|
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-12-004-029-001/284
(DEVAAR)
|
1712004029NRG24210320240543190
|
21/03/2024
|
VIMLA SINGRAUL
|
1712004029WL044480
|
VIMLA SINGRAUL
|
00176
|
IDIB000U529
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
VIMLASINGRAUL
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-029-001/316
(DEVAAR)
|
1712004029NRG24210320240543193
|
21/03/2024
|
MEERA SINGRAUL
|
1712004029WL044480
|
MEERA SINGRAUL
|
00176
|
IDIB000U529
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
MEERASINGRAUL
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-029-001/340
(DEVAAR)
|
1712004029NRG24210320240543195
|
21/03/2024
|
AASHA SEN
|
1712004029WL044480
|
AASHA SEN
|
00176
|
IDIB000U529
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
AASHASEN
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-029-001/340
(DEVAAR)
|
1712004029NRG24210320240543194
|
21/03/2024
|
SURESH KUMAR SEN
|
1712004029WL044480
|
SURESH KUMAR SEN
|
00176
|
IDIB000U529
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
SURESHKUMARSEN
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-029-001/418
(DEVAAR)
|
1712004029NRG24210320240543203
|
21/03/2024
|
PHOOL BAI SINGRAUL
|
1712004029WL044480
|
PHOOL BAI SINGRAUL
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
PHOOLBAISINGRAUL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-029-001/442
(DEVAAR)
|
1712004029NRG24210320240543205
|
21/03/2024
|
ANITA BAI
|
1712004029WL044480
|
ANITA BAI
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-029-002/134
(DEVAAR)
|
1712004029NRG24210320240543209
|
21/03/2024
|
DINESH KUMAR PANDAY
|
1712004029WL044480
|
DINESH KUMAR PANDAY
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
DINESHKUMARPANDAY
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-040-004/143
(KHOOJHA)
|
1712004040NRG24210320240543151
|
21/03/2024
|
SADHANA VISHWAKARMA
|
1712004040WL044478
|
SADHANA VISHWAKARMA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
SADHANAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-040-004/426
(KHOOJHA)
|
1712004040NRG24210320240543155
|
21/03/2024
|
ASHOK KUMAR
|
1712004040WL044478
|
ASHOK KUMAR
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-040-004/426
(KHOOJHA)
|
1712004040NRG24210320240543156
|
21/03/2024
|
ASHOK KUMAR
|
1712004040WL044478
|
ASHOK KUMAR
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
ASHOKKUMAR
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-040-004/432
(KHOOJHA)
|
1712004040NRG24210320240543157
|
21/03/2024
|
JEEVAN LAL KUSHVAHA
|
1712004040WL044478
|
JEEVAN LAL KUSHVAHA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
JEEVANLALKUSHVAHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-040-004/432
(KHOOJHA)
|
1712004040NRG24210320240543158
|
21/03/2024
|
VIMALA KUSHWAHA
|
1712004040WL044478
|
VIMALA KUSHWAHA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
VIMALAKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-040-004/473
(KHOOJHA)
|
1712004040NRG24210320240543162
|
21/03/2024
|
GULAB BAI KOL
|
1712004040WL044478
|
GULAB BAI KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
GULABBAIKOL
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-040-004/473
(KHOOJHA)
|
1712004040NRG24210320240543161
|
21/03/2024
|
RANJEET KOL
|
1712004040WL044478
|
RANJEET KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RANJEETKOL
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-040-004/477
(KHOOJHA)
|
1712004040NRG24210320240543163
|
21/03/2024
|
SITA KOL
|
1712004040WL044478
|
SITA KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
SITAKOL
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-040-004/531
(KHOOJHA)
|
1712004040NRG24210320240543164
|
21/03/2024
|
PANKAJ LAL KUSHWAHA
|
1712004040WL044478
|
PANKAJ LAL KUSHWAHA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
PANKAJLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-040-004/542
(KHOOJHA)
|
1712004040NRG24210320240543165
|
21/03/2024
|
PHULMATI KOL
|
1712004040WL044478
|
PHULMATI KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
PHULMATIKOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-040-004/543
(KHOOJHA)
|
1712004040NRG24210320240543166
|
21/03/2024
|
KESHAVAPRASAD KOL
|
1712004040WL044478
|
KESHAVAPRASAD KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
KESHAVAPRASADKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UNCHAHARA
|
MP-12-004-040-004/544
(KHOOJHA)
|
1712004040NRG24210320240543167
|
21/03/2024
|
BRIJMOHAN KOL
|
1712004040WL044478
|
BRIJMOHAN KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
BRIJMOHANKOL
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-040-004/544
(KHOOJHA)
|
1712004040NRG24210320240543168
|
21/03/2024
|
RAJKUMARI KOL
|
1712004040WL044478
|
RAJKUMARI KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAJKUMARIKOL
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-040-004/548
(KHOOJHA)
|
1712004040NRG24210320240543169
|
21/03/2024
|
GORELAL KOL
|
1712004040WL044478
|
GORELAL KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
GORELALKOL
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-040-004/571
(KHOOJHA)
|
1712004040NRG24210320240543170
|
21/03/2024
|
PHOOLAN KOL
|
1712004040WL044478
|
PHOOLAN KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
PHOOLANKOL
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-040-004/581
(KHOOJHA)
|
1712004040NRG24210320240543172
|
21/03/2024
|
MANJULA
|
1712004040WL044478
|
MANJULA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-040-004/581
(KHOOJHA)
|
1712004040NRG24210320240543171
|
21/03/2024
|
MOHAN
|
1712004040WL044478
|
MOHAN
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-040-004/587
(KHOOJHA)
|
1712004040NRG24210320240543173
|
21/03/2024
|
RANIYA RAJAK
|
1712004040WL044478
|
RANIYA RAJAK
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RANIYARAJAK
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-040-004/60
(KHOOJHA)
|
1712004040NRG24210320240543175
|
21/03/2024
|
CHANDA KOL
|
1712004040WL044478
|
CHANDA KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
CHANDAKOL
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-040-004/60
(KHOOJHA)
|
1712004040NRG24210320240543174
|
21/03/2024
|
GORELAL KOL
|
1712004040WL044478
|
GORELAL KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
GORELALKOL
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-040-004/605
(KHOOJHA)
|
1712004040NRG24210320240543176
|
21/03/2024
|
KODU LAL KOL
|
1712004040WL044478
|
KODU LAL KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
KODULALKOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-040-004/605
(KHOOJHA)
|
1712004040NRG24210320240543177
|
21/03/2024
|
RANNOBAI KOL
|
1712004040WL044478
|
RANNOBAI KOL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RANNOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-040-004/624
(KHOOJHA)
|
1712004040NRG24210320240543178
|
21/03/2024
|
SOHAN LAL
|
1712004040WL044478
|
SOHAN LAL
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
SOHANLAL
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-040-004/641
(KHOOJHA)
|
1712004040NRG24210320240543179
|
21/03/2024
|
REENA VARAMAN
|
1712004040WL044478
|
REENA VARAMAN
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
REENAVARAMAN
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-040-004/83
(KHOOJHA)
|
1712004040NRG24210320240543181
|
21/03/2024
|
HEM CHANDRA VISHWAKARMA
|
1712004040WL044478
|
HEM CHANDRA VISHWAKARMA
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
HEMCHANDRAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3193
|
3193
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-029-001/29-A
(DEVAAR)
|
1712004029NRG24210320240543191
|
21/03/2024
|
SUKHMANTI SINGRAUL
|
1712004029WL044480
|
SUKHMANTI SINGRAUL
|
00415
|
SBIN0013659
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
SUKHMANTISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-029-001/347
(DEVAAR)
|
1712004029NRG24210320240543198
|
21/03/2024
|
MAMTA CHAUDHARI
|
1712004029WL044480
|
MAMTA CHAUDHARI
|
00415
|
SBIN0013659
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
MAMTACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-029-001/4-A
(DEVAAR)
|
1712004029NRG24210320240543201
|
21/03/2024
|
UMA SEN
|
1712004029WL044480
|
UMA SEN
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
UMASEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-029-001/418
(DEVAAR)
|
1712004029NRG24210320240543202
|
21/03/2024
|
BRAJENDRA SINGRAUL
|
1712004029WL044480
|
BRAJENDRA SINGRAUL
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
BRAJENDRASINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-029-001/437
(DEVAAR)
|
1712004029NRG24210320240543204
|
21/03/2024
|
SUSHILA LODHI
|
1712004029WL044480
|
SUSHILA LODHI
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
SUSHILALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UNCHAHARA
|
MP-12-004-029-001/447
(DEVAAR)
|
1712004029NRG24210320240543206
|
21/03/2024
|
SANTOSH DEVI VISHWAKARMA
|
1712004029WL044480
|
SANTOSH DEVI VISHWAKARMA
|
00415
|
SBIN0013659
|
900
|
900
|
Processed
|
24/04/2024
|
|
473693812
|
|
SANTOSHDEVIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-029-001/461
(DEVAAR)
|
1712004029NRG24210320240543207
|
21/03/2024
|
BALENDRA KUMAR SINGRAUL
|
1712004029WL044480
|
BALENDRA KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
BALENDRAKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-029-002/8-B
(DEVAAR)
|
1712004029NRG24210320240543213
|
21/03/2024
|
KUSMA SINGRAUL
|
1712004029WL044480
|
KUSMA SINGRAUL
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
KUSMASINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-040-004/449
(KHOOJHA)
|
1712004040NRG24210320240543159
|
21/03/2024
|
mahesh
|
1712004040WL044478
|
mahesh
|
00415
|
SBIN0013659
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-040-004/449
(KHOOJHA)
|
1712004040NRG24210320240543160
|
21/03/2024
|
mahesh
|
1712004040WL044478
|
mahesh
|
00415
|
SBIN0013659
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
mahesh
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-040-004/650
(KHOOJHA)
|
1712004040NRG24210320240543180
|
21/03/2024
|
RAJU KUSHWAHA
|
1712004040WL044478
|
RAJU KUSHWAHA
|
00415
|
SBIN0013659
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-029-001/119
(DEVAAR)
|
1712004029NRG24210320240543187
|
21/03/2024
|
RAMESH SEN
|
1712004029WL044480
|
RAMESH SEN
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAMESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-029-001/130
(DEVAAR)
|
1712004029NRG24210320240543188
|
21/03/2024
|
RAMROOP SEN
|
1712004029WL044480
|
RAMROOP SEN
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAMROOPSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-029-001/146
(DEVAAR)
|
1712004029NRG24210320240543189
|
21/03/2024
|
SANKHI SINGRAUL
|
1712004029WL044480
|
SANKHI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
SANKHISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-029-001/316
(DEVAAR)
|
1712004029NRG24210320240543192
|
21/03/2024
|
RANVISHAL SINGRAUL
|
1712004029WL044480
|
RANVISHAL SINGRAUL
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
RANVISHALSINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-029-001/343
(DEVAAR)
|
1712004029NRG24210320240543196
|
21/03/2024
|
GEETA VISHWAKARMA
|
1712004029WL044480
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
GEETAVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-029-001/347
(DEVAAR)
|
1712004029NRG24210320240543197
|
21/03/2024
|
KAMLESH CHOUDHARY
|
1712004029WL044480
|
KAMLESH CHOUDHARY
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
24/04/2024
|
|
473693812
|
|
KAMLESHCHOUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-029-001/36-A
(DEVAAR)
|
1712004029NRG24210320240543199
|
21/03/2024
|
MOTI LAL SINGRAUL
|
1712004029WL044480
|
MOTI LAL SINGRAUL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
MOTILALSINGRAUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
51
|
UNCHAHARA
|
MP-12-004-029-001/4-A
(DEVAAR)
|
1712004029NRG24210320240543200
|
21/03/2024
|
POORAN SEN
|
1712004029WL044480
|
POORAN SEN
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
POORANSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-029-002/120
(DEVAAR)
|
1712004029NRG24210320240543208
|
21/03/2024
|
ATHAI LAL KOL
|
1712004029WL044480
|
ATHAI LAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
24/04/2024
|
|
473693812
|
|
ATHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-029-002/14-A
(DEVAAR)
|
1712004029NRG24210320240543210
|
21/03/2024
|
DINESH KUMAR SINGRAUL
|
1712004029WL044480
|
DINESH KUMAR SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
DINESHKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-029-002/157
(DEVAAR)
|
1712004029NRG24210320240543211
|
21/03/2024
|
KUSUM LODHI
|
1712004029WL044480
|
KUSUM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
KUSUMLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-029-002/8-B
(DEVAAR)
|
1712004029NRG24210320240543212
|
21/03/2024
|
RAMSAROVAR SINGRAUL
|
1712004029WL044480
|
RAMSAROVAR SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAMSAROVARSINGRAUL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
56
|
UNCHAHARA
|
MP-12-004-040-004/149
(KHOOJHA)
|
1712004040NRG24210320240543152
|
21/03/2024
|
kallu kol
|
1712004040WL044478
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-040-004/221
(KHOOJHA)
|
1712004040NRG24210320240543153
|
21/03/2024
|
JAGJAHIR KUSHWAHA
|
1712004040WL044478
|
JAGJAHIR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
JAGJAHIRKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-040-004/259
(KHOOJHA)
|
1712004040NRG24210320240543154
|
21/03/2024
|
RAJESH
|
1712004040WL044478
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
24/04/2024
|
|
473693812
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6537
|
6537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15481
|
15481
|
|
|
|
|
|
|
|