|
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-12-004-070-001/191-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443886
|
31/01/2024
|
MANTI
|
1712004070WL037889
|
MANTI
|
00176
|
IDIB000J580
|
10
|
10
|
Processed
|
27/03/2024
|
|
005035101
|
|
MANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-070-001/145-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443876
|
31/01/2024
|
DEEPAK PANDEY
|
1712004070WL037889
|
DEEPAK PANDEY
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
DEEPAKPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-070-001/176-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443877
|
31/01/2024
|
DALLU
|
1712004070WL037889
|
DALLU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
DALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-070-001/177-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443878
|
31/01/2024
|
HAJARILAL
|
1712004070WL037889
|
HAJARILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
HAJARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443880
|
31/01/2024
|
RAMSAKHI
|
1712004070WL037889
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443879
|
31/01/2024
|
RAMSUKH
|
1712004070WL037889
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443882
|
31/01/2024
|
NEETA
|
1712004070WL037889
|
NEETA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443881
|
31/01/2024
|
RAMDEEN
|
1712004070WL037889
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-070-001/190-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443884
|
31/01/2024
|
KUMESH
|
1712004070WL037889
|
KUMESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KUMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-070-001/190-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443883
|
31/01/2024
|
REKHA
|
1712004070WL037889
|
REKHA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-070-001/191-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443885
|
31/01/2024
|
SHIVPRASAD
|
1712004070WL037889
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-070-001/191-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443888
|
31/01/2024
|
MITHLA
|
1712004070WL037889
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
13
|
UNCHAHARA
|
MP-12-004-070-001/191-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443887
|
31/01/2024
|
RAJU KOL
|
1712004070WL037889
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
UNCHAHARA
|
MP-12-004-070-001/191-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443889
|
31/01/2024
|
ANAND KOL
|
1712004070WL037889
|
ANAND KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
ANANDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-070-001/191-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443890
|
31/01/2024
|
LAXCHO
|
1712004070WL037889
|
LAXCHO
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
LAXCHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-070-001/192-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443891
|
31/01/2024
|
JUGGU
|
1712004070WL037889
|
JUGGU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
JUGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-070-001/192-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443892
|
31/01/2024
|
PAPPI
|
1712004070WL037889
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-070-001/192-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443893
|
31/01/2024
|
PARKESH
|
1712004070WL037889
|
PARKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PARKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-070-001/192-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443894
|
31/01/2024
|
RANI
|
1712004070WL037889
|
RANI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-070-001/192-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443895
|
31/01/2024
|
RAJKALI
|
1712004070WL037889
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-070-001/193-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443896
|
31/01/2024
|
MUKESH
|
1712004070WL037889
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-070-001/193-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443897
|
31/01/2024
|
MUNEEM
|
1712004070WL037889
|
MUNEEM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUNEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-070-001/193-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443898
|
31/01/2024
|
ABBU
|
1712004070WL037889
|
ABBU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
ABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-070-001/193-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443899
|
31/01/2024
|
KALLU
|
1712004070WL037889
|
KALLU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-070-001/193-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443901
|
31/01/2024
|
SAWITRI
|
1712004070WL037889
|
SAWITRI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SAWITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-070-001/193-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443900
|
31/01/2024
|
SUKHILAL
|
1712004070WL037889
|
SUKHILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-070-001/194-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443902
|
31/01/2024
|
RAJABHAIYA
|
1712004070WL037889
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-070-001/194-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443903
|
31/01/2024
|
RENU
|
1712004070WL037889
|
RENU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-070-001/195-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443905
|
31/01/2024
|
PAPPI
|
1712004070WL037889
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-070-001/195-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443904
|
31/01/2024
|
VIKKU KOL
|
1712004070WL037889
|
VIKKU KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
VIKKUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-070-001/195-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443906
|
31/01/2024
|
JAGESWAR
|
1712004070WL037889
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-070-001/195-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443907
|
31/01/2024
|
PANJU
|
1712004070WL037889
|
PANJU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-070-001/195-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443908
|
31/01/2024
|
SYAMBAI KOL
|
1712004070WL037889
|
SYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SYAMBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-070-001/196-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443909
|
31/01/2024
|
JAGTA KOL
|
1712004070WL037889
|
JAGTA KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
JAGTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-070-001/196-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443910
|
31/01/2024
|
RAMESH KOL
|
1712004070WL037889
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-070-001/196-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443911
|
31/01/2024
|
LAXMI
|
1712004070WL037889
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-070-001/197-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443912
|
31/01/2024
|
RAJJAN KOL
|
1712004070WL037889
|
RAJJAN KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJJANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-070-001/197-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443913
|
31/01/2024
|
KAMLESH KOL
|
1712004070WL037889
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KAMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-070-001/199-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443914
|
31/01/2024
|
KODU
|
1712004070WL037889
|
KODU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KODU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-070-001/201-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443915
|
31/01/2024
|
VINAY KOL
|
1712004070WL037889
|
VINAY KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
VINAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-070-001/202-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443916
|
31/01/2024
|
MUKESH
|
1712004070WL037889
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-070-001/203-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443917
|
31/01/2024
|
NEKLAL KOL
|
1712004070WL037889
|
NEKLAL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
NEKLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-070-001/203-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443918
|
31/01/2024
|
SURENDRA
|
1712004070WL037889
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-070-001/203-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443919
|
31/01/2024
|
SUNEEL KOL
|
1712004070WL037889
|
SUNEEL KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SUNEELKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-070-001/204-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443920
|
31/01/2024
|
GORELAL
|
1712004070WL037889
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-070-001/56
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443922
|
31/01/2024
|
KUNJILAL
|
1712004070WL037889
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-070-001/56
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443921
|
31/01/2024
|
KUNJILAL
|
1712004070WL037889
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-070-001/6-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443924
|
31/01/2024
|
PALTU KOL
|
1712004070WL037889
|
PALTU KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PALTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-070-001/6-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443923
|
31/01/2024
|
PALTU KOL
|
1712004070WL037889
|
PALTU KOL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
PALTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-070-001/60
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443926
|
31/01/2024
|
BALMIK
|
1712004070WL037889
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
BALMIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-070-001/60
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443925
|
31/01/2024
|
BALMIK
|
1712004070WL037889
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
BALMIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-070-001/63
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443928
|
31/01/2024
|
GANNU
|
1712004070WL037889
|
GANNU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
GANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-070-001/63
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443927
|
31/01/2024
|
GANNU
|
1712004070WL037889
|
GANNU
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
GANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-070-001/64
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443929
|
31/01/2024
|
MUNNILAL
|
1712004070WL037889
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-070-001/64
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443930
|
31/01/2024
|
SHUNTA
|
1712004070WL037889
|
SHUNTA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
SHUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-070-001/65
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443931
|
31/01/2024
|
KESHRAM
|
1712004070WL037889
|
KESHRAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
KESHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-070-001/69
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443933
|
31/01/2024
|
BARATILAL
|
1712004070WL037889
|
BARATILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
BARATILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-070-001/69
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443932
|
31/01/2024
|
BARATILAL
|
1712004070WL037889
|
BARATILAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
BARATILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-070-001/73
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443935
|
31/01/2024
|
RAJENDRA
|
1712004070WL037889
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-070-001/73
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443934
|
31/01/2024
|
RAJENDRA
|
1712004070WL037889
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-070-001/77
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443937
|
31/01/2024
|
RAMKARAN
|
1712004070WL037889
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMKARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
UNCHAHARA
|
MP-12-004-070-001/77
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443936
|
31/01/2024
|
RAMKARAN
|
1712004070WL037889
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005035101
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
UNCHAHARA
|
MP-12-004-070-001/99-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443938
|
31/01/2024
|
DURGESH
|
1712004070WL037889
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005035101
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
UNCHAHARA
|
MP-12-004-070-001/99-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443939
|
31/01/2024
|
LAXMI
|
1712004070WL037889
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005035101
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-070-004/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443842
|
31/01/2024
|
GENDA
|
1712004070WL037888
|
GENDA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
GENDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-070-004/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443841
|
31/01/2024
|
RAMBHUAAN
|
1712004070WL037888
|
RAMBHUAAN
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMBHUAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-070-004/11
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443844
|
31/01/2024
|
BIHARI KOL
|
1712004070WL037888
|
BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-070-004/11
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443843
|
31/01/2024
|
BIHARI KOL
|
1712004070WL037888
|
BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-070-004/12
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443846
|
31/01/2024
|
MUNNILAL
|
1712004070WL037888
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-070-004/12
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443845
|
31/01/2024
|
MUNNILAL
|
1712004070WL037888
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-070-004/127
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443848
|
31/01/2024
|
SITARAM
|
1712004070WL037888
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-070-004/127
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443847
|
31/01/2024
|
SITARAM
|
1712004070WL037888
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-070-004/139
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443849
|
31/01/2024
|
RAM JI
|
1712004070WL037888
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMJI
|
BANK OF BARODA(606985)
|
|
74
|
UNCHAHARA
|
MP-12-004-070-004/16
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443850
|
31/01/2024
|
MOUJI
|
1712004070WL037888
|
MOUJI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
26/03/2024
|
|
005035101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-070-004/2
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443851
|
31/01/2024
|
RAJESH
|
1712004070WL037888
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443852
|
31/01/2024
|
SUKHENDRA
|
1712004070WL037888
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Rejected
|
26/03/2024
|
|
005035101
|
Participant not mapped to the product
|
|
|
|
77
|
UNCHAHARA
|
MP-12-004-070-004/31-D
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443853
|
31/01/2024
|
BHARATLAL
|
1712004070WL037888
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
27/03/2024
|
|
005035101
|
|
BHARATLAL
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHARA
|
MP-12-004-070-004/40
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443854
|
31/01/2024
|
NANDLAL
|
1712004070WL037888
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-070-004/46
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443855
|
31/01/2024
|
LALCHAND KOL
|
1712004070WL037888
|
LALCHAND KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
LALCHANDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-070-004/46-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443856
|
31/01/2024
|
BABLI KOL
|
1712004070WL037888
|
BABLI KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BABLIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-070-004/5
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443858
|
31/01/2024
|
RAMVISWASH
|
1712004070WL037888
|
RAMVISWASH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMVISWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-070-004/5
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443857
|
31/01/2024
|
RAMVISWASH
|
1712004070WL037888
|
RAMVISWASH
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMVISWASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-070-004/51
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443860
|
31/01/2024
|
MIRAA
|
1712004070WL037888
|
MIRAA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
MIRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-070-004/51
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443859
|
31/01/2024
|
MIRAA
|
1712004070WL037888
|
MIRAA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
MIRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-070-004/57
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443861
|
31/01/2024
|
BUDDU
|
1712004070WL037888
|
BUDDU
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-070-004/59
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443862
|
31/01/2024
|
OMKAR
|
1712004070WL037888
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-070-004/6
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443863
|
31/01/2024
|
RAMPRASAD
|
1712004070WL037888
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-070-004/68
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443865
|
31/01/2024
|
RAM BHED
|
1712004070WL037888
|
RAM BHED
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMBHED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-070-004/68
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443864
|
31/01/2024
|
RAM BHED
|
1712004070WL037888
|
RAM BHED
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
RAMBHED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-070-004/77-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443867
|
31/01/2024
|
GUDHIYA
|
1712004070WL037888
|
GUDHIYA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
GUDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-070-004/77-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443866
|
31/01/2024
|
SANTKUMAR
|
1712004070WL037888
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-070-004/79-A
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443868
|
31/01/2024
|
KESHLAL
|
1712004070WL037888
|
KESHLAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
KESHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-070-004/79-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443870
|
31/01/2024
|
MEENA
|
1712004070WL037888
|
MEENA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
94
|
UNCHAHARA
|
MP-12-004-070-004/79-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443869
|
31/01/2024
|
PAPPU
|
1712004070WL037888
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-070-004/8
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443872
|
31/01/2024
|
BHAILAL
|
1712004070WL037888
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
27/03/2024
|
|
005035101
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
UNCHAHARA
|
MP-12-004-070-004/8
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443871
|
31/01/2024
|
BHAILAL
|
1712004070WL037888
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-070-004/88-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443874
|
31/01/2024
|
PANBAI
|
1712004070WL037888
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
PANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-070-004/88-C
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443873
|
31/01/2024
|
RAMKISUN KOL
|
1712004070WL037888
|
RAMKISUN KOL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
27/03/2024
|
|
005035101
|
|
RAMKISUNKOL
|
INDIAN BANK(607105)
|
|
99
|
UNCHAHARA
|
MP-12-004-070-004/89-B
(KULHARIYAAKHURD)
|
1712004070NRG24310120240443875
|
31/01/2024
|
BETUAA
|
1712004070WL037888
|
BETUAA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
26/03/2024
|
|
005035101
|
|
BETUAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|