|
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-12-004-022-001/1337
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495852
|
24/02/2024
|
priyanka
|
1712004WL041176
|
priyanka
|
00045
|
BARB0SATNAX
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-022-001/1576
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495860
|
24/02/2024
|
shikha
|
1712004WL041176
|
shikha
|
00045
|
BARB0SATNAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
shikha
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1576
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495859
|
24/02/2024
|
shikha
|
1712004WL041176
|
shikha
|
00045
|
BARB0SATNAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
shikha
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1579
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495862
|
24/02/2024
|
Pooja
|
1712004WL041176
|
Pooja
|
00045
|
BARB0SATNAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHARA
|
MP-12-004-022-001/1579
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495861
|
24/02/2024
|
Pooja
|
1712004WL041176
|
Pooja
|
00045
|
BARB0SATNAX
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
6
|
UNCHAHARA
|
MP-12-004-023-006/319
(TIGHARA)
|
1712004000NRG24240220240495838
|
24/02/2024
|
narendra kumar panday
|
1712004WL041174
|
narendra kumar panday
|
00045
|
BARB0SATNAX
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
narendrakumarpanday
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-022-001/1405
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495853
|
24/02/2024
|
PRADEEP VISHWAKARMA
|
1712004WL041176
|
PRADEEP VISHWAKARMA
|
00048
|
BKID0009440
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
PRADEEPVISHWAKARMA
|
BANK OF INDIA(508505)
|
|
8
|
UNCHAHARA
|
MP-12-004-022-001/1405
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495854
|
24/02/2024
|
PRADEEP VISHWAKARMA
|
1712004WL041176
|
PRADEEP VISHWAKARMA
|
00048
|
BKID0009440
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
PRADEEPVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-022-001/1495
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495855
|
24/02/2024
|
RAMLALA TIWARI
|
1712004WL041176
|
RAMLALA TIWARI
|
00048
|
BKID0009440
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMLALATIWARI
|
BANK OF INDIA(508505)
|
|
10
|
UNCHAHARA
|
MP-12-004-022-001/1495
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495856
|
24/02/2024
|
RAMLALA TIWARI
|
1712004WL041176
|
RAMLALA TIWARI
|
00048
|
BKID0009440
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMLALATIWARI
|
BANK OF INDIA(508505)
|
|
11
|
UNCHAHARA
|
MP-12-004-023-001/403
(TIGHARA)
|
1712004000NRG24240220240495830
|
24/02/2024
|
ramdulari
|
1712004WL041174
|
ramdulari
|
00048
|
BKID0009440
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
ramdulari
|
BANK OF INDIA(508505)
|
|
12
|
UNCHAHARA
|
MP-12-004-023-001/404
(TIGHARA)
|
1712004000NRG24240220240495831
|
24/02/2024
|
pushpanjali
|
1712004WL041174
|
pushpanjali
|
00048
|
BKID0009440
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
pushpanjali
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-023-004/238
(TIGHARA)
|
1712004000NRG24240220240495833
|
24/02/2024
|
satyawati
|
1712004WL041174
|
satyawati
|
00048
|
BKID0009440
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
satyawati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-052-001/1035
(KORABARA)
|
1712004052NRG24230220240494636
|
24/02/2024
|
Ramanand Patel
|
1712004052WL041105
|
Ramanand Patel
|
00078
|
CNRB0006178
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamanandPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-052-002/1075
(KORABARA)
|
1712004052NRG24230220240494699
|
24/02/2024
|
Jitendra Kumar Patel
|
1712004052WL041105
|
Jitendra Kumar Patel
|
00078
|
CNRB0006178
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
JitendraKumarPatel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-052-001/1034
(KORABARA)
|
1712004052NRG24230220240494635
|
24/02/2024
|
Chandrabhan
|
1712004052WL041105
|
Chandrabhan
|
00089
|
CBIN0284404
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
UNCHAHARA
|
MP-12-004-052-002/1011
(KORABARA)
|
1712004052NRG24230220240494680
|
24/02/2024
|
Ramkishor Kori
|
1712004052WL041105
|
Ramkishor Kori
|
00089
|
CBIN0284404
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamkishorKori
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
UNCHAHARA
|
MP-12-004-052-002/1027
(KORABARA)
|
1712004052NRG24230220240494682
|
24/02/2024
|
RAMDEEN VISHWARMA
|
1712004052WL041105
|
RAMDEEN VISHWARMA
|
00089
|
CBIN0284404
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMDEENVISHWARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
UNCHAHARA
|
MP-12-004-052-002/1121
(KORABARA)
|
1712004052NRG24230220240494718
|
24/02/2024
|
Shanidayal Kori
|
1712004052WL041105
|
Shanidayal Kori
|
00089
|
CBIN0284404
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ShanidayalKori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-052-001/1016
(KORABARA)
|
1712004052NRG24230220240494623
|
24/02/2024
|
Santosh Patel
|
1712004052WL041105
|
Santosh Patel
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
SantoshPatel
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-052-001/1030
(KORABARA)
|
1712004052NRG24230220240494633
|
24/02/2024
|
Rakesh kumar chaudhary
|
1712004052WL041105
|
Rakesh kumar chaudhary
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rakeshkumarchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
UNCHAHARA
|
MP-12-004-052-001/969
(KORABARA)
|
1712004052NRG24230220240494665
|
24/02/2024
|
SANT LAL CHOUDHARI
|
1712004052WL041105
|
SANT LAL CHOUDHARI
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
SANTLALCHOUDHARI
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-052-002/1044
(KORABARA)
|
1712004052NRG24230220240494692
|
24/02/2024
|
Ramesh Kumar Sen
|
1712004052WL041105
|
Ramesh Kumar Sen
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
RameshKumarSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UNCHAHARA
|
MP-12-004-052-002/1099
(KORABARA)
|
1712004052NRG24230220240494707
|
24/02/2024
|
Sunita Kori
|
1712004052WL041105
|
Sunita Kori
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
SunitaKori
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-052-002/1102
(KORABARA)
|
1712004052NRG24230220240494709
|
24/02/2024
|
Dheerendra Kushwaha
|
1712004052WL041105
|
Dheerendra Kushwaha
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
DheerendraKushwaha
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-052-002/1113
(KORABARA)
|
1712004052NRG24230220240494712
|
24/02/2024
|
Mangal PD Patel
|
1712004052WL041105
|
Mangal PD Patel
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
MangalPDPatel
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-052-002/1117
(KORABARA)
|
1712004052NRG24230220240494715
|
24/02/2024
|
RAJA RAM PATEL
|
1712004052WL041105
|
RAJA RAM PATEL
|
00176
|
IDIB000M564
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
RAJARAMPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495850
|
24/02/2024
|
kashi
|
1712004WL041176
|
kashi
|
00176
|
IDIB000S594
|
880
|
880
|
Processed
|
13/04/2024
|
|
302310680
|
|
kashi
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-022-001/1234
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495851
|
24/02/2024
|
KASHI PRASAD
|
1712004WL041176
|
KASHI PRASAD
|
00176
|
IDIB000S594
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
KASHIPRASAD
|
BANK OF BARODA(606985)
|
|
30
|
UNCHAHARA
|
MP-12-004-023-001/391
(TIGHARA)
|
1712004000NRG24240220240495829
|
24/02/2024
|
ram kishore mallah
|
1712004WL041174
|
ram kishore mallah
|
00176
|
IDIB000S594
|
440
|
440
|
Processed
|
13/04/2024
|
|
302310680
|
|
ramkishoremallah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
31
|
UNCHAHARA
|
MP-12-004-041-001/697
(GADAULEE)
|
1712004041NRG24240220240495361
|
24/02/2024
|
ROSHNI SINGH
|
1712004041WL041150
|
ROSHNI SINGH
|
00176
|
IDIB000U529
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302310680
|
|
ROSHNISINGH
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-041-001/698
(GADAULEE)
|
1712004041NRG24240220240495256
|
24/02/2024
|
NAND LAL SINGH
|
1712004041WL041142
|
NAND LAL SINGH
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310680
|
|
NANDLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-041-001/699
(GADAULEE)
|
1712004041NRG24240220240495257
|
24/02/2024
|
DHARMENDRA SINGH
|
1712004041WL041142
|
DHARMENDRA SINGH
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310680
|
|
DHARMENDRASINGH
|
ICICI BANK LTD(508534)
|
|
34
|
UNCHAHARA
|
MP-12-004-041-001/700
(GADAULEE)
|
1712004041NRG24240220240495253
|
24/02/2024
|
SHANTI CHAMAR
|
1712004041WL041141
|
SHANTI CHAMAR
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310680
|
|
SHANTICHAMAR
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-041-002/210
(GADAULEE)
|
1712004041NRG24240220240495254
|
24/02/2024
|
GUDIYA KOL
|
1712004041WL041141
|
GUDIYA KOL
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310680
|
|
GUDIYAKOL
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24240220240495259
|
24/02/2024
|
SHOBHA SINGH
|
1712004041WL041142
|
SHOBHA SINGH
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310680
|
|
SHOBHASINGH
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-052-001/1017
(KORABARA)
|
1712004052NRG24230220240494626
|
24/02/2024
|
Kranti
|
1712004052WL041105
|
Kranti
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
Kranti
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-052-001/81
(KORABARA)
|
1712004052NRG24230220240494662
|
24/02/2024
|
Asharam
|
1712004052WL041105
|
Asharam
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
Asharam
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-052-001/984
(KORABARA)
|
1712004052NRG24230220240494671
|
24/02/2024
|
Somvati Kushwaha
|
1712004052WL041105
|
Somvati Kushwaha
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
SomvatiKushwaha
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-052-001/996
(KORABARA)
|
1712004052NRG24230220240494674
|
24/02/2024
|
HARIDEEN SINGH GOND
|
1712004052WL041105
|
HARIDEEN SINGH GOND
|
00176
|
IDIB000U529
|
5
|
5
|
Processed
|
13/04/2024
|
|
302310680
|
|
HARIDEENSINGHGOND
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-052-001/998
(KORABARA)
|
1712004052NRG24230220240494675
|
24/02/2024
|
SUNIL KUMAR KOL
|
1712004052WL041105
|
SUNIL KUMAR KOL
|
00176
|
IDIB000U529
|
5
|
5
|
Processed
|
13/04/2024
|
|
302310680
|
|
SUNILKUMARKOL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-052-002/1047
(KORABARA)
|
1712004052NRG24230220240494694
|
24/02/2024
|
Chandrakali Kushwaha
|
1712004052WL041105
|
Chandrakali Kushwaha
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
ChandrakaliKushwaha
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-052-002/1054
(KORABARA)
|
1712004052NRG24230220240494696
|
24/02/2024
|
Lalita Vishwakarma
|
1712004052WL041105
|
Lalita Vishwakarma
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
LalitaVishwakarma
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-052-002/1119
(KORABARA)
|
1712004052NRG24230220240494717
|
24/02/2024
|
Urmila Bai Kori
|
1712004052WL041105
|
Urmila Bai Kori
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
UrmilaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004052NRG24230220240494723
|
24/02/2024
|
somvati kori
|
1712004052WL041105
|
somvati kori
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
somvatikori
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-052-002/950
(KORABARA)
|
1712004052NRG24230220240494727
|
24/02/2024
|
Munni Bai kori
|
1712004052WL041105
|
Munni Bai kori
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
MunniBaikori
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-052-002/950
(KORABARA)
|
1712004052NRG24230220240494726
|
24/02/2024
|
Prahlad kori
|
1712004052WL041105
|
Prahlad kori
|
00176
|
IDIB000U529
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
Prahladkori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-023-006/319
(TIGHARA)
|
1712004000NRG24240220240495839
|
24/02/2024
|
mithlesh panday
|
1712004WL041174
|
mithlesh panday
|
00354
|
PUNB0044500
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
mithleshpanday
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-052-001/983
(KORABARA)
|
1712004052NRG24230220240494669
|
24/02/2024
|
Chandravali kushwaha
|
1712004052WL041105
|
Chandravali kushwaha
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Chandravalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-052-002/1036
(KORABARA)
|
1712004052NRG24230220240494687
|
24/02/2024
|
Hirvendra Vishwakarma
|
1712004052WL041105
|
Hirvendra Vishwakarma
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
HirvendraVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
51
|
UNCHAHARA
|
MP-12-004-052-002/1040
(KORABARA)
|
1712004052NRG24230220240494689
|
24/02/2024
|
Guddi Bai Kushwaha
|
1712004052WL041105
|
Guddi Bai Kushwaha
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
GuddiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004052NRG24230220240494691
|
24/02/2024
|
Rambhuwan
|
1712004052WL041105
|
Rambhuwan
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rambhuwan
|
STATE BANK OF INDIA(508548)
|
|
53
|
UNCHAHARA
|
MP-12-004-052-002/1065
(KORABARA)
|
1712004052NRG24230220240494697
|
24/02/2024
|
Mahendra Kumar kushwaha
|
1712004052WL041105
|
Mahendra Kumar kushwaha
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MahendraKumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-052-002/1092
(KORABARA)
|
1712004052NRG24230220240494705
|
24/02/2024
|
Shyam Bai Kori
|
1712004052WL041105
|
Shyam Bai Kori
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ShyamBaiKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-052-002/1112
(KORABARA)
|
1712004052NRG24230220240494711
|
24/02/2024
|
Ramkishor Patel
|
1712004052WL041105
|
Ramkishor Patel
|
00415
|
SBIN0000417
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
56
|
UNCHAHARA
|
MP-12-004-052-001/1007
(KORABARA)
|
1712004052NRG24230220240494618
|
24/02/2024
|
NIRMLA SINGH GOND
|
1712004052WL041105
|
NIRMLA SINGH GOND
|
00415
|
SBIN0003508
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
NIRMLASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
57
|
UNCHAHARA
|
MP-12-004-022-001/1563
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495858
|
24/02/2024
|
aditya
|
1712004WL041176
|
aditya
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-022-001/1563
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495857
|
24/02/2024
|
aditya
|
1712004WL041176
|
aditya
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
12/04/2024
|
|
302310680
|
|
aditya
|
BANK OF BARODA(606985)
|
|
59
|
UNCHAHARA
|
MP-12-004-023-006/27
(TIGHARA)
|
1712004000NRG24240220240495836
|
24/02/2024
|
Rajesh
|
1712004WL041174
|
Rajesh
|
00415
|
SBIN0013659
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
60
|
UNCHAHARA
|
MP-12-004-041-002/704
(GADAULEE)
|
1712004041NRG24240220240495258
|
24/02/2024
|
KARNVEER SINGH
|
1712004041WL041142
|
KARNVEER SINGH
|
00415
|
SBIN0013659
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310680
|
|
KARNVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-041-003/694
(GADAULEE)
|
1712004041NRG24240220240495260
|
24/02/2024
|
MALTI KEVAT
|
1712004041WL041142
|
MALTI KEVAT
|
00415
|
SBIN0013659
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310680
|
|
MALTIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-052-002/1029
(KORABARA)
|
1712004052NRG24230220240494684
|
24/02/2024
|
GOMATI
|
1712004052WL041105
|
GOMATI
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004052NRG24230220240494701
|
24/02/2024
|
Ramsakhi
|
1712004052WL041105
|
Ramsakhi
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
UNCHAHARA
|
MP-12-004-052-002/1077
(KORABARA)
|
1712004052NRG24230220240494700
|
24/02/2024
|
Umesh Kori
|
1712004052WL041105
|
Umesh Kori
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
UmeshKori
|
UNION BANK OF INDIA(508500)
|
|
65
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004052NRG24230220240494703
|
24/02/2024
|
Shri Bai Patel
|
1712004052WL041105
|
Shri Bai Patel
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ShriBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-052-002/1082
(KORABARA)
|
1712004052NRG24230220240494704
|
24/02/2024
|
Bindu Bai Rajak
|
1712004052WL041105
|
Bindu Bai Rajak
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BinduBaiRajak
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-052-002/1119
(KORABARA)
|
1712004052NRG24230220240494716
|
24/02/2024
|
Ramesh Kumar Kori
|
1712004052WL041105
|
Ramesh Kumar Kori
|
00415
|
SBIN0013659
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
RameshKumarKori
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7984
|
7984
|
|
|
|
|
|
|
|
|
68
|
UNCHAHARA
|
MP-12-004-052-001/964
(KORABARA)
|
1712004052NRG24230220240494664
|
24/02/2024
|
PARVATI SINGH
|
1712004052WL041105
|
PARVATI SINGH
|
00415
|
SBIN0016907
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
PARVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
69
|
UNCHAHARA
|
MP-12-004-023-004/238
(TIGHARA)
|
1712004000NRG24240220240495832
|
24/02/2024
|
sanjeev tiwari
|
1712004WL041174
|
sanjeev tiwari
|
00415
|
SBIN0030178
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
sanjeevtiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
70
|
UNCHAHARA
|
MP-12-004-052-002/1028
(KORABARA)
|
1712004052NRG24230220240494683
|
24/02/2024
|
Prahlad kushwaha
|
1712004052WL041105
|
Prahlad kushwaha
|
00468
|
UBIN0561258
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
Prahladkushwaha
|
STATE BANK OF INDIA(508548)
|
|
71
|
UNCHAHARA
|
MP-12-004-052-002/976
(KORABARA)
|
1712004052NRG24230220240494730
|
24/02/2024
|
Ramhet Kushwaha
|
1712004052WL041105
|
Ramhet Kushwaha
|
00468
|
UBIN0561258
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
RamhetKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495848
|
24/02/2024
|
sohan
|
1712004WL041176
|
sohan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24240220240495849
|
24/02/2024
|
sohan
|
1712004WL041176
|
sohan
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302310680
|
|
sohan
|
BANK OF INDIA(508505)
|
|
74
|
UNCHAHARA
|
MP-12-004-023-006/115
(TIGHARA)
|
1712004000NRG24240220240495835
|
24/02/2024
|
CHANDRA
|
1712004WL041174
|
CHANDRA
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
75
|
UNCHAHARA
|
MP-12-004-023-006/115
(TIGHARA)
|
1712004000NRG24240220240495834
|
24/02/2024
|
Lakshmi deen
|
1712004WL041174
|
Lakshmi deen
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
Lakshmideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-023-006/27
(TIGHARA)
|
1712004000NRG24240220240495837
|
24/02/2024
|
Rajesh
|
1712004WL041174
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
440
|
440
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-023-006/359
(TIGHARA)
|
1712004000NRG24240220240495840
|
24/02/2024
|
Rajesh
|
1712004WL041174
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-023-006/359
(TIGHARA)
|
1712004000NRG24240220240495841
|
24/02/2024
|
rajesh dwivedi
|
1712004WL041174
|
rajesh dwivedi
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
rajeshdwivedi
|
BANK OF INDIA(508505)
|
|
79
|
UNCHAHARA
|
MP-12-004-034-001/19
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495373
|
24/02/2024
|
MOTILAL PAL
|
1712004034WL041153
|
MOTILAL PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MOTILALPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-034-001/19
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495374
|
24/02/2024
|
MUNNI PAL
|
1712004034WL041153
|
MUNNI PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MUNNIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-034-002/21
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495375
|
24/02/2024
|
CHHOTELAL KEVAT
|
1712004034WL041153
|
CHHOTELAL KEVAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
CHHOTELALKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-034-003/105
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495376
|
24/02/2024
|
SHAILENDRA SINGH
|
1712004034WL041153
|
SHAILENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHAILENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-034-003/12
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495377
|
24/02/2024
|
BABULAL
|
1712004034WL041153
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-034-003/159
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495378
|
24/02/2024
|
MAN BHARAN SINGH
|
1712004034WL041153
|
MAN BHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MANBHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-034-003/2
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495380
|
24/02/2024
|
SAMAY LAL
|
1712004034WL041153
|
SAMAY LAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SAMAYLAL
|
BANK OF INDIA(508505)
|
|
86
|
UNCHAHARA
|
MP-12-004-034-003/2
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495379
|
24/02/2024
|
SUSHEELA BAI
|
1712004034WL041153
|
SUSHEELA BAI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SUSHEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-034-003/219
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495381
|
24/02/2024
|
AJAY SINGH
|
1712004034WL041153
|
AJAY SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
AJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-034-003/219
(SAHIJANAAUBAAREE)
|
1712004034NRG24240220240495382
|
24/02/2024
|
SHEELA SINGH
|
1712004034WL041153
|
SHEELA SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHEELASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-041-001/58
(GADAULEE)
|
1712004041NRG24240220240495251
|
24/02/2024
|
DADURAM CHAUDHARY
|
1712004041WL041141
|
DADURAM CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302310680
|
|
DADURAMCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-041-001/674
(GADAULEE)
|
1712004041NRG24240220240495360
|
24/02/2024
|
Sangeeta Chaudhari
|
1712004041WL041150
|
Sangeeta Chaudhari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302310680
|
|
SangeetaChaudhari
|
INDIAN BANK(607105)
|
|
91
|
UNCHAHARA
|
MP-12-004-041-001/686
(GADAULEE)
|
1712004041NRG24240220240495252
|
24/02/2024
|
Ramesh Chaudhary
|
1712004041WL041141
|
Ramesh Chaudhary
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310680
|
|
RameshChaudhary
|
INDIAN BANK(607105)
|
|
92
|
UNCHAHARA
|
MP-12-004-041-002/703
(GADAULEE)
|
1712004041NRG24240220240495255
|
24/02/2024
|
AMAR SINGH
|
1712004041WL041141
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302310680
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UNCHAHARA
|
MP-12-004-052-001/1000
(KORABARA)
|
1712004052NRG24230220240494614
|
24/02/2024
|
Babulal kol
|
1712004052WL041105
|
Babulal kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Babulalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-052-001/1001
(KORABARA)
|
1712004052NRG24230220240494615
|
24/02/2024
|
PRAHLAD GADARI
|
1712004052WL041105
|
PRAHLAD GADARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
PRAHLADGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-052-001/1002
(KORABARA)
|
1712004052NRG24230220240494616
|
24/02/2024
|
RAMVINAY PAL
|
1712004052WL041105
|
RAMVINAY PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMVINAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-052-001/1006
(KORABARA)
|
1712004052NRG24230220240494617
|
24/02/2024
|
Rajbahor kol
|
1712004052WL041105
|
Rajbahor kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rajbahorkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-052-001/1010
(KORABARA)
|
1712004052NRG24230220240494619
|
24/02/2024
|
SHARDA PRASAD KUSHWAHA
|
1712004052WL041105
|
SHARDA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHARDAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-052-001/1013
(KORABARA)
|
1712004052NRG24230220240494620
|
24/02/2024
|
Ramsanehi kushwaha
|
1712004052WL041105
|
Ramsanehi kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Ramsanehikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-052-001/1014
(KORABARA)
|
1712004052NRG24230220240494621
|
24/02/2024
|
Ramnarayan Kushwaha
|
1712004052WL041105
|
Ramnarayan Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
302310680
|
|
RamnarayanKushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
UNCHAHARA
|
MP-12-004-052-001/1015
(KORABARA)
|
1712004052NRG24230220240494622
|
24/02/2024
|
Deman Pal
|
1712004052WL041105
|
Deman Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
DemanPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-052-001/1016
(KORABARA)
|
1712004052NRG24230220240494624
|
24/02/2024
|
Keshkali Patel
|
1712004052WL041105
|
Keshkali Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
KeshkaliPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-052-001/1017
(KORABARA)
|
1712004052NRG24230220240494627
|
24/02/2024
|
Sampatiya Badhai
|
1712004052WL041105
|
Sampatiya Badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SampatiyaBadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-052-001/1017
(KORABARA)
|
1712004052NRG24230220240494625
|
24/02/2024
|
Surendra Kumar Badhai
|
1712004052WL041105
|
Surendra Kumar Badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SurendraKumarBadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-052-001/1020
(KORABARA)
|
1712004052NRG24230220240494628
|
24/02/2024
|
Ganesh Prasad
|
1712004052WL041105
|
Ganesh Prasad
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
GaneshPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-052-001/1021
(KORABARA)
|
1712004052NRG24230220240494629
|
24/02/2024
|
Achhelal Patel
|
1712004052WL041105
|
Achhelal Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
AchhelalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-052-001/1021
(KORABARA)
|
1712004052NRG24230220240494630
|
24/02/2024
|
Munni Bai Patel
|
1712004052WL041105
|
Munni Bai Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MunniBaiPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-052-001/1022
(KORABARA)
|
1712004052NRG24230220240494631
|
24/02/2024
|
Ishwardeen Patel
|
1712004052WL041105
|
Ishwardeen Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
IshwardeenPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-052-001/1022
(KORABARA)
|
1712004052NRG24230220240494632
|
24/02/2024
|
Usha Patel
|
1712004052WL041105
|
Usha Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
UshaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-052-001/1032
(KORABARA)
|
1712004052NRG24230220240494634
|
24/02/2024
|
Dinesh Kumar Chaudhari
|
1712004052WL041105
|
Dinesh Kumar Chaudhari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
DineshKumarChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-052-001/113
(KORABARA)
|
1712004052NRG24230220240494637
|
24/02/2024
|
ACHHELAL KOL
|
1712004052WL041105
|
ACHHELAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ACHHELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-052-001/118
(KORABARA)
|
1712004052NRG24230220240494638
|
24/02/2024
|
Bullan Dhimar
|
1712004052WL041105
|
Bullan Dhimar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BullanDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-052-001/118
(KORABARA)
|
1712004052NRG24230220240494639
|
24/02/2024
|
Vishnu Prasad Dhimar
|
1712004052WL041105
|
Vishnu Prasad Dhimar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
VishnuPrasadDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-052-001/147
(KORABARA)
|
1712004052NRG24230220240494640
|
24/02/2024
|
Bhailal Dahayat
|
1712004052WL041105
|
Bhailal Dahayat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BhailalDahayat
|
STATE BANK OF INDIA(508548)
|
|
114
|
UNCHAHARA
|
MP-12-004-052-001/147
(KORABARA)
|
1712004052NRG24230220240494641
|
24/02/2024
|
Radhika Dahayat
|
1712004052WL041105
|
Radhika Dahayat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RadhikaDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-052-001/174
(KORABARA)
|
1712004052NRG24230220240494642
|
24/02/2024
|
RAJA RAM GADARI
|
1712004052WL041105
|
RAJA RAM GADARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAJARAMGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-052-001/177
(KORABARA)
|
1712004052NRG24230220240494643
|
24/02/2024
|
RAMPAL CHAUDHARY
|
1712004052WL041105
|
RAMPAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMPALCHAUDHARY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-052-001/195
(KORABARA)
|
1712004052NRG24230220240494644
|
24/02/2024
|
Rampratap Dhimar
|
1712004052WL041105
|
Rampratap Dhimar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RampratapDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-052-001/195
(KORABARA)
|
1712004052NRG24230220240494645
|
24/02/2024
|
Shatrughan Dhimar
|
1712004052WL041105
|
Shatrughan Dhimar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ShatrughanDhimar
|
STATE BANK OF INDIA(508548)
|
|
119
|
UNCHAHARA
|
MP-12-004-052-001/279
(KORABARA)
|
1712004052NRG24230220240494647
|
24/02/2024
|
Rajkumar kol
|
1712004052WL041105
|
Rajkumar kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Rajkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-052-001/279
(KORABARA)
|
1712004052NRG24230220240494646
|
24/02/2024
|
Vishnu Prasad kol
|
1712004052WL041105
|
Vishnu Prasad kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
VishnuPrasadkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-052-001/28
(KORABARA)
|
1712004052NRG24230220240494648
|
24/02/2024
|
BHAGWANIYA KOL
|
1712004052WL041105
|
BHAGWANIYA KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BHAGWANIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-052-001/285
(KORABARA)
|
1712004052NRG24230220240494649
|
24/02/2024
|
KAUSHALIYA PAL
|
1712004052WL041105
|
KAUSHALIYA PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
KAUSHALIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-052-001/290
(KORABARA)
|
1712004052NRG24230220240494650
|
24/02/2024
|
kAILASH PRASAD KUSHWAHA
|
1712004052WL041105
|
kAILASH PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
kAILASHPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-052-001/302
(KORABARA)
|
1712004052NRG24230220240494651
|
24/02/2024
|
Santosh Kumar kol
|
1712004052WL041105
|
Santosh Kumar kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SantoshKumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-052-001/309
(KORABARA)
|
1712004052NRG24230220240494652
|
24/02/2024
|
Raghuveer Singh
|
1712004052WL041105
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RaghuveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-052-001/311
(KORABARA)
|
1712004052NRG24230220240494653
|
24/02/2024
|
mangleshwar Singh
|
1712004052WL041105
|
mangleshwar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
mangleshwarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-052-001/313
(KORABARA)
|
1712004052NRG24230220240494654
|
24/02/2024
|
Jaynarayan Singh
|
1712004052WL041105
|
Jaynarayan Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
JaynarayanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-052-001/317
(KORABARA)
|
1712004052NRG24230220240494655
|
24/02/2024
|
RAJA BAI SINGH
|
1712004052WL041105
|
RAJA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAJABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-052-001/330
(KORABARA)
|
1712004052NRG24230220240494656
|
24/02/2024
|
RAJENDRA PAL
|
1712004052WL041105
|
RAJENDRA PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAJENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-052-001/331
(KORABARA)
|
1712004052NRG24230220240494657
|
24/02/2024
|
Premlal Pal
|
1712004052WL041105
|
Premlal Pal
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
PremlalPal
|
STATE BANK OF INDIA(508548)
|
|
131
|
UNCHAHARA
|
MP-12-004-052-001/337
(KORABARA)
|
1712004052NRG24230220240494658
|
24/02/2024
|
BREJBHAN PAL
|
1712004052WL041105
|
BREJBHAN PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BREJBHANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-052-001/337
(KORABARA)
|
1712004052NRG24230220240494659
|
24/02/2024
|
KESHKALI PAL
|
1712004052WL041105
|
KESHKALI PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
KESHKALIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-052-001/62
(KORABARA)
|
1712004052NRG24230220240494660
|
24/02/2024
|
KAMLESH KUSHWAHA
|
1712004052WL041105
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
KAMLESHKUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
134
|
UNCHAHARA
|
MP-12-004-052-001/77
(KORABARA)
|
1712004052NRG24230220240494661
|
24/02/2024
|
Jhalla Kol
|
1712004052WL041105
|
Jhalla Kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
JhallaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-052-001/963
(KORABARA)
|
1712004052NRG24230220240494663
|
24/02/2024
|
Sundar Singh
|
1712004052WL041105
|
Sundar Singh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SundarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-052-001/981
(KORABARA)
|
1712004052NRG24230220240494666
|
24/02/2024
|
Dinesh kumar Dhemar
|
1712004052WL041105
|
Dinesh kumar Dhemar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
DineshkumarDhemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-052-001/981
(KORABARA)
|
1712004052NRG24230220240494667
|
24/02/2024
|
Saroj Dhimar
|
1712004052WL041105
|
Saroj Dhimar
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SarojDhimar
|
STATE BANK OF INDIA(508548)
|
|
138
|
UNCHAHARA
|
MP-12-004-052-001/983
(KORABARA)
|
1712004052NRG24230220240494668
|
24/02/2024
|
Motilal Kushwaha
|
1712004052WL041105
|
Motilal Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MotilalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-052-001/984
(KORABARA)
|
1712004052NRG24230220240494670
|
24/02/2024
|
Ramlal kushwaha
|
1712004052WL041105
|
Ramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Ramlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-052-001/985
(KORABARA)
|
1712004052NRG24230220240494672
|
24/02/2024
|
BABULAL KOL
|
1712004052WL041105
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
BABULALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-052-001/988
(KORABARA)
|
1712004052NRG24230220240494673
|
24/02/2024
|
Santoshi kol
|
1712004052WL041105
|
Santoshi kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Santoshikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-052-002/1000
(KORABARA)
|
1712004052NRG24230220240494676
|
24/02/2024
|
Mohan Lal
|
1712004052WL041105
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
MohanLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-052-002/1000
(KORABARA)
|
1712004052NRG24230220240494677
|
24/02/2024
|
Ramvati Dhimar
|
1712004052WL041105
|
Ramvati Dhimar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamvatiDhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-052-002/1005
(KORABARA)
|
1712004052NRG24230220240494678
|
24/02/2024
|
RAMSUKHI KUSHWAHA
|
1712004052WL041105
|
RAMSUKHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
RAMSUKHIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-052-002/1009
(KORABARA)
|
1712004052NRG24230220240494679
|
24/02/2024
|
SUKHAI LAL PATEL
|
1712004052WL041105
|
SUKHAI LAL PATEL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
SUKHAILALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-052-002/1026
(KORABARA)
|
1712004052NRG24230220240494681
|
24/02/2024
|
SHAKUNTALA
|
1712004052WL041105
|
SHAKUNTALA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHAKUNTALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-052-002/103
(KORABARA)
|
1712004052NRG24230220240494685
|
24/02/2024
|
lale kushwaha
|
1712004052WL041105
|
lale kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
lalekushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-052-002/1036
(KORABARA)
|
1712004052NRG24230220240494686
|
24/02/2024
|
Ranjeet Vishwakarama
|
1712004052WL041105
|
Ranjeet Vishwakarama
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RanjeetVishwakarama
|
STATE BANK OF INDIA(508548)
|
|
149
|
UNCHAHARA
|
MP-12-004-052-002/1040
(KORABARA)
|
1712004052NRG24230220240494688
|
24/02/2024
|
Ramsanehi Kushwaha
|
1712004052WL041105
|
Ramsanehi Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamsanehiKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-052-002/1041
(KORABARA)
|
1712004052NRG24230220240494690
|
24/02/2024
|
Mahendra Prasad Kushwaha
|
1712004052WL041105
|
Mahendra Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
MahendraPrasadKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-052-002/1047
(KORABARA)
|
1712004052NRG24230220240494693
|
24/02/2024
|
Dhaniram Kushwaha
|
1712004052WL041105
|
Dhaniram Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
DhaniramKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-052-002/1054
(KORABARA)
|
1712004052NRG24230220240494695
|
24/02/2024
|
Gorelal Badhai
|
1712004052WL041105
|
Gorelal Badhai
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
GorelalBadhai
|
STATE BANK OF INDIA(508548)
|
|
153
|
UNCHAHARA
|
MP-12-004-052-002/1069
(KORABARA)
|
1712004052NRG24230220240494698
|
24/02/2024
|
Ramswroop Kushwaha
|
1712004052WL041105
|
Ramswroop Kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamswroopKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-052-002/1079
(KORABARA)
|
1712004052NRG24230220240494702
|
24/02/2024
|
Shri Chandra patel
|
1712004052WL041105
|
Shri Chandra patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ShriChandrapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-052-002/1098
(KORABARA)
|
1712004052NRG24230220240494706
|
24/02/2024
|
Santosh Kori
|
1712004052WL041105
|
Santosh Kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
SantoshKori
|
STATE BANK OF INDIA(508548)
|
|
156
|
UNCHAHARA
|
MP-12-004-052-002/1101
(KORABARA)
|
1712004052NRG24230220240494708
|
24/02/2024
|
Chintaman kushwaha
|
1712004052WL041105
|
Chintaman kushwaha
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Chintamankushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-052-002/1111
(KORABARA)
|
1712004052NRG24230220240494710
|
24/02/2024
|
Rajman Patel
|
1712004052WL041105
|
Rajman Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RajmanPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-052-002/1114
(KORABARA)
|
1712004052NRG24230220240494713
|
24/02/2024
|
Manish Kumar Rajak
|
1712004052WL041105
|
Manish Kumar Rajak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ManishKumarRajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-052-002/1115
(KORABARA)
|
1712004052NRG24230220240494714
|
24/02/2024
|
Dharm das Patel
|
1712004052WL041105
|
Dharm das Patel
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
DharmdasPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-052-002/471
(KORABARA)
|
1712004052NRG24230220240494719
|
24/02/2024
|
ramsevak
|
1712004052WL041105
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
ramsevak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-052-002/498266
(KORABARA)
|
1712004052NRG24230220240494720
|
24/02/2024
|
Ramswaroop Kori
|
1712004052WL041105
|
Ramswaroop Kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
RamswaroopKori
|
STATE BANK OF INDIA(508548)
|
|
162
|
UNCHAHARA
|
MP-12-004-052-002/498266
(KORABARA)
|
1712004052NRG24230220240494721
|
24/02/2024
|
Urmila kori
|
1712004052WL041105
|
Urmila kori
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Urmilakori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-052-002/594
(KORABARA)
|
1712004052NRG24230220240494722
|
24/02/2024
|
Bhola Kori
|
1712004052WL041105
|
Bhola Kori
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
12/04/2024
|
|
302310680
|
|
BholaKori
|
STATE BANK OF INDIA(508548)
|
|
164
|
UNCHAHARA
|
MP-12-004-052-002/703
(KORABARA)
|
1712004052NRG24230220240494724
|
24/02/2024
|
krish kumari
|
1712004052WL041105
|
krish kumari
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
krishkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-052-002/86
(KORABARA)
|
1712004052NRG24230220240494725
|
24/02/2024
|
Dharam das
|
1712004052WL041105
|
Dharam das
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
Dharamdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-052-002/964
(KORABARA)
|
1712004052NRG24230220240494728
|
24/02/2024
|
GUNDILAL KOL
|
1712004052WL041105
|
GUNDILAL KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
GUNDILALKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
UNCHAHARA
|
MP-12-004-052-002/964
(KORABARA)
|
1712004052NRG24230220240494729
|
24/02/2024
|
PYAREE BAI KOL
|
1712004052WL041105
|
PYAREE BAI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
302310680
|
|
PYAREEBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-057-001/11
(PATIHAT)
|
1712004000NRG24240220240495801
|
24/02/2024
|
DINESH
|
1712004WL041172
|
DINESH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-057-001/16
(PATIHAT)
|
1712004000NRG24240220240495802
|
24/02/2024
|
SHIV DAYAL
|
1712004WL041172
|
SHIV DAYAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-057-001/17
(PATIHAT)
|
1712004000NRG24240220240495803
|
24/02/2024
|
LALLU LAL
|
1712004WL041172
|
LALLU LAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
LALLULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-057-001/172
(PATIHAT)
|
1712004000NRG24240220240495805
|
24/02/2024
|
Bebi Bai Dahayat
|
1712004WL041172
|
Bebi Bai Dahayat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
13/04/2024
|
|
302310680
|
|
BebiBaiDahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
UNCHAHARA
|
MP-12-004-057-001/172
(PATIHAT)
|
1712004000NRG24240220240495804
|
24/02/2024
|
Vinod Kumar Dahayat
|
1712004WL041172
|
Vinod Kumar Dahayat
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
VinodKumarDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24240220240495807
|
24/02/2024
|
DURGA BAI
|
1712004WL041172
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
DURGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24240220240495806
|
24/02/2024
|
RADHE LAL
|
1712004WL041172
|
RADHE LAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
RADHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-057-001/228
(PATIHAT)
|
1712004000NRG24240220240495809
|
24/02/2024
|
Bhagwati
|
1712004WL041172
|
Bhagwati
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
Bhagwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-057-001/228
(PATIHAT)
|
1712004000NRG24240220240495808
|
24/02/2024
|
Sone Lal Sen
|
1712004WL041172
|
Sone Lal Sen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302310680
|
|
SoneLalSen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-057-001/3
(PATIHAT)
|
1712004000NRG24240220240495810
|
24/02/2024
|
dinesh kol
|
1712004WL041172
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-057-001/3
(PATIHAT)
|
1712004000NRG24240220240495811
|
24/02/2024
|
Neeta bai kol
|
1712004WL041172
|
Neeta bai kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
Neetabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-057-001/73
(PATIHAT)
|
1712004000NRG24240220240495812
|
24/02/2024
|
SHYAMLAL kol
|
1712004WL041172
|
SHYAMLAL kol
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHYAMLALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-057-003/183
(PATIHAT)
|
1712004000NRG24240220240495813
|
24/02/2024
|
SHIV RAJ SINGH
|
1712004WL041172
|
SHIV RAJ SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
SHIVRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-057-003/184
(PATIHAT)
|
1712004000NRG24240220240495814
|
24/02/2024
|
NATTHU SINGH
|
1712004WL041172
|
NATTHU SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
NATTHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-057-003/185
(PATIHAT)
|
1712004000NRG24240220240495815
|
24/02/2024
|
SUMMER SINGH
|
1712004WL041172
|
SUMMER SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
SUMMERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-057-003/195
(PATIHAT)
|
1712004000NRG24240220240495816
|
24/02/2024
|
PRATAP SINGH
|
1712004WL041172
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-057-003/203
(PATIHAT)
|
1712004000NRG24240220240495817
|
24/02/2024
|
jahan singh
|
1712004WL041172
|
jahan singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
jahansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-057-004/14
(PATIHAT)
|
1712004000NRG24240220240495818
|
24/02/2024
|
MUNNI BAI
|
1712004WL041172
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
12/04/2024
|
|
302310680
|
|
MUNNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23539
|
23539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61696
|
61696
|
|
|
|
|
|
|
|