|
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-12-004-013-002/357
(NANDAHA)
|
1712004000NRG24240120240424349
|
24/01/2024
|
PRAMOD KORI
|
1712004WL036699
|
PRAMOD KORI
|
00045
|
BARB0SATNAX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
PRAMODKORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-044-004/1194
(DHANENH)
|
1712004000NRG24240120240424382
|
24/01/2024
|
Patiya
|
1712004WL036703
|
Patiya
|
00048
|
BKID0009440
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038878343
|
|
Patiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-052-002/1075
(KORABARA)
|
1712004052NRG24240120240424331
|
24/01/2024
|
Jitendra Kumar Patel
|
1712004052WL036697
|
Jitendra Kumar Patel
|
00078
|
CNRB0006178
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
JitendraKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-052-002/1121
(KORABARA)
|
1712004052NRG24240120240424340
|
24/01/2024
|
Shanidayal Kori
|
1712004052WL036697
|
Shanidayal Kori
|
00089
|
CBIN0284404
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-052-002/1117
(KORABARA)
|
1712004052NRG24240120240424339
|
24/01/2024
|
RAJA RAM PATEL
|
1712004052WL036697
|
RAJA RAM PATEL
|
00176
|
IDIB000M564
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAJARAMPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-013-002/117
(NANDAHA)
|
1712004000NRG24240120240424344
|
24/01/2024
|
DULICHANDRA KORI
|
1712004WL036699
|
DULICHANDRA KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
DULICHANDRAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-013-002/350
(NANDAHA)
|
1712004000NRG24240120240424347
|
24/01/2024
|
GAYA PRASAD KORI
|
1712004WL036699
|
GAYA PRASAD KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
GAYAPRASADKORI
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-013-002/353
(NANDAHA)
|
1712004000NRG24240120240424348
|
24/01/2024
|
BHOLA PRASAD KORI
|
1712004WL036699
|
BHOLA PRASAD KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
BHOLAPRASADKORI
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-013-002/381
(NANDAHA)
|
1712004000NRG24240120240424350
|
24/01/2024
|
MANOJ KUMAR
|
1712004WL036699
|
MANOJ KUMAR
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-013-002/384
(NANDAHA)
|
1712004000NRG24240120240424351
|
24/01/2024
|
SUKHLAL KORI
|
1712004WL036699
|
SUKHLAL KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
SUKHLALKORI
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-013-002/392
(NANDAHA)
|
1712004000NRG24240120240424353
|
24/01/2024
|
RAMSUNDAR KORI
|
1712004WL036699
|
RAMSUNDAR KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMSUNDARKORI
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-013-002/398
(NANDAHA)
|
1712004000NRG24240120240424354
|
24/01/2024
|
natilal kori
|
1712004WL036699
|
natilal kori
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
natilalkori
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-013-002/411
(NANDAHA)
|
1712004000NRG24240120240424355
|
24/01/2024
|
DEEPCHANDRA KORI
|
1712004WL036699
|
DEEPCHANDRA KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
DEEPCHANDRAKORI
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-013-002/420-A
(NANDAHA)
|
1712004000NRG24240120240424356
|
24/01/2024
|
ASHOK KUMAR KORI
|
1712004WL036699
|
ASHOK KUMAR KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
ASHOKKUMARKORI
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-013-002/485
(NANDAHA)
|
1712004000NRG24240120240424357
|
24/01/2024
|
LAXMIDEEN KORI
|
1712004WL036699
|
LAXMIDEEN KORI
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
LAXMIDEENKORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-037-001/164
(URADANA)
|
1712004037NRG24240120240424479
|
24/01/2024
|
prahlad saket
|
1712004037WL036715
|
prahlad saket
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
prahladsaket
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-037-001/164
(URADANA)
|
1712004037NRG24240120240424478
|
24/01/2024
|
prahlad saket
|
1712004037WL036715
|
prahlad saket
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
prahladsaket
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-037-001/167
(URADANA)
|
1712004037NRG24240120240424482
|
24/01/2024
|
raju chaudhri
|
1712004037WL036715
|
raju chaudhri
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajuchaudhri
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-037-001/167
(URADANA)
|
1712004037NRG24240120240424481
|
24/01/2024
|
raju chaudhri
|
1712004037WL036715
|
raju chaudhri
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajuchaudhri
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-037-001/168
(URADANA)
|
1712004037NRG24240120240424406
|
24/01/2024
|
munee
|
1712004037WL036705
|
munee
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
munee
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-037-001/168
(URADANA)
|
1712004037NRG24240120240424405
|
24/01/2024
|
munee
|
1712004037WL036705
|
munee
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
munee
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-037-001/233
(URADANA)
|
1712004037NRG24240120240424491
|
24/01/2024
|
SULEKHA
|
1712004037WL036715
|
SULEKHA
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
SULEKHA
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-037-001/54
(URADANA)
|
1712004037NRG24240120240424493
|
24/01/2024
|
KALLI
|
1712004037WL036715
|
KALLI
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
KALLI
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-037-001/54
(URADANA)
|
1712004037NRG24240120240424492
|
24/01/2024
|
RAMDEEN
|
1712004037WL036715
|
RAMDEEN
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-037-002/261
(URADANA)
|
1712004037NRG24240120240424409
|
24/01/2024
|
RAKESH KOL
|
1712004037WL036705
|
RAKESH KOL
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAKESHKOL
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-037-004/203
(URADANA)
|
1712004037NRG24240120240424410
|
24/01/2024
|
RADHA BAI KOL
|
1712004037WL036705
|
RADHA BAI KOL
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RADHABAIKOL
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-037-004/210
(URADANA)
|
1712004037NRG24240120240424494
|
24/01/2024
|
JANKI
|
1712004037WL036715
|
JANKI
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
JANKI
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-037-004/257
(URADANA)
|
1712004037NRG24240120240424495
|
24/01/2024
|
RAKESH KOL
|
1712004037WL036715
|
RAKESH KOL
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAKESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-046-003/426
(RAGALA)
|
1712004000NRG24240120240424501
|
24/01/2024
|
Shankar Raj sahu
|
1712004WL036717
|
Shankar Raj sahu
|
00176
|
IDIB000U529
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
ShankarRajsahu
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-046-003/683
(RAGALA)
|
1712004000NRG24240120240424505
|
24/01/2024
|
Hema Singh patel
|
1712004WL036717
|
Hema Singh patel
|
00176
|
IDIB000U529
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
HemaSinghpatel
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-046-004/22545749
(RAGALA)
|
1712004000NRG24240120240424507
|
24/01/2024
|
Kaushilya Kushwaha
|
1712004WL036717
|
Kaushilya Kushwaha
|
00176
|
IDIB000U529
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
KaushilyaKushwaha
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-051-001/1516
(ICHAUL)
|
1712004051NRG24200120240416138
|
24/01/2024
|
Neha
|
1712004051WL036138
|
Neha
|
00176
|
IDIB000U529
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
Neha
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-051-001/1529
(ICHAUL)
|
1712004051NRG24200120240416140
|
24/01/2024
|
sadhna
|
1712004051WL036138
|
sadhna
|
00176
|
IDIB000U529
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
sadhna
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-051-001/1553
(ICHAUL)
|
1712004051NRG24200120240416142
|
24/01/2024
|
Munni
|
1712004051WL036138
|
Munni
|
00176
|
IDIB000U529
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
Munni
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-051-001/1642
(ICHAUL)
|
1712004051NRG24200120240416144
|
24/01/2024
|
RINKI
|
1712004051WL036138
|
RINKI
|
00176
|
IDIB000U529
|
525
|
525
|
Processed
|
28/03/2024
|
|
038878343
|
|
RINKI
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-051-001/1693
(ICHAUL)
|
1712004000NRG24240120240424324
|
24/01/2024
|
shubham
|
1712004WL036696
|
shubham
|
00176
|
IDIB000U529
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004052NRG24240120240424342
|
24/01/2024
|
somvati kori
|
1712004052WL036697
|
somvati kori
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
somvatikori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
38
|
UNCHAHARA
|
MP-12-004-051-001/1562
(ICHAUL)
|
1712004051NRG24200120240416143
|
24/01/2024
|
amit
|
1712004051WL036138
|
amit
|
00415
|
SBIN0000417
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004052NRG24240120240424330
|
24/01/2024
|
Rambhuwan
|
1712004052WL036697
|
Rambhuwan
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1059
|
1059
|
|
|
|
|
|
|
|
|
40
|
UNCHAHARA
|
MP-12-004-037-001/166
(URADANA)
|
1712004037NRG24240120240424480
|
24/01/2024
|
ramsanehi kol
|
1712004037WL036715
|
ramsanehi kol
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramsanehikol
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-037-001/171
(URADANA)
|
1712004037NRG24240120240424484
|
24/01/2024
|
baijnath charmkar
|
1712004037WL036715
|
baijnath charmkar
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
baijnathcharmkar
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-037-001/171
(URADANA)
|
1712004037NRG24240120240424483
|
24/01/2024
|
baijnath charmkar
|
1712004037WL036715
|
baijnath charmkar
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
baijnathcharmkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
UNCHAHARA
|
MP-12-004-037-001/182
(URADANA)
|
1712004037NRG24240120240424485
|
24/01/2024
|
MANEJARKOL
|
1712004037WL036715
|
MANEJARKOL
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
MANEJARKOL
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-037-001/183
(URADANA)
|
1712004037NRG24240120240424487
|
24/01/2024
|
RAMGOPAL KOL
|
1712004037WL036715
|
RAMGOPAL KOL
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-037-001/183
(URADANA)
|
1712004037NRG24240120240424486
|
24/01/2024
|
RAMGOPAL KOL
|
1712004037WL036715
|
RAMGOPAL KOL
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-037-001/219
(URADANA)
|
1712004037NRG24240120240424489
|
24/01/2024
|
RAMSIYA RAWAT
|
1712004037WL036715
|
RAMSIYA RAWAT
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMSIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
UNCHAHARA
|
MP-12-004-037-001/226
(URADANA)
|
1712004037NRG24240120240424490
|
24/01/2024
|
ramji
|
1712004037WL036715
|
ramji
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-037-002/204
(URADANA)
|
1712004037NRG24240120240424408
|
24/01/2024
|
RAM BAI
|
1712004037WL036705
|
RAM BAI
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UNCHAHARA
|
MP-12-004-046-003/418
(RAGALA)
|
1712004000NRG24240120240424500
|
24/01/2024
|
jaikaran dahiya
|
1712004WL036717
|
jaikaran dahiya
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
jaikarandahiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-046-003/418
(RAGALA)
|
1712004000NRG24240120240424499
|
24/01/2024
|
jaikaran dahiya
|
1712004WL036717
|
jaikaran dahiya
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
jaikarandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-046-003/426
(RAGALA)
|
1712004000NRG24240120240424502
|
24/01/2024
|
Meena Sahu
|
1712004WL036717
|
Meena Sahu
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
MeenaSahu
|
STATE BANK OF INDIA(508548)
|
|
52
|
UNCHAHARA
|
MP-12-004-046-003/427
(RAGALA)
|
1712004000NRG24240120240424503
|
24/01/2024
|
Jyoti sahu
|
1712004WL036717
|
Jyoti sahu
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
Jyotisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
UNCHAHARA
|
MP-12-004-046-003/427
(RAGALA)
|
1712004000NRG24240120240424504
|
24/01/2024
|
Jyoti sahu
|
1712004WL036717
|
Jyoti sahu
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
Jyotisahu
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-046-004/1001
(RAGALA)
|
1712004000NRG24240120240424506
|
24/01/2024
|
Ramlal dahiya
|
1712004WL036717
|
Ramlal dahiya
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
Ramlaldahiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
UNCHAHARA
|
MP-12-004-046-004/337
(RAGALA)
|
1712004000NRG24240120240424508
|
24/01/2024
|
Susheel kori
|
1712004WL036717
|
Susheel kori
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
Susheelkori
|
STATE BANK OF INDIA(508548)
|
|
56
|
UNCHAHARA
|
MP-12-004-046-004/49647274
(RAGALA)
|
1712004000NRG24240120240424510
|
24/01/2024
|
Pramod Kumar
|
1712004WL036717
|
Pramod Kumar
|
00415
|
SBIN0013659
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
PramodKumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
UNCHAHARA
|
MP-12-004-051-001/1529
(ICHAUL)
|
1712004051NRG24200120240416139
|
24/01/2024
|
rajabhaiya
|
1712004051WL036138
|
rajabhaiya
|
00415
|
SBIN0013659
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-051-001/1865
(ICHAUL)
|
1712004000NRG24240120240424326
|
24/01/2024
|
AMRIT LAL
|
1712004WL036696
|
AMRIT LAL
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004052NRG24240120240424333
|
24/01/2024
|
Ramsakhi
|
1712004052WL036697
|
Ramsakhi
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004052NRG24240120240424332
|
24/01/2024
|
Umesh Kori
|
1712004052WL036697
|
Umesh Kori
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
UmeshKori
|
UNION BANK OF INDIA(508500)
|
|
61
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004052NRG24240120240424335
|
24/01/2024
|
Shri Bai Patel
|
1712004052WL036697
|
Shri Bai Patel
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
ShriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-056-002/40-D
(PIPARIYA)
|
1712004000NRG24240120240424441
|
24/01/2024
|
Umashankar singh
|
1712004WL036714
|
Umashankar singh
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Umashankarsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
UNCHAHARA
|
MP-12-004-056-002/40-D
(PIPARIYA)
|
1712004000NRG24240120240424440
|
24/01/2024
|
Umashankar singh
|
1712004WL036714
|
Umashankar singh
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Umashankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-056-005/148
(PIPARIYA)
|
1712004000NRG24240120240424464
|
24/01/2024
|
Inta bai
|
1712004WL036714
|
Inta bai
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Intabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-056-005/148
(PIPARIYA)
|
1712004000NRG24240120240424463
|
24/01/2024
|
Kamles
|
1712004WL036714
|
Kamles
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Kamles
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
UNCHAHARA
|
MP-12-004-063-002/238
(PARASAMANIYA)
|
1712004063NRG24240120240424412
|
24/01/2024
|
Motilal dahayat
|
1712004063WL036707
|
Motilal dahayat
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878343
|
|
Motilaldahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
67
|
UNCHAHARA
|
MP-12-004-013-002/34
(NANDAHA)
|
1712004000NRG24240120240424345
|
24/01/2024
|
LALLU PRASAD KORI
|
1712004WL036699
|
LALLU PRASAD KORI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
LALLUPRASADKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-013-002/348
(NANDAHA)
|
1712004000NRG24240120240424346
|
24/01/2024
|
BALRAJ KORI
|
1712004WL036699
|
BALRAJ KORI
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
BALRAJKORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
UNCHAHARA
|
MP-12-004-013-002/391
(NANDAHA)
|
1712004000NRG24240120240424352
|
24/01/2024
|
RAMKISHUN BUNKAR
|
1712004WL036699
|
RAMKISHUN BUNKAR
|
00602
|
SBIN0RRMBGB
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMKISHUNBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-037-001/15
(URADANA)
|
1712004037NRG24240120240424475
|
24/01/2024
|
Bhimma
|
1712004037WL036715
|
Bhimma
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
Bhimma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-037-001/16
(URADANA)
|
1712004037NRG24240120240424477
|
24/01/2024
|
BHOLA
|
1712004037WL036715
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-037-001/16
(URADANA)
|
1712004037NRG24240120240424476
|
24/01/2024
|
BHOLA
|
1712004037WL036715
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
BHOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-037-001/214
(URADANA)
|
1712004037NRG24240120240424488
|
24/01/2024
|
SAVITRI
|
1712004037WL036715
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-037-002/204
(URADANA)
|
1712004037NRG24240120240424407
|
24/01/2024
|
KANCHEDI
|
1712004037WL036705
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-046-004/388
(RAGALA)
|
1712004000NRG24240120240424509
|
24/01/2024
|
Sangita kushwaha
|
1712004WL036717
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
57
|
57
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sangitakushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-051-001/1111
(ICHAUL)
|
1712004051NRG24200120240416134
|
24/01/2024
|
daddu
|
1712004051WL036138
|
daddu
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-051-001/1114
(ICHAUL)
|
1712004000NRG24240120240424319
|
24/01/2024
|
SAVITRI
|
1712004WL036696
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-051-001/1186
(ICHAUL)
|
1712004051NRG24200120240416135
|
24/01/2024
|
dulichand
|
1712004051WL036138
|
dulichand
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-051-001/1489
(ICHAUL)
|
1712004000NRG24240120240424320
|
24/01/2024
|
Ramanandkol
|
1712004WL036696
|
Ramanandkol
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
Ramanandkol
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
UNCHAHARA
|
MP-12-004-051-001/1500
(ICHAUL)
|
1712004051NRG24200120240416136
|
24/01/2024
|
ramsajeevan
|
1712004051WL036138
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-051-001/1516
(ICHAUL)
|
1712004051NRG24200120240416137
|
24/01/2024
|
rajkumar
|
1712004051WL036138
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
UNCHAHARA
|
MP-12-004-051-001/1553
(ICHAUL)
|
1712004051NRG24200120240416141
|
24/01/2024
|
santosh
|
1712004051WL036138
|
santosh
|
00602
|
SBIN0RRMBGB
|
175
|
175
|
Processed
|
28/03/2024
|
|
038878343
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004000NRG24240120240424322
|
24/01/2024
|
gudiya
|
1712004WL036696
|
gudiya
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004000NRG24240120240424321
|
24/01/2024
|
raju
|
1712004WL036696
|
raju
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
85
|
UNCHAHARA
|
MP-12-004-051-001/1681
(ICHAUL)
|
1712004000NRG24240120240424323
|
24/01/2024
|
SUNEEL
|
1712004WL036696
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-051-001/1839
(ICHAUL)
|
1712004000NRG24240120240424325
|
24/01/2024
|
ramniwash
|
1712004WL036696
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-051-001/1853
(ICHAUL)
|
1712004051NRG24200120240416145
|
24/01/2024
|
Maya dahiya
|
1712004051WL036138
|
Maya dahiya
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
28/03/2024
|
|
038878343
|
|
Mayadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-051-001/189
(ICHAUL)
|
1712004000NRG24240120240424327
|
24/01/2024
|
gomti
|
1712004WL036696
|
gomti
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
28/03/2024
|
|
038878343
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-051-001/1955
(ICHAUL)
|
1712004051NRG24200120240416146
|
24/01/2024
|
Jagdish prasad
|
1712004051WL036138
|
Jagdish prasad
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
28/03/2024
|
|
038878343
|
|
Jagdishprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-051-001/1955
(ICHAUL)
|
1712004051NRG24200120240416147
|
24/01/2024
|
Sushma
|
1712004051WL036138
|
Sushma
|
00602
|
SBIN0RRMBGB
|
525
|
525
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-052-001/1029
(KORABARA)
|
1712004052NRG24240120240424328
|
24/01/2024
|
Amit Kol
|
1712004052WL036697
|
Amit Kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
AmitKol
|
BANK OF BARODA(606985)
|
|
92
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004052NRG24240120240424329
|
24/01/2024
|
Mahendra Prasad Kushwaha
|
1712004052WL036697
|
Mahendra Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
MahendraPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004052NRG24240120240424334
|
24/01/2024
|
Shri Chandra patel
|
1712004052WL036697
|
Shri Chandra patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
ShriChandrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-052-002/1111
(KORABARA)
|
1712004052NRG24240120240424336
|
24/01/2024
|
Rajman Patel
|
1712004052WL036697
|
Rajman Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
RajmanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-052-002/1114
(KORABARA)
|
1712004052NRG24240120240424337
|
24/01/2024
|
Manish Kumar Rajak
|
1712004052WL036697
|
Manish Kumar Rajak
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
ManishKumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-052-002/1115
(KORABARA)
|
1712004052NRG24240120240424338
|
24/01/2024
|
Dharm das Patel
|
1712004052WL036697
|
Dharm das Patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
DharmdasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004052NRG24240120240424341
|
24/01/2024
|
Bhola Kori
|
1712004052WL036697
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
BholaKori
|
STATE BANK OF INDIA(508548)
|
|
98
|
UNCHAHARA
|
MP-12-004-056-001/111
(PIPARIYA)
|
1712004056NRG24240120240424287
|
24/01/2024
|
Savitri
|
1712004056WL036693
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-056-001/111
(PIPARIYA)
|
1712004056NRG24240120240424286
|
24/01/2024
|
Savitri
|
1712004056WL036693
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004000NRG24240120240424368
|
24/01/2024
|
ARJUN SINGH
|
1712004WL036700
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878343
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004000NRG24240120240424369
|
24/01/2024
|
Leela bai
|
1712004WL036700
|
Leela bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038878343
|
|
Leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-056-001/192
(PIPARIYA)
|
1712004056NRG24240120240424288
|
24/01/2024
|
Shivpal
|
1712004056WL036693
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-056-001/192
(PIPARIYA)
|
1712004056NRG24240120240424289
|
24/01/2024
|
Shunita
|
1712004056WL036693
|
Shunita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-056-001/2055838
(PIPARIYA)
|
1712004000NRG24240120240424422
|
24/01/2024
|
Chotelal
|
1712004WL036714
|
Chotelal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-056-001/2239192
(PIPARIYA)
|
1712004000NRG24240120240424423
|
24/01/2024
|
Sunil
|
1712004WL036714
|
Sunil
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-056-001/2472330
(PIPARIYA)
|
1712004000NRG24240120240424424
|
24/01/2024
|
Dropti
|
1712004WL036714
|
Dropti
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Dropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-056-001/2472348
(PIPARIYA)
|
1712004000NRG24240120240424425
|
24/01/2024
|
Bhoora
|
1712004WL036714
|
Bhoora
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Bhoora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-056-001/2472389
(PIPARIYA)
|
1712004000NRG24240120240424426
|
24/01/2024
|
Sajjan
|
1712004WL036714
|
Sajjan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-056-001/254
(PIPARIYA)
|
1712004000NRG24240120240424427
|
24/01/2024
|
dileep singh
|
1712004WL036714
|
dileep singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
dileepsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-056-001/265
(PIPARIYA)
|
1712004000NRG24240120240424380
|
24/01/2024
|
keshkali
|
1712004WL036702
|
keshkali
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038878343
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
111
|
UNCHAHARA
|
MP-12-004-056-001/265
(PIPARIYA)
|
1712004056NRG24240120240424290
|
24/01/2024
|
keshkali
|
1712004056WL036693
|
keshkali
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038878343
|
|
keshkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-056-001/272
(PIPARIYA)
|
1712004056NRG24240120240424291
|
24/01/2024
|
chhangu
|
1712004056WL036693
|
chhangu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
chhangu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-056-001/272
(PIPARIYA)
|
1712004056NRG24240120240424292
|
24/01/2024
|
Meenu Bai Yadav
|
1712004056WL036693
|
Meenu Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
MeenuBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-056-001/278
(PIPARIYA)
|
1712004000NRG24240120240424428
|
24/01/2024
|
Roop
|
1712004WL036714
|
Roop
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Roop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-056-001/28
(PIPARIYA)
|
1712004000NRG24240120240424430
|
24/01/2024
|
ramkesh
|
1712004WL036714
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
116
|
UNCHAHARA
|
MP-12-004-056-001/28
(PIPARIYA)
|
1712004000NRG24240120240424429
|
24/01/2024
|
ramkesh
|
1712004WL036714
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-056-001/287
(PIPARIYA)
|
1712004000NRG24240120240424431
|
24/01/2024
|
preetam
|
1712004WL036714
|
preetam
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
preetam
|
HDFC BANK LTD(607152)
|
|
118
|
UNCHAHARA
|
MP-12-004-056-001/287
(PIPARIYA)
|
1712004000NRG24240120240424432
|
24/01/2024
|
ragini
|
1712004WL036714
|
ragini
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
ragini
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-056-001/288
(PIPARIYA)
|
1712004000NRG24240120240424433
|
24/01/2024
|
durga
|
1712004WL036714
|
durga
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
120
|
UNCHAHARA
|
MP-12-004-056-001/288
(PIPARIYA)
|
1712004000NRG24240120240424434
|
24/01/2024
|
rashmi
|
1712004WL036714
|
rashmi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
rashmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004056NRG24240120240424294
|
24/01/2024
|
pushplata
|
1712004056WL036693
|
pushplata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
pushplata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004056NRG24240120240424293
|
24/01/2024
|
rajesh
|
1712004056WL036693
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
UNCHAHARA
|
MP-12-004-056-001/299
(PIPARIYA)
|
1712004000NRG24240120240424435
|
24/01/2024
|
Vishram
|
1712004WL036714
|
Vishram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Vishram
|
ICICI BANK LTD(508534)
|
|
124
|
UNCHAHARA
|
MP-12-004-056-001/54
(PIPARIYA)
|
1712004056NRG24240120240424295
|
24/01/2024
|
shukhram
|
1712004056WL036693
|
shukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
shukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-056-001/54
(PIPARIYA)
|
1712004056NRG24240120240424296
|
24/01/2024
|
Sukhram bhumiya
|
1712004056WL036693
|
Sukhram bhumiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sukhrambhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-056-001/70
(PIPARIYA)
|
1712004056NRG24240120240424298
|
24/01/2024
|
sukhmant
|
1712004056WL036693
|
sukhmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
sukhmant
|
STATE BANK OF INDIA(508548)
|
|
127
|
UNCHAHARA
|
MP-12-004-056-001/70
(PIPARIYA)
|
1712004056NRG24240120240424297
|
24/01/2024
|
sukhmant
|
1712004056WL036693
|
sukhmant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
sukhmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-056-001/77
(PIPARIYA)
|
1712004056NRG24240120240424300
|
24/01/2024
|
Ramshakhi
|
1712004056WL036693
|
Ramshakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Ramshakhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-056-001/77
(PIPARIYA)
|
1712004056NRG24240120240424299
|
24/01/2024
|
Vanvihari
|
1712004056WL036693
|
Vanvihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Vanvihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-056-002/166
(PIPARIYA)
|
1712004000NRG24240120240424436
|
24/01/2024
|
Devnarayan singh
|
1712004WL036714
|
Devnarayan singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Devnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
UNCHAHARA
|
MP-12-004-056-002/166
(PIPARIYA)
|
1712004000NRG24240120240424437
|
24/01/2024
|
Devnarayan singh
|
1712004WL036714
|
Devnarayan singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Devnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24240120240424438
|
24/01/2024
|
Uma
|
1712004WL036714
|
Uma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
133
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24240120240424439
|
24/01/2024
|
Uma
|
1712004WL036714
|
Uma
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-056-002/2-D
(PIPARIYA)
|
1712004056NRG24240120240424301
|
24/01/2024
|
ashok
|
1712004056WL036693
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-056-002/2-D
(PIPARIYA)
|
1712004056NRG24240120240424302
|
24/01/2024
|
ashok
|
1712004056WL036693
|
ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-056-002/34-D
(PIPARIYA)
|
1712004056NRG24240120240424304
|
24/01/2024
|
leela bai
|
1712004056WL036693
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
leelabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-056-002/34-D
(PIPARIYA)
|
1712004056NRG24240120240424303
|
24/01/2024
|
santosh
|
1712004056WL036693
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-056-002/43-D
(PIPARIYA)
|
1712004000NRG24240120240424442
|
24/01/2024
|
santi
|
1712004WL036714
|
santi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
UNCHAHARA
|
MP-12-004-056-002/53
(PIPARIYA)
|
1712004056NRG24240120240424305
|
24/01/2024
|
raghuraj
|
1712004056WL036693
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-056-002/53
(PIPARIYA)
|
1712004056NRG24240120240424306
|
24/01/2024
|
Rekha bai
|
1712004056WL036693
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-056-002/56
(PIPARIYA)
|
1712004000NRG24240120240424443
|
24/01/2024
|
Pushpraj
|
1712004WL036714
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Pushpraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-056-003/159
(PIPARIYA)
|
1712004000NRG24240120240424444
|
24/01/2024
|
Rajlalan
|
1712004WL036714
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-056-003/159
(PIPARIYA)
|
1712004000NRG24240120240424445
|
24/01/2024
|
Shukhrani
|
1712004WL036714
|
Shukhrani
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shukhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-056-003/173
(PIPARIYA)
|
1712004056NRG24240120240424307
|
24/01/2024
|
KRISHANa
|
1712004056WL036693
|
KRISHANa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
KRISHANa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-056-003/173
(PIPARIYA)
|
1712004056NRG24240120240424308
|
24/01/2024
|
KRISHANa
|
1712004056WL036693
|
KRISHANa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
KRISHANa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-056-003/177
(PIPARIYA)
|
1712004000NRG24240120240424446
|
24/01/2024
|
bhupendra
|
1712004WL036714
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-056-003/177
(PIPARIYA)
|
1712004000NRG24240120240424447
|
24/01/2024
|
bhupendra
|
1712004WL036714
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-056-003/207
(PIPARIYA)
|
1712004000NRG24240120240424448
|
24/01/2024
|
Ramlakhan
|
1712004WL036714
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Ramlakhan
|
INDIAN BANK(607105)
|
|
149
|
UNCHAHARA
|
MP-12-004-056-003/207
(PIPARIYA)
|
1712004000NRG24240120240424449
|
24/01/2024
|
Sammi
|
1712004WL036714
|
Sammi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sammi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-056-003/55
(PIPARIYA)
|
1712004000NRG24240120240424450
|
24/01/2024
|
Santosh
|
1712004WL036714
|
Santosh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
UNCHAHARA
|
MP-12-004-056-003/55
(PIPARIYA)
|
1712004000NRG24240120240424451
|
24/01/2024
|
Santoshi
|
1712004WL036714
|
Santoshi
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Santoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-056-004/103
(PIPARIYA)
|
1712004000NRG24240120240424381
|
24/01/2024
|
ganesh
|
1712004WL036702
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-056-004/111
(PIPARIYA)
|
1712004000NRG24240120240424453
|
24/01/2024
|
raja bhaiya
|
1712004WL036714
|
raja bhaiya
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajabhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-056-004/111
(PIPARIYA)
|
1712004000NRG24240120240424452
|
24/01/2024
|
raja bhariya
|
1712004WL036714
|
raja bhariya
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajabhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-056-004/75
(PIPARIYA)
|
1712004056NRG24240120240424309
|
24/01/2024
|
kishor
|
1712004056WL036693
|
kishor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
kishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-056-004/75
(PIPARIYA)
|
1712004056NRG24240120240424310
|
24/01/2024
|
rajrani
|
1712004056WL036693
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-056-004/77
(PIPARIYA)
|
1712004056NRG24240120240424311
|
24/01/2024
|
lakhan
|
1712004056WL036693
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
158
|
UNCHAHARA
|
MP-12-004-056-004/82
(PIPARIYA)
|
1712004000NRG24240120240424454
|
24/01/2024
|
Shunita
|
1712004WL036714
|
Shunita
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-056-004/83
(PIPARIYA)
|
1712004056NRG24240120240424312
|
24/01/2024
|
RAMESH SINGH
|
1712004056WL036693
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-056-004/85
(PIPARIYA)
|
1712004000NRG24240120240424455
|
24/01/2024
|
Bidur
|
1712004WL036714
|
Bidur
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038878343
|
|
Bidur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-056-004/86
(PIPARIYA)
|
1712004000NRG24240120240424456
|
24/01/2024
|
Dharmendra singh
|
1712004WL036714
|
Dharmendra singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038878343
|
|
Dharmendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-056-004/87
(PIPARIYA)
|
1712004000NRG24240120240424457
|
24/01/2024
|
Sampat singh
|
1712004WL036714
|
Sampat singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sampatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-056-004/96
(PIPARIYA)
|
1712004056NRG24240120240424313
|
24/01/2024
|
Shubhkaran
|
1712004056WL036693
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-056-004/96
(PIPARIYA)
|
1712004056NRG24240120240424314
|
24/01/2024
|
Shubhkaran
|
1712004056WL036693
|
Shubhkaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
Shubhkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-056-005/130
(PIPARIYA)
|
1712004000NRG24240120240424459
|
24/01/2024
|
Chhoti bai
|
1712004WL036714
|
Chhoti bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-056-005/130
(PIPARIYA)
|
1712004000NRG24240120240424458
|
24/01/2024
|
Umrao
|
1712004WL036714
|
Umrao
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Umrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-056-005/134
(PIPARIYA)
|
1712004000NRG24240120240424460
|
24/01/2024
|
Gajal singh
|
1712004WL036714
|
Gajal singh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Gajalsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
UNCHAHARA
|
MP-12-004-056-005/135
(PIPARIYA)
|
1712004000NRG24240120240424461
|
24/01/2024
|
rampratap
|
1712004WL036714
|
rampratap
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-056-005/135
(PIPARIYA)
|
1712004000NRG24240120240424462
|
24/01/2024
|
rampratap
|
1712004WL036714
|
rampratap
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
rampratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-056-005/159
(PIPARIYA)
|
1712004000NRG24240120240424465
|
24/01/2024
|
prakash
|
1712004WL036714
|
prakash
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-056-005/159
(PIPARIYA)
|
1712004000NRG24240120240424466
|
24/01/2024
|
saroj
|
1712004WL036714
|
saroj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-056-005/171
(PIPARIYA)
|
1712004000NRG24240120240424467
|
24/01/2024
|
Sushila bai
|
1712004WL036714
|
Sushila bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Sushilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-056-005/172
(PIPARIYA)
|
1712004000NRG24240120240424468
|
24/01/2024
|
Urmila bai
|
1712004WL036714
|
Urmila bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-056-005/172
(PIPARIYA)
|
1712004000NRG24240120240424469
|
24/01/2024
|
Urmila bai
|
1712004WL036714
|
Urmila bai
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-056-005/236
(PIPARIYA)
|
1712004000NRG24240120240424470
|
24/01/2024
|
Prah
|
1712004WL036714
|
Prah
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
Prah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-056-006/1
(PIPARIYA)
|
1712004056NRG24240120240424315
|
24/01/2024
|
balswaroop
|
1712004056WL036693
|
balswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
balswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-056-006/1
(PIPARIYA)
|
1712004056NRG24240120240424316
|
24/01/2024
|
rajkumari
|
1712004056WL036693
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038878343
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-056-006/27
(PIPARIYA)
|
1712004000NRG24240120240424471
|
24/01/2024
|
bahadur
|
1712004WL036714
|
bahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-056-006/27
(PIPARIYA)
|
1712004000NRG24240120240424472
|
24/01/2024
|
bahadur
|
1712004WL036714
|
bahadur
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-056-006/28
(PIPARIYA)
|
1712004000NRG24240120240424473
|
24/01/2024
|
sukhendra
|
1712004WL036714
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-056-006/4
(PIPARIYA)
|
1712004000NRG24240120240424474
|
24/01/2024
|
urmila
|
1712004WL036714
|
urmila
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
28/03/2024
|
|
038878343
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-057-001/106
(PATIHAT)
|
1712004057NRG24240120240424252
|
24/01/2024
|
RAM JI
|
1712004057WL036689
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-063-002/181
(PARASAMANIYA)
|
1712004063NRG24240120240424411
|
24/01/2024
|
asharam
|
1712004063WL036706
|
asharam
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
28/03/2024
|
|
038878343
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-063-002/28
(PARASAMANIYA)
|
1712004063NRG24240120240424413
|
24/01/2024
|
RAMSIYA
|
1712004063WL036708
|
RAMSIYA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038878343
|
|
RAMSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67026
|
67026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112263
|
111379
|
|
|
|
|
|
|
|