|
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-12-004-023-003/386
(TIGHARA)
|
1712004023NRG24030220240450434
|
04/02/2024
|
ranee kushwaha
|
1712004023WL038346
|
ranee kushwaha
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
raneekushwaha
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-023-003/386
(TIGHARA)
|
1712004023NRG24030220240450433
|
04/02/2024
|
ranee kushwaha
|
1712004023WL038346
|
ranee kushwaha
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
raneekushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-012-001/359
(LAALAPUR)
|
1712004012NRG24040220240451466
|
04/02/2024
|
BABLI KUSHWAHA
|
1712004012WL038419
|
BABLI KUSHWAHA
|
00048
|
BKID0009440
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
BABLIKUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-023-001/310
(TIGHARA)
|
1712004023NRG24030220240450427
|
04/02/2024
|
samaylal chaudhari
|
1712004023WL038346
|
samaylal chaudhari
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
samaylalchaudhari
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-023-006/234
(TIGHARA)
|
1712004023NRG24030220240450968
|
04/02/2024
|
rambali saket
|
1712004023WL038384
|
rambali saket
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
rambalisaket
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-023-006/234
(TIGHARA)
|
1712004023NRG24030220240450967
|
04/02/2024
|
rambali saket
|
1712004023WL038384
|
rambali saket
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
rambalisaket
|
BANK OF INDIA(508505)
|
|
7
|
UNCHAHARA
|
MP-12-004-023-006/252
(TIGHARA)
|
1712004023NRG24030220240450978
|
04/02/2024
|
uma
|
1712004023WL038384
|
uma
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
UNCHAHARA
|
MP-12-004-023-006/252
(TIGHARA)
|
1712004023NRG24030220240450977
|
04/02/2024
|
uma
|
1712004023WL038384
|
uma
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736681
|
|
uma
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-023-003/421
(TIGHARA)
|
1712004023NRG24030220240450964
|
04/02/2024
|
AMIT SINGH
|
1712004023WL038384
|
AMIT SINGH
|
00165
|
IBKL0000423
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
AMITSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-023-006/237
(TIGHARA)
|
1712004023NRG24030220240450970
|
04/02/2024
|
Bablu
|
1712004023WL038384
|
Bablu
|
00176
|
IDIB000S196
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736681
|
|
Bablu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-023-001/391
(TIGHARA)
|
1712004023NRG24030220240450429
|
04/02/2024
|
ram kishore mallah
|
1712004023WL038346
|
ram kishore mallah
|
00176
|
IDIB000S594
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramkishoremallah
|
BANK OF INDIA(508505)
|
|
12
|
UNCHAHARA
|
MP-12-004-023-001/391
(TIGHARA)
|
1712004023NRG24030220240450428
|
04/02/2024
|
ram kishore mallah
|
1712004023WL038346
|
ram kishore mallah
|
00176
|
IDIB000S594
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736681
|
|
ramkishoremallah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-006-001/100
(KULAGADHEE)
|
1712004006NRG24030220240450485
|
04/02/2024
|
SUKHENDRA
|
1712004006WL038350
|
SUKHENDRA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
26/03/2024
|
|
004736681
|
|
SUKHENDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-006-001/100
(KULAGADHEE)
|
1712004006NRG24030220240450484
|
04/02/2024
|
SUKHENDRA
|
1712004006WL038350
|
SUKHENDRA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
26/03/2024
|
|
004736681
|
|
SUKHENDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-006-001/102
(KULAGADHEE)
|
1712004006NRG24030220240450487
|
04/02/2024
|
SEETA
|
1712004006WL038350
|
SEETA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
SEETA
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-006-001/102
(KULAGADHEE)
|
1712004006NRG24030220240450486
|
04/02/2024
|
SEETA
|
1712004006WL038350
|
SEETA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
SEETA
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-006-001/103
(KULAGADHEE)
|
1712004006NRG24030220240450488
|
04/02/2024
|
RANI
|
1712004006WL038350
|
RANI
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
RANI
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-006-001/103
(KULAGADHEE)
|
1712004006NRG24030220240450489
|
04/02/2024
|
suresh
|
1712004006WL038350
|
suresh
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
suresh
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-006-001/106
(KULAGADHEE)
|
1712004006NRG24030220240450490
|
04/02/2024
|
RAMA NUJ
|
1712004006WL038350
|
RAMA NUJ
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMANUJ
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-006-001/106
(KULAGADHEE)
|
1712004006NRG24030220240450491
|
04/02/2024
|
SAROJ KUMARI
|
1712004006WL038350
|
SAROJ KUMARI
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
SAROJKUMARI
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-006-001/115
(KULAGADHEE)
|
1712004006NRG24030220240450493
|
04/02/2024
|
poonam sen
|
1712004006WL038350
|
poonam sen
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
poonamsen
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-006-001/115
(KULAGADHEE)
|
1712004006NRG24030220240450492
|
04/02/2024
|
suresh kumar sen
|
1712004006WL038350
|
suresh kumar sen
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
sureshkumarsen
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-006-001/118
(KULAGADHEE)
|
1712004006NRG24030220240450495
|
04/02/2024
|
buttan dahiya
|
1712004006WL038350
|
buttan dahiya
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
buttandahiya
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-006-001/118
(KULAGADHEE)
|
1712004006NRG24030220240450494
|
04/02/2024
|
RAMBABU DAHIYA
|
1712004006WL038350
|
RAMBABU DAHIYA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMBABUDAHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UNCHAHARA
|
MP-12-004-006-001/121
(KULAGADHEE)
|
1712004006NRG24030220240450496
|
04/02/2024
|
DASHRATH PRASAD DAHIYA
|
1712004006WL038350
|
DASHRATH PRASAD DAHIYA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
DASHRATHPRASADDAHIYA
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-006-001/121
(KULAGADHEE)
|
1712004006NRG24030220240450497
|
04/02/2024
|
lallabai dahiya
|
1712004006WL038350
|
lallabai dahiya
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
lallabaidahiya
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-006-001/121
(KULAGADHEE)
|
1712004006NRG24030220240450498
|
04/02/2024
|
Sadhana dahiya
|
1712004006WL038350
|
Sadhana dahiya
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
26/03/2024
|
|
004736681
|
|
Sadhanadahiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
UNCHAHARA
|
MP-12-004-006-001/28
(KULAGADHEE)
|
1712004006NRG24030220240450500
|
04/02/2024
|
Ashok Kumar Kushwaha
|
1712004006WL038350
|
Ashok Kumar Kushwaha
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
AshokKumarKushwaha
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-006-001/28
(KULAGADHEE)
|
1712004006NRG24030220240450502
|
04/02/2024
|
MUNNi BAI KUSHWAHA
|
1712004006WL038350
|
MUNNi BAI KUSHWAHA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
MUNNiBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-006-001/28
(KULAGADHEE)
|
1712004006NRG24030220240450501
|
04/02/2024
|
Rampyari Kushawaha
|
1712004006WL038350
|
Rampyari Kushawaha
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
RampyariKushawaha
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-006-001/28
(KULAGADHEE)
|
1712004006NRG24030220240450499
|
04/02/2024
|
VISHWANATH
|
1712004006WL038350
|
VISHWANATH
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
VISHWANATH
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-006-001/52
(KULAGADHEE)
|
1712004006NRG24030220240450503
|
04/02/2024
|
MITHELESH
|
1712004006WL038350
|
MITHELESH
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
MITHELESH
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-006-001/52
(KULAGADHEE)
|
1712004006NRG24030220240450504
|
04/02/2024
|
MITHILESH
|
1712004006WL038350
|
MITHILESH
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
MITHILESH
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-006-001/52
(KULAGADHEE)
|
1712004006NRG24030220240450505
|
04/02/2024
|
SHAILENDRA VISHWAKARMA
|
1712004006WL038350
|
SHAILENDRA VISHWAKARMA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
SHAILENDRAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-006-001/674
(KULAGADHEE)
|
1712004006NRG24030220240450506
|
04/02/2024
|
DESH RAJ KUSHWAHA
|
1712004006WL038350
|
DESH RAJ KUSHWAHA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
DESHRAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-006-001/674
(KULAGADHEE)
|
1712004006NRG24030220240450507
|
04/02/2024
|
PHOOLAN BAI KUSHWAHA
|
1712004006WL038350
|
PHOOLAN BAI KUSHWAHA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
PHOOLANBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-006-001/679
(KULAGADHEE)
|
1712004006NRG24030220240450508
|
04/02/2024
|
DHANI RAM KUSHWAHA
|
1712004006WL038350
|
DHANI RAM KUSHWAHA
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
DHANIRAMKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-006-001/78
(KULAGADHEE)
|
1712004006NRG24030220240450509
|
04/02/2024
|
PRAMOD
|
1712004006WL038350
|
PRAMOD
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-006-001/97
(KULAGADHEE)
|
1712004006NRG24030220240450511
|
04/02/2024
|
ACHCHELAL BAGRI
|
1712004006WL038350
|
ACHCHELAL BAGRI
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
ACHCHELALBAGRI
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-006-001/97
(KULAGADHEE)
|
1712004006NRG24030220240450510
|
04/02/2024
|
ACHCHELAL BAGRI
|
1712004006WL038350
|
ACHCHELAL BAGRI
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
ACHCHELALBAGRI
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-006-001/99
(KULAGADHEE)
|
1712004006NRG24030220240450513
|
04/02/2024
|
AMARJEET
|
1712004006WL038350
|
AMARJEET
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
AMARJEET
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-006-001/99
(KULAGADHEE)
|
1712004006NRG24030220240450512
|
04/02/2024
|
AMARJEET
|
1712004006WL038350
|
AMARJEET
|
00176
|
IDIB000S648
|
25
|
25
|
Processed
|
27/03/2024
|
|
004736681
|
|
AMARJEET
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-011-001/214
(SEMAREE)
|
1712004011NRG24040220240451111
|
04/02/2024
|
pappi chaudhari
|
1712004011WL038396
|
pappi chaudhari
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
pappichaudhari
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-011-001/215
(SEMAREE)
|
1712004011NRG24040220240451112
|
04/02/2024
|
lalita rajak
|
1712004011WL038396
|
lalita rajak
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
27/03/2024
|
|
004736681
|
|
lalitarajak
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-011-001/238
(SEMAREE)
|
1712004011NRG24040220240451115
|
04/02/2024
|
rupesh rajak
|
1712004011WL038396
|
rupesh rajak
|
00176
|
IDIB000S648
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
rupeshrajak
|
BANK OF BARODA(606985)
|
|
46
|
UNCHAHARA
|
MP-12-004-012-001/105
(LAALAPUR)
|
1712004012NRG24040220240451452
|
04/02/2024
|
RAMJAS KUSHWAHA
|
1712004012WL038419
|
RAMJAS KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMJASKUSHWAHA
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-012-001/129
(LAALAPUR)
|
1712004012NRG24040220240451453
|
04/02/2024
|
SURESH KUSHWAHA
|
1712004012WL038419
|
SURESH KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
SURESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-012-001/320
(LAALAPUR)
|
1712004012NRG24040220240451458
|
04/02/2024
|
JEEVAN LAL KUSHWAHA
|
1712004012WL038419
|
JEEVAN LAL KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
JEEVANLALKUSHWAHA
|
BANK OF INDIA(508505)
|
|
49
|
UNCHAHARA
|
MP-12-004-012-001/335
(LAALAPUR)
|
1712004012NRG24040220240451459
|
04/02/2024
|
SHIBBU KUSHWAHA
|
1712004012WL038419
|
SHIBBU KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
SHIBBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-012-001/336
(LAALAPUR)
|
1712004012NRG24040220240451460
|
04/02/2024
|
RAMNIWAS KUSHWAHA
|
1712004012WL038419
|
RAMNIWAS KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMNIWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-012-001/342
(LAALAPUR)
|
1712004012NRG24040220240451461
|
04/02/2024
|
HARIRAM YADAV
|
1712004012WL038419
|
HARIRAM YADAV
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
HARIRAMYADAV
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-012-001/350
(LAALAPUR)
|
1712004012NRG24040220240451462
|
04/02/2024
|
SHIVACHARAN KUSHWAHA
|
1712004012WL038419
|
SHIVACHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
SHIVACHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-012-001/358
(LAALAPUR)
|
1712004012NRG24040220240451464
|
04/02/2024
|
RAM KUMARI KUSHWAHA
|
1712004012WL038419
|
RAM KUMARI KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
54
|
UNCHAHARA
|
MP-12-004-012-001/366
(LAALAPUR)
|
1712004012NRG24040220240451468
|
04/02/2024
|
AVDHESH KUMAR KUSHWAHA
|
1712004012WL038419
|
AVDHESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
AVDHESHKUMARKUSHWAHA
|
BANK OF BARODA(606985)
|
|
55
|
UNCHAHARA
|
MP-12-004-012-001/366
(LAALAPUR)
|
1712004012NRG24040220240451467
|
04/02/2024
|
AVDHESH KUMAR KUSHWAHA
|
1712004012WL038419
|
AVDHESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
AVDHESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-012-001/367
(LAALAPUR)
|
1712004012NRG24040220240451469
|
04/02/2024
|
PUSPENDAR KUSHWAHA
|
1712004012WL038419
|
PUSPENDAR KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
PUSPENDARKUSHWAHA
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-012-001/385
(LAALAPUR)
|
1712004012NRG24040220240451470
|
04/02/2024
|
praveen kumr kushwaha
|
1712004012WL038419
|
praveen kumr kushwaha
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
praveenkumrkushwaha
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-012-001/385
(LAALAPUR)
|
1712004012NRG24040220240451471
|
04/02/2024
|
pushpa kushwaha
|
1712004012WL038419
|
pushpa kushwaha
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
pushpakushwaha
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-012-001/386
(LAALAPUR)
|
1712004012NRG24040220240451473
|
04/02/2024
|
OMKAR KUSHWAHA
|
1712004012WL038419
|
OMKAR KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
OMKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-012-001/403
(LAALAPUR)
|
1712004012NRG24040220240451474
|
04/02/2024
|
JUGUL KISHOR NAGAR
|
1712004012WL038419
|
JUGUL KISHOR NAGAR
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
JUGULKISHORNAGAR
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-012-001/426
(LAALAPUR)
|
1712004012NRG24040220240451476
|
04/02/2024
|
RAJKUMAR KUSHWAHA
|
1712004012WL038419
|
RAJKUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-012-001/430
(LAALAPUR)
|
1712004012NRG24040220240451479
|
04/02/2024
|
kamla bai
|
1712004012WL038419
|
kamla bai
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-012-001/430
(LAALAPUR)
|
1712004012NRG24040220240451478
|
04/02/2024
|
ramshohavan kushwaha
|
1712004012WL038419
|
ramshohavan kushwaha
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
ramshohavankushwaha
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-012-001/455
(LAALAPUR)
|
1712004012NRG24040220240451481
|
04/02/2024
|
PUSHPENDRA KUSHWAHA
|
1712004012WL038419
|
PUSHPENDRA KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
PUSHPENDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-012-001/471
(LAALAPUR)
|
1712004012NRG24040220240451482
|
04/02/2024
|
PRAMOD KUSHWAHA
|
1712004012WL038419
|
PRAMOD KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
PRAMODKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-012-001/486
(LAALAPUR)
|
1712004012NRG24040220240451483
|
04/02/2024
|
AMBIKA PRASAD DWIVEDI
|
1712004012WL038419
|
AMBIKA PRASAD DWIVEDI
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
AMBIKAPRASADDWIVEDI
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-012-002/170
(LAALAPUR)
|
1712004012NRG24040220240451487
|
04/02/2024
|
RAMSAJEEVAN KUSHWAHA
|
1712004012WL038419
|
RAMSAJEEVAN KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMSAJEEVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
68
|
UNCHAHARA
|
MP-12-004-012-002/195
(LAALAPUR)
|
1712004012NRG24040220240451488
|
04/02/2024
|
shyamu dahayat
|
1712004012WL038419
|
shyamu dahayat
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
shyamudahayat
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-012-002/197
(LAALAPUR)
|
1712004012NRG24040220240451489
|
04/02/2024
|
RAM NIWAS KUSHWAHA
|
1712004012WL038419
|
RAM NIWAS KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
RAMNIWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-012-002/201
(LAALAPUR)
|
1712004012NRG24040220240451490
|
04/02/2024
|
EKSHA MISHRA
|
1712004012WL038419
|
EKSHA MISHRA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
EKSHAMISHRA
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-012-002/201
(LAALAPUR)
|
1712004012NRG24040220240451491
|
04/02/2024
|
KUBER MISHRA
|
1712004012WL038419
|
KUBER MISHRA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
KUBERMISHRA
|
INDIAN BANK(607105)
|
|
72
|
UNCHAHARA
|
MP-12-004-012-002/203
(LAALAPUR)
|
1712004012NRG24040220240451493
|
04/02/2024
|
VIVEK KUMAR TIWARI
|
1712004012WL038419
|
VIVEK KUMAR TIWARI
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
VIVEKKUMARTIWARI
|
BANK OF BARODA(606985)
|
|
73
|
UNCHAHARA
|
MP-12-004-012-002/203
(LAALAPUR)
|
1712004012NRG24040220240451492
|
04/02/2024
|
VIVEK KUMAR TIWARI
|
1712004012WL038419
|
VIVEK KUMAR TIWARI
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
VIVEKKUMARTIWARI
|
INDIAN BANK(607105)
|
|
74
|
UNCHAHARA
|
MP-12-004-012-002/216
(LAALAPUR)
|
1712004012NRG24040220240451494
|
04/02/2024
|
PUSHPARAJ KUSHWAHA
|
1712004012WL038419
|
PUSHPARAJ KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
PUSHPARAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
75
|
UNCHAHARA
|
MP-12-004-012-002/69
(LAALAPUR)
|
1712004012NRG24040220240451497
|
04/02/2024
|
BANNU LAL KUSHWAHA
|
1712004012WL038419
|
BANNU LAL KUSHWAHA
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
BANNULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-036-002/249
(KUDAHAREEKALA)
|
1712004036NRG24030220240450321
|
04/02/2024
|
CHANGI CHODHARY
|
1712004036WL038338
|
CHANGI CHODHARY
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736681
|
|
CHANGICHODHARY
|
INDIAN BANK(607105)
|
|
77
|
UNCHAHARA
|
MP-12-004-036-002/322
(KUDAHAREEKALA)
|
1712004036NRG24030220240450326
|
04/02/2024
|
Laxman chaudhari
|
1712004036WL038338
|
Laxman chaudhari
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004736681
|
|
Laxmanchaudhari
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHARA
|
MP-12-004-041-001/700
(GADAULEE)
|
1712004041NRG24040220240451818
|
04/02/2024
|
SHANTI CHAMAR
|
1712004041WL038436
|
SHANTI CHAMAR
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004736681
|
|
SHANTICHAMAR
|
INDIAN BANK(607105)
|
|
79
|
UNCHAHARA
|
MP-12-004-041-003/695
(GADAULEE)
|
1712004041NRG24040220240451823
|
04/02/2024
|
SUNITA VISHWAKARMA
|
1712004041WL038436
|
SUNITA VISHWAKARMA
|
00176
|
IDIB000U529
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004736681
|
|
SUNITAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-011-001/216
(SEMAREE)
|
1712004011NRG24040220240451113
|
04/02/2024
|
priyanka rajak
|
1712004011WL038396
|
priyanka rajak
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
priyankarajak
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-011-001/217
(SEMAREE)
|
1712004011NRG24040220240451114
|
04/02/2024
|
rubi rajak
|
1712004011WL038396
|
rubi rajak
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
rubirajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
82
|
UNCHAHARA
|
MP-12-004-011-003/27
(SEMAREE)
|
1712004011NRG24040220240451121
|
04/02/2024
|
arti sahu
|
1712004011WL038396
|
arti sahu
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
artisahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-011-003/27
(SEMAREE)
|
1712004011NRG24040220240451120
|
04/02/2024
|
rajkumar sahu
|
1712004011WL038396
|
rajkumar sahu
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
rajkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
UNCHAHARA
|
MP-12-004-011-003/42
(SEMAREE)
|
1712004011NRG24040220240451110
|
04/02/2024
|
rajbhan bagri
|
1712004011WL038395
|
rajbhan bagri
|
00415
|
SBIN0008418
|
663
|
663
|
Processed
|
26/03/2024
|
|
004736681
|
|
rajbhanbagri
|
STATE BANK OF INDIA(508548)
|
|
85
|
UNCHAHARA
|
MP-12-004-011-003/42
(SEMAREE)
|
1712004011NRG24040220240451109
|
04/02/2024
|
rajbhan bagri
|
1712004011WL038395
|
rajbhan bagri
|
00415
|
SBIN0008418
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004736681
|
|
rajbhanbagri
|
STATE BANK OF INDIA(508548)
|
|
86
|
UNCHAHARA
|
MP-12-004-011-004/24
(SEMAREE)
|
1712004011NRG24040220240451124
|
04/02/2024
|
sunita KOL
|
1712004011WL038396
|
sunita KOL
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
27/03/2024
|
|
004736681
|
|
sunitaKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UNCHAHARA
|
MP-12-004-011-004/313
(SEMAREE)
|
1712004011NRG24040220240451125
|
04/02/2024
|
BABLOO KOL
|
1712004011WL038396
|
BABLOO KOL
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
BABLOOKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-011-004/330
(SEMAREE)
|
1712004011NRG24040220240451127
|
04/02/2024
|
mukesh kol
|
1712004011WL038396
|
mukesh kol
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
mukeshkol
|
STATE BANK OF INDIA(508548)
|
|
89
|
UNCHAHARA
|
MP-12-004-011-004/393
(SEMAREE)
|
1712004011NRG24040220240451128
|
04/02/2024
|
bal govind sen
|
1712004011WL038396
|
bal govind sen
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
balgovindsen
|
STATE BANK OF INDIA(508548)
|
|
90
|
UNCHAHARA
|
MP-12-004-011-004/395
(SEMAREE)
|
1712004011NRG24040220240451129
|
04/02/2024
|
dadulal vishwakarma
|
1712004011WL038396
|
dadulal vishwakarma
|
00415
|
SBIN0008418
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
dadulalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
91
|
UNCHAHARA
|
MP-12-004-023-003/420
(TIGHARA)
|
1712004023NRG24030220240450436
|
04/02/2024
|
NEERAJ SINGH
|
1712004023WL038346
|
NEERAJ SINGH
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
NEERAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
92
|
UNCHAHARA
|
MP-12-004-036-002/306
(KUDAHAREEKALA)
|
1712004036NRG24030220240450324
|
04/02/2024
|
Resma choudhari
|
1712004036WL038338
|
Resma choudhari
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
Resmachoudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-036-002/358
(KUDAHAREEKALA)
|
1712004036NRG24030220240450329
|
04/02/2024
|
Vikash Kumar Kushwaha
|
1712004036WL038338
|
Vikash Kumar Kushwaha
|
00415
|
SBIN0013659
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
VikashKumarKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-041-003/541
(GADAULEE)
|
1712004041NRG24040220240451819
|
04/02/2024
|
SANGEETA DAHIYA
|
1712004041WL038436
|
SANGEETA DAHIYA
|
00415
|
SBIN0013659
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004736681
|
|
SANGEETADAHIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
UNCHAHARA
|
MP-12-004-041-003/692
(GADAULEE)
|
1712004041NRG24040220240451821
|
04/02/2024
|
SEEMA SINGH
|
1712004041WL038436
|
SEEMA SINGH
|
00415
|
SBIN0013659
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004736681
|
|
SEEMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
UNCHAHARA
|
MP-12-004-041-003/694
(GADAULEE)
|
1712004041NRG24040220240451822
|
04/02/2024
|
MALTI KEVAT
|
1712004041WL038436
|
MALTI KEVAT
|
00415
|
SBIN0013659
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004736681
|
|
MALTIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
97
|
UNCHAHARA
|
MP-12-004-011-001/47
(SEMAREE)
|
1712004011NRG24040220240451116
|
04/02/2024
|
SAVITA
|
1712004011WL038396
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-011-001/49
(SEMAREE)
|
1712004011NRG24040220240451117
|
04/02/2024
|
KALAWATI
|
1712004011WL038396
|
KALAWATI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004736681
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
99
|
UNCHAHARA
|
MP-12-004-011-001/53
(SEMAREE)
|
1712004011NRG24040220240451118
|
04/02/2024
|
PUSHPENDRA
|
1712004011WL038396
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
UNCHAHARA
|
MP-12-004-011-001/90
(SEMAREE)
|
1712004011NRG24040220240451119
|
04/02/2024
|
RAJKUMARI
|
1712004011WL038396
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-011-003/325
(SEMAREE)
|
1712004011NRG24040220240451122
|
04/02/2024
|
NEHA VERMAN
|
1712004011WL038396
|
NEHA VERMAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
NEHAVERMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
UNCHAHARA
|
MP-12-004-011-004/101
(SEMAREE)
|
1712004011NRG24040220240451123
|
04/02/2024
|
bulaki
|
1712004011WL038396
|
bulaki
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
bulaki
|
STATE BANK OF INDIA(508548)
|
|
103
|
UNCHAHARA
|
MP-12-004-011-004/315
(SEMAREE)
|
1712004011NRG24040220240451126
|
04/02/2024
|
JETHUA KOL
|
1712004011WL038396
|
JETHUA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004736681
|
|
JETHUAKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
UNCHAHARA
|
MP-12-004-012-001/205
(LAALAPUR)
|
1712004012NRG24040220240451454
|
04/02/2024
|
ishwardeen
|
1712004012WL038419
|
ishwardeen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
ishwardeen
|
INDIAN BANK(607105)
|
|
105
|
UNCHAHARA
|
MP-12-004-012-001/205
(LAALAPUR)
|
1712004012NRG24040220240451455
|
04/02/2024
|
MAHESH KUSHWAHA
|
1712004012WL038419
|
MAHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
MAHESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-012-001/263
(LAALAPUR)
|
1712004012NRG24040220240451456
|
04/02/2024
|
RAMKESH KUSHWAHA
|
1712004012WL038419
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-012-001/312
(LAALAPUR)
|
1712004012NRG24040220240451457
|
04/02/2024
|
BUNNDILAL KUSHWAHA
|
1712004012WL038419
|
BUNNDILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
BUNNDILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
108
|
UNCHAHARA
|
MP-12-004-012-001/358
(LAALAPUR)
|
1712004012NRG24040220240451463
|
04/02/2024
|
BETA LAL KUSHWAHA
|
1712004012WL038419
|
BETA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
BETALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-012-001/359
(LAALAPUR)
|
1712004012NRG24040220240451465
|
04/02/2024
|
RAM MANOHAR KUSHWAHA
|
1712004012WL038419
|
RAM MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMMANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-012-001/386
(LAALAPUR)
|
1712004012NRG24040220240451472
|
04/02/2024
|
RAMCHARAN KUSHWAHA
|
1712004012WL038419
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-012-001/408
(LAALAPUR)
|
1712004012NRG24040220240451475
|
04/02/2024
|
HEERALALKUSHWAHA
|
1712004012WL038419
|
HEERALALKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
HEERALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-012-001/43
(LAALAPUR)
|
1712004012NRG24040220240451477
|
04/02/2024
|
RAMPRAKASH
|
1712004012WL038419
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
UNCHAHARA
|
MP-12-004-012-001/76
(LAALAPUR)
|
1712004012NRG24040220240451484
|
04/02/2024
|
MOTILAL
|
1712004012WL038419
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-012-001/82
(LAALAPUR)
|
1712004012NRG24040220240451485
|
04/02/2024
|
SANTOSH
|
1712004012WL038419
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-012-002/126
(LAALAPUR)
|
1712004012NRG24040220240451486
|
04/02/2024
|
lavkush dahayat
|
1712004012WL038419
|
lavkush dahayat
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
lavkushdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-012-002/59
(LAALAPUR)
|
1712004012NRG24040220240451495
|
04/02/2024
|
LALJI TIWARI
|
1712004012WL038419
|
LALJI TIWARI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
LALJITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-012-002/66
(LAALAPUR)
|
1712004012NRG24040220240451496
|
04/02/2024
|
UMASHANKAR KUSHWAHA
|
1712004012WL038419
|
UMASHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004736681
|
|
UMASHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
118
|
UNCHAHARA
|
MP-12-004-023-001/401
(TIGHARA)
|
1712004023NRG24030220240450430
|
04/02/2024
|
aganu
|
1712004023WL038346
|
aganu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
aganu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-023-003/241
(TIGHARA)
|
1712004023NRG24030220240450432
|
04/02/2024
|
Anil kumar pandey
|
1712004023WL038346
|
Anil kumar pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Anilkumarpandey
|
STATE BANK OF INDIA(508548)
|
|
120
|
UNCHAHARA
|
MP-12-004-023-003/241
(TIGHARA)
|
1712004023NRG24030220240450431
|
04/02/2024
|
Anil kumar pandey
|
1712004023WL038346
|
Anil kumar pandey
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Anilkumarpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-023-003/396
(TIGHARA)
|
1712004023NRG24030220240450435
|
04/02/2024
|
dilip and sandhya
|
1712004023WL038346
|
dilip and sandhya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
dilipandsandhya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UNCHAHARA
|
MP-12-004-023-006/115
(TIGHARA)
|
1712004023NRG24030220240450966
|
04/02/2024
|
CHANDRA
|
1712004023WL038384
|
CHANDRA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
123
|
UNCHAHARA
|
MP-12-004-023-006/115
(TIGHARA)
|
1712004023NRG24030220240450965
|
04/02/2024
|
Lakshmi deen
|
1712004023WL038384
|
Lakshmi deen
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Lakshmideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-023-006/237
(TIGHARA)
|
1712004023NRG24030220240450969
|
04/02/2024
|
Savita
|
1712004023WL038384
|
Savita
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-023-006/242
(TIGHARA)
|
1712004023NRG24030220240450972
|
04/02/2024
|
Laxmi
|
1712004023WL038384
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
126
|
UNCHAHARA
|
MP-12-004-023-006/242
(TIGHARA)
|
1712004023NRG24030220240450971
|
04/02/2024
|
payrelal
|
1712004023WL038384
|
payrelal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
payrelal
|
BANK OF INDIA(508505)
|
|
127
|
UNCHAHARA
|
MP-12-004-023-006/243
(TIGHARA)
|
1712004023NRG24030220240450974
|
04/02/2024
|
Meera
|
1712004023WL038384
|
Meera
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004736681
|
|
Meera
|
INDIAN BANK(607105)
|
|
128
|
UNCHAHARA
|
MP-12-004-023-006/243
(TIGHARA)
|
1712004023NRG24030220240450973
|
04/02/2024
|
ramvishwas chaudhari
|
1712004023WL038384
|
ramvishwas chaudhari
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramvishwaschaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-023-006/244
(TIGHARA)
|
1712004023NRG24030220240450976
|
04/02/2024
|
ramcharan saket
|
1712004023WL038384
|
ramcharan saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramcharansaket
|
UNION BANK OF INDIA(508500)
|
|
130
|
UNCHAHARA
|
MP-12-004-023-006/244
(TIGHARA)
|
1712004023NRG24030220240450975
|
04/02/2024
|
ramcharan saket
|
1712004023WL038384
|
ramcharan saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramcharansaket
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
131
|
UNCHAHARA
|
MP-12-004-023-006/257
(TIGHARA)
|
1712004023NRG24030220240450979
|
04/02/2024
|
ramnaresh
|
1712004023WL038384
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramnaresh
|
BANK OF INDIA(508505)
|
|
132
|
UNCHAHARA
|
MP-12-004-023-006/257
(TIGHARA)
|
1712004023NRG24030220240450980
|
04/02/2024
|
ramnaresh saket
|
1712004023WL038384
|
ramnaresh saket
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
ramnareshsaket
|
BANK OF INDIA(508505)
|
|
133
|
UNCHAHARA
|
MP-12-004-023-006/260
(TIGHARA)
|
1712004023NRG24030220240450982
|
04/02/2024
|
Narayan
|
1712004023WL038384
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-023-006/260
(TIGHARA)
|
1712004023NRG24030220240450981
|
04/02/2024
|
Narayan
|
1712004023WL038384
|
Narayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004736681
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-036-002/13
(KUDAHAREEKALA)
|
1712004036NRG24030220240450320
|
04/02/2024
|
RAJU
|
1712004036WL038338
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-036-002/279
(KUDAHAREEKALA)
|
1712004036NRG24030220240450322
|
04/02/2024
|
BULLI KOL
|
1712004036WL038338
|
BULLI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
BULLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-036-002/290
(KUDAHAREEKALA)
|
1712004036NRG24030220240450323
|
04/02/2024
|
fool kumar kol
|
1712004036WL038338
|
fool kumar kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
foolkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-036-002/314
(KUDAHAREEKALA)
|
1712004036NRG24030220240450325
|
04/02/2024
|
RAMPRASAD ADIWASHI
|
1712004036WL038338
|
RAMPRASAD ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMPRASADADIWASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-036-002/328
(KUDAHAREEKALA)
|
1712004036NRG24030220240450328
|
04/02/2024
|
Phoolmati
|
1712004036WL038338
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Phoolmati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-036-002/328
(KUDAHAREEKALA)
|
1712004036NRG24030220240450327
|
04/02/2024
|
Ramadhar kushwaha
|
1712004036WL038338
|
Ramadhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Ramadharkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-041-003/667
(GADAULEE)
|
1712004041NRG24040220240451820
|
04/02/2024
|
Rajesh Pratap Singh
|
1712004041WL038436
|
Rajesh Pratap Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004736681
|
|
RajeshPratapSingh
|
INDIAN BANK(607105)
|
|
142
|
UNCHAHARA
|
MP-12-004-061-001/110
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450623
|
04/02/2024
|
Seema
|
1712004061WL038356
|
Seema
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-061-001/44
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450631
|
04/02/2024
|
RAMKARAN
|
1712004061WL038356
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-061-001/69
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450632
|
04/02/2024
|
shivraj
|
1712004061WL038356
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-061-002/129
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450616
|
04/02/2024
|
daman
|
1712004061WL038354
|
daman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
daman
|
STATE BANK OF INDIA(508548)
|
|
146
|
UNCHAHARA
|
MP-12-004-061-002/136
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450617
|
04/02/2024
|
man
|
1712004061WL038354
|
man
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-061-002/143
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450618
|
04/02/2024
|
GOAD BIHARI
|
1712004061WL038354
|
GOAD BIHARI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
GOADBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-061-002/152
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450619
|
04/02/2024
|
rajendra
|
1712004061WL038354
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
UNCHAHARA
|
MP-12-004-061-002/95
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450621
|
04/02/2024
|
GIRWAR
|
1712004061WL038354
|
GIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
GIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-070-001/100
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451269
|
04/02/2024
|
KISHANLAL
|
1712004070WL038405
|
KISHANLAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
KISHANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-070-001/104
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451270
|
04/02/2024
|
SHIV PD
|
1712004070WL038405
|
SHIV PD
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SHIVPD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-070-001/11-D
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451271
|
04/02/2024
|
SUKKHU
|
1712004070WL038405
|
SUKKHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SUKKHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-070-001/127
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451272
|
04/02/2024
|
SWAMIDEEN
|
1712004070WL038405
|
SWAMIDEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SWAMIDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-070-001/129
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451273
|
04/02/2024
|
SHUDDHU
|
1712004070WL038405
|
SHUDDHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SHUDDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-070-001/13-B
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451275
|
04/02/2024
|
RAMSUKH KOL
|
1712004070WL038405
|
RAMSUKH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMSUKHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-070-001/13-B
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451274
|
04/02/2024
|
RAMSUKH KOL
|
1712004070WL038405
|
RAMSUKH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMSUKHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-070-001/134
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451277
|
04/02/2024
|
DADNA
|
1712004070WL038405
|
DADNA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
DADNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-070-001/134
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451276
|
04/02/2024
|
DADNA
|
1712004070WL038405
|
DADNA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
DADNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-070-001/154
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451279
|
04/02/2024
|
SURESH
|
1712004070WL038405
|
SURESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-070-001/154
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451278
|
04/02/2024
|
SURESH
|
1712004070WL038405
|
SURESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-070-001/167
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451281
|
04/02/2024
|
BALIRAM
|
1712004070WL038405
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-070-001/167
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451280
|
04/02/2024
|
BALIRAM
|
1712004070WL038405
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-070-001/169
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451283
|
04/02/2024
|
SUGRIV
|
1712004070WL038405
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-070-001/169
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451282
|
04/02/2024
|
SUGRIV
|
1712004070WL038405
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-070-001/171
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451285
|
04/02/2024
|
NANDILAL
|
1712004070WL038405
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-070-001/171
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451284
|
04/02/2024
|
NANDILAL
|
1712004070WL038405
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-070-001/173
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451287
|
04/02/2024
|
RAJKISHOR
|
1712004070WL038405
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-070-001/173
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451286
|
04/02/2024
|
RAJKISHOR
|
1712004070WL038405
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-070-001/174
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451288
|
04/02/2024
|
FAGGU
|
1712004070WL038405
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
FAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-070-001/174
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451289
|
04/02/2024
|
SYAM
|
1712004070WL038405
|
SYAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-070-001/2
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451291
|
04/02/2024
|
TULSA
|
1712004070WL038405
|
TULSA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
TULSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-070-001/2
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451290
|
04/02/2024
|
VEERBHAN
|
1712004070WL038405
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-070-001/201
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451292
|
04/02/2024
|
MAHINDRA
|
1712004070WL038405
|
MAHINDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
MAHINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
174
|
UNCHAHARA
|
MP-12-004-070-001/201
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451293
|
04/02/2024
|
URMILA
|
1712004070WL038405
|
URMILA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-070-001/205
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451295
|
04/02/2024
|
SANJU
|
1712004070WL038405
|
SANJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-070-001/205
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451294
|
04/02/2024
|
SANJU
|
1712004070WL038405
|
SANJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-070-001/210-C
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451296
|
04/02/2024
|
RAMDINESH
|
1712004070WL038405
|
RAMDINESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMDINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-070-001/210-C
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451297
|
04/02/2024
|
RANI
|
1712004070WL038405
|
RANI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-070-001/211
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451299
|
04/02/2024
|
PAPPU
|
1712004070WL038405
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-070-001/211
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451298
|
04/02/2024
|
PAPPU
|
1712004070WL038405
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-070-001/227
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451301
|
04/02/2024
|
RAJWATI
|
1712004070WL038405
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-070-001/227
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451300
|
04/02/2024
|
RAMAOTAR
|
1712004070WL038405
|
RAMAOTAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMAOTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-070-001/3-A
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451303
|
04/02/2024
|
RAJLALAN KOL
|
1712004070WL038405
|
RAJLALAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJLALANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-070-001/3-A
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451302
|
04/02/2024
|
RAJLALAN KOL
|
1712004070WL038405
|
RAJLALAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJLALANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-070-001/35
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451305
|
04/02/2024
|
RAJU
|
1712004070WL038405
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
UNCHAHARA
|
MP-12-004-070-001/35
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451304
|
04/02/2024
|
RAJU
|
1712004070WL038405
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-070-001/36
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451307
|
04/02/2024
|
RAJMAN
|
1712004070WL038405
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-070-001/36
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451306
|
04/02/2024
|
RAJMAN
|
1712004070WL038405
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-070-001/38-A
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451309
|
04/02/2024
|
JITEND KOL
|
1712004070WL038405
|
JITEND KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
JITENDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-070-001/38-A
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451308
|
04/02/2024
|
JITEND KOL
|
1712004070WL038405
|
JITEND KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
JITENDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-070-001/43
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451310
|
04/02/2024
|
RAJU
|
1712004070WL038405
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-070-001/53
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451311
|
04/02/2024
|
RAMCHANDRA
|
1712004070WL038405
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-070-004/95-C
(KULHARIYAAKHURD)
|
1712004070NRG24040220240451312
|
04/02/2024
|
RAJENDRA
|
1712004070WL038405
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
26/03/2024
|
|
004736681
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
194
|
UNCHAHARA
|
MP-12-004-061-001/105
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450614
|
04/02/2024
|
Ram lakhan saket
|
1712004061WL038354
|
Ram lakhan saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Ramlakhansaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
UNCHAHARA
|
MP-12-004-061-001/120
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450624
|
04/02/2024
|
Raghunandan singh gond
|
1712004061WL038356
|
Raghunandan singh gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Raghunandansinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
UNCHAHARA
|
MP-12-004-061-001/122
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450625
|
04/02/2024
|
pushpendra singh
|
1712004061WL038356
|
pushpendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
UNCHAHARA
|
MP-12-004-061-001/124
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450626
|
04/02/2024
|
kaptan singh
|
1712004061WL038356
|
kaptan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
kaptansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
UNCHAHARA
|
MP-12-004-061-001/125
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450627
|
04/02/2024
|
rajkumar singh gond
|
1712004061WL038356
|
rajkumar singh gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
rajkumarsinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
UNCHAHARA
|
MP-12-004-061-001/126
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450628
|
04/02/2024
|
Sevak singh patel
|
1712004061WL038356
|
Sevak singh patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Sevaksinghpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
UNCHAHARA
|
MP-12-004-061-001/135
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450629
|
04/02/2024
|
sukhendra singh gond
|
1712004061WL038356
|
sukhendra singh gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
sukhendrasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
UNCHAHARA
|
MP-12-004-061-001/136
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450630
|
04/02/2024
|
raavendra singh
|
1712004061WL038356
|
raavendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
raavendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
UNCHAHARA
|
MP-12-004-061-002/326
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450620
|
04/02/2024
|
mukesh
|
1712004061WL038354
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
203
|
UNCHAHARA
|
MP-12-004-061-001/106
(MAHAARAAJAPUR)
|
1712004061NRG24030220240450615
|
04/02/2024
|
Rajbahor
|
1712004061WL038354
|
Rajbahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004736681
|
|
Rajbahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
204
|
UNCHAHARA
|
MP-12-004-012-001/443
(LAALAPUR)
|
1712004012NRG24040220240451480
|
04/02/2024
|
PRADEEP KUMAR MISHRA
|
1712004012WL038419
|
PRADEEP KUMAR MISHRA
|
00689
|
AUBL0002330
|
5
|
5
|
Processed
|
26/03/2024
|
|
004736681
|
|
PRADEEPKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88829
|
88829
|
|
|
|
|
|
|
|