|
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-12-004-038-002/955
(BADARAHA)
|
1712004000NRG24250120240427479
|
25/01/2024
|
BINNO KOL
|
1712004WL036881
|
BINNO KOL
|
00045
|
BARB0SATNAX
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
BINNOKOL
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-038-002/955
(BADARAHA)
|
1712004000NRG24250120240427478
|
25/01/2024
|
JUGESH KOL
|
1712004WL036881
|
JUGESH KOL
|
00045
|
BARB0SATNAX
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
JUGESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-018-005/426
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426400
|
25/01/2024
|
Yougesh Yadav
|
1712004018WL036828
|
Yougesh Yadav
|
00168
|
ICIC0000432
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
YougeshYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-038-002/13
(BADARAHA)
|
1712004000NRG24250120240427444
|
25/01/2024
|
SAMAY LAL KOL
|
1712004WL036881
|
SAMAY LAL KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SAMAYLALKOL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-038-002/15
(BADARAHA)
|
1712004000NRG24250120240427445
|
25/01/2024
|
RAMDAS KOL
|
1712004WL036881
|
RAMDAS KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAMDASKOL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-038-002/197
(BADARAHA)
|
1712004000NRG24250120240427449
|
25/01/2024
|
SHIV KUMAR KOL
|
1712004WL036881
|
SHIV KUMAR KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-038-002/197
(BADARAHA)
|
1712004000NRG24250120240427448
|
25/01/2024
|
SHIV KUMAR KOL
|
1712004WL036881
|
SHIV KUMAR KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHIVKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-038-002/203-A
(BADARAHA)
|
1712004000NRG24250120240427453
|
25/01/2024
|
DINESH KOL
|
1712004WL036881
|
DINESH KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
DINESHKOL
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-038-002/203-A
(BADARAHA)
|
1712004000NRG24250120240427454
|
25/01/2024
|
REENA KOL
|
1712004WL036881
|
REENA KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
REENAKOL
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-038-002/204-A
(BADARAHA)
|
1712004000NRG24250120240427455
|
25/01/2024
|
ASHOK
|
1712004WL036881
|
ASHOK
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-038-002/206-A
(BADARAHA)
|
1712004000NRG24250120240427457
|
25/01/2024
|
KALEJ KUMAR KOL
|
1712004WL036881
|
KALEJ KUMAR KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
KALEJKUMARKOL
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-038-002/206-A
(BADARAHA)
|
1712004000NRG24250120240427456
|
25/01/2024
|
kalejju
|
1712004WL036881
|
kalejju
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
kalejju
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-038-002/221-A
(BADARAHA)
|
1712004000NRG24250120240427461
|
25/01/2024
|
KALLI KOL
|
1712004WL036881
|
KALLI KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
KALLIKOL
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-038-002/25
(BADARAHA)
|
1712004000NRG24250120240427462
|
25/01/2024
|
BABU KOL
|
1712004WL036881
|
BABU KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
BABUKOL
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-038-002/33
(BADARAHA)
|
1712004000NRG24250120240427464
|
25/01/2024
|
LALARAM KOL
|
1712004WL036881
|
LALARAM KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
LALARAMKOL
|
INDUSIND BANK(607189)
|
|
16
|
UNCHAHARA
|
MP-12-004-038-002/33
(BADARAHA)
|
1712004000NRG24250120240427463
|
25/01/2024
|
LALARAM KOL
|
1712004WL036881
|
LALARAM KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
LALARAMKOL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-038-002/42
(BADARAHA)
|
1712004000NRG24250120240427466
|
25/01/2024
|
MAHARANIYA KOL
|
1712004WL036881
|
MAHARANIYA KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
MAHARANIYAKOL
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-038-002/45
(BADARAHA)
|
1712004000NRG24250120240427468
|
25/01/2024
|
SHANKAR LAL KOL
|
1712004WL036881
|
SHANKAR LAL KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHANKARLALKOL
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-038-002/941
(BADARAHA)
|
1712004000NRG24250120240427472
|
25/01/2024
|
URMILA DEVI
|
1712004WL036881
|
URMILA DEVI
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
URMILADEVI
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-038-002/942
(BADARAHA)
|
1712004000NRG24250120240427473
|
25/01/2024
|
SUKHRAM PAL
|
1712004WL036881
|
SUKHRAM PAL
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
SUKHRAMPAL
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-038-002/943
(BADARAHA)
|
1712004000NRG24250120240427474
|
25/01/2024
|
UDAYRAJ PAL
|
1712004WL036881
|
UDAYRAJ PAL
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
UDAYRAJPAL
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-038-002/947
(BADARAHA)
|
1712004000NRG24250120240427475
|
25/01/2024
|
MANABASIYA KOL
|
1712004WL036881
|
MANABASIYA KOL
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
MANABASIYAKOL
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-038-002/953
(BADARAHA)
|
1712004000NRG24250120240427476
|
25/01/2024
|
RAKESH MISHRA
|
1712004WL036881
|
RAKESH MISHRA
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAKESHMISHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
UNCHAHARA
|
MP-12-004-038-002/953
(BADARAHA)
|
1712004000NRG24250120240427477
|
25/01/2024
|
RAKESH MISHRA
|
1712004WL036881
|
RAKESH MISHRA
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAKESHMISHRA
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-038-002/962
(BADARAHA)
|
1712004000NRG24250120240427483
|
25/01/2024
|
SALIKRAM KOL
|
1712004WL036881
|
SALIKRAM KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SALIKRAMKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
UNCHAHARA
|
MP-12-004-038-002/962
(BADARAHA)
|
1712004000NRG24250120240427482
|
25/01/2024
|
SALIKRAM KOL
|
1712004WL036881
|
SALIKRAM KOL
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
SALIKRAMKOL
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-038-002/965
(BADARAHA)
|
1712004000NRG24250120240427487
|
25/01/2024
|
Shivla Pal
|
1712004WL036881
|
Shivla Pal
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
ShivlaPal
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-041-001/698
(GADAULEE)
|
1712004041NRG24250120240425853
|
25/01/2024
|
NAND LAL SINGH
|
1712004041WL036801
|
NAND LAL SINGH
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-041-001/699
(GADAULEE)
|
1712004041NRG24250120240425854
|
25/01/2024
|
DHARMENDRA SINGH
|
1712004041WL036801
|
DHARMENDRA SINGH
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
30
|
UNCHAHARA
|
MP-12-004-041-001/699
(GADAULEE)
|
1712004041NRG24250120240425855
|
25/01/2024
|
SANGEETA SINGH
|
1712004041WL036801
|
SANGEETA SINGH
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SANGEETASINGH
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-041-002/231
(GADAULEE)
|
1712004041NRG24250120240425856
|
25/01/2024
|
Chandrakala
|
1712004041WL036801
|
Chandrakala
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24250120240425860
|
25/01/2024
|
SHOBHA SINGH
|
1712004041WL036801
|
SHOBHA SINGH
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHOBHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-018-003/308
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426393
|
25/01/2024
|
kpsa bai
|
1712004018WL036828
|
kpsa bai
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
kpsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-018-005/240
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426398
|
25/01/2024
|
UMESH
|
1712004018WL036828
|
UMESH
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039008335
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-038-002/196
(BADARAHA)
|
1712004000NRG24250120240427447
|
25/01/2024
|
RAJA BAI
|
1712004WL036881
|
RAJA BAI
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-038-002/202-A
(BADARAHA)
|
1712004000NRG24250120240427452
|
25/01/2024
|
lalji
|
1712004WL036881
|
lalji
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-038-002/217
(BADARAHA)
|
1712004000NRG24250120240427460
|
25/01/2024
|
LALBAHADUR SINGH
|
1712004WL036881
|
LALBAHADUR SINGH
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
LALBAHADURSINGH
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-038-002/217
(BADARAHA)
|
1712004000NRG24250120240427459
|
25/01/2024
|
LALBAHADUR SINGH
|
1712004WL036881
|
LALBAHADUR SINGH
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
LALBAHADURSINGH
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-038-002/482
(BADARAHA)
|
1712004000NRG24250120240427469
|
25/01/2024
|
AMARNATH KOL
|
1712004WL036881
|
AMARNATH KOL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
AMARNATHKOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-038-002/957
(BADARAHA)
|
1712004000NRG24250120240427481
|
25/01/2024
|
RADHA KOL
|
1712004WL036881
|
RADHA KOL
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
RADHAKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-038-002/957
(BADARAHA)
|
1712004000NRG24250120240427480
|
25/01/2024
|
RADHA KOL
|
1712004WL036881
|
RADHA KOL
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
RADHAKOL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-038-002/964-A
(BADARAHA)
|
1712004000NRG24250120240427485
|
25/01/2024
|
RAJESH MISHRA
|
1712004WL036881
|
RAJESH MISHRA
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAJESHMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-038-002/964-A
(BADARAHA)
|
1712004000NRG24250120240427484
|
25/01/2024
|
RAJESH MISHRA
|
1712004WL036881
|
RAJESH MISHRA
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAJESHMISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-038-002/965
(BADARAHA)
|
1712004000NRG24250120240427486
|
25/01/2024
|
KASHIRAM PAL
|
1712004WL036881
|
KASHIRAM PAL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
KASHIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-038-002/967-B
(BADARAHA)
|
1712004000NRG24250120240427489
|
25/01/2024
|
UMESH PAL
|
1712004WL036881
|
UMESH PAL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
UMESHPAL
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-038-002/967-B
(BADARAHA)
|
1712004000NRG24250120240427488
|
25/01/2024
|
UMESH PAL
|
1712004WL036881
|
UMESH PAL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
UMESHPAL
|
HDFC BANK LTD(607152)
|
|
47
|
UNCHAHARA
|
MP-12-004-041-002/702
(GADAULEE)
|
1712004041NRG24250120240425857
|
25/01/2024
|
SHAKTI KUMAR DWIVEDI
|
1712004041WL036801
|
SHAKTI KUMAR DWIVEDI
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHAKTIKUMARDWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24250120240425859
|
25/01/2024
|
KARNVEER SINGH
|
1712004041WL036801
|
KARNVEER SINGH
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
KARNVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-018-002/15
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426390
|
25/01/2024
|
ranchee
|
1712004018WL036828
|
ranchee
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
ranchee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-018-003/153
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426391
|
25/01/2024
|
dashrath
|
1712004018WL036828
|
dashrath
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
dashrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-018-003/239
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426392
|
25/01/2024
|
jabendra
|
1712004018WL036828
|
jabendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
jabendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-018-003/337-B
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426395
|
25/01/2024
|
vishvnath singh
|
1712004018WL036828
|
vishvnath singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
vishvnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-018-003/337-B
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426394
|
25/01/2024
|
vishvnath singh
|
1712004018WL036828
|
vishvnath singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
vishvnathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-018-005/162
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426396
|
25/01/2024
|
indrejiit
|
1712004018WL036828
|
indrejiit
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
indrejiit
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
UNCHAHARA
|
MP-12-004-018-005/224
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426397
|
25/01/2024
|
narayan
|
1712004018WL036828
|
narayan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-018-005/422
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426399
|
25/01/2024
|
hareeshankar
|
1712004018WL036828
|
hareeshankar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
hareeshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-018-005/57
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426401
|
25/01/2024
|
hanuman
|
1712004018WL036828
|
hanuman
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
hanuman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-018-006/7
(SAKHAUNHAAKHURD)
|
1712004018NRG24250120240426402
|
25/01/2024
|
muneem
|
1712004018WL036828
|
muneem
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
039008335
|
|
muneem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-038-002/18
(BADARAHA)
|
1712004000NRG24250120240427446
|
25/01/2024
|
seetaram
|
1712004WL036881
|
seetaram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
seetaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-038-002/201
(BADARAHA)
|
1712004000NRG24250120240427451
|
25/01/2024
|
munna
|
1712004WL036881
|
munna
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
munna
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-038-002/201
(BADARAHA)
|
1712004000NRG24250120240427450
|
25/01/2024
|
munna
|
1712004WL036881
|
munna
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
munna
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-038-002/207
(BADARAHA)
|
1712004000NRG24250120240427458
|
25/01/2024
|
prahlad
|
1712004WL036881
|
prahlad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-038-002/35
(BADARAHA)
|
1712004000NRG24250120240427465
|
25/01/2024
|
balmeek
|
1712004WL036881
|
balmeek
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
balmeek
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-038-002/43
(BADARAHA)
|
1712004000NRG24250120240427467
|
25/01/2024
|
CHHEDDI LAL KOL
|
1712004WL036881
|
CHHEDDI LAL KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
CHHEDDILALKOL
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-038-002/53
(BADARAHA)
|
1712004000NRG24250120240427470
|
25/01/2024
|
molla
|
1712004WL036881
|
molla
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
molla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-038-002/70
(BADARAHA)
|
1712004000NRG24250120240427471
|
25/01/2024
|
bhailal
|
1712004WL036881
|
bhailal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
bhailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-038-002/97
(BADARAHA)
|
1712004000NRG24250120240427491
|
25/01/2024
|
mithailal kol
|
1712004WL036881
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
mithailalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-038-002/97
(BADARAHA)
|
1712004000NRG24250120240427490
|
25/01/2024
|
mithailal kol
|
1712004WL036881
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
mithailalkol
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-041-001/686
(GADAULEE)
|
1712004041NRG24250120240425852
|
25/01/2024
|
Ramesh Chaudhary
|
1712004041WL036801
|
Ramesh Chaudhary
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
RameshChaudhary
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-041-002/703
(GADAULEE)
|
1712004041NRG24250120240425858
|
25/01/2024
|
AMAR SINGH
|
1712004041WL036801
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/03/2024
|
|
039008335
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UNCHAHARA
|
MP-12-004-062-002/125-B
(VICHAVA)
|
1712004062NRG24250120240426791
|
25/01/2024
|
HUKUM SINGH
|
1712004062WL036856
|
HUKUM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-062-002/145
(VICHAVA)
|
1712004062NRG24250120240427045
|
25/01/2024
|
HARI PRASAD
|
1712004062WL036862
|
HARI PRASAD
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
HARIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-062-002/15
(VICHAVA)
|
1712004062NRG24250120240427046
|
25/01/2024
|
BHUPENDRA SINGH
|
1712004062WL036862
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-062-002/153
(VICHAVA)
|
1712004062NRG24250120240427047
|
25/01/2024
|
SHIVBHARAN
|
1712004062WL036862
|
SHIVBHARAN
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHIVBHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-062-002/161
(VICHAVA)
|
1712004062NRG24250120240427048
|
25/01/2024
|
SHAILENDRA SINGH
|
1712004062WL036862
|
SHAILENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
SHAILENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-062-002/176
(VICHAVA)
|
1712004062NRG24250120240427049
|
25/01/2024
|
AHIBARAN
|
1712004062WL036862
|
AHIBARAN
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
AHIBARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-062-002/26-B
(VICHAVA)
|
1712004062NRG24250120240427050
|
25/01/2024
|
REKHA YADAV
|
1712004062WL036862
|
REKHA YADAV
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
REKHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-062-002/267
(VICHAVA)
|
1712004062NRG24250120240426792
|
25/01/2024
|
AWADHRAJ
|
1712004062WL036856
|
AWADHRAJ
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
AWADHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-062-002/28-B
(VICHAVA)
|
1712004062NRG24250120240427051
|
25/01/2024
|
GOVIND YADAV
|
1712004062WL036862
|
GOVIND YADAV
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
GOVINDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-062-002/28-B
(VICHAVA)
|
1712004062NRG24250120240427052
|
25/01/2024
|
MANISHA YADAV
|
1712004062WL036862
|
MANISHA YADAV
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
MANISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-062-002/313-B
(VICHAVA)
|
1712004062NRG24250120240426793
|
25/01/2024
|
RAMPRAKASH LODHI
|
1712004062WL036856
|
RAMPRAKASH LODHI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAMPRAKASHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-062-002/55
(VICHAVA)
|
1712004062NRG24250120240427053
|
25/01/2024
|
VEDRAJ
|
1712004062WL036862
|
VEDRAJ
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
VEDRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-062-002/6-B
(VICHAVA)
|
1712004062NRG24250120240426794
|
25/01/2024
|
RAMKHELAWAN YADAV
|
1712004062WL036856
|
RAMKHELAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAMKHELAWANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-062-002/65
(VICHAVA)
|
1712004062NRG24250120240426795
|
25/01/2024
|
RAKESH SINGH
|
1712004062WL036856
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-062-002/71
(VICHAVA)
|
1712004062NRG24250120240427054
|
25/01/2024
|
LAL JI YADAV
|
1712004062WL036862
|
LAL JI YADAV
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
LALJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-062-002/73
(VICHAVA)
|
1712004062NRG24250120240426796
|
25/01/2024
|
MANGAL SINGH
|
1712004062WL036856
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039008335
|
|
MANGALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-062-002/90
(VICHAVA)
|
1712004062NRG24250120240427055
|
25/01/2024
|
ABHAYRAJ
|
1712004062WL036862
|
ABHAYRAJ
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
28/03/2024
|
|
039008335
|
|
ABHAYRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52960
|
52960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155725
|
155725
|
|
|
|
|
|
|
|