|
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-12-004-020-001/1172
(PITHAURAABAAD)
|
1712004000NRG24171120230315295
|
17/11/2023
|
Sonam
|
1712004WL027973
|
Sonam
|
00045
|
BARB0SATNAX
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-020-001/1444
(PITHAURAABAAD)
|
1712004000NRG24171120230315305
|
17/11/2023
|
RANI PRAJAPATI
|
1712004WL027973
|
RANI PRAJAPATI
|
00048
|
BKID0009440
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
RANIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1256
(PITHAURAABAAD)
|
1712004000NRG24171120230315297
|
17/11/2023
|
sumitra
|
1712004WL027973
|
sumitra
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
sumitra
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/1274-A
(PITHAURAABAAD)
|
1712004000NRG24171120230315299
|
17/11/2023
|
KALAVATI KOL
|
1712004WL027973
|
KALAVATI KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
KALAVATIKOL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-020-001/1552
(PITHAURAABAAD)
|
1712004020NRG24171120230314899
|
17/11/2023
|
Akash Chandra Urmaliya
|
1712004020WL027936
|
Akash Chandra Urmaliya
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
AkashChandraUrmaliya
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-020-001/2016
(PITHAURAABAAD)
|
1712004000NRG24171120230315310
|
17/11/2023
|
Dinesh Kumar Singh
|
1712004WL027973
|
Dinesh Kumar Singh
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
DineshKumarSingh
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-020-001/2129
(PITHAURAABAAD)
|
1712004000NRG24171120230315316
|
17/11/2023
|
ANISHA KUSHWAHA
|
1712004WL027973
|
ANISHA KUSHWAHA
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
317535356
|
|
ANISHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-020-002/157-A
(PITHAURAABAAD)
|
1712004020NRG24171120230314903
|
17/11/2023
|
Jyoti Kushwaha
|
1712004020WL027936
|
Jyoti Kushwaha
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
JyotiKushwaha
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-020-002/209
(PITHAURAABAAD)
|
1712004020NRG24171120230314907
|
17/11/2023
|
saguniya kushwaha
|
1712004020WL027936
|
saguniya kushwaha
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
saguniyakushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-020-002/228
(PITHAURAABAAD)
|
1712004020NRG24171120230314910
|
17/11/2023
|
PYARELAL KUSHWAHA
|
1712004020WL027936
|
PYARELAL KUSHWAHA
|
00176
|
IDIB000U529
|
52
|
52
|
Processed
|
01/01/2024
|
|
317535356
|
|
PYARELALKUSHWAHA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-020-002/230
(PITHAURAABAAD)
|
1712004020NRG24171120230314911
|
17/11/2023
|
RAMJAS KUSHWAHA
|
1712004020WL027936
|
RAMJAS KUSHWAHA
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAMJASKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-020-002/231
(PITHAURAABAAD)
|
1712004020NRG24171120230314914
|
17/11/2023
|
meena
|
1712004020WL027936
|
meena
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
meena
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-020-002/234
(PITHAURAABAAD)
|
1712004020NRG24171120230314915
|
17/11/2023
|
Arun Kumar
|
1712004020WL027936
|
Arun Kumar
|
00176
|
IDIB000U529
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
ArunKumar
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-029-001/185
(DEVAAR)
|
1712004000NRG24171120230315275
|
17/11/2023
|
Kusum Bai Singraul
|
1712004WL027972
|
Kusum Bai Singraul
|
00176
|
IDIB000U529
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
KusumBaiSingraul
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-029-001/20-A
(DEVAAR)
|
1712004000NRG24171120230315277
|
17/11/2023
|
Rekha Singraul
|
1712004WL027972
|
Rekha Singraul
|
00176
|
IDIB000U529
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
RekhaSingraul
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-029-001/258
(DEVAAR)
|
1712004000NRG24171120230315279
|
17/11/2023
|
RAJNIYA SEN
|
1712004WL027972
|
RAJNIYA SEN
|
00176
|
IDIB000U529
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAJNIYASEN
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-029-001/325
(DEVAAR)
|
1712004000NRG24171120230315285
|
17/11/2023
|
MENKA VISHWAKARMA
|
1712004WL027972
|
MENKA VISHWAKARMA
|
00176
|
IDIB000U529
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
MENKAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28992
|
28992
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-020-001/1348
(PITHAURAABAAD)
|
1712004000NRG24171120230315300
|
17/11/2023
|
SHIV PAL SINGH
|
1712004WL027973
|
SHIV PAL SINGH
|
00415
|
SBIN0001260
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
SHIVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-020-001/2092
(PITHAURAABAAD)
|
1712004000NRG24171120230315315
|
17/11/2023
|
GAYATRY SINGH
|
1712004WL027973
|
GAYATRY SINGH
|
00415
|
SBIN0001260
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
GAYATRYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-003-001/462
(PATHARAUDHA)
|
1712004003NRG24171120230314919
|
17/11/2023
|
malti devi chaudhari
|
1712004003WL027937
|
malti devi chaudhari
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
01/01/2024
|
|
317535356
|
|
maltidevichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-029-001/3-A
(DEVAAR)
|
1712004000NRG24171120230315281
|
17/11/2023
|
SACHIN SEN
|
1712004WL027972
|
SACHIN SEN
|
00415
|
SBIN0013659
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
SACHINSEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-029-001/320
(DEVAAR)
|
1712004000NRG24171120230315283
|
17/11/2023
|
MUNNI RAJAK
|
1712004WL027972
|
MUNNI RAJAK
|
00415
|
SBIN0013659
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
MUNNIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-029-001/325
(DEVAAR)
|
1712004000NRG24171120230315284
|
17/11/2023
|
AKHLESH KUMAR VISHWAKARMA
|
1712004WL027972
|
AKHLESH KUMAR VISHWAKARMA
|
00415
|
SBIN0013659
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
AKHLESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-056-001/144
(PIPARIYA)
|
1712004056NRG24161120230314858
|
17/11/2023
|
Balwan
|
1712004056WL027933
|
Balwan
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Balwan
|
STATE BANK OF INDIA(508548)
|
|
25
|
UNCHAHARA
|
MP-12-004-056-001/144
(PIPARIYA)
|
1712004056NRG24161120230314859
|
17/11/2023
|
Sangita
|
1712004056WL027933
|
Sangita
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5942
|
5942
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-020-001/1552-A
(PITHAURAABAAD)
|
1712004020NRG24171120230314900
|
17/11/2023
|
Subhadra Urmaliya
|
1712004020WL027936
|
Subhadra Urmaliya
|
00468
|
UBIN0535567
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
SubhadraUrmaliya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-020-001/2060
(PITHAURAABAAD)
|
1712004000NRG24171120230315311
|
17/11/2023
|
Suman
|
1712004WL027973
|
Suman
|
00468
|
UBIN0561258
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-020-002/234
(PITHAURAABAAD)
|
1712004020NRG24171120230314916
|
17/11/2023
|
Phulkumari kushwaha
|
1712004020WL027936
|
Phulkumari kushwaha
|
00468
|
UBIN0568295
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
Phulkumarikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-020-001/1039
(PITHAURAABAAD)
|
1712004000NRG24171120230315286
|
17/11/2023
|
ashendra
|
1712004WL027973
|
ashendra
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
ashendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-020-001/1050
(PITHAURAABAAD)
|
1712004000NRG24171120230315287
|
17/11/2023
|
savitri
|
1712004WL027973
|
savitri
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-020-001/1093
(PITHAURAABAAD)
|
1712004000NRG24171120230315288
|
17/11/2023
|
ram ji
|
1712004WL027973
|
ram ji
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-020-001/1101
(PITHAURAABAAD)
|
1712004000NRG24171120230315289
|
17/11/2023
|
BEBI
|
1712004WL027973
|
BEBI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
BEBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-020-001/1103
(PITHAURAABAAD)
|
1712004000NRG24171120230315290
|
17/11/2023
|
KAUSHAL BAI
|
1712004WL027973
|
KAUSHAL BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
KAUSHALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-020-001/1106
(PITHAURAABAAD)
|
1712004000NRG24171120230315291
|
17/11/2023
|
MAYA
|
1712004WL027973
|
MAYA
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-020-001/1112
(PITHAURAABAAD)
|
1712004000NRG24171120230315292
|
17/11/2023
|
VINOD
|
1712004WL027973
|
VINOD
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-020-001/1123
(PITHAURAABAAD)
|
1712004000NRG24171120230315294
|
17/11/2023
|
LAXMI
|
1712004WL027973
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-020-001/1123
(PITHAURAABAAD)
|
1712004000NRG24171120230315293
|
17/11/2023
|
SURESH
|
1712004WL027973
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-020-001/1256
(PITHAURAABAAD)
|
1712004000NRG24171120230315296
|
17/11/2023
|
ramnarayan
|
1712004WL027973
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
UNCHAHARA
|
MP-12-004-020-001/1269
(PITHAURAABAAD)
|
1712004000NRG24171120230315298
|
17/11/2023
|
meena
|
1712004WL027973
|
meena
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UNCHAHARA
|
MP-12-004-020-001/1348
(PITHAURAABAAD)
|
1712004000NRG24171120230315301
|
17/11/2023
|
URMILA SINGH
|
1712004WL027973
|
URMILA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
URMILASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-020-001/1350
(PITHAURAABAAD)
|
1712004000NRG24171120230315302
|
17/11/2023
|
RAM SINGH
|
1712004WL027973
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-020-001/1350
(PITHAURAABAAD)
|
1712004000NRG24171120230315303
|
17/11/2023
|
VIMLA SINGH
|
1712004WL027973
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
VIMLASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-020-001/1402
(PITHAURAABAAD)
|
1712004000NRG24171120230315304
|
17/11/2023
|
SHIVPRASAD KOL
|
1712004WL027973
|
SHIVPRASAD KOL
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
01/01/2024
|
|
317535356
|
|
SHIVPRASADKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-020-001/1553
(PITHAURAABAAD)
|
1712004020NRG24171120230314901
|
17/11/2023
|
Narayan Datt Urmaliya
|
1712004020WL027936
|
Narayan Datt Urmaliya
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
NarayanDattUrmaliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-020-001/1990
(PITHAURAABAAD)
|
1712004000NRG24171120230315309
|
17/11/2023
|
Kamali Kol
|
1712004WL027973
|
Kamali Kol
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
KamaliKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-020-001/2084
(PITHAURAABAAD)
|
1712004000NRG24171120230315312
|
17/11/2023
|
AJAY KUMAR SAHU
|
1712004WL027973
|
AJAY KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
AJAYKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
UNCHAHARA
|
MP-12-004-020-001/2084
(PITHAURAABAAD)
|
1712004000NRG24171120230315313
|
17/11/2023
|
ANJULATA SAHU
|
1712004WL027973
|
ANJULATA SAHU
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
ANJULATASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-020-001/2089
(PITHAURAABAAD)
|
1712004000NRG24171120230315314
|
17/11/2023
|
VEENA SINGH
|
1712004WL027973
|
VEENA SINGH
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
VEENASINGH
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-020-001/2236
(PITHAURAABAAD)
|
1712004000NRG24171120230315317
|
17/11/2023
|
Ramu
|
1712004WL027973
|
Ramu
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
Ramu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-020-001/956
(PITHAURAABAAD)
|
1712004000NRG24171120230315318
|
17/11/2023
|
SUMADA KOL
|
1712004WL027973
|
SUMADA KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
SUMADAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-020-001/956
(PITHAURAABAAD)
|
1712004000NRG24171120230315319
|
17/11/2023
|
SUSHAMA KOL
|
1712004WL027973
|
SUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
01/01/2024
|
|
317535356
|
|
SUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-020-002/1031
(PITHAURAABAAD)
|
1712004020NRG24171120230314902
|
17/11/2023
|
NARVADA PRASAD DAHAYAT
|
1712004020WL027936
|
NARVADA PRASAD DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
NARVADAPRASADDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-020-002/180
(PITHAURAABAAD)
|
1712004020NRG24171120230314904
|
17/11/2023
|
PINKI
|
1712004020WL027936
|
PINKI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
PINKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-020-002/1967
(PITHAURAABAAD)
|
1712004020NRG24171120230314906
|
17/11/2023
|
RANEE KUSHWAHA
|
1712004020WL027936
|
RANEE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
RANEEKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-020-002/1967
(PITHAURAABAAD)
|
1712004020NRG24171120230314905
|
17/11/2023
|
Ranee kushwaha
|
1712004020WL027936
|
Ranee kushwaha
|
00602
|
SBIN0RRMBGB
|
52
|
52
|
Processed
|
01/01/2024
|
|
317535356
|
|
Raneekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-020-002/213
(PITHAURAABAAD)
|
1712004020NRG24171120230314908
|
17/11/2023
|
SAVITRI
|
1712004020WL027936
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UNCHAHARA
|
MP-12-004-020-002/221
(PITHAURAABAAD)
|
1712004020NRG24171120230314909
|
17/11/2023
|
Satybhama Kol
|
1712004020WL027936
|
Satybhama Kol
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
SatybhamaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-020-002/230
(PITHAURAABAAD)
|
1712004020NRG24171120230314912
|
17/11/2023
|
SUNEETA
|
1712004020WL027936
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-020-002/231
(PITHAURAABAAD)
|
1712004020NRG24171120230314913
|
17/11/2023
|
Ramvishwas kushwaha
|
1712004020WL027936
|
Ramvishwas kushwaha
|
00602
|
SBIN0RRMBGB
|
2860
|
2860
|
Processed
|
01/01/2024
|
|
317535356
|
|
Ramvishwaskushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-020-002/236
(PITHAURAABAAD)
|
1712004020NRG24171120230314917
|
17/11/2023
|
usha kol
|
1712004020WL027936
|
usha kol
|
00602
|
SBIN0RRMBGB
|
52
|
52
|
Processed
|
01/01/2024
|
|
317535356
|
|
ushakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-020-002/76
(PITHAURAABAAD)
|
1712004020NRG24171120230314918
|
17/11/2023
|
GEETA KUSHWAHA
|
1712004020WL027936
|
GEETA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
317535356
|
|
GEETAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-029-001/129
(DEVAAR)
|
1712004000NRG24171120230315268
|
17/11/2023
|
HEERALAL SEN
|
1712004WL027972
|
HEERALAL SEN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
HEERALALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-029-001/129
(DEVAAR)
|
1712004000NRG24171120230315269
|
17/11/2023
|
SUNEETA SEN
|
1712004WL027972
|
SUNEETA SEN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
SUNEETASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-029-001/147
(DEVAAR)
|
1712004000NRG24171120230315271
|
17/11/2023
|
BACCHI DEVI
|
1712004WL027972
|
BACCHI DEVI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
BACCHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-029-001/147
(DEVAAR)
|
1712004000NRG24171120230315270
|
17/11/2023
|
SHIVCHARAN LODHI
|
1712004WL027972
|
SHIVCHARAN LODHI
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
SHIVCHARANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
66
|
UNCHAHARA
|
MP-12-004-029-001/17-A
(DEVAAR)
|
1712004000NRG24171120230315272
|
17/11/2023
|
GULJARILAL RAJAK
|
1712004WL027972
|
GULJARILAL RAJAK
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
GULJARILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-029-001/17-A
(DEVAAR)
|
1712004000NRG24171120230315273
|
17/11/2023
|
MITHALESH RAJAK
|
1712004WL027972
|
MITHALESH RAJAK
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
MITHALESHRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-029-001/185
(DEVAAR)
|
1712004000NRG24171120230315274
|
17/11/2023
|
RAMKHELAVAN SINGRAUL
|
1712004WL027972
|
RAMKHELAVAN SINGRAUL
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAMKHELAVANSINGRAUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
69
|
UNCHAHARA
|
MP-12-004-029-001/258
(DEVAAR)
|
1712004000NRG24171120230315278
|
17/11/2023
|
MATHURA PRASAD SEN
|
1712004WL027972
|
MATHURA PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
MATHURAPRASADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-029-001/3-A
(DEVAAR)
|
1712004000NRG24171120230315280
|
17/11/2023
|
MUKESH PRASAD SEN
|
1712004WL027972
|
MUKESH PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
MUKESHPRASADSEN
|
BANK OF BARODA(606985)
|
|
71
|
UNCHAHARA
|
MP-12-004-029-001/320
(DEVAAR)
|
1712004000NRG24171120230315282
|
17/11/2023
|
ASHOK KUMAR RAJAK
|
1712004WL027972
|
ASHOK KUMAR RAJAK
|
00602
|
SBIN0RRMBGB
|
360
|
360
|
Processed
|
01/01/2024
|
|
317535356
|
|
ASHOKKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-056-001/100
(PIPARIYA)
|
1712004056NRG24161120230314854
|
17/11/2023
|
Rambhagat
|
1712004056WL027933
|
Rambhagat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Rambhagat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-056-001/100
(PIPARIYA)
|
1712004056NRG24161120230314855
|
17/11/2023
|
Rani
|
1712004056WL027933
|
Rani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-056-001/13
(PIPARIYA)
|
1712004056NRG24161120230314856
|
17/11/2023
|
Man
|
1712004056WL027933
|
Man
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-056-001/13
(PIPARIYA)
|
1712004056NRG24161120230314857
|
17/11/2023
|
Rambau
|
1712004056WL027933
|
Rambau
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Rambau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-056-001/147
(PIPARIYA)
|
1712004056NRG24161120230314861
|
17/11/2023
|
salik
|
1712004056WL027933
|
salik
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
salik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-056-001/147
(PIPARIYA)
|
1712004056NRG24161120230314860
|
17/11/2023
|
salik
|
1712004056WL027933
|
salik
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
salik
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-056-001/159
(PIPARIYA)
|
1712004056NRG24161120230314863
|
17/11/2023
|
vinod
|
1712004056WL027933
|
vinod
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-056-001/159
(PIPARIYA)
|
1712004056NRG24161120230314862
|
17/11/2023
|
vinod
|
1712004056WL027933
|
vinod
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-056-001/168
(PIPARIYA)
|
1712004056NRG24161120230314865
|
17/11/2023
|
rakesh
|
1712004056WL027933
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-056-001/175
(PIPARIYA)
|
1712004056NRG24161120230314868
|
17/11/2023
|
RAMDAYAL
|
1712004056WL027933
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-056-001/175
(PIPARIYA)
|
1712004056NRG24161120230314867
|
17/11/2023
|
RAMDAYAL
|
1712004056WL027933
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004056NRG24161120230314869
|
17/11/2023
|
ARJUN SINGH
|
1712004056WL027933
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004056NRG24161120230314870
|
17/11/2023
|
Leela bai
|
1712004056WL027933
|
Leela bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
317535356
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116095
|
116095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169979
|
169979
|
|
|
|
|
|
|
|