|
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-12-004-013-002/654
(NANDAHA)
|
1712004000NRG24140620230078130
|
14/06/2023
|
Kalpna Tiwari
|
1712004WL004115
|
Kalpna Tiwari
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393290291
|
|
KalpnaTiwari
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-013-003/555
(NANDAHA)
|
1712004000NRG24140620230078129
|
14/06/2023
|
SHOBHNATH SINGH
|
1712004WL004114
|
SHOBHNATH SINGH
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393290291
|
|
SHOBHNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1000
(MAANIKAPUR)
|
1712004000NRG24140620230078505
|
14/06/2023
|
sitara kushwaha
|
1712004WL004147
|
sitara kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
sitarakushwaha
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/1013
(MAANIKAPUR)
|
1712004000NRG24140620230078506
|
14/06/2023
|
Ranee sahu
|
1712004WL004147
|
Ranee sahu
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Raneesahu
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-005-001/1016
(MAANIKAPUR)
|
1712004000NRG24140620230078507
|
14/06/2023
|
Bhan vati patel
|
1712004WL004147
|
Bhan vati patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Bhanvatipatel
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-005-001/1062
(MAANIKAPUR)
|
1712004000NRG24140620230078508
|
14/06/2023
|
Anand kumar kushwaha c
|
1712004WL004147
|
Anand kumar kushwaha c
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Anandkumarkushwahac
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-005-001/1081
(MAANIKAPUR)
|
1712004000NRG24140620230078510
|
14/06/2023
|
Balmik kushwaha
|
1712004WL004147
|
Balmik kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Balmikkushwaha
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-005-001/1092
(MAANIKAPUR)
|
1712004000NRG24140620230078511
|
14/06/2023
|
phoolmati kushwaha
|
1712004WL004147
|
phoolmati kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
phoolmatikushwaha
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-005-001/1098
(MAANIKAPUR)
|
1712004000NRG24140620230078513
|
14/06/2023
|
maya kushwaha
|
1712004WL004147
|
maya kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
mayakushwaha
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-005-001/1098
(MAANIKAPUR)
|
1712004000NRG24140620230078512
|
14/06/2023
|
Ramphal kushwaha
|
1712004WL004147
|
Ramphal kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Ramphalkushwaha
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1099
(MAANIKAPUR)
|
1712004000NRG24140620230078514
|
14/06/2023
|
Laxmideen kushwaha
|
1712004WL004147
|
Laxmideen kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Laxmideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1111
(MAANIKAPUR)
|
1712004000NRG24140620230078515
|
14/06/2023
|
Ramesh patel
|
1712004WL004147
|
Ramesh patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Rameshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UNCHAHARA
|
MP-12-004-005-001/1112
(MAANIKAPUR)
|
1712004000NRG24140620230078516
|
14/06/2023
|
Premchandra patel
|
1712004WL004147
|
Premchandra patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Premchandrapatel
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-005-001/1116
(MAANIKAPUR)
|
1712004000NRG24140620230078517
|
14/06/2023
|
ram lochan chaudhari
|
1712004WL004147
|
ram lochan chaudhari
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
ramlochanchaudhari
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-005-001/1120
(MAANIKAPUR)
|
1712004000NRG24140620230078518
|
14/06/2023
|
Anil kumar kushwaha
|
1712004WL004147
|
Anil kumar kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Anilkumarkushwaha
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24140620230078520
|
14/06/2023
|
Preeti kushwaha
|
1712004WL004147
|
Preeti kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Preetikushwaha
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-005-001/1123
(MAANIKAPUR)
|
1712004000NRG24140620230078519
|
14/06/2023
|
Sunil kushwaha
|
1712004WL004147
|
Sunil kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Sunilkushwaha
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-005-001/1124
(MAANIKAPUR)
|
1712004000NRG24140620230078521
|
14/06/2023
|
brajendra kumar kushwaha
|
1712004WL004147
|
brajendra kumar kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
brajendrakumarkushwaha
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24140620230078522
|
14/06/2023
|
Pooja kushwaha
|
1712004WL004147
|
Pooja kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Poojakushwaha
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/1149
(MAANIKAPUR)
|
1712004000NRG24140620230078523
|
14/06/2023
|
RAMGOPAL PATEL
|
1712004WL004147
|
RAMGOPAL PATEL
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
RAMGOPALPATEL
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/1153
(MAANIKAPUR)
|
1712004000NRG24140620230078525
|
14/06/2023
|
Shyam bai kushwaha
|
1712004WL004147
|
Shyam bai kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Shyambaikushwaha
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/1171
(MAANIKAPUR)
|
1712004000NRG24140620230078526
|
14/06/2023
|
sandeep sen
|
1712004WL004147
|
sandeep sen
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
sandeepsen
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/1176
(MAANIKAPUR)
|
1712004000NRG24140620230078527
|
14/06/2023
|
ramnaresh patel
|
1712004WL004147
|
ramnaresh patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
ramnareshpatel
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/1177
(MAANIKAPUR)
|
1712004000NRG24140620230078529
|
14/06/2023
|
bebi patel
|
1712004WL004147
|
bebi patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
bebipatel
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/1177
(MAANIKAPUR)
|
1712004000NRG24140620230078528
|
14/06/2023
|
kannu patel
|
1712004WL004147
|
kannu patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
kannupatel
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/4464
(MAANIKAPUR)
|
1712004000NRG24140620230078530
|
14/06/2023
|
Kanchan gupta
|
1712004WL004147
|
Kanchan gupta
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Kanchangupta
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-005-001/724
(MAANIKAPUR)
|
1712004000NRG24140620230078531
|
14/06/2023
|
Rajkumar
|
1712004WL004147
|
Rajkumar
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-005-001/821
(MAANIKAPUR)
|
1712004000NRG24140620230078533
|
14/06/2023
|
kaoshilya kumhar
|
1712004WL004147
|
kaoshilya kumhar
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
kaoshilyakumhar
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-005-001/915
(MAANIKAPUR)
|
1712004000NRG24140620230078534
|
14/06/2023
|
Ram manoj kushwaha
|
1712004WL004147
|
Ram manoj kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Rammanojkushwaha
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-005-001/921
(MAANIKAPUR)
|
1712004000NRG24140620230078535
|
14/06/2023
|
rakesh kushwaha
|
1712004WL004147
|
rakesh kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
rakeshkushwaha
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-005-001/922
(MAANIKAPUR)
|
1712004000NRG24140620230078536
|
14/06/2023
|
laljee kushwaha
|
1712004WL004147
|
laljee kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
laljeekushwaha
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-005-001/923
(MAANIKAPUR)
|
1712004000NRG24140620230078537
|
14/06/2023
|
sona bai kushwaha
|
1712004WL004147
|
sona bai kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
sonabaikushwaha
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-005-001/925
(MAANIKAPUR)
|
1712004000NRG24140620230078538
|
14/06/2023
|
prem lal patel
|
1712004WL004147
|
prem lal patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
premlalpatel
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24140620230078539
|
14/06/2023
|
Sukhalal patel
|
1712004WL004147
|
Sukhalal patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Sukhalalpatel
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-005-001/927
(MAANIKAPUR)
|
1712004000NRG24140620230078540
|
14/06/2023
|
Vimala bai patel
|
1712004WL004147
|
Vimala bai patel
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Vimalabaipatel
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-005-001/953
(MAANIKAPUR)
|
1712004000NRG24140620230078541
|
14/06/2023
|
ramlal kumhar
|
1712004WL004147
|
ramlal kumhar
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
ramlalkumhar
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-005-001/957
(MAANIKAPUR)
|
1712004000NRG24140620230078542
|
14/06/2023
|
Gudiya kushwaha
|
1712004WL004147
|
Gudiya kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Gudiyakushwaha
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-005-001/960
(MAANIKAPUR)
|
1712004000NRG24140620230078543
|
14/06/2023
|
sarswati gupta
|
1712004WL004147
|
sarswati gupta
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
sarswatigupta
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-005-001/965
(MAANIKAPUR)
|
1712004000NRG24140620230078545
|
14/06/2023
|
Geeta
|
1712004WL004147
|
Geeta
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
Geeta
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-005-001/998
(MAANIKAPUR)
|
1712004000NRG24140620230078546
|
14/06/2023
|
punnu lal kushwaha
|
1712004WL004147
|
punnu lal kushwaha
|
00176
|
IDIB000S648
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
393290291
|
|
punnulalkushwaha
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-013-002/587
(NANDAHA)
|
1712004000NRG24140620230078128
|
14/06/2023
|
RAMSIPAHI PATEL
|
1712004WL004113
|
RAMSIPAHI PATEL
|
00176
|
IDIB000S648
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393290291
|
|
RAMSIPAHIPATEL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-013-003/552
(NANDAHA)
|
1712004000NRG24140620230078131
|
14/06/2023
|
rajvati singh
|
1712004WL004115
|
rajvati singh
|
00176
|
IDIB000S648
|
3060
|
3060
|
Processed
|
17/06/2023
|
|
393290291
|
|
rajvatisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106896
|
106896
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-041-002/236
(GADAULEE)
|
1712004000NRG24140620230078548
|
14/06/2023
|
MUNNI
|
1712004WL004148
|
MUNNI
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
393290291
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-041-002/245
(GADAULEE)
|
1712004000NRG24140620230078549
|
14/06/2023
|
JAY PRAKASH CHAUDHARI
|
1712004WL004148
|
JAY PRAKASH CHAUDHARI
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
17/06/2023
|
|
393290291
|
|
JAYPRAKASHCHAUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
45
|
UNCHAHARA
|
MP-12-004-035-002/120-D
(BHARAHUT)
|
1712004000NRG24140620230078489
|
14/06/2023
|
dinesh
|
1712004WL004143
|
dinesh
|
00415
|
SBIN0013659
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-035-002/122-D
(BHARAHUT)
|
1712004000NRG24140620230078491
|
14/06/2023
|
gan
|
1712004WL004143
|
gan
|
00415
|
SBIN0013659
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
gan
|
STATE BANK OF INDIA(508548)
|
|
47
|
UNCHAHARA
|
MP-12-004-035-002/122-D
(BHARAHUT)
|
1712004000NRG24140620230078490
|
14/06/2023
|
gan
|
1712004WL004143
|
gan
|
00415
|
SBIN0013659
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
gan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-035-002/135-D
(BHARAHUT)
|
1712004000NRG24140620230078493
|
14/06/2023
|
vipin
|
1712004WL004143
|
vipin
|
00415
|
SBIN0013659
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
vipin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UNCHAHARA
|
MP-12-004-035-002/135-D
(BHARAHUT)
|
1712004000NRG24140620230078492
|
14/06/2023
|
vipin
|
1712004WL004143
|
vipin
|
00415
|
SBIN0013659
|
2847
|
2847
|
Processed
|
17/06/2023
|
|
393290291
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
50
|
UNCHAHARA
|
MP-12-004-035-002/1-B
(BHARAHUT)
|
1712004000NRG24140620230078486
|
14/06/2023
|
kau
|
1712004WL004143
|
kau
|
00602
|
SBIN0RRMBGB
|
3066
|
3066
|
Rejected
|
17/06/2023
|
|
393290291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
UNCHAHARA
|
MP-12-004-035-002/107-A
(BHARAHUT)
|
1712004000NRG24140620230078488
|
14/06/2023
|
sank
|
1712004WL004143
|
sank
|
00602
|
SBIN0RRMBGB
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
sank
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-035-002/107-A
(BHARAHUT)
|
1712004000NRG24140620230078487
|
14/06/2023
|
sank
|
1712004WL004143
|
sank
|
00602
|
SBIN0RRMBGB
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
sank
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-035-002/146-A
(BHARAHUT)
|
1712004000NRG24140620230078495
|
14/06/2023
|
mahgi
|
1712004WL004143
|
mahgi
|
00602
|
SBIN0RRMBGB
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-035-002/146-A
(BHARAHUT)
|
1712004000NRG24140620230078494
|
14/06/2023
|
mahgilal
|
1712004WL004143
|
mahgilal
|
00602
|
SBIN0RRMBGB
|
3066
|
3066
|
Processed
|
17/06/2023
|
|
393290291
|
|
mahgilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-035-002/164-A
(BHARAHUT)
|
1712004000NRG24140620230078497
|
14/06/2023
|
RAJARAM KORI
|
1712004WL004143
|
RAJARAM KORI
|
00602
|
SBIN0RRMBGB
|
2847
|
2847
|
Processed
|
17/06/2023
|
|
393290291
|
|
RAJARAMKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-035-002/164-A
(BHARAHUT)
|
1712004000NRG24140620230078496
|
14/06/2023
|
RAJARAM KORI
|
1712004WL004143
|
RAJARAM KORI
|
00602
|
SBIN0RRMBGB
|
2847
|
2847
|
Processed
|
17/06/2023
|
|
393290291
|
|
RAJARAMKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-035-002/165-A
(BHARAHUT)
|
1712004000NRG24140620230078498
|
14/06/2023
|
ramkal
|
1712004WL004143
|
ramkal
|
00602
|
SBIN0RRMBGB
|
2847
|
2847
|
Processed
|
17/06/2023
|
|
393290291
|
|
ramkal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-035-002/226-A
(BHARAHUT)
|
1712004000NRG24140620230078500
|
14/06/2023
|
raja
|
1712004WL004143
|
raja
|
00602
|
SBIN0RRMBGB
|
2847
|
2847
|
Processed
|
17/06/2023
|
|
393290291
|
|
raja
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-063-006/43
(PARASAMANIYA)
|
1712004000NRG24140620230078504
|
14/06/2023
|
JANAK BAI
|
1712004WL004146
|
JANAK BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290291
|
|
JANAKBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-063-006/43
(PARASAMANIYA)
|
1712004000NRG24140620230078503
|
14/06/2023
|
rajesh
|
1712004WL004146
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393290291
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163209
|
163209
|
|
|
|
|
|
|
|