|
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-12-004-004-001/1133
(SHYAAMANAGAR)
|
1712004004NRG24120220240468986
|
12/02/2024
|
jaggulal adivasi
|
1712004004WL039574
|
jaggulal adivasi
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
jaggulaladivasi
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1133
(SHYAAMANAGAR)
|
1712004004NRG24120220240468987
|
12/02/2024
|
SILLI ADIWASI
|
1712004004WL039574
|
SILLI ADIWASI
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
SILLIADIWASI
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24120220240468989
|
12/02/2024
|
PARVATI KUSHWAHA
|
1712004004WL039574
|
PARVATI KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
PARVATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24120220240468988
|
12/02/2024
|
RAJESH KUSHWAHA
|
1712004004WL039574
|
RAJESH KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1259
(SHYAAMANAGAR)
|
1712004004NRG24120220240468990
|
12/02/2024
|
CHHAILBIHARI KUSHWAHA
|
1712004004WL039574
|
CHHAILBIHARI KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
CHHAILBIHARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1259
(SHYAAMANAGAR)
|
1712004004NRG24120220240468991
|
12/02/2024
|
SEETA BAI KUSHWAHA
|
1712004004WL039574
|
SEETA BAI KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
SEETABAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1371
(SHYAAMANAGAR)
|
1712004004NRG24120220240468993
|
12/02/2024
|
SHRI BAI KUSHWAHA
|
1712004004WL039574
|
SHRI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHRIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1371
(SHYAAMANAGAR)
|
1712004004NRG24120220240468992
|
12/02/2024
|
SHRILAL KUSHWAHA
|
1712004004WL039574
|
SHRILAL KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHRILALKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1671
(SHYAAMANAGAR)
|
1712004004NRG24120220240468994
|
12/02/2024
|
RAM VISHWAS KUSHWAHA
|
1712004004WL039574
|
RAM VISHWAS KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMVISHWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1671
(SHYAAMANAGAR)
|
1712004004NRG24120220240468995
|
12/02/2024
|
SHANTI BAI KUSHWAHA
|
1712004004WL039574
|
SHANTI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
660
|
660
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHANTIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1709
(SHYAAMANAGAR)
|
1712004004NRG24120220240468996
|
12/02/2024
|
INRPAPAL KUSHWAHA
|
1712004004WL039574
|
INRPAPAL KUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
INRPAPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1709
(SHYAAMANAGAR)
|
1712004004NRG24120220240468997
|
12/02/2024
|
SAROJ KUSHWAHA
|
1712004004WL039574
|
SAROJ KUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
SAROJKUSHWAHA
|
BANK OF BARODA(606985)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1715
(SHYAAMANAGAR)
|
1712004004NRG24120220240468998
|
12/02/2024
|
SWAMI DEEN
|
1712004004WL039574
|
SWAMI DEEN
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
SWAMIDEEN
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1727
(SHYAAMANAGAR)
|
1712004004NRG24120220240468999
|
12/02/2024
|
NATHHULAL KUSHWAHA
|
1712004004WL039574
|
NATHHULAL KUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
NATHHULALKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-004-001/1731
(SHYAAMANAGAR)
|
1712004004NRG24120220240469000
|
12/02/2024
|
RAJKUMAR KUSHWAHA
|
1712004004WL039574
|
RAJKUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-004-001/1732
(SHYAAMANAGAR)
|
1712004004NRG24120220240469001
|
12/02/2024
|
RAMESH KOL
|
1712004004WL039574
|
RAMESH KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMESHKOL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-004-001/1735
(SHYAAMANAGAR)
|
1712004004NRG24120220240469002
|
12/02/2024
|
BHANU KOL
|
1712004004WL039574
|
BHANU KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
BHANUKOL
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-004-001/1738
(SHYAAMANAGAR)
|
1712004004NRG24120220240469003
|
12/02/2024
|
BRAJENDRA KUMAR KUSHWAHA
|
1712004004WL039574
|
BRAJENDRA KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
BRAJENDRAKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-004-001/1761
(SHYAAMANAGAR)
|
1712004004NRG24120220240469004
|
12/02/2024
|
RANI KOL
|
1712004004WL039574
|
RANI KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
RANIKOL
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-004-001/1790
(SHYAAMANAGAR)
|
1712004004NRG24120220240469005
|
12/02/2024
|
SAMADU KOL
|
1712004004WL039574
|
SAMADU KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
SAMADUKOL
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-004-001/1813
(SHYAAMANAGAR)
|
1712004004NRG24120220240469006
|
12/02/2024
|
RAM SIROMAN KOL
|
1712004004WL039574
|
RAM SIROMAN KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMSIROMANKOL
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-004-001/1825
(SHYAAMANAGAR)
|
1712004004NRG24120220240469007
|
12/02/2024
|
RAMLALI KOL
|
1712004004WL039574
|
RAMLALI KOL
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMLALIKOL
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-004-001/1904
(SHYAAMANAGAR)
|
1712004004NRG24120220240469008
|
12/02/2024
|
SHIV NATH KKUSHWAHA
|
1712004004WL039574
|
SHIV NATH KKUSHWAHA
|
00176
|
IDIB000S648
|
700
|
700
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHIVNATHKKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-030-001/289
(MATAREEPATAURA)
|
1712004030NRG24110220240468711
|
12/02/2024
|
SHIV SHANKAR CHARMAKAR
|
1712004030WL039558
|
SHIV SHANKAR CHARMAKAR
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHIVSHANKARCHARMAKAR
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-030-002/108
(MATAREEPATAURA)
|
1712004030NRG24110220240468691
|
12/02/2024
|
RAM NIWAS PAL
|
1712004030WL039557
|
RAM NIWAS PAL
|
00176
|
IDIB000U529
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMNIWASPAL
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-030-002/108
(MATAREEPATAURA)
|
1712004030NRG24110220240468692
|
12/02/2024
|
RAM NIWAS PAL
|
1712004030WL039557
|
RAM NIWAS PAL
|
00176
|
IDIB000U529
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMNIWASPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-030-001/152
(MATAREEPATAURA)
|
1712004030NRG24110220240468650
|
12/02/2024
|
CHHOTELAL CHAUDHARI
|
1712004030WL039557
|
CHHOTELAL CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
CHHOTELALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-030-001/265
(MATAREEPATAURA)
|
1712004030NRG24110220240468659
|
12/02/2024
|
LAXMAN CHAUDHARI
|
1712004030WL039557
|
LAXMAN CHAUDHARI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
LAXMANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-030-001/265
(MATAREEPATAURA)
|
1712004030NRG24110220240468660
|
12/02/2024
|
LAXMAN CHAUDHARI
|
1712004030WL039557
|
LAXMAN CHAUDHARI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
LAXMANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-030-001/268
(MATAREEPATAURA)
|
1712004030NRG24110220240468664
|
12/02/2024
|
SANTOSH KUMAR DHEEMAR
|
1712004030WL039557
|
SANTOSH KUMAR DHEEMAR
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
SANTOSHKUMARDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-030-001/274
(MATAREEPATAURA)
|
1712004030NRG24110220240468669
|
12/02/2024
|
NARENDRA CHAUDHARI
|
1712004030WL039557
|
NARENDRA CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
NARENDRACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-030-001/274
(MATAREEPATAURA)
|
1712004030NRG24110220240468670
|
12/02/2024
|
NARENDRA CHAUDHARI
|
1712004030WL039557
|
NARENDRA CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
NARENDRACHAUDHARI
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-030-001/276
(MATAREEPATAURA)
|
1712004030NRG24110220240468701
|
12/02/2024
|
HEERALAL CHAUDHARI
|
1712004030WL039558
|
HEERALAL CHAUDHARI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
HEERALALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-030-001/276
(MATAREEPATAURA)
|
1712004030NRG24110220240468702
|
12/02/2024
|
HEERALAL CHAUDHARI
|
1712004030WL039558
|
HEERALAL CHAUDHARI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
HEERALALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-030-001/283
(MATAREEPATAURA)
|
1712004030NRG24110220240468709
|
12/02/2024
|
BHOORI BAI CHAUDHARI
|
1712004030WL039558
|
BHOORI BAI CHAUDHARI
|
00415
|
SBIN0013659
|
15
|
15
|
Processed
|
15/04/2024
|
|
303692286
|
|
BHOORIBAICHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-030-002/104
(MATAREEPATAURA)
|
1712004030NRG24110220240468689
|
12/02/2024
|
RAJESH KUMAR CHAUDHARI
|
1712004030WL039557
|
RAJESH KUMAR CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-030-002/104
(MATAREEPATAURA)
|
1712004030NRG24110220240468690
|
12/02/2024
|
RAJESH KUMAR CHAUDHARI
|
1712004030WL039557
|
RAJESH KUMAR CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJESHKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UNCHAHARA
|
MP-12-004-030-002/109
(MATAREEPATAURA)
|
1712004030NRG24110220240468695
|
12/02/2024
|
SHRI RAM DAHAYAT
|
1712004030WL039557
|
SHRI RAM DAHAYAT
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHRIRAMDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-030-002/109
(MATAREEPATAURA)
|
1712004030NRG24110220240468696
|
12/02/2024
|
SHRI RAM DAHAYAT
|
1712004030WL039557
|
SHRI RAM DAHAYAT
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHRIRAMDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-030-002/116
(MATAREEPATAURA)
|
1712004030NRG24110220240468697
|
12/02/2024
|
RAM KARAN CHAUDHARI
|
1712004030WL039557
|
RAM KARAN CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMKARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-030-002/116
(MATAREEPATAURA)
|
1712004030NRG24110220240468698
|
12/02/2024
|
RAM KARAN CHAUDHARI
|
1712004030WL039557
|
RAM KARAN CHAUDHARI
|
00415
|
SBIN0013659
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMKARANCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-057-003/241
(PATIHAT)
|
1712004057NRG24110220240468751
|
12/02/2024
|
Padma Devi
|
1712004057WL039559
|
Padma Devi
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
PadmaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-030-001/143
(MATAREEPATAURA)
|
1712004030NRG24110220240468644
|
12/02/2024
|
SATENDRA KUMAR CHAUDHARI
|
1712004030WL039557
|
SATENDRA KUMAR CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
15/04/2024
|
|
303692286
|
|
SATENDRAKUMARCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-030-001/146
(MATAREEPATAURA)
|
1712004030NRG24110220240468645
|
12/02/2024
|
PYARELAL PRAJAPATI
|
1712004030WL039557
|
PYARELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
PYARELALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-030-001/146
(MATAREEPATAURA)
|
1712004030NRG24110220240468646
|
12/02/2024
|
PYARELAL PRAJAPATI
|
1712004030WL039557
|
PYARELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
PYARELALPRAJAPATI
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-030-001/163
(MATAREEPATAURA)
|
1712004030NRG24110220240468651
|
12/02/2024
|
SANJEEV PRAJAPATI
|
1712004030WL039557
|
SANJEEV PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
SANJEEVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
UNCHAHARA
|
MP-12-004-030-001/261
(MATAREEPATAURA)
|
1712004030NRG24110220240468654
|
12/02/2024
|
SHAIKUN BANO
|
1712004030WL039557
|
SHAIKUN BANO
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHAIKUNBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-030-001/264
(MATAREEPATAURA)
|
1712004030NRG24110220240468655
|
12/02/2024
|
RAMVISWAS CHAUDHARI
|
1712004030WL039557
|
RAMVISWAS CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMVISWASCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-030-001/266
(MATAREEPATAURA)
|
1712004030NRG24110220240468661
|
12/02/2024
|
SHAKUNTALA CHAUDHARI
|
1712004030WL039557
|
SHAKUNTALA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHAKUNTALACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-030-001/267
(MATAREEPATAURA)
|
1712004030NRG24110220240468662
|
12/02/2024
|
VINOD LODHI
|
1712004030WL039557
|
VINOD LODHI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
VINODLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-030-001/269
(MATAREEPATAURA)
|
1712004030NRG24110220240468665
|
12/02/2024
|
GOVIND SINGRAUL
|
1712004030WL039557
|
GOVIND SINGRAUL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
GOVINDSINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-030-001/280
(MATAREEPATAURA)
|
1712004030NRG24110220240468703
|
12/02/2024
|
MANOJ PRAJAPATI
|
1712004030WL039558
|
MANOJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
15/04/2024
|
|
303692286
|
|
MANOJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
UNCHAHARA
|
MP-12-004-030-001/280
(MATAREEPATAURA)
|
1712004030NRG24110220240468704
|
12/02/2024
|
MANOJ PRAJAPATI
|
1712004030WL039558
|
MANOJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
15/04/2024
|
|
303692286
|
|
MANOJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-030-001/281
(MATAREEPATAURA)
|
1712004030NRG24110220240468671
|
12/02/2024
|
SATOSH KUMAR PRAJAPATI
|
1712004030WL039557
|
SATOSH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
SATOSHKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-030-001/282
(MATAREEPATAURA)
|
1712004030NRG24110220240468708
|
12/02/2024
|
KAMLESH PRAJAPATI
|
1712004030WL039558
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
KAMLESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-030-001/284
(MATAREEPATAURA)
|
1712004030NRG24110220240468674
|
12/02/2024
|
BUDDHA GANESH PRAJAPATI
|
1712004030WL039557
|
BUDDHA GANESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
15/04/2024
|
|
303692286
|
|
BUDDHAGANESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-030-001/286
(MATAREEPATAURA)
|
1712004030NRG24110220240468675
|
12/02/2024
|
GORELAL PRAJAPATI
|
1712004030WL039557
|
GORELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
15/04/2024
|
|
303692286
|
|
GORELALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-030-001/286
(MATAREEPATAURA)
|
1712004030NRG24110220240468676
|
12/02/2024
|
GORELAL PRAJAPATI
|
1712004030WL039557
|
GORELAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
15/04/2024
|
|
303692286
|
|
GORELALPRAJAPATI
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-030-001/287
(MATAREEPATAURA)
|
1712004030NRG24110220240468710
|
12/02/2024
|
RAMESH PRASAD PRAJAPATI
|
1712004030WL039558
|
RAMESH PRASAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMESHPRASADPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-030-001/290
(MATAREEPATAURA)
|
1712004030NRG24110220240468681
|
12/02/2024
|
SUNDARLAL PRAJAPATI
|
1712004030WL039557
|
SUNDARLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
SUNDARLALPRAJAPATI
|
IDBI BANK(607095)
|
|
61
|
UNCHAHARA
|
MP-12-004-030-001/290
(MATAREEPATAURA)
|
1712004030NRG24110220240468682
|
12/02/2024
|
SUNDARLAL PRAJAPATI
|
1712004030WL039557
|
SUNDARLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
SUNDARLALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-030-001/291
(MATAREEPATAURA)
|
1712004030NRG24110220240468714
|
12/02/2024
|
SHAYM SUNDAR CHAUDHARI
|
1712004030WL039558
|
SHAYM SUNDAR CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHAYMSUNDARCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-030-001/291
(MATAREEPATAURA)
|
1712004030NRG24110220240468715
|
12/02/2024
|
SHAYM SUNDAR CHAUDHARI
|
1712004030WL039558
|
SHAYM SUNDAR CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHAYMSUNDARCHAUDHARI
|
HDFC BANK LTD(607152)
|
|
64
|
UNCHAHARA
|
MP-12-004-030-001/296
(MATAREEPATAURA)
|
1712004030NRG24110220240468716
|
12/02/2024
|
RAMJI CHAUDHARI
|
1712004030WL039558
|
RAMJI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMJICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-030-001/296
(MATAREEPATAURA)
|
1712004030NRG24110220240468717
|
12/02/2024
|
RAMJI CHAUDHARI
|
1712004030WL039558
|
RAMJI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMJICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-030-001/364
(MATAREEPATAURA)
|
1712004030NRG24110220240468721
|
12/02/2024
|
RAJANESH KUMAR SINGRAUL
|
1712004030WL039558
|
RAJANESH KUMAR SINGRAUL
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJANESHKUMARSINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-030-002/102
(MATAREEPATAURA)
|
1712004030NRG24110220240468683
|
12/02/2024
|
BHAGWANDEEN CHAUDHRY
|
1712004030WL039557
|
BHAGWANDEEN CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
BHAGWANDEENCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-030-002/102
(MATAREEPATAURA)
|
1712004030NRG24110220240468684
|
12/02/2024
|
BHAGWANDEEN CHAUDHRY
|
1712004030WL039557
|
BHAGWANDEEN CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
18
|
18
|
Processed
|
15/04/2024
|
|
303692286
|
|
BHAGWANDEENCHAUDHRY
|
STATE BANK OF INDIA(508548)
|
|
69
|
UNCHAHARA
|
MP-12-004-057-003/161
(PATIHAT)
|
1712004057NRG24110220240468722
|
12/02/2024
|
SAROOP SINGH
|
1712004057WL039559
|
SAROOP SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
SAROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-057-003/169
(PATIHAT)
|
1712004057NRG24110220240468723
|
12/02/2024
|
KAMAL SINGH
|
1712004057WL039559
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UNCHAHARA
|
MP-12-004-057-003/169
(PATIHAT)
|
1712004057NRG24110220240468724
|
12/02/2024
|
SONA BAI WO KAMAL SINGH .
|
1712004057WL039559
|
SONA BAI WO KAMAL SINGH .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
SONABAIWOKAMALSINGH.
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-057-003/171
(PATIHAT)
|
1712004057NRG24110220240468725
|
12/02/2024
|
BETI BAI
|
1712004057WL039559
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
BETIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-057-003/174
(PATIHAT)
|
1712004057NRG24110220240468726
|
12/02/2024
|
MOTI SINGH
|
1712004057WL039559
|
MOTI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-057-003/180
(PATIHAT)
|
1712004057NRG24110220240468727
|
12/02/2024
|
GAYATRI BAI WO SUNDAR SINGH .
|
1712004057WL039559
|
GAYATRI BAI WO SUNDAR SINGH .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
GAYATRIBAIWOSUNDARSINGH.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-057-003/182
(PATIHAT)
|
1712004057NRG24110220240468728
|
12/02/2024
|
MAYA BAI SINGH WO RAM PRATAP .
|
1712004057WL039559
|
MAYA BAI SINGH WO RAM PRATAP .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
MAYABAISINGHWORAMPRATAP.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-057-003/184
(PATIHAT)
|
1712004057NRG24110220240468729
|
12/02/2024
|
NATTHU SINGH
|
1712004057WL039559
|
NATTHU SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
NATTHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-057-003/185
(PATIHAT)
|
1712004057NRG24110220240468730
|
12/02/2024
|
SUMMER SINGH
|
1712004057WL039559
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
SUMMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-057-003/186
(PATIHAT)
|
1712004057NRG24110220240468731
|
12/02/2024
|
PARWATI SINGH GAUR
|
1712004057WL039559
|
PARWATI SINGH GAUR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
PARWATISINGHGAUR
|
INDIAN BANK(607105)
|
|
79
|
UNCHAHARA
|
MP-12-004-057-003/187
(PATIHAT)
|
1712004057NRG24110220240468732
|
12/02/2024
|
RAM NIWAS SINGH
|
1712004057WL039559
|
RAM NIWAS SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMNIWASSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
UNCHAHARA
|
MP-12-004-057-003/189
(PATIHAT)
|
1712004057NRG24110220240468733
|
12/02/2024
|
MADAN GOPAL SINGH
|
1712004057WL039559
|
MADAN GOPAL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
MADANGOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-057-003/195
(PATIHAT)
|
1712004057NRG24110220240468734
|
12/02/2024
|
PRATAP SINGH
|
1712004057WL039559
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-057-003/196
(PATIHAT)
|
1712004057NRG24110220240468735
|
12/02/2024
|
jahgeer singh
|
1712004057WL039559
|
jahgeer singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
jahgeersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
UNCHAHARA
|
MP-12-004-057-003/198
(PATIHAT)
|
1712004057NRG24110220240468736
|
12/02/2024
|
BHARAT SINGH
|
1712004057WL039559
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
BHARATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-057-003/199
(PATIHAT)
|
1712004057NRG24110220240468737
|
12/02/2024
|
mulayam singh
|
1712004057WL039559
|
mulayam singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
UNCHAHARA
|
MP-12-004-057-003/201
(PATIHAT)
|
1712004057NRG24110220240468738
|
12/02/2024
|
ratan singh
|
1712004057WL039559
|
ratan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
UNCHAHARA
|
MP-12-004-057-003/202
(PATIHAT)
|
1712004057NRG24110220240468739
|
12/02/2024
|
GYAN SINGH
|
1712004057WL039559
|
GYAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
GYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-057-003/205
(PATIHAT)
|
1712004057NRG24110220240468740
|
12/02/2024
|
choti bai
|
1712004057WL039559
|
choti bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
chotibai
|
INDIAN BANK(607105)
|
|
88
|
UNCHAHARA
|
MP-12-004-057-003/207
(PATIHAT)
|
1712004057NRG24110220240468741
|
12/02/2024
|
bare singh
|
1712004057WL039559
|
bare singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
baresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-057-003/207
(PATIHAT)
|
1712004057NRG24110220240468742
|
12/02/2024
|
KAMTA .
|
1712004057WL039559
|
KAMTA .
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
KAMTA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-057-003/208
(PATIHAT)
|
1712004057NRG24110220240468743
|
12/02/2024
|
ramlakhan singh
|
1712004057WL039559
|
ramlakhan singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
ramlakhansingh
|
HDFC BANK LTD(607152)
|
|
91
|
UNCHAHARA
|
MP-12-004-057-003/209
(PATIHAT)
|
1712004057NRG24110220240468744
|
12/02/2024
|
ANEETA BAI
|
1712004057WL039559
|
ANEETA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
ANEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-057-003/210
(PATIHAT)
|
1712004057NRG24110220240468745
|
12/02/2024
|
shiv shankar singh
|
1712004057WL039559
|
shiv shankar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
shivshankarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
UNCHAHARA
|
MP-12-004-057-003/210
(PATIHAT)
|
1712004057NRG24110220240468746
|
12/02/2024
|
shiv shankar singh
|
1712004057WL039559
|
shiv shankar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
shivshankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-057-003/211
(PATIHAT)
|
1712004057NRG24110220240468747
|
12/02/2024
|
uday raj singh
|
1712004057WL039559
|
uday raj singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
udayrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-057-003/212
(PATIHAT)
|
1712004057NRG24110220240468749
|
12/02/2024
|
Heera bai
|
1712004057WL039559
|
Heera bai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
Heerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-057-003/212
(PATIHAT)
|
1712004057NRG24110220240468748
|
12/02/2024
|
Manohar singh
|
1712004057WL039559
|
Manohar singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
Manoharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-057-003/213
(PATIHAT)
|
1712004057NRG24110220240468750
|
12/02/2024
|
NARAYAN SINGH
|
1712004057WL039559
|
NARAYAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
UNCHAHARA
|
MP-12-004-057-003/36
(PATIHAT)
|
1712004057NRG24110220240468752
|
12/02/2024
|
MANGAL SINGH
|
1712004057WL039559
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
15/04/2024
|
|
303692286
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-068-001/100
(TUSHAGAVA)
|
1712004068NRG24120220240469095
|
12/02/2024
|
PUROSTTAM
|
1712004068WL039581
|
PUROSTTAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
PUROSTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-068-001/102
(TUSHAGAVA)
|
1712004068NRG24120220240469096
|
12/02/2024
|
GOVIND SINGH
|
1712004068WL039581
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
UNCHAHARA
|
MP-12-004-068-001/108
(TUSHAGAVA)
|
1712004068NRG24120220240469097
|
12/02/2024
|
RAM LAKHAN SAHU
|
1712004068WL039581
|
RAM LAKHAN SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAMLAKHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-068-001/110
(TUSHAGAVA)
|
1712004068NRG24120220240469098
|
12/02/2024
|
Hariram
|
1712004068WL039581
|
Hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-068-001/147
(TUSHAGAVA)
|
1712004068NRG24120220240469099
|
12/02/2024
|
DASHRATH SINGH
|
1712004068WL039581
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-068-001/187
(TUSHAGAVA)
|
1712004068NRG24120220240469100
|
12/02/2024
|
RAJA RAM
|
1712004068WL039581
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-068-001/194
(TUSHAGAVA)
|
1712004068NRG24120220240469101
|
12/02/2024
|
lakhan
|
1712004068WL039581
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-068-001/194
(TUSHAGAVA)
|
1712004068NRG24120220240469102
|
12/02/2024
|
lakhan
|
1712004068WL039581
|
lakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-068-001/196
(TUSHAGAVA)
|
1712004068NRG24120220240469103
|
12/02/2024
|
KUNWAR LAL
|
1712004068WL039581
|
KUNWAR LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
KUNWARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-068-001/201
(TUSHAGAVA)
|
1712004068NRG24120220240469104
|
12/02/2024
|
RANUA .
|
1712004068WL039581
|
RANUA .
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303692286
|
|
RANUA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-068-001/202
(TUSHAGAVA)
|
1712004068NRG24120220240469105
|
12/02/2024
|
SHUKLA .
|
1712004068WL039581
|
SHUKLA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
SHUKLA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-068-001/274
(TUSHAGAVA)
|
1712004068NRG24120220240469107
|
12/02/2024
|
ARCHANA
|
1712004068WL039581
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-068-001/274
(TUSHAGAVA)
|
1712004068NRG24120220240469106
|
12/02/2024
|
UMESH
|
1712004068WL039581
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
UNCHAHARA
|
MP-12-004-068-001/277
(TUSHAGAVA)
|
1712004068NRG24120220240469108
|
12/02/2024
|
dariyab
|
1712004068WL039581
|
dariyab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
dariyab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-068-001/45
(TUSHAGAVA)
|
1712004068NRG24120220240469109
|
12/02/2024
|
NANDU .
|
1712004068WL039581
|
NANDU .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
NANDU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-068-001/85
(TUSHAGAVA)
|
1712004068NRG24120220240469110
|
12/02/2024
|
PURAN LAL
|
1712004068WL039581
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
PURANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-068-002/2
(TUSHAGAVA)
|
1712004068NRG24120220240469087
|
12/02/2024
|
PAHLVAN
|
1712004068WL039580
|
PAHLVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
PAHLVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-068-002/22
(TUSHAGAVA)
|
1712004068NRG24120220240469088
|
12/02/2024
|
laln singh
|
1712004068WL039580
|
laln singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
lalnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-068-002/23
(TUSHAGAVA)
|
1712004068NRG24120220240469089
|
12/02/2024
|
santosh singh
|
1712004068WL039580
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-068-002/26
(TUSHAGAVA)
|
1712004068NRG24120220240469090
|
12/02/2024
|
bakhat singh
|
1712004068WL039580
|
bakhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
bakhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-068-002/38
(TUSHAGAVA)
|
1712004068NRG24120220240469091
|
12/02/2024
|
Moolchand
|
1712004068WL039580
|
Moolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
Moolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-068-002/4
(TUSHAGAVA)
|
1712004068NRG24120220240469092
|
12/02/2024
|
INDRA PRATAP
|
1712004068WL039580
|
INDRA PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
INDRAPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-068-002/45
(TUSHAGAVA)
|
1712004068NRG24120220240469093
|
12/02/2024
|
Shiv varan
|
1712004068WL039580
|
Shiv varan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303692286
|
|
Shivvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26630
|
26630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|