|
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-12-004-049-001/1968-A
(GOVARAAVAKALA)
|
1712004000NRG24100120240395868
|
10/01/2024
|
Usha Kewat
|
1712004WL034634
|
Usha Kewat
|
00045
|
BARB0SATNAX
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
685975907
|
|
UshaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-036-002/302
(KUDAHAREEKALA)
|
1712004036NRG24100120240394787
|
10/01/2024
|
ANIL KUSHWAHA
|
1712004036WL034552
|
ANIL KUSHWAHA
|
00048
|
BKID0009440
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-036-002/298
(KUDAHAREEKALA)
|
1712004036NRG24100120240394786
|
10/01/2024
|
KODU LAL
|
1712004036WL034552
|
KODU LAL
|
00176
|
IDIB000S196
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
KODULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1119
(MAANIKAPUR)
|
1712004000NRG24100120240395940
|
10/01/2024
|
jeevanlal kushwaha
|
1712004WL034638
|
jeevanlal kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
jeevanlalkushwaha
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1119
(MAANIKAPUR)
|
1712004000NRG24100120240395941
|
10/01/2024
|
mithlesh kushwaha
|
1712004WL034638
|
mithlesh kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
mithleshkushwaha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24100120240395942
|
10/01/2024
|
Anil kumar kushwaha
|
1712004WL034638
|
Anil kumar kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Anilkumarkushwaha
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24100120240395943
|
10/01/2024
|
Santoshi kushwaha
|
1712004WL034638
|
Santoshi kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Santoshikushwaha
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24100120240395945
|
10/01/2024
|
Preeti kushwaha
|
1712004WL034638
|
Preeti kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Preetikushwaha
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24100120240395944
|
10/01/2024
|
Sunil kushwaha
|
1712004WL034638
|
Sunil kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Sunilkushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24100120240395946
|
10/01/2024
|
Anoop singh kushwaha
|
1712004WL034638
|
Anoop singh kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Anoopsinghkushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24100120240395947
|
10/01/2024
|
Pooja kushwaha
|
1712004WL034638
|
Pooja kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Poojakushwaha
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1132
(MAANIKAPUR)
|
1712004000NRG24100120240395949
|
10/01/2024
|
kamata kushwaha
|
1712004WL034638
|
kamata kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
kamatakushwaha
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-005-001/1132
(MAANIKAPUR)
|
1712004000NRG24100120240395948
|
10/01/2024
|
sunila kushwaha
|
1712004WL034638
|
sunila kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
sunilakushwaha
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-005-001/1146
(MAANIKAPUR)
|
1712004000NRG24100120240395951
|
10/01/2024
|
KAVITA SEN
|
1712004WL034638
|
KAVITA SEN
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
KAVITASEN
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-005-001/1146
(MAANIKAPUR)
|
1712004000NRG24100120240395950
|
10/01/2024
|
RAMBALI SEN
|
1712004WL034638
|
RAMBALI SEN
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMBALISEN
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-005-001/1149
(MAANIKAPUR)
|
1712004000NRG24100120240395953
|
10/01/2024
|
CHANDRAKALI PATEL
|
1712004WL034638
|
CHANDRAKALI PATEL
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
CHANDRAKALIPATEL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-005-001/1149
(MAANIKAPUR)
|
1712004000NRG24100120240395952
|
10/01/2024
|
RAMGOPAL PATEL
|
1712004WL034638
|
RAMGOPAL PATEL
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMGOPALPATEL
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-005-001/1150
(MAANIKAPUR)
|
1712004000NRG24100120240395954
|
10/01/2024
|
jay shankar kushwaha
|
1712004WL034638
|
jay shankar kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
jayshankarkushwaha
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-005-001/1151
(MAANIKAPUR)
|
1712004000NRG24100120240395955
|
10/01/2024
|
shiv balak kushwaha
|
1712004WL034638
|
shiv balak kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
shivbalakkushwaha
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/1152
(MAANIKAPUR)
|
1712004000NRG24100120240395956
|
10/01/2024
|
mithalesh kumar kushwaha
|
1712004WL034638
|
mithalesh kumar kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
mithaleshkumarkushwaha
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/1169
(MAANIKAPUR)
|
1712004000NRG24100120240395957
|
10/01/2024
|
sukhilal kushwaha
|
1712004WL034638
|
sukhilal kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
sukhilalkushwaha
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/1176
(MAANIKAPUR)
|
1712004000NRG24100120240395958
|
10/01/2024
|
ramnaresh patel
|
1712004WL034638
|
ramnaresh patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ramnareshpatel
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/1301
(MAANIKAPUR)
|
1712004000NRG24100120240395959
|
10/01/2024
|
maya kushwaha
|
1712004WL034638
|
maya kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
mayakushwaha
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/1302
(MAANIKAPUR)
|
1712004000NRG24100120240395960
|
10/01/2024
|
lakshmi prasad kushwaha
|
1712004WL034638
|
lakshmi prasad kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
lakshmiprasadkushwaha
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/1302
(MAANIKAPUR)
|
1712004000NRG24100120240395961
|
10/01/2024
|
prembai kushwaha
|
1712004WL034638
|
prembai kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
prembaikushwaha
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/1310
(MAANIKAPUR)
|
1712004000NRG24100120240395962
|
10/01/2024
|
prahlad chaudhari
|
1712004WL034638
|
prahlad chaudhari
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
prahladchaudhari
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-005-001/1317
(MAANIKAPUR)
|
1712004000NRG24100120240395963
|
10/01/2024
|
CHANDRKALI
|
1712004WL034638
|
CHANDRKALI
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
CHANDRKALI
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-005-001/328
(MAANIKAPUR)
|
1712004000NRG24100120240395964
|
10/01/2024
|
BHAIYALAL
|
1712004WL034638
|
BHAIYALAL
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-005-001/4464
(MAANIKAPUR)
|
1712004000NRG24100120240395965
|
10/01/2024
|
Kanchan gupta
|
1712004WL034638
|
Kanchan gupta
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Kanchangupta
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-005-001/651
(MAANIKAPUR)
|
1712004000NRG24100120240395966
|
10/01/2024
|
ARUN
|
1712004WL034638
|
ARUN
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ARUN
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-005-001/702
(MAANIKAPUR)
|
1712004000NRG24100120240395967
|
10/01/2024
|
LALAN
|
1712004WL034638
|
LALAN
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
LALAN
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-005-001/724
(MAANIKAPUR)
|
1712004000NRG24100120240395968
|
10/01/2024
|
Rajkumar
|
1712004WL034638
|
Rajkumar
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-005-001/725
(MAANIKAPUR)
|
1712004000NRG24100120240395969
|
10/01/2024
|
Pappu
|
1712004WL034638
|
Pappu
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Pappu
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-005-001/766
(MAANIKAPUR)
|
1712004000NRG24100120240395970
|
10/01/2024
|
RAJBAHADUR
|
1712004WL034638
|
RAJBAHADUR
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-005-001/811
(MAANIKAPUR)
|
1712004000NRG24100120240395971
|
10/01/2024
|
ramprakash kushwaha
|
1712004WL034638
|
ramprakash kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ramprakashkushwaha
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-005-001/821
(MAANIKAPUR)
|
1712004000NRG24100120240395972
|
10/01/2024
|
kaoshilya kumhar
|
1712004WL034638
|
kaoshilya kumhar
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
kaoshilyakumhar
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-005-001/914
(MAANIKAPUR)
|
1712004000NRG24100120240395973
|
10/01/2024
|
nandi lal kushwaha
|
1712004WL034638
|
nandi lal kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
nandilalkushwaha
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-005-001/915
(MAANIKAPUR)
|
1712004000NRG24100120240395974
|
10/01/2024
|
Ram manoj kushwaha
|
1712004WL034638
|
Ram manoj kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Rammanojkushwaha
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-005-001/921
(MAANIKAPUR)
|
1712004000NRG24100120240395975
|
10/01/2024
|
rakesh kushwaha
|
1712004WL034638
|
rakesh kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
rakeshkushwaha
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-005-001/922
(MAANIKAPUR)
|
1712004000NRG24100120240395976
|
10/01/2024
|
laljee kushwaha
|
1712004WL034638
|
laljee kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
laljeekushwaha
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-005-001/923
(MAANIKAPUR)
|
1712004000NRG24100120240395977
|
10/01/2024
|
sona bai kushwaha
|
1712004WL034638
|
sona bai kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
sonabaikushwaha
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24100120240395978
|
10/01/2024
|
Ashok patel
|
1712004WL034638
|
Ashok patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Ashokpatel
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-005-001/924
(MAANIKAPUR)
|
1712004000NRG24100120240395979
|
10/01/2024
|
guddi devi patel
|
1712004WL034638
|
guddi devi patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
guddidevipatel
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-005-001/925
(MAANIKAPUR)
|
1712004000NRG24100120240395981
|
10/01/2024
|
panwati patel
|
1712004WL034638
|
panwati patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
panwatipatel
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-005-001/925
(MAANIKAPUR)
|
1712004000NRG24100120240395980
|
10/01/2024
|
prem lal patel
|
1712004WL034638
|
prem lal patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
premlalpatel
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24100120240395982
|
10/01/2024
|
Sukhalal patel
|
1712004WL034638
|
Sukhalal patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Sukhalalpatel
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24100120240395983
|
10/01/2024
|
Vimala bai patel
|
1712004WL034638
|
Vimala bai patel
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Vimalabaipatel
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-005-001/950
(MAANIKAPUR)
|
1712004000NRG24100120240395984
|
10/01/2024
|
chandilal kushwaha
|
1712004WL034638
|
chandilal kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
chandilalkushwaha
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-005-001/953
(MAANIKAPUR)
|
1712004000NRG24100120240395985
|
10/01/2024
|
ramlal kumhar
|
1712004WL034638
|
ramlal kumhar
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ramlalkumhar
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004000NRG24100120240395987
|
10/01/2024
|
Gudiya kushwaha
|
1712004WL034638
|
Gudiya kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Gudiyakushwaha
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004000NRG24100120240395986
|
10/01/2024
|
Kuttu kushwaha
|
1712004WL034638
|
Kuttu kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Kuttukushwaha
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24100120240395988
|
10/01/2024
|
ISHWAR PRASAD GUPTA
|
1712004WL034638
|
ISHWAR PRASAD GUPTA
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ISHWARPRASADGUPTA
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24100120240395989
|
10/01/2024
|
sarswati gupta
|
1712004WL034638
|
sarswati gupta
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
sarswatigupta
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-005-001/964-C
(MAANIKAPUR)
|
1712004000NRG24100120240395990
|
10/01/2024
|
RAMJAS
|
1712004WL034638
|
RAMJAS
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMJAS
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-005-001/965
(MAANIKAPUR)
|
1712004000NRG24100120240395991
|
10/01/2024
|
Munnilal
|
1712004WL034638
|
Munnilal
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Munnilal
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-005-001/966
(MAANIKAPUR)
|
1712004000NRG24100120240395992
|
10/01/2024
|
ravendra
|
1712004WL034638
|
ravendra
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
ravendra
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-005-001/993
(MAANIKAPUR)
|
1712004000NRG24100120240395993
|
10/01/2024
|
kaushalendra kumar soni
|
1712004WL034638
|
kaushalendra kumar soni
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
kaushalendrakumarsoni
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-005-001/995
(MAANIKAPUR)
|
1712004000NRG24100120240395994
|
10/01/2024
|
Sitaram kushwaha
|
1712004WL034638
|
Sitaram kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Sitaramkushwaha
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-005-001/995
(MAANIKAPUR)
|
1712004000NRG24100120240395995
|
10/01/2024
|
Vimali kushwaha
|
1712004WL034638
|
Vimali kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
Vimalikushwaha
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-005-001/998
(MAANIKAPUR)
|
1712004000NRG24100120240395996
|
10/01/2024
|
punnu lal kushwaha
|
1712004WL034638
|
punnu lal kushwaha
|
00176
|
IDIB000S648
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
685975907
|
|
punnulalkushwaha
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-011-002/408
(SEMAREE)
|
1712004011NRG24100120240395852
|
10/01/2024
|
SAPNA SINGH
|
1712004011WL034632
|
SAPNA SINGH
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
SAPNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UNCHAHARA
|
MP-12-004-011-002/427
(SEMAREE)
|
1712004011NRG24100120240395856
|
10/01/2024
|
kanti singh
|
1712004011WL034632
|
kanti singh
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
kantisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117660
|
117660
|
|
|
|
|
|
|
|
|
63
|
UNCHAHARA
|
MP-12-004-028-001/302
(AKAHA)
|
1712004028NRG24100120240394886
|
10/01/2024
|
RAJESH LODHI
|
1712004028WL034563
|
RAJESH LODHI
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAJESHLODHI
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-036-002/248
(KUDAHAREEKALA)
|
1712004036NRG24100120240394783
|
10/01/2024
|
KAMLESH KUMAR
|
1712004036WL034552
|
KAMLESH KUMAR
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
KAMLESHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
UNCHAHARA
|
MP-12-004-036-002/249
(KUDAHAREEKALA)
|
1712004036NRG24100120240394784
|
10/01/2024
|
CHANGI CHODHARY
|
1712004036WL034552
|
CHANGI CHODHARY
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
CHANGICHODHARY
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-036-002/322
(KUDAHAREEKALA)
|
1712004036NRG24100120240394790
|
10/01/2024
|
Laxman chaudhari
|
1712004036WL034552
|
Laxman chaudhari
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
Laxmanchaudhari
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-036-002/42
(KUDAHAREEKALA)
|
1712004036NRG24100120240394791
|
10/01/2024
|
budhganesh
|
1712004036WL034552
|
budhganesh
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
budhganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-036-002/8
(KUDAHAREEKALA)
|
1712004036NRG24100120240394795
|
10/01/2024
|
SAVITRI KOL
|
1712004036WL034552
|
SAVITRI KOL
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
SAVITRIKOL
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-036-002/85
(KUDAHAREEKALA)
|
1712004036NRG24100120240394796
|
10/01/2024
|
SUNEETA BAI
|
1712004036WL034552
|
SUNEETA BAI
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-049-001/652
(GOVARAAVAKALA)
|
1712004049NRG24100120240394849
|
10/01/2024
|
Indu
|
1712004049WL034557
|
Indu
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685975907
|
|
Indu
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-049-001/652
(GOVARAAVAKALA)
|
1712004049NRG24100120240394848
|
10/01/2024
|
Indu
|
1712004049WL034557
|
Indu
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685975907
|
|
Indu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16826
|
16826
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-049-001/1967
(GOVARAAVAKALA)
|
1712004049NRG24100120240394850
|
10/01/2024
|
KAMLESH PAL
|
1712004049WL034558
|
KAMLESH PAL
|
00354
|
PUNB0625400
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
685975907
|
|
KAMLESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
73
|
UNCHAHARA
|
MP-12-004-011-002/417
(SEMAREE)
|
1712004011NRG24100120240395853
|
10/01/2024
|
rupa singh
|
1712004011WL034632
|
rupa singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
rupasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-011-002/420
(SEMAREE)
|
1712004011NRG24100120240395854
|
10/01/2024
|
anita singh
|
1712004011WL034632
|
anita singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
anitasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UNCHAHARA
|
MP-12-004-011-002/424
(SEMAREE)
|
1712004011NRG24100120240395855
|
10/01/2024
|
supriya devi singh
|
1712004011WL034632
|
supriya devi singh
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
supriyadevisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-036-002/302
(KUDAHAREEKALA)
|
1712004036NRG24100120240394788
|
10/01/2024
|
LAXMI KUSHWAHA
|
1712004036WL034552
|
LAXMI KUSHWAHA
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
LAXMIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UNCHAHARA
|
MP-12-004-036-002/313
(KUDAHAREEKALA)
|
1712004036NRG24100120240394789
|
10/01/2024
|
RAMU KOL
|
1712004036WL034552
|
RAMU KOL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMUKOL
|
STATE BANK OF INDIA(508548)
|
|
78
|
UNCHAHARA
|
MP-12-004-036-002/62
(KUDAHAREEKALA)
|
1712004036NRG24100120240394792
|
10/01/2024
|
RAMKIRPAL
|
1712004036WL034552
|
RAMKIRPAL
|
00415
|
SBIN0013659
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMKIRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
79
|
UNCHAHARA
|
MP-12-004-011-002/429
(SEMAREE)
|
1712004011NRG24100120240395857
|
10/01/2024
|
ashok kumar mishra
|
1712004011WL034632
|
ashok kumar mishra
|
00462
|
UCBA0002153
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685975907
|
|
ashokkumarmishra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-036-001/346
(KUDAHAREEKALA)
|
1712004036NRG24100120240394781
|
10/01/2024
|
Deepak Dahiya
|
1712004036WL034552
|
Deepak Dahiya
|
00468
|
UBIN0909033
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
DeepakDahiya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
UNCHAHARA
|
MP-12-004-036-001/1
(KUDAHAREEKALA)
|
1712004036NRG24100120240394779
|
10/01/2024
|
girdhari
|
1712004036WL034552
|
girdhari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-036-001/287
(KUDAHAREEKALA)
|
1712004036NRG24100120240394780
|
10/01/2024
|
Vimayak
|
1712004036WL034552
|
Vimayak
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
Vimayak
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-036-001/346
(KUDAHAREEKALA)
|
1712004036NRG24100120240394782
|
10/01/2024
|
Savita Dahiya
|
1712004036WL034552
|
Savita Dahiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
SavitaDahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-036-002/290
(KUDAHAREEKALA)
|
1712004036NRG24100120240394785
|
10/01/2024
|
fool kumar kol
|
1712004036WL034552
|
fool kumar kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
foolkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-036-002/65
(KUDAHAREEKALA)
|
1712004036NRG24100120240394793
|
10/01/2024
|
RAM KARAN
|
1712004036WL034552
|
RAM KARAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-036-002/8
(KUDAHAREEKALA)
|
1712004036NRG24100120240394794
|
10/01/2024
|
MATURA KOL
|
1712004036WL034552
|
MATURA KOL
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975907
|
|
MATURAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-049-001/1967
(GOVARAAVAKALA)
|
1712004049NRG24100120240394851
|
10/01/2024
|
PAVAN PAL
|
1712004049WL034558
|
PAVAN PAL
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
685975907
|
|
PAVANPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
UNCHAHARA
|
MP-12-004-049-001/1968-B
(GOVARAAVAKALA)
|
1712004000NRG24100120240395869
|
10/01/2024
|
RAJKUMARI GUPTA
|
1712004WL034634
|
RAJKUMARI GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAJKUMARIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-049-001/673
(GOVARAAVAKALA)
|
1712004049NRG24100120240395585
|
10/01/2024
|
RAJMAN KUSHWAHA
|
1712004049WL034620
|
RAJMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
13/03/2024
|
|
685975907
|
|
RAJMANKUSHWAHA
|
INDIAN BANK(607105)
|
|
90
|
UNCHAHARA
|
MP-12-004-049-001/689
(GOVARAAVAKALA)
|
1712004049NRG24100120240395586
|
10/01/2024
|
NISHA SEN
|
1712004049WL034620
|
NISHA SEN
|
00602
|
SBIN0RRMBGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
685975907
|
|
NISHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-049-001/719
(GOVARAAVAKALA)
|
1712004049NRG24100120240395587
|
10/01/2024
|
REKHA
|
1712004049WL034620
|
REKHA
|
00602
|
SBIN0RRMBGB
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
685975907
|
|
REKHA
|
INDIAN BANK(607105)
|
|
92
|
UNCHAHARA
|
MP-12-004-049-001/749
(GOVARAAVAKALA)
|
1712004049NRG24100120240395588
|
10/01/2024
|
SHEELA BAI KUSWAHA
|
1712004049WL034620
|
SHEELA BAI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1960
|
1960
|
Processed
|
13/03/2024
|
|
685975907
|
|
SHEELABAIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-063-001/127
(PARASAMANIYA)
|
1712004063NRG24090120240393689
|
10/01/2024
|
suhagrani
|
1712004063WL034473
|
suhagrani
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
13/03/2024
|
|
685975907
|
|
suhagrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-063-005/56
(PARASAMANIYA)
|
1712004063NRG24090120240393697
|
10/01/2024
|
yashoda bai
|
1712004063WL034477
|
yashoda bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975907
|
|
yashodabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26018
|
26018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187924
|
187924
|
|
|
|
|
|
|
|