|
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)
|
1712004010NRG24061220230336518
|
06/12/2023
|
SURJIT
|
1712004010WL030121
|
SURJIT
|
00045
|
BARB0SATNAX
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/10102
(ATARA)
|
1712004010NRG24061220230336517
|
06/12/2023
|
SURJIT
|
1712004010WL030121
|
SURJIT
|
00045
|
BARB0SATNAX
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
SURJIT
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHARA
|
MP-12-004-010-001/10118
(ATARA)
|
1712004010NRG24061220230336528
|
06/12/2023
|
DEVRAJ VISHWAKARMA
|
1712004010WL030121
|
DEVRAJ VISHWAKARMA
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
DEVRAJVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-010-001/10118
(ATARA)
|
1712004010NRG24061220230336527
|
06/12/2023
|
DEVRAJ VISHWAKARMA
|
1712004010WL030121
|
DEVRAJ VISHWAKARMA
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
DEVRAJVISHWAKARMA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-010-001/10144
(ATARA)
|
1712004010NRG24061220230336554
|
06/12/2023
|
UMENDRA SINGH
|
1712004010WL030122
|
UMENDRA SINGH
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
UMENDRASINGH
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-010-001/10144
(ATARA)
|
1712004010NRG24061220230336553
|
06/12/2023
|
UMENDRA SINGH
|
1712004010WL030122
|
UMENDRA SINGH
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
UMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-010-001/10151
(ATARA)
|
1712004010NRG24061220230336562
|
06/12/2023
|
RAJBAHOR SINGH
|
1712004010WL030122
|
RAJBAHOR SINGH
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
RAJBAHORSINGH
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-010-001/10151
(ATARA)
|
1712004010NRG24061220230336561
|
06/12/2023
|
RAJBAHOR SINGH
|
1712004010WL030122
|
RAJBAHOR SINGH
|
00045
|
BARB0SATNAX
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
RAJBAHORSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-010-001/1009
(ATARA)
|
1712004010NRG24061220230336513
|
06/12/2023
|
GENDI
|
1712004010WL030121
|
GENDI
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
GENDI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-010-001/1010
(ATARA)
|
1712004010NRG24061220230336514
|
06/12/2023
|
SANGEETA
|
1712004010WL030121
|
SANGEETA
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-010-001/10100
(ATARA)
|
1712004010NRG24061220230336516
|
06/12/2023
|
RAMNARESH KUSHWAHA
|
1712004010WL030121
|
RAMNARESH KUSHWAHA
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
RAMNARESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-010-001/10100
(ATARA)
|
1712004010NRG24061220230336515
|
06/12/2023
|
RAMNARESH KUSHWAHA
|
1712004010WL030121
|
RAMNARESH KUSHWAHA
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
RAMNARESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-010-001/10108
(ATARA)
|
1712004010NRG24061220230336520
|
06/12/2023
|
PRADEEP
|
1712004010WL030121
|
PRADEEP
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-010-001/10108
(ATARA)
|
1712004010NRG24061220230336519
|
06/12/2023
|
PRADEEP
|
1712004010WL030121
|
PRADEEP
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-010-001/10109
(ATARA)
|
1712004010NRG24061220230336522
|
06/12/2023
|
PRABHUDAYAL
|
1712004010WL030121
|
PRABHUDAYAL
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
PRABHUDAYAL
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-010-001/10109
(ATARA)
|
1712004010NRG24061220230336521
|
06/12/2023
|
PRABHUDAYAL
|
1712004010WL030121
|
PRABHUDAYAL
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-010-001/10113
(ATARA)
|
1712004010NRG24061220230336525
|
06/12/2023
|
SUSHIL KUMAR
|
1712004010WL030121
|
SUSHIL KUMAR
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
SUSHILKUMAR
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-010-001/10115
(ATARA)
|
1712004010NRG24061220230336526
|
06/12/2023
|
KAMTA PRASAAD VISWAKARMA
|
1712004010WL030121
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
KAMTAPRASAADVISWAKARMA
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-010-001/10121
(ATARA)
|
1712004010NRG24061220230336530
|
06/12/2023
|
MUNNA
|
1712004010WL030121
|
MUNNA
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-010-001/10121
(ATARA)
|
1712004010NRG24061220230336529
|
06/12/2023
|
MUNNA
|
1712004010WL030121
|
MUNNA
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-010-001/10122
(ATARA)
|
1712004010NRG24061220230336532
|
06/12/2023
|
RAGHVENDRA
|
1712004010WL030121
|
RAGHVENDRA
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-010-001/10122
(ATARA)
|
1712004010NRG24061220230336531
|
06/12/2023
|
RAGHVENDRA
|
1712004010WL030121
|
RAGHVENDRA
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24061220230336544
|
06/12/2023
|
SUSHIL SINGH
|
1712004010WL030122
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
SUSHILSINGH
|
BANK OF INDIA(508505)
|
|
24
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24061220230336543
|
06/12/2023
|
SUSHIL SINGH
|
1712004010WL030122
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
SUSHILSINGH
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-010-001/10126
(ATARA)
|
1712004010NRG24061220230336546
|
06/12/2023
|
ARUN SINGH
|
1712004010WL030122
|
ARUN SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
ARUNSINGH
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-010-001/10126
(ATARA)
|
1712004010NRG24061220230336545
|
06/12/2023
|
ARUN SINGH
|
1712004010WL030122
|
ARUN SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
ARUNSINGH
|
BANK OF INDIA(508505)
|
|
27
|
UNCHAHARA
|
MP-12-004-010-001/10140
(ATARA)
|
1712004010NRG24061220230336550
|
06/12/2023
|
KEDAR PRASAD SEN
|
1712004010WL030122
|
KEDAR PRASAD SEN
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
KEDARPRASADSEN
|
BANK OF BARODA(606985)
|
|
28
|
UNCHAHARA
|
MP-12-004-010-001/10140
(ATARA)
|
1712004010NRG24061220230336549
|
06/12/2023
|
KEDAR PRASAD SEN
|
1712004010WL030122
|
KEDAR PRASAD SEN
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
KEDARPRASADSEN
|
BANK OF INDIA(508505)
|
|
29
|
UNCHAHARA
|
MP-12-004-010-001/10143
(ATARA)
|
1712004010NRG24061220230336552
|
06/12/2023
|
LAL JI SINGH
|
1712004010WL030122
|
LAL JI SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
LALJISINGH
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-010-001/10143
(ATARA)
|
1712004010NRG24061220230336551
|
06/12/2023
|
LAL JI SINGH
|
1712004010WL030122
|
LAL JI SINGH
|
00176
|
IDIB000S648
|
1505
|
1505
|
Processed
|
29/02/2024
|
|
462803823
|
|
LALJISINGH
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-010-001/10145
(ATARA)
|
1712004010NRG24061220230336556
|
06/12/2023
|
SATENDRA SINGH
|
1712004010WL030122
|
SATENDRA SINGH
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
SATENDRASINGH
|
BANK OF BARODA(606985)
|
|
32
|
UNCHAHARA
|
MP-12-004-010-001/10145
(ATARA)
|
1712004010NRG24061220230336555
|
06/12/2023
|
SATENDRA SINGH
|
1712004010WL030122
|
SATENDRA SINGH
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
SATENDRASINGH
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-010-001/10148
(ATARA)
|
1712004010NRG24061220230336558
|
06/12/2023
|
TULSI BARMAN
|
1712004010WL030122
|
TULSI BARMAN
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
29/02/2024
|
|
462803823
|
|
TULSIBARMAN
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-010-001/10150
(ATARA)
|
1712004010NRG24061220230336560
|
06/12/2023
|
KHUSHIRAM SINGH
|
1712004010WL030122
|
KHUSHIRAM SINGH
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
KHUSHIRAMSINGH
|
BANK OF BARODA(606985)
|
|
35
|
UNCHAHARA
|
MP-12-004-010-001/10150
(ATARA)
|
1712004010NRG24061220230336559
|
06/12/2023
|
KHUSHIRAM SINGH
|
1712004010WL030122
|
KHUSHIRAM SINGH
|
00176
|
IDIB000S648
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
KHUSHIRAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
36
|
UNCHAHARA
|
MP-12-004-042-001/65
(NARAHATHEE)
|
1712004042NRG24061220230336300
|
06/12/2023
|
BRIJ MOHAN SAKET
|
1712004042WL030084
|
BRIJ MOHAN SAKET
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462803823
|
|
BRIJMOHANSAKET
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-042-001/703
(NARAHATHEE)
|
1712004042NRG24061220230336302
|
06/12/2023
|
Amrit lal saket
|
1712004042WL030084
|
Amrit lal saket
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462803823
|
|
Amritlalsaket
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-042-001/707
(NARAHATHEE)
|
1712004042NRG24061220230336304
|
06/12/2023
|
sampat devi
|
1712004042WL030084
|
sampat devi
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462803823
|
|
sampatdevi
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-042-001/725
(NARAHATHEE)
|
1712004042NRG24061220230336306
|
06/12/2023
|
Ram bai charmkar
|
1712004042WL030084
|
Ram bai charmkar
|
00176
|
IDIB000U529
|
2116
|
2116
|
Processed
|
29/02/2024
|
|
462803823
|
|
Rambaicharmkar
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-042-001/73
(NARAHATHEE)
|
1712004042NRG24061220230336309
|
06/12/2023
|
Vandana Dahayat
|
1712004042WL030084
|
Vandana Dahayat
|
00176
|
IDIB000U529
|
2292
|
2292
|
Processed
|
29/02/2024
|
|
462803823
|
|
VandanaDahayat
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-042-001/86
(NARAHATHEE)
|
1712004042NRG24061220230336313
|
06/12/2023
|
CHANDRAWATI PATEL
|
1712004042WL030084
|
CHANDRAWATI PATEL
|
00176
|
IDIB000U529
|
2292
|
2292
|
Processed
|
29/02/2024
|
|
462803823
|
|
CHANDRAWATIPATEL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-042-002/32019
(NARAHATHEE)
|
1712004042NRG24061220230336315
|
06/12/2023
|
Phoolabai Kol
|
1712004042WL030084
|
Phoolabai Kol
|
00176
|
IDIB000U529
|
2292
|
2292
|
Processed
|
29/02/2024
|
|
462803823
|
|
PhoolabaiKol
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-042-002/32019
(NARAHATHEE)
|
1712004042NRG24061220230336314
|
06/12/2023
|
Ramashray Kol
|
1712004042WL030084
|
Ramashray Kol
|
00176
|
IDIB000U529
|
2292
|
2292
|
Processed
|
01/03/2024
|
|
462803823
|
|
RamashrayKol
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-042-002/32020
(NARAHATHEE)
|
1712004042NRG24061220230336317
|
06/12/2023
|
Arti Singh
|
1712004042WL030084
|
Arti Singh
|
00176
|
IDIB000U529
|
2292
|
2292
|
Processed
|
29/02/2024
|
|
462803823
|
|
ArtiSingh
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-044-004/1177
(DHANENH)
|
1712004044NRG24061220230335964
|
06/12/2023
|
gangotri
|
1712004044WL030059
|
gangotri
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462803823
|
|
gangotri
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-044-004/1330
(DHANENH)
|
1712004044NRG24061220230335969
|
06/12/2023
|
rekha soni
|
1712004044WL030059
|
rekha soni
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462803823
|
|
rekhasoni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25228
|
25228
|
|
|
|
|
|
|
|
|
47
|
UNCHAHARA
|
MP-12-004-042-002/32020
(NARAHATHEE)
|
1712004042NRG24061220230336316
|
06/12/2023
|
Rajnarayan Singh
|
1712004042WL030084
|
Rajnarayan Singh
|
00354
|
PUNB0324400
|
2292
|
2292
|
Processed
|
01/03/2024
|
|
462803823
|
|
RajnarayanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-042-001/646
(NARAHATHEE)
|
1712004042NRG24061220230336299
|
06/12/2023
|
Butan yadav
|
1712004042WL030084
|
Butan yadav
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
Butanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-042-001/65
(NARAHATHEE)
|
1712004042NRG24061220230336301
|
06/12/2023
|
KAMLESH BAI SAKET
|
1712004042WL030084
|
KAMLESH BAI SAKET
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
KAMLESHBAISAKET
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-042-001/706
(NARAHATHEE)
|
1712004042NRG24061220230336303
|
06/12/2023
|
Suuresh saket
|
1712004042WL030084
|
Suuresh saket
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
Suureshsaket
|
UNION BANK OF INDIA(508500)
|
|
51
|
UNCHAHARA
|
MP-12-004-042-001/724
(NARAHATHEE)
|
1712004042NRG24061220230336305
|
06/12/2023
|
Devmani kewat
|
1712004042WL030084
|
Devmani kewat
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
Devmanikewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
UNCHAHARA
|
MP-12-004-042-001/726
(NARAHATHEE)
|
1712004042NRG24061220230336307
|
06/12/2023
|
Ramanand singh
|
1712004042WL030084
|
Ramanand singh
|
00415
|
SBIN0013659
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
Ramanandsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-042-002/666
(NARAHATHEE)
|
1712004042NRG24061220230336320
|
06/12/2023
|
samay lal
|
1712004042WL030084
|
samay lal
|
00415
|
SBIN0013659
|
2292
|
2292
|
Processed
|
01/03/2024
|
|
462803823
|
|
samaylal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
UNCHAHARA
|
MP-12-004-044-004/1178
(DHANENH)
|
1712004044NRG24061220230335966
|
06/12/2023
|
mausmi
|
1712004044WL030059
|
mausmi
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462803823
|
|
mausmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
UNCHAHARA
|
MP-12-004-044-004/1178
(DHANENH)
|
1712004044NRG24061220230335965
|
06/12/2023
|
rajkishor
|
1712004044WL030059
|
rajkishor
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462803823
|
|
rajkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
56
|
UNCHAHARA
|
MP-12-004-010-001/1011
(ATARA)
|
1712004010NRG24061220230336523
|
06/12/2023
|
KEVAL SINGH
|
1712004010WL030121
|
KEVAL SINGH
|
00602
|
SBIN0RRMBGB
|
504
|
504
|
Processed
|
01/03/2024
|
|
462803823
|
|
KEVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-010-001/10131
(ATARA)
|
1712004010NRG24061220230336548
|
06/12/2023
|
PREMSANKAR
|
1712004010WL030122
|
PREMSANKAR
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
PREMSANKAR
|
BANK OF BARODA(606985)
|
|
58
|
UNCHAHARA
|
MP-12-004-010-001/10131
(ATARA)
|
1712004010NRG24061220230336547
|
06/12/2023
|
PREMSANKAR
|
1712004010WL030122
|
PREMSANKAR
|
00602
|
SBIN0RRMBGB
|
1505
|
1505
|
Processed
|
01/03/2024
|
|
462803823
|
|
PREMSANKAR
|
BANK OF BARODA(606985)
|
|
59
|
UNCHAHARA
|
MP-12-004-030-001/192
(MATAREEPATAURA)
|
1712004030NRG24061220230336577
|
06/12/2023
|
SHYAMLAL
|
1712004030WL030123
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462803823
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-030-001/261
(MATAREEPATAURA)
|
1712004030NRG24061220230336578
|
06/12/2023
|
SHAIKUN BANO
|
1712004030WL030123
|
SHAIKUN BANO
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462803823
|
|
SHAIKUNBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-030-001/267
(MATAREEPATAURA)
|
1712004030NRG24061220230336579
|
06/12/2023
|
VINOD LODHI
|
1712004030WL030123
|
VINOD LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462803823
|
|
VINODLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-030-001/282
(MATAREEPATAURA)
|
1712004030NRG24061220230336580
|
06/12/2023
|
KAMLESH PRAJAPATI
|
1712004030WL030123
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462803823
|
|
KAMLESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-042-001/76
(NARAHATHEE)
|
1712004042NRG24061220230336311
|
06/12/2023
|
BHUPENDRA SINGH
|
1712004042WL030084
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2292
|
2292
|
Processed
|
01/03/2024
|
|
462803823
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-042-001/76
(NARAHATHEE)
|
1712004042NRG24061220230336310
|
06/12/2023
|
BHUPENDRA SINGH
|
1712004042WL030084
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2292
|
2292
|
Processed
|
01/03/2024
|
|
462803823
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-042-001/86
(NARAHATHEE)
|
1712004042NRG24061220230336312
|
06/12/2023
|
Naresh patel
|
1712004042WL030084
|
Naresh patel
|
00602
|
SBIN0RRMBGB
|
2116
|
2116
|
Processed
|
01/03/2024
|
|
462803823
|
|
Nareshpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-044-004/1329
(DHANENH)
|
1712004044NRG24061220230335967
|
06/12/2023
|
rambihari kushwaha
|
1712004044WL030059
|
rambihari kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462803823
|
|
rambiharikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-044-004/1329
(DHANENH)
|
1712004044NRG24061220230335968
|
06/12/2023
|
sankhi bai kushwaha
|
1712004044WL030059
|
sankhi bai kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462803823
|
|
sankhibaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103060
|
103060
|
|
|
|
|
|
|
|