151387
|
|
SanjayPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-025-001/675
(BHATANAVARA)
|
1712004025NRG24200620230092979
|
20/06/2023
|
Ram Pal Gadari
|
1712004025WL005112
|
Ram Pal Gadari
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
24/06/2023
|
|
523151387
|
|
RamPalGadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-025-001/675
(BHATANAVARA)
|
1712004025NRG24200620230092978
|
20/06/2023
|
Shivendra Kumar Yadav
|
1712004025WL005112
|
Shivendra Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
264
|
264
|
Processed
|
24/06/2023
|
|
523151387
|
|
ShivendraKumarYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-025-002/604
(BHATANAVARA)
|
1712004025NRG24200620230092834
|
20/06/2023
|
Buti bai kewat
|
1712004025WL005109
|
Buti bai kewat
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
Butibaikewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-025-002/604
(BHATANAVARA)
|
1712004025NRG24200620230092833
|
20/06/2023
|
Ramavtar kewat
|
1712004025WL005109
|
Ramavtar kewat
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
Ramavtarkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-025-002/605
(BHATANAVARA)
|
1712004025NRG24200620230092835
|
20/06/2023
|
Chandra kant
|
1712004025WL005109
|
Chandra kant
|
00602
|
SBIN0RRMBGB
|
2240
|
2240
|
Processed
|
24/06/2023
|
|
523151387
|
|
Chandrakant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-025-002/672
(BHATANAVARA)
|
1712004025NRG24200620230092838
|
20/06/2023
|
veer bahadur kewat
|
1712004025WL005109
|
veer bahadur kewat
|
00602
|
SBIN0RRMBGB
|
2080
|
2080
|
Processed
|
24/06/2023
|
|
523151387
|
|
veerbahadurkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UNCHAHARA
|
MP-12-004-037-001/49
(URADANA)
|
1712004000NRG24200620230093597
|
20/06/2023
|
Ram viswas
|
1712004WL005146
|
Ram viswas
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
523151387
|
|
Ramviswas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-057-001/119
(PATIHAT)
|
1712004000NRG24200620230093725
|
20/06/2023
|
budhd singh
|
1712004WL005161
|
budhd singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
budhdsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
UNCHAHARA
|
MP-12-004-057-001/119
(PATIHAT)
|
1712004000NRG24200620230093726
|
20/06/2023
|
shyam pyari gond
|
1712004WL005161
|
shyam pyari gond
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
shyampyarigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-057-001/124
(PATIHAT)
|
1712004000NRG24200620230093728
|
20/06/2023
|
Meera Bai Kol
|
1712004WL005161
|
Meera Bai Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
MeeraBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-057-001/124
(PATIHAT)
|
1712004000NRG24200620230093727
|
20/06/2023
|
Ram kripal
|
1712004WL005161
|
Ram kripal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
Ramkripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-057-001/221
(PATIHAT)
|
1712004000NRG24200620230093729
|
20/06/2023
|
ABHAYLAL KOL
|
1712004WL005161
|
ABHAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
ABHAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-057-001/226
(PATIHAT)
|
1712004000NRG24200620230093730
|
20/06/2023
|
MANISH KUMAR PATHAK
|
1712004WL005161
|
MANISH KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
MANISHKUMARPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
76
|
UNCHAHARA
|
MP-12-004-057-001/25
(PATIHAT)
|
1712004000NRG24200620230093732
|
20/06/2023
|
Mamta Bai Kol
|
1712004WL005161
|
Mamta Bai Kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
MamtaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-057-001/28
(PATIHAT)
|
1712004000NRG24200620230093733
|
20/06/2023
|
babboo prasad
|
1712004WL005161
|
babboo prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
babbooprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-057-001/29
(PATIHAT)
|
1712004000NRG24200620230093734
|
20/06/2023
|
PRABHUDAYAL
|
1712004WL005161
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-057-001/91
(PATIHAT)
|
1712004000NRG24200620230093736
|
20/06/2023
|
BHARAT SINGH
|
1712004WL005161
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-057-001/97
(PATIHAT)
|
1712004000NRG24200620230093737
|
20/06/2023
|
Bhanu singh
|
1712004WL005161
|
Bhanu singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
Bhanusingh
|
HDFC BANK LTD(607152)
|
|
81
|
UNCHAHARA
|
MP-12-004-057-003/178-C
(PATIHAT)
|
1712004000NRG24200620230093738
|
20/06/2023
|
chain singh
|
1712004WL005161
|
chain singh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
UNCHAHARA
|
MP-12-004-057-003/180
(PATIHAT)
|
1712004000NRG24200620230093739
|
20/06/2023
|
GAYATRI BAI WO SUNDAR SINGH .
|
1712004WL005161
|
GAYATRI BAI WO SUNDAR SINGH .
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
GAYATRIBAIWOSUNDARSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-057-003/183
(PATIHAT)
|
1712004000NRG24200620230093740
|
20/06/2023
|
SHIV RAJ SINGH
|
1712004WL005161
|
SHIV RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
SHIVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-057-004/14
(PATIHAT)
|
1712004000NRG24200620230093741
|
20/06/2023
|
MUNNI BAI
|
1712004WL005161
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-057-004/14
(PATIHAT)
|
1712004000NRG24200620230093742
|
20/06/2023
|
MUNNI BAI
|
1712004WL005161
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/06/2023
|
|
523151387
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-070-001/174
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091837
|
20/06/2023
|
FAGGU
|
1712004070WL005028
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
FAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-070-002/110-C
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093664
|
20/06/2023
|
NATTHU
|
1712004WL005158
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151387
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-070-002/12
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093666
|
20/06/2023
|
MANGAL
|
1712004WL005158
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
24/06/2023
|
|
523151387
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-070-002/2-B
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093675
|
20/06/2023
|
FOOLSINGH
|
1712004WL005158
|
FOOLSINGH
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151387
|
|
FOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-070-002/2-C
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093676
|
20/06/2023
|
GHANSYAM
|
1712004WL005158
|
GHANSYAM
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151387
|
|
GHANSYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-070-002/2-D
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093677
|
20/06/2023
|
RAJABHAIYA
|
1712004WL005158
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-070-002/27
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093678
|
20/06/2023
|
NANDU
|
1712004WL005158
|
NANDU
|
00602
|
SBIN0RRMBGB
|
2208
|
2208
|
Processed
|
24/06/2023
|
|
523151387
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-070-002/32-A
(KULHARIYAAKHURD)
|
1712004000NRG24200620230093683
|
20/06/2023
|
BETALAL
|
1712004WL005158
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
2405
|
2405
|
Processed
|
24/06/2023
|
|
523151387
|
|
BETALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-070-002/50-B
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091838
|
20/06/2023
|
RAMKISHOR
|
1712004070WL005028
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-070-002/50-C
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091840
|
20/06/2023
|
PINKI
|
1712004070WL005028
|
PINKI
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
PINKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-070-002/50-C
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091839
|
20/06/2023
|
RAMSUJAN
|
1712004070WL005028
|
RAMSUJAN
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UNCHAHARA
|
MP-12-004-070-002/78-B
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091841
|
20/06/2023
|
BABLOO
|
1712004070WL005028
|
BABLOO
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
BABLOO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-070-002/94-B
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091842
|
20/06/2023
|
KHUSHIRAM
|
1712004070WL005028
|
KHUSHIRAM
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
KHUSHIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-070-002/94-B
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091843
|
20/06/2023
|
RAJNI
|
1712004070WL005028
|
RAJNI
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
RAJNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-070-003/118-A
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091844
|
20/06/2023
|
SEEMA
|
1712004070WL005028
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-070-003/25
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091845
|
20/06/2023
|
LACHCHHO
|
1712004070WL005028
|
LACHCHHO
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
LACHCHHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-070-004/83-C
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091847
|
20/06/2023
|
ANSUIYA
|
1712004070WL005028
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
2412
|
2412
|
Processed
|
24/06/2023
|
|
523151387
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-070-004/83-C
(KULHARIYAAKHURD)
|
1712004070NRG24190620230091846
|
20/06/2023
|
GOPAL
|
1712004070WL005028
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
2409
|
2409
|
Processed
|
24/06/2023
|
|
523151387
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138413
|
138413
|
|
|
|
|
|
|
|
|
104
|
UNCHAHARA
|
MP-12-004-012-001/443
(LAALAPUR)
|
1712004000NRG24200620230093707
|
20/06/2023
|
PRADEEP KUMAR MISHRA
|
1712004WL005160
|
PRADEEP KUMAR MISHRA
|
00689
|
AUBL0002330
|
2100
|
2100
|
Processed
|
24/06/2023
|
|
523151387
|
|
PRADEEPKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193429
|
193429
|
|
|
|
|
|
|
|