|
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-12-004-012-001/432
(LAALAPUR)
|
1712004012NRG24020220240448605
|
03/02/2024
|
RAJESH PATEL
|
1712004012WL038203
|
RAJESH PATEL
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
RAJESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UNCHAHARA
|
MP-12-004-012-002/167
(LAALAPUR)
|
1712004012NRG24020220240448606
|
03/02/2024
|
Dwarika Prasad Mishra
|
1712004012WL038203
|
Dwarika Prasad Mishra
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
DwarikaPrasadMishra
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-012-002/168
(LAALAPUR)
|
1712004012NRG24020220240448607
|
03/02/2024
|
RAJU PRASAD MISHRA
|
1712004012WL038203
|
RAJU PRASAD MISHRA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
RAJUPRASADMISHRA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-012-002/193
(LAALAPUR)
|
1712004012NRG24020220240448611
|
03/02/2024
|
SHANIDEV JAYSWAL
|
1712004012WL038203
|
SHANIDEV JAYSWAL
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
SHANIDEVJAYSWAL
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-012-002/194
(LAALAPUR)
|
1712004012NRG24020220240448612
|
03/02/2024
|
JAY KUMAR MISHRA
|
1712004012WL038203
|
JAY KUMAR MISHRA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
JAYKUMARMISHRA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-012-002/200
(LAALAPUR)
|
1712004012NRG24020220240448613
|
03/02/2024
|
TRIVENI PRASAD MISHRA
|
1712004012WL038203
|
TRIVENI PRASAD MISHRA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
TRIVENIPRASADMISHRA
|
BANK OF BARODA(606985)
|
|
7
|
UNCHAHARA
|
MP-12-004-012-002/205
(LAALAPUR)
|
1712004012NRG24020220240448614
|
03/02/2024
|
LALMAN DAHAYAT
|
1712004012WL038203
|
LALMAN DAHAYAT
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
LALMANDAHAYAT
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-012-002/209
(LAALAPUR)
|
1712004012NRG24020220240448615
|
03/02/2024
|
VISWANATH PRASAD
|
1712004012WL038203
|
VISWANATH PRASAD
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
VISWANATHPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UNCHAHARA
|
MP-12-004-012-002/221
(LAALAPUR)
|
1712004012NRG24020220240448616
|
03/02/2024
|
KESHKALI GUPTA
|
1712004012WL038203
|
KESHKALI GUPTA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
KESHKALIGUPTA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-012-002/238
(LAALAPUR)
|
1712004012NRG24020220240448617
|
03/02/2024
|
HARINARAYAN JAYSWAL
|
1712004012WL038203
|
HARINARAYAN JAYSWAL
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
HARINARAYANJAYSWAL
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-012-002/49
(LAALAPUR)
|
1712004012NRG24020220240448619
|
03/02/2024
|
DEOSHARAN KUSHWAHA
|
1712004012WL038203
|
DEOSHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
DEOSHARANKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-044-001/1011
(DHANENH)
|
1712004044NRG24020220240448829
|
03/02/2024
|
Pradeep kumar pandey
|
1712004044WL038221
|
Pradeep kumar pandey
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Pradeepkumarpandey
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-044-001/1011
(DHANENH)
|
1712004044NRG24020220240448830
|
03/02/2024
|
Ranjana pandey
|
1712004044WL038221
|
Ranjana pandey
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Ranjanapandey
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-044-001/1016
(DHANENH)
|
1712004044NRG24020220240448831
|
03/02/2024
|
Sandeep kumar pandey
|
1712004044WL038221
|
Sandeep kumar pandey
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Sandeepkumarpandey
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-044-001/320-D
(DHANENH)
|
1712004044NRG24020220240448834
|
03/02/2024
|
Somvati
|
1712004044WL038221
|
Somvati
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Somvati
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-044-001/406-A
(DHANENH)
|
1712004044NRG24020220240448835
|
03/02/2024
|
Santosh
|
1712004044WL038221
|
Santosh
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Santosh
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-044-001/406-A
(DHANENH)
|
1712004044NRG24020220240448836
|
03/02/2024
|
Suneeta
|
1712004044WL038221
|
Suneeta
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Suneeta
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-044-003/1087
(DHANENH)
|
1712004044NRG24020220240448844
|
03/02/2024
|
Rani bai sahu
|
1712004044WL038221
|
Rani bai sahu
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Ranibaisahu
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-044-003/410-B
(DHANENH)
|
1712004044NRG24020220240448847
|
03/02/2024
|
Ramdhani
|
1712004044WL038221
|
Ramdhani
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-044-003/412-D
(DHANENH)
|
1712004044NRG24020220240448852
|
03/02/2024
|
Chandrasen
|
1712004044WL038221
|
Chandrasen
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Chandrasen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-044-003/412-D
(DHANENH)
|
1712004044NRG24020220240448853
|
03/02/2024
|
Geeta
|
1712004044WL038221
|
Geeta
|
00176
|
IDIB000U529
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Geeta
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-051-001/1115
(ICHAUL)
|
1712004051NRG24020220240448676
|
03/02/2024
|
buiya chaudhary
|
1712004051WL038209
|
buiya chaudhary
|
00176
|
IDIB000U529
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
buiyachaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-051-001/1582
(ICHAUL)
|
1712004051NRG24020220240448690
|
03/02/2024
|
abhayraj
|
1712004051WL038209
|
abhayraj
|
00176
|
IDIB000U529
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
abhayraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-051-001/1642
(ICHAUL)
|
1712004051NRG24020220240448707
|
03/02/2024
|
RINKI
|
1712004051WL038210
|
RINKI
|
00176
|
IDIB000U529
|
660
|
660
|
Processed
|
27/03/2024
|
|
004154709
|
|
RINKI
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-051-001/1693
(ICHAUL)
|
1712004051NRG24020220240448695
|
03/02/2024
|
shubham
|
1712004051WL038209
|
shubham
|
00176
|
IDIB000U529
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-051-001/1598
(ICHAUL)
|
1712004051NRG24020220240448704
|
03/02/2024
|
kala devi
|
1712004051WL038210
|
kala devi
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
kaladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-051-001/1904
(ICHAUL)
|
1712004051NRG24020220240448711
|
03/02/2024
|
Ram dhani Dahiya
|
1712004051WL038210
|
Ram dhani Dahiya
|
00415
|
SBIN0000417
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
RamdhaniDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-012-002/175
(LAALAPUR)
|
1712004012NRG24020220240448608
|
03/02/2024
|
NIRPAT KUMAR DAHAYAT
|
1712004012WL038203
|
NIRPAT KUMAR DAHAYAT
|
00415
|
SBIN0013659
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
NIRPATKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-012-002/175
(LAALAPUR)
|
1712004012NRG24020220240448609
|
03/02/2024
|
NIRPAT KUMAR DAHAYAT
|
1712004012WL038203
|
NIRPAT KUMAR DAHAYAT
|
00415
|
SBIN0013659
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
NIRPATKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-044-001/320-D
(DHANENH)
|
1712004044NRG24020220240448833
|
03/02/2024
|
Kandhi Lal
|
1712004044WL038221
|
Kandhi Lal
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
KandhiLal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-044-003/102-D
(DHANENH)
|
1712004044NRG24020220240448838
|
03/02/2024
|
Bimla
|
1712004044WL038221
|
Bimla
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Bimla
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-044-003/102-D
(DHANENH)
|
1712004044NRG24020220240448837
|
03/02/2024
|
Rambahori
|
1712004044WL038221
|
Rambahori
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Rambahori
|
STATE BANK OF INDIA(508548)
|
|
33
|
UNCHAHARA
|
MP-12-004-044-003/1053
(DHANENH)
|
1712004044NRG24020220240448841
|
03/02/2024
|
Kamlesh Kumari Sahu
|
1712004044WL038221
|
Kamlesh Kumari Sahu
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
KamleshKumariSahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-044-003/1053
(DHANENH)
|
1712004044NRG24020220240448840
|
03/02/2024
|
Surij Bhan Sahu
|
1712004044WL038221
|
Surij Bhan Sahu
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
SurijBhanSahu
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-044-003/203-A
(DHANENH)
|
1712004044NRG24020220240448846
|
03/02/2024
|
Shardadeen
|
1712004044WL038221
|
Shardadeen
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Shardadeen
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-044-003/410-B
(DHANENH)
|
1712004044NRG24020220240448848
|
03/02/2024
|
Munni
|
1712004044WL038221
|
Munni
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-044-003/412-B
(DHANENH)
|
1712004044NRG24020220240448851
|
03/02/2024
|
Kusum
|
1712004044WL038221
|
Kusum
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
38
|
UNCHAHARA
|
MP-12-004-044-003/5112-C
(DHANENH)
|
1712004044NRG24020220240448854
|
03/02/2024
|
Harishankar
|
1712004044WL038221
|
Harishankar
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Harishankar
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-044-003/5112-C
(DHANENH)
|
1712004044NRG24020220240448855
|
03/02/2024
|
Radha
|
1712004044WL038221
|
Radha
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-044-003/58
(DHANENH)
|
1712004044NRG24020220240448857
|
03/02/2024
|
Babli
|
1712004044WL038221
|
Babli
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-044-003/93
(DHANENH)
|
1712004044NRG24020220240448859
|
03/02/2024
|
Raniya
|
1712004044WL038221
|
Raniya
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-044-004/306-D
(DHANENH)
|
1712004044NRG24020220240448861
|
03/02/2024
|
Rampratap
|
1712004044WL038221
|
Rampratap
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Rampratap
|
STATE BANK OF INDIA(508548)
|
|
43
|
UNCHAHARA
|
MP-12-004-044-004/411-C
(DHANENH)
|
1712004044NRG24020220240448862
|
03/02/2024
|
Rambahadur
|
1712004044WL038221
|
Rambahadur
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Rambahadur
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-044-004/411-C
(DHANENH)
|
1712004044NRG24020220240448863
|
03/02/2024
|
Sushma
|
1712004044WL038221
|
Sushma
|
00415
|
SBIN0013659
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Sushma
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-051-001/1582
(ICHAUL)
|
1712004051NRG24020220240448689
|
03/02/2024
|
ramlakhan
|
1712004051WL038209
|
ramlakhan
|
00415
|
SBIN0013659
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramlakhan
|
CANARA BANK(508532)
|
|
46
|
UNCHAHARA
|
MP-12-004-051-001/1609
(ICHAUL)
|
1712004051NRG24020220240448705
|
03/02/2024
|
Hriday raj
|
1712004051WL038210
|
Hriday raj
|
00415
|
SBIN0013659
|
660
|
660
|
Processed
|
27/03/2024
|
|
004154709
|
|
Hridayraj
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-051-001/1865
(ICHAUL)
|
1712004051NRG24020220240448699
|
03/02/2024
|
AMRIT LAL
|
1712004051WL038209
|
AMRIT LAL
|
00415
|
SBIN0013659
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
48
|
UNCHAHARA
|
MP-12-004-051-001/1750
(ICHAUL)
|
1712004051NRG24020220240448696
|
03/02/2024
|
SHANKAR dahiya
|
1712004051WL038209
|
SHANKAR dahiya
|
00468
|
UBIN0561258
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
SHANKARdahiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-012-002/191
(LAALAPUR)
|
1712004012NRG24020220240448610
|
03/02/2024
|
RAMKHELAWAN
|
1712004012WL038203
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004154709
|
|
RAMKHELAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UNCHAHARA
|
MP-12-004-012-002/36
(LAALAPUR)
|
1712004012NRG24020220240448618
|
03/02/2024
|
RAMESH KUSHWAHA
|
1712004012WL038203
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004154709
|
|
RAMESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-044-001/1016
(DHANENH)
|
1712004044NRG24020220240448832
|
03/02/2024
|
Gomati Pandey
|
1712004044WL038221
|
Gomati Pandey
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
GomatiPandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-044-003/1022
(DHANENH)
|
1712004044NRG24020220240448839
|
03/02/2024
|
Chandrabhan kushwaha
|
1712004044WL038221
|
Chandrabhan kushwaha
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Chandrabhankushwaha
|
STATE BANK OF INDIA(508548)
|
|
53
|
UNCHAHARA
|
MP-12-004-044-003/1058
(DHANENH)
|
1712004044NRG24020220240448842
|
03/02/2024
|
Suresh Prasad Sahu
|
1712004044WL038221
|
Suresh Prasad Sahu
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
SureshPrasadSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-044-003/1087
(DHANENH)
|
1712004044NRG24020220240448843
|
03/02/2024
|
Chunilal sahu
|
1712004044WL038221
|
Chunilal sahu
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
27/03/2024
|
|
004154709
|
|
Chunilalsahu
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-044-003/1317
(DHANENH)
|
1712004044NRG24020220240448845
|
03/02/2024
|
Ramlakhan
|
1712004044WL038221
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-044-003/411-C
(DHANENH)
|
1712004044NRG24020220240448849
|
03/02/2024
|
Mohan
|
1712004044WL038221
|
Mohan
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
57
|
UNCHAHARA
|
MP-12-004-044-003/412-B
(DHANENH)
|
1712004044NRG24020220240448850
|
03/02/2024
|
Lallu
|
1712004044WL038221
|
Lallu
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Lallu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
58
|
UNCHAHARA
|
MP-12-004-044-003/58
(DHANENH)
|
1712004044NRG24020220240448856
|
03/02/2024
|
Lalva
|
1712004044WL038221
|
Lalva
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Lalva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-044-003/93
(DHANENH)
|
1712004044NRG24020220240448858
|
03/02/2024
|
Rambharosa
|
1712004044WL038221
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
Rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-044-004/1129
(DHANENH)
|
1712004044NRG24020220240448860
|
03/02/2024
|
ramnath
|
1712004044WL038221
|
ramnath
|
00602
|
SBIN0RRMBGB
|
240
|
240
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-051-001/1111
(ICHAUL)
|
1712004051NRG24020220240448674
|
03/02/2024
|
daddu
|
1712004051WL038209
|
daddu
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
daddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-051-001/1114
(ICHAUL)
|
1712004051NRG24020220240448675
|
03/02/2024
|
SAVITRI
|
1712004051WL038209
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-051-001/1136
(ICHAUL)
|
1712004051NRG24020220240448701
|
03/02/2024
|
MAMATA KOL
|
1712004051WL038210
|
MAMATA KOL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
MAMATAKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
UNCHAHARA
|
MP-12-004-051-001/1136
(ICHAUL)
|
1712004051NRG24020220240448700
|
03/02/2024
|
TEJBHAN KOL
|
1712004051WL038210
|
TEJBHAN KOL
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
TEJBHANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-051-001/1140
(ICHAUL)
|
1712004051NRG24020220240448677
|
03/02/2024
|
Shiv kumar kol
|
1712004051WL038209
|
Shiv kumar kol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
Shivkumarkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-051-001/1186
(ICHAUL)
|
1712004051NRG24020220240448678
|
03/02/2024
|
dulichand
|
1712004051WL038209
|
dulichand
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
dulichand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-051-001/1200
(ICHAUL)
|
1712004051NRG24020220240448679
|
03/02/2024
|
SHYAMKALI
|
1712004051WL038209
|
SHYAMKALI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
SHYAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-051-001/1209
(ICHAUL)
|
1712004051NRG24020220240448680
|
03/02/2024
|
AYODDHYA
|
1712004051WL038209
|
AYODDHYA
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
AYODDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-051-001/1279
(ICHAUL)
|
1712004051NRG24020220240448702
|
03/02/2024
|
ramsujan
|
1712004051WL038210
|
ramsujan
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramsujan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-051-001/1281
(ICHAUL)
|
1712004051NRG24020220240448681
|
03/02/2024
|
ABHAYRAJ PATEL
|
1712004051WL038209
|
ABHAYRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ABHAYRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-051-001/1300
(ICHAUL)
|
1712004051NRG24020220240448703
|
03/02/2024
|
Seema
|
1712004051WL038210
|
Seema
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
Seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-051-001/1380
(ICHAUL)
|
1712004051NRG24020220240448683
|
03/02/2024
|
BUTAN
|
1712004051WL038209
|
BUTAN
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
BUTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-051-001/1380
(ICHAUL)
|
1712004051NRG24020220240448682
|
03/02/2024
|
mansukh
|
1712004051WL038209
|
mansukh
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
27/03/2024
|
|
004154709
|
|
mansukh
|
INDIAN BANK(607105)
|
|
74
|
UNCHAHARA
|
MP-12-004-051-001/1422
(ICHAUL)
|
1712004051NRG24020220240448684
|
03/02/2024
|
priyanka
|
1712004051WL038209
|
priyanka
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
75
|
UNCHAHARA
|
MP-12-004-051-001/1423
(ICHAUL)
|
1712004051NRG24020220240448685
|
03/02/2024
|
ramkishor
|
1712004051WL038209
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-051-001/1446
(ICHAUL)
|
1712004051NRG24020220240448686
|
03/02/2024
|
ujiyariya rajak
|
1712004051WL038209
|
ujiyariya rajak
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ujiyariyarajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-051-001/1489
(ICHAUL)
|
1712004051NRG24020220240448687
|
03/02/2024
|
Ramanandkol
|
1712004051WL038209
|
Ramanandkol
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
Ramanandkol
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
UNCHAHARA
|
MP-12-004-051-001/1500
(ICHAUL)
|
1712004051NRG24020220240448688
|
03/02/2024
|
ramsajeevan
|
1712004051WL038209
|
ramsajeevan
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramsajeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-051-001/1611
(ICHAUL)
|
1712004051NRG24020220240448706
|
03/02/2024
|
Motilal
|
1712004051WL038210
|
Motilal
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004051NRG24020220240448692
|
03/02/2024
|
gudiya
|
1712004051WL038209
|
gudiya
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-051-001/1659
(ICHAUL)
|
1712004051NRG24020220240448691
|
03/02/2024
|
raju
|
1712004051WL038209
|
raju
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
82
|
UNCHAHARA
|
MP-12-004-051-001/1681
(ICHAUL)
|
1712004051NRG24020220240448693
|
03/02/2024
|
SUNEEL
|
1712004051WL038209
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-051-001/1689
(ICHAUL)
|
1712004051NRG24020220240448694
|
03/02/2024
|
shailendra
|
1712004051WL038209
|
shailendra
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
shailendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-051-001/1750
(ICHAUL)
|
1712004051NRG24020220240448697
|
03/02/2024
|
madhu
|
1712004051WL038209
|
madhu
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
madhu
|
BANK OF BARODA(606985)
|
|
85
|
UNCHAHARA
|
MP-12-004-051-001/1831
(ICHAUL)
|
1712004051NRG24020220240448708
|
03/02/2024
|
Rajesh
|
1712004051WL038210
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
UNCHAHARA
|
MP-12-004-051-001/1839
(ICHAUL)
|
1712004051NRG24020220240448698
|
03/02/2024
|
ramniwash
|
1712004051WL038209
|
ramniwash
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
26/03/2024
|
|
004154709
|
|
ramniwash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-051-001/1853
(ICHAUL)
|
1712004051NRG24020220240448709
|
03/02/2024
|
Maya dahiya
|
1712004051WL038210
|
Maya dahiya
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
Mayadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-051-001/189
(ICHAUL)
|
1712004051NRG24020220240448710
|
03/02/2024
|
gomti
|
1712004051WL038210
|
gomti
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
004154709
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|