|
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-12-004-032-001/149
(LAGARAGAVA)
|
1712004032NRG24190320240539250
|
19/03/2024
|
VANSHDHARI
|
1712004032WL044160
|
VANSHDHARI
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
VANSHDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-032-001/149
(LAGARAGAVA)
|
1712004032NRG24190320240539251
|
19/03/2024
|
VANSHDHARI
|
1712004032WL044160
|
VANSHDHARI
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
VANSHDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-044-004/1325
(DHANENH)
|
1712004000NRG24190320240539082
|
19/03/2024
|
kamla kushwaha
|
1712004WL044151
|
kamla kushwaha
|
00048
|
BKID0009440
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
kamlakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-032-002/414
(LAGARAGAVA)
|
1712004032NRG24190320240539312
|
19/03/2024
|
RAM PRAKASH
|
1712004032WL044160
|
RAM PRAKASH
|
00051
|
MAHB0001168
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-070-001/99-C
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539393
|
19/03/2024
|
RAGHWENDRA KOL
|
1712004070WL044165
|
RAGHWENDRA KOL
|
00089
|
CBIN0281199
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAGHWENDRAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-009-001/1024-B
(JAANKHEE)
|
1712004009NRG24190320240538815
|
19/03/2024
|
RAJESH singh
|
1712004009WL044133
|
RAJESH singh
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJESHsingh
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-009-001/667
(JAANKHEE)
|
1712004009NRG24190320240538833
|
19/03/2024
|
geeta chaudhary
|
1712004009WL044133
|
geeta chaudhary
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
geetachaudhary
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-009-002/1021-C
(JAANKHEE)
|
1712004009NRG24190320240538842
|
19/03/2024
|
RAJESH
|
1712004009WL044133
|
RAJESH
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-009-002/360008-B
(JAANKHEE)
|
1712004009NRG24190320240538843
|
19/03/2024
|
KAMLESH
|
1712004009WL044133
|
KAMLESH
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
10
|
UNCHAHARA
|
MP-12-004-010-001/10156
(ATARA)
|
1712004010NRG24190320240539160
|
19/03/2024
|
KAMLESH KUSHWAHA
|
1712004010WL044156
|
KAMLESH KUSHWAHA
|
00176
|
IDIB000S648
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473637482
|
|
KAMLESHKUSHWAHA
|
BANK OF BARODA(606985)
|
|
11
|
UNCHAHARA
|
MP-12-004-010-001/10156
(ATARA)
|
1712004010NRG24190320240539159
|
19/03/2024
|
LAXMIBAI
|
1712004010WL044156
|
LAXMIBAI
|
00176
|
IDIB000S648
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473637482
|
|
LAXMIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-032-001/278
(LAGARAGAVA)
|
1712004032NRG24190320240539260
|
19/03/2024
|
LOVLESH KUMARI LODHI
|
1712004032WL044160
|
LOVLESH KUMARI LODHI
|
00176
|
IDIB000U529
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
LOVLESHKUMARILODHI
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-032-001/362
(LAGARAGAVA)
|
1712004032NRG24190320240539276
|
19/03/2024
|
LALIT
|
1712004032WL044160
|
LALIT
|
00176
|
IDIB000U529
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
LALIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
14
|
UNCHAHARA
|
MP-12-004-032-002/7
(LAGARAGAVA)
|
1712004032NRG24190320240539320
|
19/03/2024
|
SANGITA
|
1712004032WL044160
|
SANGITA
|
00176
|
IDIB000U529
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-035-003/10-C
(BHARAHUT)
|
1712004035NRG24190320240539102
|
19/03/2024
|
usha
|
1712004035WL044153
|
usha
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
usha
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-035-003/162-A
(BHARAHUT)
|
1712004035NRG24190320240539111
|
19/03/2024
|
radha
|
1712004035WL044153
|
radha
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
radha
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-035-003/310-B
(BHARAHUT)
|
1712004035NRG24190320240539120
|
19/03/2024
|
annu
|
1712004035WL044153
|
annu
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
annu
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-051-001/1529
(ICHAUL)
|
1712004051NRG24190320240539050
|
19/03/2024
|
sadhna
|
1712004051WL044144
|
sadhna
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
sadhna
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-051-001/1553
(ICHAUL)
|
1712004051NRG24190320240539052
|
19/03/2024
|
Munni
|
1712004051WL044144
|
Munni
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
Munni
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-051-001/1642
(ICHAUL)
|
1712004051NRG24190320240539056
|
19/03/2024
|
RINKI
|
1712004051WL044144
|
RINKI
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
RINKI
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-051-001/1949
(ICHAUL)
|
1712004051NRG24190320240539063
|
19/03/2024
|
Suneeta Patel
|
1712004051WL044144
|
Suneeta Patel
|
00176
|
IDIB000U529
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
SuneetaPatel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-032-001/611
(LAGARAGAVA)
|
1712004032NRG24190320240539279
|
19/03/2024
|
LALCHANDRA
|
1712004032WL044160
|
LALCHANDRA
|
00177
|
IOBA0003188
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
LALCHANDRA
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-032-001/611
(LAGARAGAVA)
|
1712004032NRG24190320240539278
|
19/03/2024
|
LALCHANDRA
|
1712004032WL044160
|
LALCHANDRA
|
00177
|
IOBA0003188
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
LALCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-035-003/100-B
(BHARAHUT)
|
1712004035NRG24190320240539103
|
19/03/2024
|
ram
|
1712004035WL044153
|
ram
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
ram
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-035-003/203-A
(BHARAHUT)
|
1712004035NRG24190320240539115
|
19/03/2024
|
sukh
|
1712004035WL044153
|
sukh
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
sukh
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-035-003/302-A
(BHARAHUT)
|
1712004035NRG24190320240539116
|
19/03/2024
|
tejbhan
|
1712004035WL044153
|
tejbhan
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
tejbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
UNCHAHARA
|
MP-12-004-035-003/304-A
(BHARAHUT)
|
1712004035NRG24190320240539118
|
19/03/2024
|
jave
|
1712004035WL044153
|
jave
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
jave
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
UNCHAHARA
|
MP-12-004-035-003/307-A
(BHARAHUT)
|
1712004035NRG24190320240539119
|
19/03/2024
|
phul
|
1712004035WL044153
|
phul
|
00354
|
PUNB0044500
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
phul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-044-004/1163
(DHANENH)
|
1712004044NRG24190320240539069
|
19/03/2024
|
rani kushwaha
|
1712004044WL044145
|
rani kushwaha
|
00415
|
SBIN0000417
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
ranikushwaha
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-051-001/1904
(ICHAUL)
|
1712004051NRG24190320240539062
|
19/03/2024
|
Ram dhani Dahiya
|
1712004051WL044144
|
Ram dhani Dahiya
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
RamdhaniDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
31
|
UNCHAHARA
|
MP-12-004-032-002/249
(LAGARAGAVA)
|
1712004032NRG24190320240539293
|
19/03/2024
|
Harsh pratap singh parihar
|
1712004032WL044160
|
Harsh pratap singh parihar
|
00415
|
SBIN0001260
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
Harshpratapsinghparihar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
32
|
UNCHAHARA
|
MP-12-004-070-002/39-B
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539399
|
19/03/2024
|
RAKESH
|
1712004070WL044165
|
RAKESH
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-070-002/39-C
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539400
|
19/03/2024
|
DESH RAJ BANSAL
|
1712004070WL044165
|
DESH RAJ BANSAL
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
DESHRAJBANSAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539419
|
19/03/2024
|
MADHU
|
1712004070WL044165
|
MADHU
|
00415
|
SBIN0001348
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-009-001/611
(JAANKHEE)
|
1712004009NRG24190320240538830
|
19/03/2024
|
RAJBETI
|
1712004009WL044133
|
RAJBETI
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJBETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-009-001/654
(JAANKHEE)
|
1712004009NRG24190320240538831
|
19/03/2024
|
GOMATI CHAUDHARI
|
1712004009WL044133
|
GOMATI CHAUDHARI
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
GOMATICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-009-001/667
(JAANKHEE)
|
1712004009NRG24190320240538832
|
19/03/2024
|
MANJU CHAUDHARY
|
1712004009WL044133
|
MANJU CHAUDHARY
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
MANJUCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-009-001/668
(JAANKHEE)
|
1712004009NRG24190320240538834
|
19/03/2024
|
RAMNIWASH KUSHWAHA
|
1712004009WL044133
|
RAMNIWASH KUSHWAHA
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMNIWASHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-009-001/668
(JAANKHEE)
|
1712004009NRG24190320240538835
|
19/03/2024
|
SUBHADRA KUSHWAHA
|
1712004009WL044133
|
SUBHADRA KUSHWAHA
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SUBHADRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-009-001/700-A
(JAANKHEE)
|
1712004009NRG24190320240538839
|
19/03/2024
|
KAJAL CHARMKAR
|
1712004009WL044133
|
KAJAL CHARMKAR
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
KAJALCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-009-001/864058-A
(JAANKHEE)
|
1712004009NRG24190320240538840
|
19/03/2024
|
SHIVBIHARI
|
1712004009WL044133
|
SHIVBIHARI
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SHIVBIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
42
|
UNCHAHARA
|
MP-12-004-009-001/305
(JAANKHEE)
|
1712004009NRG24190320240538821
|
19/03/2024
|
YADVENDRA SINGH PARIHAR
|
1712004009WL044133
|
YADVENDRA SINGH PARIHAR
|
00415
|
SBIN0010467
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
YADVENDRASINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
UNCHAHARA
|
MP-12-004-032-002/415
(LAGARAGAVA)
|
1712004032NRG24190320240539313
|
19/03/2024
|
RAMSAROVAN
|
1712004032WL044160
|
RAMSAROVAN
|
00415
|
SBIN0010467
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMSAROVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-044-004/1163
(DHANENH)
|
1712004044NRG24190320240539068
|
19/03/2024
|
ranjeet kumar kushwaha
|
1712004044WL044145
|
ranjeet kumar kushwaha
|
00415
|
SBIN0010467
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
ranjeetkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
45
|
UNCHAHARA
|
MP-12-004-032-001/697
(LAGARAGAVA)
|
1712004032NRG24190320240539292
|
19/03/2024
|
RAMKHELAVAN
|
1712004032WL044160
|
RAMKHELAVAN
|
00415
|
SBIN0013659
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMKHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-032-002/312
(LAGARAGAVA)
|
1712004032NRG24190320240539296
|
19/03/2024
|
MANOJ
|
1712004032WL044160
|
MANOJ
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
MANOJ
|
RATNAKAR BANK(607393)
|
|
47
|
UNCHAHARA
|
MP-12-004-032-002/339
(LAGARAGAVA)
|
1712004032NRG24190320240539298
|
19/03/2024
|
SHAKTI
|
1712004032WL044160
|
SHAKTI
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SHAKTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
UNCHAHARA
|
MP-12-004-032-002/346
(LAGARAGAVA)
|
1712004032NRG24190320240539299
|
19/03/2024
|
SURESH
|
1712004032WL044160
|
SURESH
|
00415
|
SBIN0013659
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
UNCHAHARA
|
MP-12-004-032-002/346
(LAGARAGAVA)
|
1712004032NRG24190320240539300
|
19/03/2024
|
SURESH
|
1712004032WL044160
|
SURESH
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
24/04/2024
|
|
473637482
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-032-002/382
(LAGARAGAVA)
|
1712004032NRG24190320240539305
|
19/03/2024
|
RAJ KALI
|
1712004032WL044160
|
RAJ KALI
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
UNCHAHARA
|
MP-12-004-032-002/413
(LAGARAGAVA)
|
1712004032NRG24190320240539311
|
19/03/2024
|
SUDHEER
|
1712004032WL044160
|
SUDHEER
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
SUDHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-032-002/7
(LAGARAGAVA)
|
1712004032NRG24190320240539321
|
19/03/2024
|
RAMESHWAR
|
1712004032WL044160
|
RAMESHWAR
|
00415
|
SBIN0013659
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-035-003/1-D
(BHARAHUT)
|
1712004035NRG24190320240539101
|
19/03/2024
|
pooj
|
1712004035WL044153
|
pooj
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
pooj
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-035-003/101-B
(BHARAHUT)
|
1712004035NRG24190320240539104
|
19/03/2024
|
ramk
|
1712004035WL044153
|
ramk
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
ramk
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-035-003/12-B
(BHARAHUT)
|
1712004035NRG24190320240539106
|
19/03/2024
|
rani
|
1712004035WL044153
|
rani
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
rani
|
BANK OF BARODA(606985)
|
|
56
|
UNCHAHARA
|
MP-12-004-035-003/13-D
(BHARAHUT)
|
1712004035NRG24190320240539107
|
19/03/2024
|
avad
|
1712004035WL044153
|
avad
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
avad
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-035-003/201-A
(BHARAHUT)
|
1712004035NRG24190320240539114
|
19/03/2024
|
shehlala
|
1712004035WL044153
|
shehlala
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
shehlala
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-035-003/85-C
(BHARAHUT)
|
1712004035NRG24190320240539125
|
19/03/2024
|
neelu
|
1712004035WL044153
|
neelu
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
59
|
UNCHAHARA
|
MP-12-004-035-003/850-B
(BHARAHUT)
|
1712004035NRG24190320240539126
|
19/03/2024
|
geeta
|
1712004035WL044153
|
geeta
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
60
|
UNCHAHARA
|
MP-12-004-035-003/86-B
(BHARAHUT)
|
1712004035NRG24190320240539127
|
19/03/2024
|
shehlata
|
1712004035WL044153
|
shehlata
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
shehlata
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-035-003/86-C
(BHARAHUT)
|
1712004035NRG24190320240539128
|
19/03/2024
|
molb
|
1712004035WL044153
|
molb
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
molb
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-044-004/1049
(DHANENH)
|
1712004044NRG24190320240539064
|
19/03/2024
|
Dashrath Kushwaha
|
1712004044WL044145
|
Dashrath Kushwaha
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
DashrathKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
UNCHAHARA
|
MP-12-004-044-004/1155
(DHANENH)
|
1712004044NRG24190320240539067
|
19/03/2024
|
butti bai goswami
|
1712004044WL044145
|
butti bai goswami
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
buttibaigoswami
|
STATE BANK OF INDIA(508548)
|
|
64
|
UNCHAHARA
|
MP-12-004-044-004/1155
(DHANENH)
|
1712004044NRG24190320240539066
|
19/03/2024
|
rajkumar goswami
|
1712004044WL044145
|
rajkumar goswami
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
rajkumargoswami
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-044-004/1176
(DHANENH)
|
1712004044NRG24190320240539070
|
19/03/2024
|
dileep
|
1712004044WL044145
|
dileep
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-044-004/1176
(DHANENH)
|
1712004044NRG24190320240539071
|
19/03/2024
|
seema
|
1712004044WL044145
|
seema
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-044-004/1301
(DHANENH)
|
1712004044NRG24190320240539072
|
19/03/2024
|
Arun Kumar
|
1712004044WL044145
|
Arun Kumar
|
00415
|
SBIN0013659
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
ArunKumar
|
STATE BANK OF INDIA(508548)
|
|
68
|
UNCHAHARA
|
MP-12-004-044-004/1301
(DHANENH)
|
1712004000NRG24190320240539081
|
19/03/2024
|
sankuntala
|
1712004WL044151
|
sankuntala
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
sankuntala
|
STATE BANK OF INDIA(508548)
|
|
69
|
UNCHAHARA
|
MP-12-004-044-004/164
(DHANENH)
|
1712004000NRG24190320240539084
|
19/03/2024
|
vittan kushwaha
|
1712004WL044151
|
vittan kushwaha
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
vittankushwaha
|
STATE BANK OF INDIA(508548)
|
|
70
|
UNCHAHARA
|
MP-12-004-044-004/293
(DHANENH)
|
1712004000NRG24190320240539085
|
19/03/2024
|
Umesh
|
1712004WL044151
|
Umesh
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
UNCHAHARA
|
MP-12-004-044-004/94
(DHANENH)
|
1712004000NRG24190320240539088
|
19/03/2024
|
Kusum
|
1712004WL044151
|
Kusum
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-044-004/94
(DHANENH)
|
1712004000NRG24190320240539087
|
19/03/2024
|
Premlal
|
1712004WL044151
|
Premlal
|
00415
|
SBIN0013659
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
Premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-051-001/1529
(ICHAUL)
|
1712004051NRG24190320240539049
|
19/03/2024
|
rajabhaiya
|
1712004051WL044144
|
rajabhaiya
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-051-001/1609
(ICHAUL)
|
1712004051NRG24190320240539054
|
19/03/2024
|
Hriday raj
|
1712004051WL044144
|
Hriday raj
|
00415
|
SBIN0013659
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
Hridayraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-009-001/507
(JAANKHEE)
|
1712004009NRG24190320240538826
|
19/03/2024
|
LAXMAN CHAUDHARY
|
1712004009WL044133
|
LAXMAN CHAUDHARY
|
00468
|
UBIN0535567
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
LAXMANCHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-070-004/95-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539423
|
19/03/2024
|
GAURISHANKAR
|
1712004070WL044165
|
GAURISHANKAR
|
00468
|
UBIN0568295
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
GAURISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
UNCHAHARA
|
MP-12-004-070-004/95-B
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539424
|
19/03/2024
|
KRISHNA GAUTAM
|
1712004070WL044165
|
KRISHNA GAUTAM
|
00468
|
UBIN0568295
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
KRISHNAGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
78
|
UNCHAHARA
|
MP-12-004-009-001/1029-B
(JAANKHEE)
|
1712004009NRG24190320240538816
|
19/03/2024
|
MUNNI LAL
|
1712004009WL044133
|
MUNNI LAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-009-001/1029-B
(JAANKHEE)
|
1712004009NRG24190320240538817
|
19/03/2024
|
SAROJ BAI CHAUDHARY
|
1712004009WL044133
|
SAROJ BAI CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SAROJBAICHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-009-001/1152578-A
(JAANKHEE)
|
1712004009NRG24190320240538819
|
19/03/2024
|
BUTAIYA
|
1712004009WL044133
|
BUTAIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
BUTAIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-009-001/1152578-A
(JAANKHEE)
|
1712004009NRG24190320240538818
|
19/03/2024
|
CHHEDILAL CHAUDHARI
|
1712004009WL044133
|
CHHEDILAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
CHHEDILALCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-009-001/265
(JAANKHEE)
|
1712004009NRG24190320240538820
|
19/03/2024
|
ramcharan
|
1712004009WL044133
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-009-001/305
(JAANKHEE)
|
1712004009NRG24190320240538822
|
19/03/2024
|
SUSHAMA SINGH
|
1712004009WL044133
|
SUSHAMA SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SUSHAMASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-009-001/400-A
(JAANKHEE)
|
1712004009NRG24190320240538824
|
19/03/2024
|
Deeraj Kumar Chaudhary
|
1712004009WL044133
|
Deeraj Kumar Chaudhary
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
DeerajKumarChaudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
UNCHAHARA
|
MP-12-004-009-001/400-A
(JAANKHEE)
|
1712004009NRG24190320240538823
|
19/03/2024
|
jhalla chaudhri
|
1712004009WL044133
|
jhalla chaudhri
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
jhallachaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-009-001/414
(JAANKHEE)
|
1712004009NRG24190320240538825
|
19/03/2024
|
harsit singh parihar
|
1712004009WL044133
|
harsit singh parihar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
harsitsinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UNCHAHARA
|
MP-12-004-009-001/507
(JAANKHEE)
|
1712004009NRG24190320240538827
|
19/03/2024
|
LEELA CHAUDHARY
|
1712004009WL044133
|
LEELA CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
LEELACHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-009-001/516856-A
(JAANKHEE)
|
1712004009NRG24190320240538828
|
19/03/2024
|
JAIPRAKASH
|
1712004009WL044133
|
JAIPRAKASH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
JAIPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-009-001/611
(JAANKHEE)
|
1712004009NRG24190320240538829
|
19/03/2024
|
VISESHAR CHAMAR
|
1712004009WL044133
|
VISESHAR CHAMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
VISESHARCHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-009-001/674
(JAANKHEE)
|
1712004009NRG24190320240538836
|
19/03/2024
|
Santosh Dhimar
|
1712004009WL044133
|
Santosh Dhimar
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
SantoshDhimar
|
UNION BANK OF INDIA(508500)
|
|
91
|
UNCHAHARA
|
MP-12-004-009-001/695
(JAANKHEE)
|
1712004009NRG24190320240538838
|
19/03/2024
|
kamla kushwaha
|
1712004009WL044133
|
kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
kamlakushwaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
UNCHAHARA
|
MP-12-004-009-001/695
(JAANKHEE)
|
1712004009NRG24190320240538837
|
19/03/2024
|
pradeep Kushwaha
|
1712004009WL044133
|
pradeep Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
pradeepKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-009-002/1016
(JAANKHEE)
|
1712004009NRG24190320240538841
|
19/03/2024
|
RAJU BAGRI
|
1712004009WL044133
|
RAJU BAGRI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJUBAGRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-032-001/136
(LAGARAGAVA)
|
1712004032NRG24190320240539249
|
19/03/2024
|
RAJENDRA
|
1712004032WL044160
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
95
|
UNCHAHARA
|
MP-12-004-032-001/177
(LAGARAGAVA)
|
1712004032NRG24190320240539252
|
19/03/2024
|
RAMKUMAR
|
1712004032WL044160
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-032-001/177
(LAGARAGAVA)
|
1712004032NRG24190320240539253
|
19/03/2024
|
RAMKUMAR
|
1712004032WL044160
|
RAMKUMAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-032-001/215
(LAGARAGAVA)
|
1712004032NRG24190320240539254
|
19/03/2024
|
ARJUN
|
1712004032WL044160
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
ARJUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-032-001/215
(LAGARAGAVA)
|
1712004032NRG24190320240539255
|
19/03/2024
|
ARJUN
|
1712004032WL044160
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
UNCHAHARA
|
MP-12-004-032-001/255
(LAGARAGAVA)
|
1712004032NRG24190320240539256
|
19/03/2024
|
KALICHARAN
|
1712004032WL044160
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
KALICHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-032-001/255
(LAGARAGAVA)
|
1712004032NRG24190320240539257
|
19/03/2024
|
VIMLA
|
1712004032WL044160
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-032-001/257
(LAGARAGAVA)
|
1712004032NRG24190320240539258
|
19/03/2024
|
RANJEET
|
1712004032WL044160
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
RANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-032-001/257
(LAGARAGAVA)
|
1712004032NRG24190320240539259
|
19/03/2024
|
RANJEET
|
1712004032WL044160
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
RANJEET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-032-001/288
(LAGARAGAVA)
|
1712004032NRG24190320240539262
|
19/03/2024
|
HEERALAL
|
1712004032WL044160
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
UNCHAHARA
|
MP-12-004-032-001/288
(LAGARAGAVA)
|
1712004032NRG24190320240539261
|
19/03/2024
|
HEERALAL
|
1712004032WL044160
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-032-001/291
(LAGARAGAVA)
|
1712004032NRG24190320240539263
|
19/03/2024
|
SANTOSH
|
1712004032WL044160
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
106
|
UNCHAHARA
|
MP-12-004-032-001/291
(LAGARAGAVA)
|
1712004032NRG24190320240539264
|
19/03/2024
|
SANTOSH
|
1712004032WL044160
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-032-001/304
(LAGARAGAVA)
|
1712004032NRG24190320240539265
|
19/03/2024
|
RAMLAL
|
1712004032WL044160
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-032-001/324
(LAGARAGAVA)
|
1712004032NRG24190320240539266
|
19/03/2024
|
SIYALAL
|
1712004032WL044160
|
SIYALAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
SIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-032-001/331
(LAGARAGAVA)
|
1712004032NRG24190320240539267
|
19/03/2024
|
URMILA
|
1712004032WL044160
|
URMILA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-032-001/332
(LAGARAGAVA)
|
1712004032NRG24190320240539269
|
19/03/2024
|
BEBI
|
1712004032WL044160
|
BEBI
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
BEBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-032-001/332
(LAGARAGAVA)
|
1712004032NRG24190320240539268
|
19/03/2024
|
GOVINDA
|
1712004032WL044160
|
GOVINDA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
GOVINDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-032-001/335
(LAGARAGAVA)
|
1712004032NRG24190320240539270
|
19/03/2024
|
NETRAM
|
1712004032WL044160
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
NETRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-032-001/335
(LAGARAGAVA)
|
1712004032NRG24190320240539271
|
19/03/2024
|
NETRAM
|
1712004032WL044160
|
NETRAM
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
UNCHAHARA
|
MP-12-004-032-001/340
(LAGARAGAVA)
|
1712004032NRG24190320240539272
|
19/03/2024
|
GOKUL
|
1712004032WL044160
|
GOKUL
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
GOKUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-032-001/341
(LAGARAGAVA)
|
1712004032NRG24190320240539274
|
19/03/2024
|
OMKAR
|
1712004032WL044160
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
116
|
UNCHAHARA
|
MP-12-004-032-001/341
(LAGARAGAVA)
|
1712004032NRG24190320240539273
|
19/03/2024
|
OMKAR
|
1712004032WL044160
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-032-001/354
(LAGARAGAVA)
|
1712004032NRG24190320240539275
|
19/03/2024
|
PHOOLAN
|
1712004032WL044160
|
PHOOLAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
24/04/2024
|
|
473637482
|
|
PHOOLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-032-001/610
(LAGARAGAVA)
|
1712004032NRG24190320240539277
|
19/03/2024
|
BABULAL
|
1712004032WL044160
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-032-001/617
(LAGARAGAVA)
|
1712004032NRG24190320240539280
|
19/03/2024
|
LALMAN
|
1712004032WL044160
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
473637482
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-032-001/617
(LAGARAGAVA)
|
1712004032NRG24190320240539281
|
19/03/2024
|
LALMAN
|
1712004032WL044160
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
UNCHAHARA
|
MP-12-004-032-001/622
(LAGARAGAVA)
|
1712004032NRG24190320240539282
|
19/03/2024
|
PARMESHWAR DEEN
|
1712004032WL044160
|
PARMESHWAR DEEN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
PARMESHWARDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-032-001/622
(LAGARAGAVA)
|
1712004032NRG24190320240539283
|
19/03/2024
|
PARMESHWAR DEEN
|
1712004032WL044160
|
PARMESHWAR DEEN
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
PARMESHWARDEEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
UNCHAHARA
|
MP-12-004-032-001/623
(LAGARAGAVA)
|
1712004032NRG24190320240539284
|
19/03/2024
|
HEERALAL
|
1712004032WL044160
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
HEERALAL
|
BANK OF INDIA(508505)
|
|
124
|
UNCHAHARA
|
MP-12-004-032-001/668
(LAGARAGAVA)
|
1712004032NRG24190320240539285
|
19/03/2024
|
TIJOLA
|
1712004032WL044160
|
TIJOLA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
TIJOLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-032-001/668
(LAGARAGAVA)
|
1712004032NRG24190320240539286
|
19/03/2024
|
TIJOLA
|
1712004032WL044160
|
TIJOLA
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
TIJOLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
UNCHAHARA
|
MP-12-004-032-001/680
(LAGARAGAVA)
|
1712004032NRG24190320240539287
|
19/03/2024
|
RAMASHRAY
|
1712004032WL044160
|
RAMASHRAY
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMASHRAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-032-001/691
(LAGARAGAVA)
|
1712004032NRG24190320240539288
|
19/03/2024
|
SHUKHLAL
|
1712004032WL044160
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
14
|
14
|
Processed
|
24/04/2024
|
|
473637482
|
|
SHUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-032-001/691
(LAGARAGAVA)
|
1712004032NRG24190320240539289
|
19/03/2024
|
SHUKHLAL
|
1712004032WL044160
|
SHUKHLAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
SHUKHLAL
|
INDIAN BANK(607105)
|
|
129
|
UNCHAHARA
|
MP-12-004-032-001/696
(LAGARAGAVA)
|
1712004032NRG24190320240539290
|
19/03/2024
|
RAMU
|
1712004032WL044160
|
RAMU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-032-001/696
(LAGARAGAVA)
|
1712004032NRG24190320240539291
|
19/03/2024
|
RAMU
|
1712004032WL044160
|
RAMU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-032-002/311
(LAGARAGAVA)
|
1712004032NRG24190320240539295
|
19/03/2024
|
ANITA
|
1712004032WL044160
|
ANITA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
UNCHAHARA
|
MP-12-004-032-002/311
(LAGARAGAVA)
|
1712004032NRG24190320240539294
|
19/03/2024
|
RAMDHANI DAHIYA
|
1712004032WL044160
|
RAMDHANI DAHIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMDHANIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
UNCHAHARA
|
MP-12-004-032-002/326
(LAGARAGAVA)
|
1712004032NRG24190320240539297
|
19/03/2024
|
RANJEET
|
1712004032WL044160
|
RANJEET
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RANJEET
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
134
|
UNCHAHARA
|
MP-12-004-032-002/36
(LAGARAGAVA)
|
1712004032NRG24190320240539301
|
19/03/2024
|
BRAJESH
|
1712004032WL044160
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-032-002/36
(LAGARAGAVA)
|
1712004032NRG24190320240539302
|
19/03/2024
|
BRAJESH
|
1712004032WL044160
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UNCHAHARA
|
MP-12-004-032-002/371
(LAGARAGAVA)
|
1712004032NRG24190320240539304
|
19/03/2024
|
KALAWATI
|
1712004032WL044160
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Rejected
|
24/04/2024
|
|
473637482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
UNCHAHARA
|
MP-12-004-032-002/371
(LAGARAGAVA)
|
1712004032NRG24190320240539303
|
19/03/2024
|
KALAWATI
|
1712004032WL044160
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
KALAWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-032-002/390
(LAGARAGAVA)
|
1712004032NRG24190320240539307
|
19/03/2024
|
SANJAY
|
1712004032WL044160
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-032-002/390
(LAGARAGAVA)
|
1712004032NRG24190320240539306
|
19/03/2024
|
SANJAY
|
1712004032WL044160
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
UNCHAHARA
|
MP-12-004-032-002/391
(LAGARAGAVA)
|
1712004032NRG24190320240539309
|
19/03/2024
|
RAMNATH
|
1712004032WL044160
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UNCHAHARA
|
MP-12-004-032-002/391
(LAGARAGAVA)
|
1712004032NRG24190320240539308
|
19/03/2024
|
RAMNATH
|
1712004032WL044160
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-032-002/411
(LAGARAGAVA)
|
1712004032NRG24190320240539310
|
19/03/2024
|
RABI KUSHWAHA
|
1712004032WL044160
|
RABI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
RABIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-032-002/42
(LAGARAGAVA)
|
1712004032NRG24190320240539314
|
19/03/2024
|
GANESH
|
1712004032WL044160
|
GANESH
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-032-002/5
(LAGARAGAVA)
|
1712004032NRG24190320240539318
|
19/03/2024
|
LOLARIYA
|
1712004032WL044160
|
LOLARIYA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
473637482
|
|
LOLARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-032-002/5
(LAGARAGAVA)
|
1712004032NRG24190320240539317
|
19/03/2024
|
MITHAI LAL
|
1712004032WL044160
|
MITHAI LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637482
|
|
MITHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-032-002/57
(LAGARAGAVA)
|
1712004032NRG24190320240539319
|
19/03/2024
|
MUKESH
|
1712004032WL044160
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
24/04/2024
|
|
473637482
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
147
|
UNCHAHARA
|
MP-12-004-035-003/11-B
(BHARAHUT)
|
1712004035NRG24190320240539105
|
19/03/2024
|
rajku
|
1712004035WL044153
|
rajku
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
rajku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-035-003/14-C
(BHARAHUT)
|
1712004035NRG24190320240539108
|
19/03/2024
|
RAMPRATAP
|
1712004035WL044153
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-035-003/150-A
(BHARAHUT)
|
1712004035NRG24190320240539109
|
19/03/2024
|
sant
|
1712004035WL044153
|
sant
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
sant
|
STATE BANK OF INDIA(508548)
|
|
150
|
UNCHAHARA
|
MP-12-004-035-003/151-A
(BHARAHUT)
|
1712004035NRG24190320240539110
|
19/03/2024
|
nir
|
1712004035WL044153
|
nir
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
nir
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
UNCHAHARA
|
MP-12-004-035-003/167-A
(BHARAHUT)
|
1712004035NRG24190320240539112
|
19/03/2024
|
aru
|
1712004035WL044153
|
aru
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
aru
|
STATE BANK OF INDIA(508548)
|
|
152
|
UNCHAHARA
|
MP-12-004-035-003/200-A
(BHARAHUT)
|
1712004035NRG24190320240539113
|
19/03/2024
|
jay
|
1712004035WL044153
|
jay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
153
|
UNCHAHARA
|
MP-12-004-035-003/302-B
(BHARAHUT)
|
1712004035NRG24190320240539117
|
19/03/2024
|
sudha
|
1712004035WL044153
|
sudha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
UNCHAHARA
|
MP-12-004-035-003/347
(BHARAHUT)
|
1712004035NRG24190320240539121
|
19/03/2024
|
daya
|
1712004035WL044153
|
daya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
daya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-035-003/46-C
(BHARAHUT)
|
1712004035NRG24190320240539123
|
19/03/2024
|
Sau
|
1712004035WL044153
|
Sau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
Sau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-035-003/46-C
(BHARAHUT)
|
1712004035NRG24190320240539122
|
19/03/2024
|
Sau
|
1712004035WL044153
|
Sau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
Sau
|
INDIAN BANK(607105)
|
|
157
|
UNCHAHARA
|
MP-12-004-035-003/81-A
(BHARAHUT)
|
1712004035NRG24190320240539124
|
19/03/2024
|
TEJBHAN
|
1712004035WL044153
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473637482
|
|
TEJBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
158
|
UNCHAHARA
|
MP-12-004-044-004/111-A
(DHANENH)
|
1712004044NRG24190320240539065
|
19/03/2024
|
Upendra Kumar Mishra
|
1712004044WL044145
|
Upendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
UpendraKumarMishra
|
INDIAN BANK(607105)
|
|
159
|
UNCHAHARA
|
MP-12-004-044-004/164
(DHANENH)
|
1712004000NRG24190320240539083
|
19/03/2024
|
chotelal kushwaha
|
1712004WL044151
|
chotelal kushwaha
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
chotelalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-044-004/293
(DHANENH)
|
1712004000NRG24190320240539086
|
19/03/2024
|
Savita
|
1712004WL044151
|
Savita
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-044-004/98
(DHANENH)
|
1712004000NRG24190320240539089
|
19/03/2024
|
Ramanand
|
1712004WL044151
|
Ramanand
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
Ramanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-044-004/98
(DHANENH)
|
1712004000NRG24190320240539090
|
19/03/2024
|
sant kali
|
1712004WL044151
|
sant kali
|
00602
|
SBIN0RRMBGB
|
2
|
2
|
Processed
|
24/04/2024
|
|
473637482
|
|
santkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-051-001/1365
(ICHAUL)
|
1712004051NRG24190320240539045
|
19/03/2024
|
Rani
|
1712004051WL044144
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-051-001/1423
(ICHAUL)
|
1712004051NRG24190320240539046
|
19/03/2024
|
ramkishor
|
1712004051WL044144
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-051-001/1446
(ICHAUL)
|
1712004051NRG24190320240539047
|
19/03/2024
|
ujiyariya rajak
|
1712004051WL044144
|
ujiyariya rajak
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
ujiyariyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-051-001/1500
(ICHAUL)
|
1712004051NRG24190320240539048
|
19/03/2024
|
ramsajeevan
|
1712004051WL044144
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-051-001/1553
(ICHAUL)
|
1712004051NRG24190320240539051
|
19/03/2024
|
santosh
|
1712004051WL044144
|
santosh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-051-001/1604
(ICHAUL)
|
1712004051NRG24190320240539053
|
19/03/2024
|
harishchand
|
1712004051WL044144
|
harishchand
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
harishchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
169
|
UNCHAHARA
|
MP-12-004-051-001/1610
(ICHAUL)
|
1712004051NRG24190320240539055
|
19/03/2024
|
Bhuri
|
1712004051WL044144
|
Bhuri
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
170
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004051NRG24190320240539058
|
19/03/2024
|
gudiya
|
1712004051WL044144
|
gudiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004051NRG24190320240539057
|
19/03/2024
|
raju
|
1712004051WL044144
|
raju
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
UNCHAHARA
|
MP-12-004-051-001/1750
(ICHAUL)
|
1712004051NRG24190320240539059
|
19/03/2024
|
madhu
|
1712004051WL044144
|
madhu
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
madhu
|
BANK OF BARODA(606985)
|
|
173
|
UNCHAHARA
|
MP-12-004-051-001/1839
(ICHAUL)
|
1712004051NRG24190320240539060
|
19/03/2024
|
ramniwash
|
1712004051WL044144
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-051-001/1853
(ICHAUL)
|
1712004051NRG24190320240539061
|
19/03/2024
|
Maya dahiya
|
1712004051WL044144
|
Maya dahiya
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473637482
|
|
Mayadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-070-001/113
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539387
|
19/03/2024
|
DADULAL
|
1712004070WL044165
|
DADULAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
DADULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-070-001/119
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539388
|
19/03/2024
|
RAMNARESH
|
1712004070WL044165
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-070-001/65
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539389
|
19/03/2024
|
KESHRAM
|
1712004070WL044165
|
KESHRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
KESHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-070-001/65-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539390
|
19/03/2024
|
BRIJESH
|
1712004070WL044165
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
BRIJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-070-001/68-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539391
|
19/03/2024
|
ATAL BIHARI
|
1712004070WL044165
|
ATAL BIHARI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
ATALBIHARI
|
UCO BANK(607066)
|
|
180
|
UNCHAHARA
|
MP-12-004-070-001/98
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539392
|
19/03/2024
|
SURESH
|
1712004070WL044165
|
SURESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-070-002/200-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539394
|
19/03/2024
|
UMESH
|
1712004070WL044165
|
UMESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
UMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-070-002/27
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539395
|
19/03/2024
|
NANDU
|
1712004070WL044165
|
NANDU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
NANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-070-002/32-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539396
|
19/03/2024
|
BETALAL
|
1712004070WL044165
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
BETALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-070-002/35
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539397
|
19/03/2024
|
MIJAJI LAL
|
1712004070WL044165
|
MIJAJI LAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
MIJAJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-070-002/39-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539398
|
19/03/2024
|
KISHOR
|
1712004070WL044165
|
KISHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
KISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
UNCHAHARA
|
MP-12-004-070-002/47-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539402
|
19/03/2024
|
ANJU
|
1712004070WL044165
|
ANJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
UNCHAHARA
|
MP-12-004-070-002/47-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539401
|
19/03/2024
|
RAJKUMAR
|
1712004070WL044165
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-070-002/66-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539403
|
19/03/2024
|
BHAGWENDR SINGH
|
1712004070WL044165
|
BHAGWENDR SINGH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
BHAGWENDRSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-070-003/1
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539404
|
19/03/2024
|
RAMJI
|
1712004070WL044165
|
RAMJI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-070-003/1
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539405
|
19/03/2024
|
SEETALA
|
1712004070WL044165
|
SEETALA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
SEETALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-070-003/115-B
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539406
|
19/03/2024
|
DEVACHAND
|
1712004070WL044165
|
DEVACHAND
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
DEVACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-070-003/123-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539407
|
19/03/2024
|
SANATKUMAR
|
1712004070WL044165
|
SANATKUMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANATKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-070-003/15-B
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539408
|
19/03/2024
|
SANDEEP
|
1712004070WL044165
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
UNCHAHARA
|
MP-12-004-070-003/16-B
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539409
|
19/03/2024
|
DHANIRAM
|
1712004070WL044165
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
UNCHAHARA
|
MP-12-004-070-003/3
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539410
|
19/03/2024
|
MANIRAM
|
1712004070WL044165
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
UNCHAHARA
|
MP-12-004-070-003/50-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539411
|
19/03/2024
|
RAMSOHAWAN
|
1712004070WL044165
|
RAMSOHAWAN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMSOHAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
UNCHAHARA
|
MP-12-004-070-003/54
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539412
|
19/03/2024
|
JAWAHARLAL
|
1712004070WL044165
|
JAWAHARLAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
UNCHAHARA
|
MP-12-004-070-003/56
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539413
|
19/03/2024
|
RAJESH YADAV
|
1712004070WL044165
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
UNCHAHARA
|
MP-12-004-070-003/56-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539414
|
19/03/2024
|
RAMMANOJ
|
1712004070WL044165
|
RAMMANOJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAMMANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
UNCHAHARA
|
MP-12-004-070-003/58-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539416
|
19/03/2024
|
ANEETA
|
1712004070WL044165
|
ANEETA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
ANEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
UNCHAHARA
|
MP-12-004-070-003/58-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539415
|
19/03/2024
|
UMESH YADAV
|
1712004070WL044165
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473637482
|
|
UMESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
UNCHAHARA
|
MP-12-004-070-003/7-C
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539417
|
19/03/2024
|
HARIRAM
|
1712004070WL044165
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539418
|
19/03/2024
|
SUKHENDRA
|
1712004070WL044165
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Rejected
|
24/04/2024
|
|
473637482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
UNCHAHARA
|
MP-12-004-070-004/31-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539420
|
19/03/2024
|
BHARATLAL
|
1712004070WL044165
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
205
|
UNCHAHARA
|
MP-12-004-070-004/31-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539421
|
19/03/2024
|
SHANTI
|
1712004070WL044165
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
UNCHAHARA
|
MP-12-004-070-004/48
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539422
|
19/03/2024
|
PRAMLAL
|
1712004070WL044165
|
PRAMLAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
PRAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
UNCHAHARA
|
MP-12-004-070-004/95-C
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539425
|
19/03/2024
|
RAJENDRA
|
1712004070WL044165
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
UNCHAHARA
|
MP-12-004-070-004/95-D
(KULHARIYAAKHURD)
|
1712004070NRG24190320240539426
|
19/03/2024
|
BULLA
|
1712004070WL044165
|
BULLA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
24/04/2024
|
|
473637482
|
|
BULLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20611
|
20611
|
|
|
|
|
|
|
|
|
209
|
UNCHAHARA
|
MP-12-004-032-002/492
(LAGARAGAVA)
|
1712004032NRG24190320240539315
|
19/03/2024
|
PAPPU
|
1712004032WL044160
|
PAPPU
|
00689
|
AUBL0002330
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
210
|
UNCHAHARA
|
MP-12-004-032-002/492
(LAGARAGAVA)
|
1712004032NRG24190320240539316
|
19/03/2024
|
PAPPU
|
1712004032WL044160
|
PAPPU
|
00689
|
AUBL0002330
|
35
|
35
|
Processed
|
24/04/2024
|
|
473637482
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49037
|
49037
|
|
|
|
|
|
|
|