|
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-12-004-010-001/10102
(ATARA)
|
1712004010NRG24200220240488491
|
21/02/2024
|
SURJIT
|
1712004010WL040691
|
SURJIT
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/10102
(ATARA)
|
1712004010NRG24200220240488490
|
21/02/2024
|
SURJIT
|
1712004010WL040691
|
SURJIT
|
00045
|
BARB0SATNAX
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SURJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-015-001/225
(JIGANAHAT)
|
1712004015NRG24200220240488767
|
21/02/2024
|
Phumati Prajapati
|
1712004015WL040708
|
Phumati Prajapati
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
PhumatiPrajapati
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-015-001/232
(JIGANAHAT)
|
1712004015NRG24200220240488768
|
21/02/2024
|
RAJARAM VERMA
|
1712004015WL040708
|
RAJARAM VERMA
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAJARAMVERMA
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-015-001/545
(JIGANAHAT)
|
1712004015NRG24200220240488808
|
21/02/2024
|
krashn kumar singh
|
1712004015WL040709
|
krashn kumar singh
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
krashnkumarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-015-001/554
(JIGANAHAT)
|
1712004015NRG24200220240488810
|
21/02/2024
|
VINAY KU. VERMA
|
1712004015WL040709
|
VINAY KU. VERMA
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
VINAYKU.VERMA
|
BANK OF INDIA(508505)
|
|
7
|
UNCHAHARA
|
MP-12-004-015-001/566
(JIGANAHAT)
|
1712004015NRG24200220240488811
|
21/02/2024
|
Lakhan Kewat
|
1712004015WL040709
|
Lakhan Kewat
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
LakhanKewat
|
BANK OF INDIA(508505)
|
|
8
|
UNCHAHARA
|
MP-12-004-015-001/572
(JIGANAHAT)
|
1712004015NRG24200220240488812
|
21/02/2024
|
AMRIT LAL SHARMA
|
1712004015WL040709
|
AMRIT LAL SHARMA
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
AMRITLALSHARMA
|
BANK OF INDIA(508505)
|
|
9
|
UNCHAHARA
|
MP-12-004-015-001/573
(JIGANAHAT)
|
1712004015NRG24200220240488813
|
21/02/2024
|
SHARDA SHARAN VISHWAKARMA
|
1712004015WL040709
|
SHARDA SHARAN VISHWAKARMA
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHARDASHARANVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
10
|
UNCHAHARA
|
MP-12-004-015-001/581
(JIGANAHAT)
|
1712004015NRG24200220240488814
|
21/02/2024
|
DHANRAJ CHARMKAR
|
1712004015WL040709
|
DHANRAJ CHARMKAR
|
00048
|
BKID0009440
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
DHANRAJCHARMKAR
|
BANK OF INDIA(508505)
|
|
11
|
UNCHAHARA
|
MP-12-004-019-001/101243
(BEERAPUR)
|
1712004019NRG24210220240488913
|
21/02/2024
|
PRATAP SINGH
|
1712004019WL040721
|
PRATAP SINGH
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
|
12
|
UNCHAHARA
|
MP-12-004-019-001/1022
(BEERAPUR)
|
1712004019NRG24210220240488897
|
21/02/2024
|
umesh
|
1712004019WL040719
|
umesh
|
00048
|
BKID0009440
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
umesh
|
BANK OF INDIA(508505)
|
|
13
|
UNCHAHARA
|
MP-12-004-019-001/246
(BEERAPUR)
|
1712004019NRG24210220240488925
|
21/02/2024
|
LAXMI
|
1712004019WL040721
|
LAXMI
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
14
|
UNCHAHARA
|
MP-12-004-019-001/249
(BEERAPUR)
|
1712004019NRG24210220240488926
|
21/02/2024
|
CHUNKA KOL
|
1712004019WL040721
|
CHUNKA KOL
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
CHUNKAKOL
|
BANK OF INDIA(508505)
|
|
15
|
UNCHAHARA
|
MP-12-004-019-001/54
(BEERAPUR)
|
1712004019NRG24210220240488930
|
21/02/2024
|
AMARJEET CHAUDHARY
|
1712004019WL040721
|
AMARJEET CHAUDHARY
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
AMARJEETCHAUDHARY
|
BANK OF INDIA(508505)
|
|
16
|
UNCHAHARA
|
MP-12-004-019-001/923
(BEERAPUR)
|
1712004019NRG24210220240488912
|
21/02/2024
|
GEETA KOL
|
1712004019WL040720
|
GEETA KOL
|
00048
|
BKID0009440
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
GEETAKOL
|
BANK OF INDIA(508505)
|
|
17
|
UNCHAHARA
|
MP-12-004-031-001/144
(GUDHUVA)
|
1712004031NRG24210220240488868
|
21/02/2024
|
SHYAMLAL SEN
|
1712004031WL040717
|
SHYAMLAL SEN
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHYAMLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-031-001/146
(GUDHUVA)
|
1712004031NRG24210220240488869
|
21/02/2024
|
saukhilal patel
|
1712004031WL040717
|
saukhilal patel
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
saukhilalpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UNCHAHARA
|
MP-12-004-031-001/223
(GUDHUVA)
|
1712004031NRG24210220240488872
|
21/02/2024
|
GANESH PRAJAPATI
|
1712004031WL040717
|
GANESH PRAJAPATI
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
GANESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UNCHAHARA
|
MP-12-004-031-001/238
(GUDHUVA)
|
1712004031NRG24210220240488875
|
21/02/2024
|
MAHENDRA PAL
|
1712004031WL040717
|
MAHENDRA PAL
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MAHENDRAPAL
|
BANK OF INDIA(508505)
|
|
21
|
UNCHAHARA
|
MP-12-004-031-001/329
(GUDHUVA)
|
1712004031NRG24210220240488884
|
21/02/2024
|
MANOJ SINGH
|
1712004031WL040717
|
MANOJ SINGH
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MANOJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-031-001/364
(GUDHUVA)
|
1712004031NRG24210220240488888
|
21/02/2024
|
manish kumar
|
1712004031WL040717
|
manish kumar
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
manishkumar
|
UNION BANK OF INDIA(508500)
|
|
23
|
UNCHAHARA
|
MP-12-004-031-001/365
(GUDHUVA)
|
1712004031NRG24210220240488889
|
21/02/2024
|
satendra kumar gupta
|
1712004031WL040717
|
satendra kumar gupta
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
satendrakumargupta
|
UNION BANK OF INDIA(508500)
|
|
24
|
UNCHAHARA
|
MP-12-004-031-001/42
(GUDHUVA)
|
1712004031NRG24210220240488890
|
21/02/2024
|
LALMAN PAL
|
1712004031WL040717
|
LALMAN PAL
|
00048
|
BKID0009440
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
LALMANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-010-001/10114
(ATARA)
|
1712004010NRG24200220240488493
|
21/02/2024
|
Anuj pratap singh
|
1712004010WL040691
|
Anuj pratap singh
|
00176
|
IDIB000S196
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
Anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-008-001/102-A
(AMADAREE)
|
1712004008NRG24200220240488437
|
21/02/2024
|
GEETA
|
1712004008WL040687
|
GEETA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UNCHAHARA
|
MP-12-004-008-001/102-A
(AMADAREE)
|
1712004008NRG24200220240488436
|
21/02/2024
|
PUSPRAJ
|
1712004008WL040687
|
PUSPRAJ
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
PUSPRAJ
|
HDFC BANK LTD(607152)
|
|
28
|
UNCHAHARA
|
MP-12-004-008-001/114-C
(AMADAREE)
|
1712004008NRG24200220240488439
|
21/02/2024
|
rampratap vishwakerma
|
1712004008WL040687
|
rampratap vishwakerma
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
rampratapvishwakerma
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-008-001/114-C
(AMADAREE)
|
1712004008NRG24200220240488438
|
21/02/2024
|
vidhya vishwakarma
|
1712004008WL040687
|
vidhya vishwakarma
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
vidhyavishwakarma
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-008-001/118-B
(AMADAREE)
|
1712004008NRG24200220240488440
|
21/02/2024
|
RAVENDRA
|
1712004008WL040687
|
RAVENDRA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-008-001/12-A
(AMADAREE)
|
1712004008NRG24200220240488441
|
21/02/2024
|
REKHA CHAMAR
|
1712004008WL040687
|
REKHA CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
REKHACHAMAR
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-008-001/120-A
(AMADAREE)
|
1712004008NRG24200220240488442
|
21/02/2024
|
JITENDRA SINGH
|
1712004008WL040687
|
JITENDRA SINGH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
JITENDRASINGH
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-008-001/129-A
(AMADAREE)
|
1712004008NRG24200220240488443
|
21/02/2024
|
sahadev sen
|
1712004008WL040687
|
sahadev sen
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
sahadevsen
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-008-001/15-A
(AMADAREE)
|
1712004008NRG24200220240488445
|
21/02/2024
|
babali chamar
|
1712004008WL040687
|
babali chamar
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
babalichamar
|
AXIS BANK(607153)
|
|
35
|
UNCHAHARA
|
MP-12-004-008-001/15-A
(AMADAREE)
|
1712004008NRG24200220240488444
|
21/02/2024
|
SURESH CHAMAR
|
1712004008WL040687
|
SURESH CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
SURESHCHAMAR
|
AXIS BANK(607153)
|
|
36
|
UNCHAHARA
|
MP-12-004-008-001/151-B
(AMADAREE)
|
1712004008NRG24200220240488446
|
21/02/2024
|
ANUPMA SINGH
|
1712004008WL040687
|
ANUPMA SINGH
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
ANUPMASINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-008-001/16-A
(AMADAREE)
|
1712004008NRG24200220240488447
|
21/02/2024
|
RADHIYA CHAMAR
|
1712004008WL040687
|
RADHIYA CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RADHIYACHAMAR
|
AXIS BANK(607153)
|
|
38
|
UNCHAHARA
|
MP-12-004-008-001/17-A
(AMADAREE)
|
1712004008NRG24200220240488448
|
21/02/2024
|
RAMKALI CHAMAR
|
1712004008WL040687
|
RAMKALI CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMKALICHAMAR
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-008-001/18-A
(AMADAREE)
|
1712004008NRG24200220240488449
|
21/02/2024
|
KAMLESH DHOBI
|
1712004008WL040687
|
KAMLESH DHOBI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
KAMLESHDHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
UNCHAHARA
|
MP-12-004-008-001/356
(AMADAREE)
|
1712004008NRG24200220240488452
|
21/02/2024
|
gudiya rajak
|
1712004008WL040687
|
gudiya rajak
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
gudiyarajak
|
AXIS BANK(607153)
|
|
41
|
UNCHAHARA
|
MP-12-004-008-001/356
(AMADAREE)
|
1712004008NRG24200220240488451
|
21/02/2024
|
hari kripal
|
1712004008WL040687
|
hari kripal
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
harikripal
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-008-001/357
(AMADAREE)
|
1712004008NRG24200220240488453
|
21/02/2024
|
lall kol
|
1712004008WL040687
|
lall kol
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
lallkol
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-008-001/357
(AMADAREE)
|
1712004008NRG24200220240488454
|
21/02/2024
|
NEETU KOL
|
1712004008WL040687
|
NEETU KOL
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
NEETUKOL
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-008-001/362
(AMADAREE)
|
1712004008NRG24200220240488455
|
21/02/2024
|
LALJEE
|
1712004008WL040687
|
LALJEE
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
LALJEE
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-008-001/362
(AMADAREE)
|
1712004008NRG24200220240488456
|
21/02/2024
|
RANI
|
1712004008WL040687
|
RANI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-008-001/363
(AMADAREE)
|
1712004008NRG24200220240488458
|
21/02/2024
|
sushila
|
1712004008WL040687
|
sushila
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
sushila
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-008-001/363
(AMADAREE)
|
1712004008NRG24200220240488457
|
21/02/2024
|
vishwnath dahiya
|
1712004008WL040687
|
vishwnath dahiya
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
vishwnathdahiya
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-008-001/366
(AMADAREE)
|
1712004008NRG24200220240488460
|
21/02/2024
|
ramprasad
|
1712004008WL040687
|
ramprasad
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
UNCHAHARA
|
MP-12-004-008-001/366
(AMADAREE)
|
1712004008NRG24200220240488459
|
21/02/2024
|
ramprasad
|
1712004008WL040687
|
ramprasad
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-008-001/369
(AMADAREE)
|
1712004008NRG24200220240488461
|
21/02/2024
|
ESWARDEEN
|
1712004008WL040687
|
ESWARDEEN
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
ESWARDEEN
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-008-001/369
(AMADAREE)
|
1712004008NRG24200220240488462
|
21/02/2024
|
sukhraniya
|
1712004008WL040687
|
sukhraniya
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
sukhraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
UNCHAHARA
|
MP-12-004-008-001/471
(AMADAREE)
|
1712004008NRG24200220240488463
|
21/02/2024
|
SURANIYA CHAMAR
|
1712004008WL040687
|
SURANIYA CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
SURANIYACHAMAR
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-008-001/473
(AMADAREE)
|
1712004008NRG24200220240488464
|
21/02/2024
|
GUDIYA CHAMAR
|
1712004008WL040687
|
GUDIYA CHAMAR
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
GUDIYACHAMAR
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-010-001/10100
(ATARA)
|
1712004010NRG24200220240488489
|
21/02/2024
|
RAMNARESH KUSHWAHA
|
1712004010WL040691
|
RAMNARESH KUSHWAHA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMNARESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-010-001/10115
(ATARA)
|
1712004010NRG24200220240488495
|
21/02/2024
|
KAMTA PRASAAD VISWAKARMA
|
1712004010WL040691
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
KAMTAPRASAADVISWAKARMA
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-010-001/10115
(ATARA)
|
1712004010NRG24200220240488494
|
21/02/2024
|
KAMTA PRASAAD VISWAKARMA
|
1712004010WL040691
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
KAMTAPRASAADVISWAKARMA
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-010-001/10121
(ATARA)
|
1712004010NRG24200220240488497
|
21/02/2024
|
MUNNA
|
1712004010WL040691
|
MUNNA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-010-001/10121
(ATARA)
|
1712004010NRG24200220240488496
|
21/02/2024
|
MUNNA
|
1712004010WL040691
|
MUNNA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-010-001/10122
(ATARA)
|
1712004010NRG24200220240488499
|
21/02/2024
|
RAGHVENDRA
|
1712004010WL040691
|
RAGHVENDRA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-010-001/10122
(ATARA)
|
1712004010NRG24200220240488498
|
21/02/2024
|
RAGHVENDRA
|
1712004010WL040691
|
RAGHVENDRA
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24200220240488501
|
21/02/2024
|
SUSHIL SINGH
|
1712004010WL040691
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUSHILSINGH
|
BANK OF INDIA(508505)
|
|
62
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24200220240488500
|
21/02/2024
|
SUSHIL SINGH
|
1712004010WL040691
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUSHILSINGH
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-010-001/10126
(ATARA)
|
1712004010NRG24200220240488503
|
21/02/2024
|
ARUN SINGH
|
1712004010WL040691
|
ARUN SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
ARUNSINGH
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-010-001/10126
(ATARA)
|
1712004010NRG24200220240488502
|
21/02/2024
|
ARUN SINGH
|
1712004010WL040691
|
ARUN SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
ARUNSINGH
|
BANK OF INDIA(508505)
|
|
65
|
UNCHAHARA
|
MP-12-004-010-001/10143
(ATARA)
|
1712004010NRG24200220240488505
|
21/02/2024
|
LAL JI SINGH
|
1712004010WL040691
|
LAL JI SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
LALJISINGH
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-010-001/10143
(ATARA)
|
1712004010NRG24200220240488504
|
21/02/2024
|
LAL JI SINGH
|
1712004010WL040691
|
LAL JI SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
LALJISINGH
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-010-001/10145
(ATARA)
|
1712004010NRG24200220240488507
|
21/02/2024
|
SATENDRA SINGH
|
1712004010WL040691
|
SATENDRA SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SATENDRASINGH
|
BANK OF BARODA(606985)
|
|
68
|
UNCHAHARA
|
MP-12-004-010-001/10145
(ATARA)
|
1712004010NRG24200220240488506
|
21/02/2024
|
SATENDRA SINGH
|
1712004010WL040691
|
SATENDRA SINGH
|
00176
|
IDIB000S648
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
SATENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
69
|
UNCHAHARA
|
MP-12-004-035-002/103-D
(BHARAHUT)
|
1712004035NRG24210220240488862
|
21/02/2024
|
rata
|
1712004035WL040716
|
rata
|
00354
|
PUNB0044500
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
rata
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
70
|
UNCHAHARA
|
MP-12-004-015-001/223
(JIGANAHAT)
|
1712004015NRG24200220240488785
|
21/02/2024
|
DINESH KUMAR CHAUDHARI
|
1712004015WL040709
|
DINESH KUMAR CHAUDHARI
|
00354
|
PUNB0625400
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
DINESHKUMARCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
UNCHAHARA
|
MP-12-004-015-001/465
(JIGANAHAT)
|
1712004015NRG24200220240488782
|
21/02/2024
|
Gulab Bai Kol
|
1712004015WL040708
|
Gulab Bai Kol
|
00415
|
SBIN0000474
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
GulabBaiKol
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-015-001/605
(JIGANAHAT)
|
1712004015NRG24200220240488817
|
21/02/2024
|
RAM LAKHAN VERMA
|
1712004015WL040709
|
RAM LAKHAN VERMA
|
00415
|
SBIN0000474
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMLAKHANVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
73
|
UNCHAHARA
|
MP-12-004-011-003/42
(SEMAREE)
|
1712004011NRG24200220240488488
|
21/02/2024
|
rajbhan bagri
|
1712004011WL040690
|
rajbhan bagri
|
00415
|
SBIN0008418
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302653574
|
|
rajbhanbagri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
74
|
UNCHAHARA
|
MP-12-004-015-001/587
(JIGANAHAT)
|
1712004015NRG24200220240488815
|
21/02/2024
|
Ravendra Kumar Dahayat
|
1712004015WL040709
|
Ravendra Kumar Dahayat
|
00415
|
SBIN0010467
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RavendraKumarDahayat
|
STATE BANK OF INDIA(508548)
|
|
75
|
UNCHAHARA
|
MP-12-004-015-001/589
(JIGANAHAT)
|
1712004015NRG24200220240488816
|
21/02/2024
|
Yogendra Kumar
|
1712004015WL040709
|
Yogendra Kumar
|
00415
|
SBIN0010467
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
YogendraKumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
UNCHAHARA
|
MP-12-004-019-001/101200
(BEERAPUR)
|
1712004019NRG24210220240488905
|
21/02/2024
|
KUSHLESH KUMAR VERMA
|
1712004019WL040720
|
KUSHLESH KUMAR VERMA
|
00415
|
SBIN0010467
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
KUSHLESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UNCHAHARA
|
MP-12-004-019-001/101244
(BEERAPUR)
|
1712004019NRG24210220240488906
|
21/02/2024
|
BEYANT SINGH
|
1712004019WL040720
|
BEYANT SINGH
|
00415
|
SBIN0010467
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
BEYANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
UNCHAHARA
|
MP-12-004-019-001/10156
(BEERAPUR)
|
1712004019NRG24210220240488896
|
21/02/2024
|
NAROTTAM KOL
|
1712004019WL040719
|
NAROTTAM KOL
|
00415
|
SBIN0010467
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302653574
|
|
NAROTTAMKOL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
UNCHAHARA
|
MP-12-004-019-001/1032
(BEERAPUR)
|
1712004019NRG24210220240488898
|
21/02/2024
|
CHANDRASHEKHAR KUSHWAHA
|
1712004019WL040719
|
CHANDRASHEKHAR KUSHWAHA
|
00415
|
SBIN0010467
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
CHANDRASHEKHARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
UNCHAHARA
|
MP-12-004-019-001/1036
(BEERAPUR)
|
1712004019NRG24210220240488916
|
21/02/2024
|
dheeraj
|
1712004019WL040721
|
dheeraj
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-019-001/106233
(BEERAPUR)
|
1712004019NRG24210220240488907
|
21/02/2024
|
ARTI CHAUDHARY
|
1712004019WL040720
|
ARTI CHAUDHARY
|
00415
|
SBIN0010467
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
ARTICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
UNCHAHARA
|
MP-12-004-019-001/1082
(BEERAPUR)
|
1712004019NRG24210220240488899
|
21/02/2024
|
RAJMANI BUNKAR
|
1712004019WL040719
|
RAJMANI BUNKAR
|
00415
|
SBIN0010467
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAJMANIBUNKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-019-001/1086
(BEERAPUR)
|
1712004019NRG24210220240488900
|
21/02/2024
|
SUBHADRA CHAUDHARY
|
1712004019WL040719
|
SUBHADRA CHAUDHARY
|
00415
|
SBIN0010467
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUBHADRACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
UNCHAHARA
|
MP-12-004-019-001/54
(BEERAPUR)
|
1712004019NRG24210220240488909
|
21/02/2024
|
OM PRAKASH CHAUDHARY
|
1712004019WL040720
|
OM PRAKASH CHAUDHARY
|
00415
|
SBIN0010467
|
310
|
310
|
Processed
|
13/04/2024
|
|
302653574
|
|
OMPRAKASHCHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
UNCHAHARA
|
MP-12-004-019-002/994
(BEERAPUR)
|
1712004019NRG24210220240488904
|
21/02/2024
|
JEEVANLAL CHAUDHARY
|
1712004019WL040719
|
JEEVANLAL CHAUDHARY
|
00415
|
SBIN0010467
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
JEEVANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
86
|
UNCHAHARA
|
MP-12-004-008-001/32-A
(AMADAREE)
|
1712004008NRG24200220240488450
|
21/02/2024
|
JAGAN KORI
|
1712004008WL040687
|
JAGAN KORI
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
JAGANKORI
|
STATE BANK OF INDIA(508548)
|
|
87
|
UNCHAHARA
|
MP-12-004-035-002/10-C
(BHARAHUT)
|
1712004035NRG24210220240488856
|
21/02/2024
|
pra
|
1712004035WL040716
|
pra
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
pra
|
STATE BANK OF INDIA(508548)
|
|
88
|
UNCHAHARA
|
MP-12-004-035-002/102-D
(BHARAHUT)
|
1712004035NRG24210220240488860
|
21/02/2024
|
sang
|
1712004035WL040716
|
sang
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
sang
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-035-002/107
(BHARAHUT)
|
1712004035NRG24210220240488864
|
21/02/2024
|
drop
|
1712004035WL040716
|
drop
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
drop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
90
|
UNCHAHARA
|
MP-12-004-015-001/484
(JIGANAHAT)
|
1712004015NRG24200220240488794
|
21/02/2024
|
RAJ BHAN PATEL
|
1712004015WL040709
|
RAJ BHAN PATEL
|
00462
|
UCBA0002153
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAJBHANPATEL
|
UCO BANK(607066)
|
|
91
|
UNCHAHARA
|
MP-12-004-015-001/523
(JIGANAHAT)
|
1712004015NRG24200220240488806
|
21/02/2024
|
SHIVKESH TIWARI
|
1712004015WL040709
|
SHIVKESH TIWARI
|
00462
|
UCBA0002153
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHIVKESHTIWARI
|
BANK OF INDIA(508505)
|
|
92
|
UNCHAHARA
|
MP-12-004-019-001/911
(BEERAPUR)
|
1712004019NRG24210220240488934
|
21/02/2024
|
DHIRENDRA KUSHWAHA
|
1712004019WL040721
|
DHIRENDRA KUSHWAHA
|
00462
|
UCBA0002153
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
DHIRENDRAKUSHWAHA
|
UCO BANK(607066)
|
|
93
|
UNCHAHARA
|
MP-12-004-019-001/959
(BEERAPUR)
|
1712004019NRG24210220240488902
|
21/02/2024
|
GOVIND PRASAD PAL
|
1712004019WL040719
|
GOVIND PRASAD PAL
|
00462
|
UCBA0002153
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
GOVINDPRASADPAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
94
|
UNCHAHARA
|
MP-12-004-015-001/284
(JIGANAHAT)
|
1712004015NRG24200220240488769
|
21/02/2024
|
Bachchulal Suman
|
1712004015WL040708
|
Bachchulal Suman
|
00468
|
UBIN0535567
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302653574
|
|
BachchulalSuman
|
UNION BANK OF INDIA(508500)
|
|
95
|
UNCHAHARA
|
MP-12-004-019-001/998
(BEERAPUR)
|
1712004019NRG24210220240488936
|
21/02/2024
|
SATYENDRA KUMAR NAMDEV
|
1712004019WL040721
|
SATYENDRA KUMAR NAMDEV
|
00468
|
UBIN0535567
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302653574
|
|
SATYENDRAKUMARNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
96
|
UNCHAHARA
|
MP-12-004-010-001/10114
(ATARA)
|
1712004010NRG24200220240488492
|
21/02/2024
|
RAMKESH SINGH
|
1712004010WL040691
|
RAMKESH SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMKESHSINGH
|
INDIAN BANK(607105)
|
|
97
|
UNCHAHARA
|
MP-12-004-015-001/115
(JIGANAHAT)
|
1712004015NRG24200220240488764
|
21/02/2024
|
Sambhu Prasad Kol
|
1712004015WL040708
|
Sambhu Prasad Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
SambhuPrasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-015-001/149
(JIGANAHAT)
|
1712004015NRG24200220240488765
|
21/02/2024
|
HEERA MAN KOL
|
1712004015WL040708
|
HEERA MAN KOL
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302653574
|
|
HEERAMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-015-001/176
(JIGANAHAT)
|
1712004015NRG24200220240488766
|
21/02/2024
|
Jaylal
|
1712004015WL040708
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-015-001/239
(JIGANAHAT)
|
1712004015NRG24200220240488786
|
21/02/2024
|
SUNITA SHARMA
|
1712004015WL040709
|
SUNITA SHARMA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUNITASHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-015-001/256
(JIGANAHAT)
|
1712004015NRG24200220240488787
|
21/02/2024
|
Achhelal chaudhary
|
1712004015WL040709
|
Achhelal chaudhary
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Achhelalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-015-001/345
(JIGANAHAT)
|
1712004015NRG24200220240488770
|
21/02/2024
|
Aneeta patel
|
1712004015WL040708
|
Aneeta patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Aneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-015-001/4
(JIGANAHAT)
|
1712004015NRG24200220240488788
|
21/02/2024
|
Lalman dahiya
|
1712004015WL040709
|
Lalman dahiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Lalmandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-015-001/400
(JIGANAHAT)
|
1712004015NRG24200220240488771
|
21/02/2024
|
RAMKRIPAL TIWARI
|
1712004015WL040708
|
RAMKRIPAL TIWARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMKRIPALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-015-001/403
(JIGANAHAT)
|
1712004015NRG24200220240488772
|
21/02/2024
|
Rajkumar Patel
|
1712004015WL040708
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
RajkumarPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
106
|
UNCHAHARA
|
MP-12-004-015-001/404
(JIGANAHAT)
|
1712004015NRG24200220240488773
|
21/02/2024
|
Ramhriday vishwkarma
|
1712004015WL040708
|
Ramhriday vishwkarma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Ramhridayvishwkarma
|
UCO BANK(607066)
|
|
107
|
UNCHAHARA
|
MP-12-004-015-001/405
(JIGANAHAT)
|
1712004015NRG24200220240488774
|
21/02/2024
|
Manoj sharma
|
1712004015WL040708
|
Manoj sharma
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
Manojsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-015-001/426
(JIGANAHAT)
|
1712004015NRG24200220240488789
|
21/02/2024
|
Amar Nath Sen
|
1712004015WL040709
|
Amar Nath Sen
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
AmarNathSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-015-001/431
(JIGANAHAT)
|
1712004015NRG24200220240488790
|
21/02/2024
|
Ramfal Singh
|
1712004015WL040709
|
Ramfal Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302653574
|
|
RamfalSingh
|
UNION BANK OF INDIA(508500)
|
|
110
|
UNCHAHARA
|
MP-12-004-015-001/434
(JIGANAHAT)
|
1712004015NRG24200220240488791
|
21/02/2024
|
KANDHILAL KOL
|
1712004015WL040709
|
KANDHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
KANDHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-015-001/445
(JIGANAHAT)
|
1712004015NRG24200220240488775
|
21/02/2024
|
BABURAM YADAV
|
1712004015WL040708
|
BABURAM YADAV
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302653574
|
|
BABURAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-015-001/446
(JIGANAHAT)
|
1712004015NRG24200220240488776
|
21/02/2024
|
PRADUMAN SEN
|
1712004015WL040708
|
PRADUMAN SEN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
PRADUMANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-015-001/450
(JIGANAHAT)
|
1712004015NRG24200220240488777
|
21/02/2024
|
UMESH SINGH
|
1712004015WL040708
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
UMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-015-001/454
(JIGANAHAT)
|
1712004015NRG24200220240488778
|
21/02/2024
|
HARIDEEN KOL
|
1712004015WL040708
|
HARIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
HARIDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-015-001/458
(JIGANAHAT)
|
1712004015NRG24200220240488779
|
21/02/2024
|
Tulsi Das Singh
|
1712004015WL040708
|
Tulsi Das Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
TulsiDasSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-015-001/460
(JIGANAHAT)
|
1712004015NRG24200220240488780
|
21/02/2024
|
GORELAL KOL
|
1712004015WL040708
|
GORELAL KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302653574
|
|
GORELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-015-001/463
(JIGANAHAT)
|
1712004015NRG24200220240488781
|
21/02/2024
|
PRADIP SINGH
|
1712004015WL040708
|
PRADIP SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
PRADIPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-015-001/468
(JIGANAHAT)
|
1712004015NRG24200220240488783
|
21/02/2024
|
Umesh kol
|
1712004015WL040708
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
119
|
UNCHAHARA
|
MP-12-004-015-001/470
(JIGANAHAT)
|
1712004015NRG24200220240488792
|
21/02/2024
|
DAYARAM SINGH
|
1712004015WL040709
|
DAYARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
DAYARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-015-001/476
(JIGANAHAT)
|
1712004015NRG24200220240488784
|
21/02/2024
|
Bablu Chaudhry
|
1712004015WL040708
|
Bablu Chaudhry
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302653574
|
|
BabluChaudhry
|
STATE BANK OF INDIA(508548)
|
|
121
|
UNCHAHARA
|
MP-12-004-015-001/478
(JIGANAHAT)
|
1712004015NRG24200220240488793
|
21/02/2024
|
Beby Chaudhari
|
1712004015WL040709
|
Beby Chaudhari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
BebyChaudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
UNCHAHARA
|
MP-12-004-015-001/49
(JIGANAHAT)
|
1712004015NRG24200220240488795
|
21/02/2024
|
KODU KOL
|
1712004015WL040709
|
KODU KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
KODUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-015-001/492
(JIGANAHAT)
|
1712004015NRG24200220240488796
|
21/02/2024
|
Purnima kol
|
1712004015WL040709
|
Purnima kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
Purnimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-015-001/493
(JIGANAHAT)
|
1712004015NRG24200220240488797
|
21/02/2024
|
Chotbada kol
|
1712004015WL040709
|
Chotbada kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
Chotbadakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-015-001/499
(JIGANAHAT)
|
1712004015NRG24200220240488798
|
21/02/2024
|
BHAILAL KOL
|
1712004015WL040709
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-015-001/503
(JIGANAHAT)
|
1712004015NRG24200220240488799
|
21/02/2024
|
Bablu kol
|
1712004015WL040709
|
Bablu kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
Bablukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-015-001/504
(JIGANAHAT)
|
1712004015NRG24200220240488800
|
21/02/2024
|
RAJVENDRA SINGH
|
1712004015WL040709
|
RAJVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAJVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-015-001/505
(JIGANAHAT)
|
1712004015NRG24200220240488801
|
21/02/2024
|
DADULAL CHAUDHRY
|
1712004015WL040709
|
DADULAL CHAUDHRY
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
DADULALCHAUDHRY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-015-001/511
(JIGANAHAT)
|
1712004015NRG24200220240488802
|
21/02/2024
|
SUNIL KUMAR SARAL
|
1712004015WL040709
|
SUNIL KUMAR SARAL
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUNILKUMARSARAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
UNCHAHARA
|
MP-12-004-015-001/515
(JIGANAHAT)
|
1712004015NRG24200220240488803
|
21/02/2024
|
RAMRAJ CHAUDHRI
|
1712004015WL040709
|
RAMRAJ CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMRAJCHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-015-001/516
(JIGANAHAT)
|
1712004015NRG24200220240488804
|
21/02/2024
|
SANGEETA CHAUDHRI
|
1712004015WL040709
|
SANGEETA CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
SANGEETACHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-015-001/522
(JIGANAHAT)
|
1712004015NRG24200220240488805
|
21/02/2024
|
Chhailbihari Singh
|
1712004015WL040709
|
Chhailbihari Singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
ChhailbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-015-001/532
(JIGANAHAT)
|
1712004015NRG24200220240488807
|
21/02/2024
|
Rama Prasad Chaudhari
|
1712004015WL040709
|
Rama Prasad Chaudhari
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
RamaPrasadChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-015-001/55
(JIGANAHAT)
|
1712004015NRG24200220240488809
|
21/02/2024
|
BABBU
|
1712004015WL040709
|
BABBU
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302653574
|
|
BABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-019-001/1003
(BEERAPUR)
|
1712004019NRG24210220240488895
|
21/02/2024
|
REENA KOL
|
1712004019WL040719
|
REENA KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
REENAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-019-001/10151
(BEERAPUR)
|
1712004019NRG24210220240488914
|
21/02/2024
|
SAVITA CHAUDHARY
|
1712004019WL040721
|
SAVITA CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
SAVITACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-019-001/10158
(BEERAPUR)
|
1712004019NRG24210220240488915
|
21/02/2024
|
INDRAJEET KOL
|
1712004019WL040721
|
INDRAJEET KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
INDRAJEETKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-019-001/1039
(BEERAPUR)
|
1712004019NRG24210220240488917
|
21/02/2024
|
RAMDHANEE CHAUDHARY
|
1712004019WL040721
|
RAMDHANEE CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMDHANEECHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-019-001/106232-D
(BEERAPUR)
|
1712004019NRG24210220240488918
|
21/02/2024
|
Mamta Kol
|
1712004019WL040721
|
Mamta Kol
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
MamtaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-019-001/1081
(BEERAPUR)
|
1712004019NRG24210220240488919
|
21/02/2024
|
SHANKHI PAL
|
1712004019WL040721
|
SHANKHI PAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHANKHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
UNCHAHARA
|
MP-12-004-019-001/136
(BEERAPUR)
|
1712004019NRG24210220240488920
|
21/02/2024
|
CHHOTELAL
|
1712004019WL040721
|
CHHOTELAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-019-001/191
(BEERAPUR)
|
1712004019NRG24210220240488921
|
21/02/2024
|
LALVA KOL
|
1712004019WL040721
|
LALVA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
LALVAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-019-001/202
(BEERAPUR)
|
1712004019NRG24210220240488922
|
21/02/2024
|
CHHOTELAL KOL
|
1712004019WL040721
|
CHHOTELAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
CHHOTELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-019-001/203
(BEERAPUR)
|
1712004019NRG24210220240488923
|
21/02/2024
|
BHAUWA KOL
|
1712004019WL040721
|
BHAUWA KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
BHAUWAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-019-001/208
(BEERAPUR)
|
1712004019NRG24210220240488924
|
21/02/2024
|
MANNA
|
1712004019WL040721
|
MANNA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
MANNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-019-001/269
(BEERAPUR)
|
1712004019NRG24210220240488908
|
21/02/2024
|
HEERALAL
|
1712004019WL040720
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-019-001/276
(BEERAPUR)
|
1712004019NRG24210220240488927
|
21/02/2024
|
GANGA CHAUDHARY
|
1712004019WL040721
|
GANGA CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
GANGACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-019-001/335
(BEERAPUR)
|
1712004019NRG24210220240488928
|
21/02/2024
|
CHHEDILAL
|
1712004019WL040721
|
CHHEDILAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
CHHEDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-019-001/426
(BEERAPUR)
|
1712004019NRG24210220240488929
|
21/02/2024
|
RAMANAND
|
1712004019WL040721
|
RAMANAND
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-019-001/76
(BEERAPUR)
|
1712004019NRG24210220240488910
|
21/02/2024
|
MAMATA
|
1712004019WL040720
|
MAMATA
|
00602
|
SBIN0RRMBGB
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-019-001/78
(BEERAPUR)
|
1712004019NRG24210220240488911
|
21/02/2024
|
SHANTI BAI
|
1712004019WL040720
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
310
|
310
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-019-001/838
(BEERAPUR)
|
1712004019NRG24210220240488931
|
21/02/2024
|
SHIVPRASAD CHAUDHARY
|
1712004019WL040721
|
SHIVPRASAD CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHIVPRASADCHAUDHARY
|
BANK OF INDIA(508505)
|
|
153
|
UNCHAHARA
|
MP-12-004-019-001/862
(BEERAPUR)
|
1712004019NRG24210220240488932
|
21/02/2024
|
SAUKHILAL KOL
|
1712004019WL040721
|
SAUKHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
SAUKHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-019-001/879
(BEERAPUR)
|
1712004019NRG24210220240488933
|
21/02/2024
|
DURGA PRASAD KUSHWAHA
|
1712004019WL040721
|
DURGA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302653574
|
|
DURGAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-019-001/9
(BEERAPUR)
|
1712004019NRG24210220240488901
|
21/02/2024
|
RAMLAKHAN KOL
|
1712004019WL040719
|
RAMLAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMLAKHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-019-001/986
(BEERAPUR)
|
1712004019NRG24210220240488935
|
21/02/2024
|
BUNDILAL KOL
|
1712004019WL040721
|
BUNDILAL KOL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
302653574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
UNCHAHARA
|
MP-12-004-019-001/997
(BEERAPUR)
|
1712004019NRG24210220240488903
|
21/02/2024
|
SHYAMKALI KOL
|
1712004019WL040719
|
SHYAMKALI KOL
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302653574
|
|
SHYAMKALIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-031-001/104
(GUDHUVA)
|
1712004031NRG24210220240488866
|
21/02/2024
|
RAMASHAYA PAL
|
1712004031WL040717
|
RAMASHAYA PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMASHAYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-031-001/134
(GUDHUVA)
|
1712004031NRG24210220240488867
|
21/02/2024
|
HANEEF
|
1712004031WL040717
|
HANEEF
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
HANEEF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-031-001/185
(GUDHUVA)
|
1712004031NRG24210220240488870
|
21/02/2024
|
KAUSHILYA
|
1712004031WL040717
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UNCHAHARA
|
MP-12-004-031-001/188
(GUDHUVA)
|
1712004031NRG24210220240488871
|
21/02/2024
|
TEERATH PATEL
|
1712004031WL040717
|
TEERATH PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
TEERATHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-031-001/236
(GUDHUVA)
|
1712004031NRG24210220240488873
|
21/02/2024
|
MALTI PAL
|
1712004031WL040717
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MALTIPAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
UNCHAHARA
|
MP-12-004-031-001/237
(GUDHUVA)
|
1712004031NRG24210220240488874
|
21/02/2024
|
RASHMI PAL
|
1712004031WL040717
|
RASHMI PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RASHMIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-031-001/25
(GUDHUVA)
|
1712004031NRG24210220240488876
|
21/02/2024
|
SUSHILA KORI
|
1712004031WL040717
|
SUSHILA KORI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
SUSHILAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-031-001/257
(GUDHUVA)
|
1712004031NRG24210220240488877
|
21/02/2024
|
PHULCHAND PATEL
|
1712004031WL040717
|
PHULCHAND PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
PHULCHANDPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-031-001/26
(GUDHUVA)
|
1712004031NRG24210220240488878
|
21/02/2024
|
RAMPRATAP VISHWKARMA
|
1712004031WL040717
|
RAMPRATAP VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMPRATAPVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-031-001/309
(GUDHUVA)
|
1712004031NRG24210220240488879
|
21/02/2024
|
KAMLESH PATEL
|
1712004031WL040717
|
KAMLESH PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
KAMLESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-031-001/314
(GUDHUVA)
|
1712004031NRG24210220240488880
|
21/02/2024
|
MO.HUSSAIN
|
1712004031WL040717
|
MO.HUSSAIN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MO.HUSSAIN
|
INDIAN BANK(607105)
|
|
169
|
UNCHAHARA
|
MP-12-004-031-001/315
(GUDHUVA)
|
1712004031NRG24210220240488881
|
21/02/2024
|
MO.SAMSHER
|
1712004031WL040717
|
MO.SAMSHER
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MO.SAMSHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-031-001/322
(GUDHUVA)
|
1712004031NRG24210220240488882
|
21/02/2024
|
Afjal
|
1712004031WL040717
|
Afjal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
Afjal
|
UNION BANK OF INDIA(508500)
|
|
171
|
UNCHAHARA
|
MP-12-004-031-001/325
(GUDHUVA)
|
1712004031NRG24210220240488883
|
21/02/2024
|
GEETA BAI
|
1712004031WL040717
|
GEETA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UNCHAHARA
|
MP-12-004-031-001/330
(GUDHUVA)
|
1712004031NRG24210220240488885
|
21/02/2024
|
ANOOP SINGH PATEL
|
1712004031WL040717
|
ANOOP SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
ANOOPSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-031-001/336
(GUDHUVA)
|
1712004031NRG24210220240488886
|
21/02/2024
|
HEERALAL PATEL
|
1712004031WL040717
|
HEERALAL PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
HEERALALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-031-001/361
(GUDHUVA)
|
1712004031NRG24210220240488887
|
21/02/2024
|
sushila bai
|
1712004031WL040717
|
sushila bai
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/04/2024
|
|
302653574
|
|
sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UNCHAHARA
|
MP-12-004-031-001/57
(GUDHUVA)
|
1712004031NRG24210220240488891
|
21/02/2024
|
RAM PRAKASH SEN
|
1712004031WL040717
|
RAM PRAKASH SEN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMPRAKASHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-031-001/60
(GUDHUVA)
|
1712004031NRG24210220240488892
|
21/02/2024
|
RAM PIYARE VISHWKARMA
|
1712004031WL040717
|
RAM PIYARE VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
RAMPIYAREVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-031-001/87
(GUDHUVA)
|
1712004031NRG24210220240488893
|
21/02/2024
|
MAYA PATEL
|
1712004031WL040717
|
MAYA PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
12/04/2024
|
|
302653574
|
|
MAYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-035-002/1-B
(BHARAHUT)
|
1712004035NRG24210220240488853
|
21/02/2024
|
kau
|
1712004035WL040716
|
kau
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
kau
|
STATE BANK OF INDIA(508548)
|
|
179
|
UNCHAHARA
|
MP-12-004-035-002/1-C
(BHARAHUT)
|
1712004035NRG24210220240488854
|
21/02/2024
|
laxm
|
1712004035WL040716
|
laxm
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
laxm
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-035-002/10-B
(BHARAHUT)
|
1712004035NRG24210220240488855
|
21/02/2024
|
bichu
|
1712004035WL040716
|
bichu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
bichu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-035-002/10-D
(BHARAHUT)
|
1712004035NRG24210220240488857
|
21/02/2024
|
prat
|
1712004035WL040716
|
prat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
prat
|
IDBI BANK(607095)
|
|
182
|
UNCHAHARA
|
MP-12-004-035-002/101-B
(BHARAHUT)
|
1712004035NRG24210220240488858
|
21/02/2024
|
kamlesh
|
1712004035WL040716
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-035-002/102-C
(BHARAHUT)
|
1712004035NRG24210220240488859
|
21/02/2024
|
rama
|
1712004035WL040716
|
rama
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-035-002/103-B
(BHARAHUT)
|
1712004035NRG24210220240488861
|
21/02/2024
|
ramdeen
|
1712004035WL040716
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-035-002/105-B
(BHARAHUT)
|
1712004035NRG24210220240488863
|
21/02/2024
|
shiv
|
1712004035WL040716
|
shiv
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
12/04/2024
|
|
302653574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
UNCHAHARA
|
MP-12-004-035-002/107-C
(BHARAHUT)
|
1712004035NRG24210220240488865
|
21/02/2024
|
rosh
|
1712004035WL040716
|
rosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302653574
|
|
rosh
|
STATE BANK OF INDIA(508548)
|
|
187
|
UNCHAHARA
|
MP-12-004-068-002/2
(TUSHAGAVA)
|
1712004068NRG24200220240488343
|
21/02/2024
|
PAHLVAN
|
1712004068WL040680
|
PAHLVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
PAHLVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-068-002/22
(TUSHAGAVA)
|
1712004068NRG24200220240488344
|
21/02/2024
|
laln singh
|
1712004068WL040680
|
laln singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
lalnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-068-002/23
(TUSHAGAVA)
|
1712004068NRG24200220240488345
|
21/02/2024
|
santosh singh
|
1712004068WL040680
|
santosh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
santoshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-068-002/26
(TUSHAGAVA)
|
1712004068NRG24200220240488346
|
21/02/2024
|
bakhat singh
|
1712004068WL040680
|
bakhat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
bakhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-068-002/38
(TUSHAGAVA)
|
1712004068NRG24200220240488347
|
21/02/2024
|
Moolchand
|
1712004068WL040680
|
Moolchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
Moolchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-068-002/4
(TUSHAGAVA)
|
1712004068NRG24200220240488348
|
21/02/2024
|
INDRA PRATAP
|
1712004068WL040680
|
INDRA PRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
INDRAPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-068-002/45
(TUSHAGAVA)
|
1712004068NRG24200220240488349
|
21/02/2024
|
Shiv varan
|
1712004068WL040680
|
Shiv varan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
Shivvaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
UNCHAHARA
|
MP-12-004-068-002/48
(TUSHAGAVA)
|
1712004068NRG24200220240488350
|
21/02/2024
|
Kamlesh Singh
|
1712004068WL040680
|
Kamlesh Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302653574
|
|
KamleshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77323
|
77323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123816
|
123816
|
|
|
|
|
|
|
|