|
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-12-004-005-001/1008
(MAANIKAPUR)
|
1712004005NRG24290220240505472
|
29/02/2024
|
ravendra vishwakarma
|
1712004005WL041805
|
ravendra vishwakarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
ravendravishwakarma
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-005-001/1010
(MAANIKAPUR)
|
1712004005NRG24290220240505474
|
29/02/2024
|
Jaykishan soni
|
1712004005WL041805
|
Jaykishan soni
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Jaykishansoni
|
UNION BANK OF INDIA(508500)
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1010
(MAANIKAPUR)
|
1712004005NRG24290220240505473
|
29/02/2024
|
Mahesh soni
|
1712004005WL041805
|
Mahesh soni
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Maheshsoni
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1011
(MAANIKAPUR)
|
1712004005NRG24290220240505285
|
29/02/2024
|
Shyam lal prajapati
|
1712004005WL041793
|
Shyam lal prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Shyamlalprajapati
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1018
(MAANIKAPUR)
|
1712004005NRG24290220240505286
|
29/02/2024
|
sarmaniya prajapati
|
1712004005WL041793
|
sarmaniya prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
sarmaniyaprajapati
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1019
(MAANIKAPUR)
|
1712004005NRG24290220240505475
|
29/02/2024
|
Mansukh lal prajapati
|
1712004005WL041805
|
Mansukh lal prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Mansukhlalprajapati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1023
(MAANIKAPUR)
|
1712004005NRG24290220240505287
|
29/02/2024
|
Raja bhaiya kol
|
1712004005WL041793
|
Raja bhaiya kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Rajabhaiyakol
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/1024
(MAANIKAPUR)
|
1712004005NRG24290220240505288
|
29/02/2024
|
Damadi adivasi
|
1712004005WL041793
|
Damadi adivasi
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Damadiadivasi
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/1024
(MAANIKAPUR)
|
1712004005NRG24290220240505289
|
29/02/2024
|
Phoolan devi adivasi
|
1712004005WL041793
|
Phoolan devi adivasi
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Phoolandeviadivasi
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/1025
(MAANIKAPUR)
|
1712004005NRG24290220240505290
|
29/02/2024
|
Saukhi lal kol
|
1712004005WL041793
|
Saukhi lal kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Saukhilalkol
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1031
(MAANIKAPUR)
|
1712004005NRG24290220240505476
|
29/02/2024
|
kamlesh kumar soni
|
1712004005WL041805
|
kamlesh kumar soni
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
kamleshkumarsoni
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1038
(MAANIKAPUR)
|
1712004005NRG24290220240505477
|
29/02/2024
|
Bhupendra Singh
|
1712004005WL041805
|
Bhupendra Singh
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
BhupendraSingh
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-005-001/1048
(MAANIKAPUR)
|
1712004005NRG24290220240505478
|
29/02/2024
|
arun kumar sen
|
1712004005WL041805
|
arun kumar sen
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
arunkumarsen
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-005-001/1099
(MAANIKAPUR)
|
1712004005NRG24290220240505479
|
29/02/2024
|
Laxmideen kushwaha
|
1712004005WL041805
|
Laxmideen kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Laxmideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-005-001/1258
(MAANIKAPUR)
|
1712004005NRG24290220240505291
|
29/02/2024
|
sudhir sen
|
1712004005WL041793
|
sudhir sen
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
sudhirsen
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-005-001/1321
(MAANIKAPUR)
|
1712004005NRG24290220240505292
|
29/02/2024
|
Rajani kol
|
1712004005WL041793
|
Rajani kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-005-001/1322
(MAANIKAPUR)
|
1712004005NRG24290220240505293
|
29/02/2024
|
Akansha
|
1712004005WL041793
|
Akansha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Akansha
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-005-001/1323
(MAANIKAPUR)
|
1712004005NRG24290220240505294
|
29/02/2024
|
Ankit kol
|
1712004005WL041793
|
Ankit kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Ankitkol
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-005-001/1324
(MAANIKAPUR)
|
1712004005NRG24290220240505295
|
29/02/2024
|
Sakun kol
|
1712004005WL041793
|
Sakun kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Sakunkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/1325
(MAANIKAPUR)
|
1712004005NRG24290220240505296
|
29/02/2024
|
Rajani kol
|
1712004005WL041793
|
Rajani kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Rajanikol
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/1326
(MAANIKAPUR)
|
1712004005NRG24290220240505297
|
29/02/2024
|
Kamlesh kol
|
1712004005WL041793
|
Kamlesh kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Kamleshkol
|
UCO BANK(607066)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/1328
(MAANIKAPUR)
|
1712004005NRG24290220240505298
|
29/02/2024
|
Dhruv kumar kushwaha
|
1712004005WL041793
|
Dhruv kumar kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Dhruvkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/1329
(MAANIKAPUR)
|
1712004005NRG24290220240505299
|
29/02/2024
|
Yashoda kushwaha
|
1712004005WL041793
|
Yashoda kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Yashodakushwaha
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/1331
(MAANIKAPUR)
|
1712004005NRG24290220240505300
|
29/02/2024
|
Rama autar kushwaha
|
1712004005WL041793
|
Rama autar kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Ramaautarkushwaha
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/1332
(MAANIKAPUR)
|
1712004005NRG24290220240505301
|
29/02/2024
|
Balram kushwaha
|
1712004005WL041793
|
Balram kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Balramkushwaha
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/1333
(MAANIKAPUR)
|
1712004005NRG24290220240505302
|
29/02/2024
|
Ramgarib sen
|
1712004005WL041793
|
Ramgarib sen
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Ramgaribsen
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-005-001/1336
(MAANIKAPUR)
|
1712004005NRG24290220240505304
|
29/02/2024
|
Shailu pal
|
1712004005WL041793
|
Shailu pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Shailupal
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-005-001/1337
(MAANIKAPUR)
|
1712004005NRG24290220240505305
|
29/02/2024
|
Hemant tiwari
|
1712004005WL041793
|
Hemant tiwari
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Hemanttiwari
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-005-001/1338
(MAANIKAPUR)
|
1712004005NRG24290220240505306
|
29/02/2024
|
Phoolchandra pal
|
1712004005WL041793
|
Phoolchandra pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Phoolchandrapal
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-005-001/1339
(MAANIKAPUR)
|
1712004005NRG24290220240505307
|
29/02/2024
|
Sitaram raikwar
|
1712004005WL041793
|
Sitaram raikwar
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Sitaramraikwar
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-005-001/1341
(MAANIKAPUR)
|
1712004005NRG24290220240505308
|
29/02/2024
|
Sanjeen kumar pal
|
1712004005WL041793
|
Sanjeen kumar pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Sanjeenkumarpal
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-005-001/1342
(MAANIKAPUR)
|
1712004005NRG24290220240505309
|
29/02/2024
|
Mallu kol
|
1712004005WL041793
|
Mallu kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Mallukol
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-005-001/1344
(MAANIKAPUR)
|
1712004005NRG24290220240505310
|
29/02/2024
|
Mamta kol
|
1712004005WL041793
|
Mamta kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Mamtakol
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-005-001/1345
(MAANIKAPUR)
|
1712004005NRG24290220240505311
|
29/02/2024
|
jhalli adiwasi kol
|
1712004005WL041793
|
jhalli adiwasi kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
jhalliadiwasikol
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-005-001/1346
(MAANIKAPUR)
|
1712004005NRG24290220240505312
|
29/02/2024
|
prem bai adiwasi
|
1712004005WL041793
|
prem bai adiwasi
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
prembaiadiwasi
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-005-001/1347
(MAANIKAPUR)
|
1712004005NRG24290220240505313
|
29/02/2024
|
Ram lakhan tiwari
|
1712004005WL041793
|
Ram lakhan tiwari
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Ramlakhantiwari
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-005-001/1354
(MAANIKAPUR)
|
1712004005NRG24290220240505316
|
29/02/2024
|
Anil Tiwari
|
1712004005WL041793
|
Anil Tiwari
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
AnilTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UNCHAHARA
|
MP-12-004-005-001/1354
(MAANIKAPUR)
|
1712004005NRG24290220240505315
|
29/02/2024
|
Shripat tiwari
|
1712004005WL041793
|
Shripat tiwari
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Shripattiwari
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-005-001/1355
(MAANIKAPUR)
|
1712004005NRG24290220240505317
|
29/02/2024
|
Pyari bai kol
|
1712004005WL041793
|
Pyari bai kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Pyaribaikol
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-005-001/1380
(MAANIKAPUR)
|
1712004005NRG24290220240505319
|
29/02/2024
|
Manisha Kushwaha
|
1712004005WL041793
|
Manisha Kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
ManishaKushwaha
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-005-001/1380
(MAANIKAPUR)
|
1712004005NRG24290220240505318
|
29/02/2024
|
Ramlal kushwaha
|
1712004005WL041793
|
Ramlal kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Ramlalkushwaha
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-005-001/305
(MAANIKAPUR)
|
1712004005NRG24290220240505480
|
29/02/2024
|
JAGATDEV
|
1712004005WL041805
|
JAGATDEV
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
JAGATDEV
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-005-001/305
(MAANIKAPUR)
|
1712004005NRG24290220240505481
|
29/02/2024
|
Jagatdev
|
1712004005WL041805
|
Jagatdev
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Jagatdev
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-005-001/4466
(MAANIKAPUR)
|
1712004005NRG24290220240505321
|
29/02/2024
|
Genda Pal
|
1712004005WL041793
|
Genda Pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
GendaPal
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-005-001/4466
(MAANIKAPUR)
|
1712004005NRG24290220240505320
|
29/02/2024
|
Rangilal Pal
|
1712004005WL041793
|
Rangilal Pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
RangilalPal
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-005-001/543
(MAANIKAPUR)
|
1712004005NRG24290220240505482
|
29/02/2024
|
Ramdhani Kushwaha
|
1712004005WL041805
|
Ramdhani Kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
RamdhaniKushwaha
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-005-001/550
(MAANIKAPUR)
|
1712004005NRG24290220240505323
|
29/02/2024
|
Ballu Kotwar
|
1712004005WL041793
|
Ballu Kotwar
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
BalluKotwar
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-005-001/550
(MAANIKAPUR)
|
1712004005NRG24290220240505322
|
29/02/2024
|
KAUSAL
|
1712004005WL041793
|
KAUSAL
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
KAUSAL
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-005-001/734
(MAANIKAPUR)
|
1712004005NRG24290220240505484
|
29/02/2024
|
girja devi kushwaha
|
1712004005WL041805
|
girja devi kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
girjadevikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
UNCHAHARA
|
MP-12-004-005-001/734
(MAANIKAPUR)
|
1712004005NRG24290220240505483
|
29/02/2024
|
VINEET KUSHWAH
|
1712004005WL041805
|
VINEET KUSHWAH
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
VINEETKUSHWAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
UNCHAHARA
|
MP-12-004-005-001/803
(MAANIKAPUR)
|
1712004005NRG24290220240505485
|
29/02/2024
|
Lallu Prajapati
|
1712004005WL041805
|
Lallu Prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
LalluPrajapati
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-005-001/803
(MAANIKAPUR)
|
1712004005NRG24290220240505486
|
29/02/2024
|
Suneeta Prajapati
|
1712004005WL041805
|
Suneeta Prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
SuneetaPrajapati
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-005-001/820
(MAANIKAPUR)
|
1712004005NRG24290220240505487
|
29/02/2024
|
Manoj pal
|
1712004005WL041805
|
Manoj pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Manojpal
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-005-001/835
(MAANIKAPUR)
|
1712004005NRG24290220240505488
|
29/02/2024
|
BRAJESH
|
1712004005WL041805
|
BRAJESH
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-005-001/836
(MAANIKAPUR)
|
1712004005NRG24290220240505489
|
29/02/2024
|
Rajendra kol
|
1712004005WL041805
|
Rajendra kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Rajendrakol
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-005-001/838
(MAANIKAPUR)
|
1712004005NRG24290220240505490
|
29/02/2024
|
bitti kol
|
1712004005WL041805
|
bitti kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
bittikol
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-005-001/839
(MAANIKAPUR)
|
1712004005NRG24290220240505491
|
29/02/2024
|
Phaguna kol
|
1712004005WL041805
|
Phaguna kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Phagunakol
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-005-001/851
(MAANIKAPUR)
|
1712004005NRG24290220240505492
|
29/02/2024
|
DHIRENDRA KUSHWAHA
|
1712004005WL041805
|
DHIRENDRA KUSHWAHA
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
DHIRENDRAKUSHWAHA
|
IDFC BANK LIMITED(608117)
|
|
59
|
UNCHAHARA
|
MP-12-004-005-001/859
(MAANIKAPUR)
|
1712004005NRG24290220240505494
|
29/02/2024
|
AMIT
|
1712004005WL041805
|
AMIT
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
AMIT
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-005-001/859
(MAANIKAPUR)
|
1712004005NRG24290220240505493
|
29/02/2024
|
Ramsuresh Vishwakarma
|
1712004005WL041805
|
Ramsuresh Vishwakarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
RamsureshVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UNCHAHARA
|
MP-12-004-005-001/866
(MAANIKAPUR)
|
1712004005NRG24290220240505495
|
29/02/2024
|
Dharmendra vishkarma
|
1712004005WL041805
|
Dharmendra vishkarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Dharmendravishkarma
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-005-001/869
(MAANIKAPUR)
|
1712004005NRG24290220240505496
|
29/02/2024
|
Narendra Vishkarma
|
1712004005WL041805
|
Narendra Vishkarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
NarendraVishkarma
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-005-001/877
(MAANIKAPUR)
|
1712004005NRG24290220240505497
|
29/02/2024
|
Chaturesh pal
|
1712004005WL041805
|
Chaturesh pal
|
00176
|
IDIB000S648
|
200
|
200
|
Rejected
|
12/04/2024
|
|
301697856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
UNCHAHARA
|
MP-12-004-005-001/888
(MAANIKAPUR)
|
1712004005NRG24290220240505498
|
29/02/2024
|
CHANDRABHAN SEN
|
1712004005WL041805
|
CHANDRABHAN SEN
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
CHANDRABHANSEN
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-005-001/888
(MAANIKAPUR)
|
1712004005NRG24290220240505499
|
29/02/2024
|
GUDDI SEN
|
1712004005WL041805
|
GUDDI SEN
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
GUDDISEN
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-005-001/892
(MAANIKAPUR)
|
1712004005NRG24290220240505500
|
29/02/2024
|
Ramyash Kushwaha
|
1712004005WL041805
|
Ramyash Kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
RamyashKushwaha
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-005-001/901
(MAANIKAPUR)
|
1712004005NRG24290220240505501
|
29/02/2024
|
Chhottan prajapati
|
1712004005WL041805
|
Chhottan prajapati
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Chhottanprajapati
|
INDIAN BANK(607105)
|
|
68
|
UNCHAHARA
|
MP-12-004-005-001/902
(MAANIKAPUR)
|
1712004005NRG24290220240505502
|
29/02/2024
|
Satendra Kushwaha
|
1712004005WL041805
|
Satendra Kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
SatendraKushwaha
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-005-001/910
(MAANIKAPUR)
|
1712004005NRG24290220240505503
|
29/02/2024
|
Maya kushwaha
|
1712004005WL041805
|
Maya kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Mayakushwaha
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-005-001/937
(MAANIKAPUR)
|
1712004005NRG24290220240505504
|
29/02/2024
|
Satendra kol
|
1712004005WL041805
|
Satendra kol
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Satendrakol
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004005NRG24290220240505505
|
29/02/2024
|
Gudiya kushwaha
|
1712004005WL041805
|
Gudiya kushwaha
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Gudiyakushwaha
|
INDIAN BANK(607105)
|
|
72
|
UNCHAHARA
|
MP-12-004-005-001/969
(MAANIKAPUR)
|
1712004005NRG24290220240505506
|
29/02/2024
|
Ranu
|
1712004005WL041805
|
Ranu
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Ranu
|
INDIAN BANK(607105)
|
|
73
|
UNCHAHARA
|
MP-12-004-005-001/973
(MAANIKAPUR)
|
1712004005NRG24290220240505507
|
29/02/2024
|
gudda
|
1712004005WL041805
|
gudda
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
gudda
|
INDIAN BANK(607105)
|
|
74
|
UNCHAHARA
|
MP-12-004-005-001/973
(MAANIKAPUR)
|
1712004005NRG24290220240505508
|
29/02/2024
|
maya
|
1712004005WL041805
|
maya
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
maya
|
INDIAN BANK(607105)
|
|
75
|
UNCHAHARA
|
MP-12-004-005-001/976
(MAANIKAPUR)
|
1712004005NRG24290220240505509
|
29/02/2024
|
Suman Soni
|
1712004005WL041805
|
Suman Soni
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
SumanSoni
|
INDIAN BANK(607105)
|
|
76
|
UNCHAHARA
|
MP-12-004-005-001/978
(MAANIKAPUR)
|
1712004005NRG24290220240505510
|
29/02/2024
|
Meena dahiya
|
1712004005WL041805
|
Meena dahiya
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Meenadahiya
|
INDIAN BANK(607105)
|
|
77
|
UNCHAHARA
|
MP-12-004-005-001/979
(MAANIKAPUR)
|
1712004005NRG24290220240505511
|
29/02/2024
|
Rajaniya pal
|
1712004005WL041805
|
Rajaniya pal
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
Rajaniyapal
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHARA
|
MP-12-004-005-001/990
(MAANIKAPUR)
|
1712004005NRG24290220240505512
|
29/02/2024
|
krasn mohan vishwakarma
|
1712004005WL041805
|
krasn mohan vishwakarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
krasnmohanvishwakarma
|
INDIAN BANK(607105)
|
|
79
|
UNCHAHARA
|
MP-12-004-005-001/990
(MAANIKAPUR)
|
1712004005NRG24290220240505513
|
29/02/2024
|
rani vishwakarma
|
1712004005WL041805
|
rani vishwakarma
|
00176
|
IDIB000S648
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
ranivishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-005-001/1335
(MAANIKAPUR)
|
1712004005NRG24290220240505303
|
29/02/2024
|
Lavkesh kacher
|
1712004005WL041793
|
Lavkesh kacher
|
00415
|
SBIN0013659
|
200
|
200
|
Processed
|
12/04/2024
|
|
301697856
|
|
Lavkeshkacher
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
UNCHAHARA
|
MP-12-004-005-001/1353
(MAANIKAPUR)
|
1712004005NRG24290220240505314
|
29/02/2024
|
Ravendra Prajapati
|
1712004005WL041793
|
Ravendra Prajapati
|
00468
|
UBIN0909033
|
200
|
200
|
Processed
|
13/04/2024
|
|
301697856
|
|
RavendraPrajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|