|
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-12-004-022-001/1360
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413716
|
19/01/2024
|
PURAN
|
1712004WL035936
|
PURAN
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
PURAN
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-022-001/1360
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413715
|
19/01/2024
|
PURAN
|
1712004WL035936
|
PURAN
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1362
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413663
|
19/01/2024
|
AMIT
|
1712004WL035934
|
AMIT
|
00045
|
BARB0SATNAX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1362
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413664
|
19/01/2024
|
AMIT
|
1712004WL035934
|
AMIT
|
00045
|
BARB0SATNAX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
5
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413680
|
19/01/2024
|
RAVENDRA KACHER
|
1712004WL035934
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAVENDRAKACHER
|
BANK OF BARODA(606985)
|
|
6
|
UNCHAHARA
|
MP-12-004-022-001/1419
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413679
|
19/01/2024
|
RAVENDRA KACHER
|
1712004WL035934
|
RAVENDRA KACHER
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAVENDRAKACHER
|
BANK OF BARODA(606985)
|
|
7
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413686
|
19/01/2024
|
shankhi
|
1712004WL035934
|
shankhi
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
shankhi
|
BANK OF BARODA(606985)
|
|
8
|
UNCHAHARA
|
MP-12-004-022-001/1428
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413685
|
19/01/2024
|
shankhi
|
1712004WL035934
|
shankhi
|
00045
|
BARB0SATNAX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
shankhi
|
BANK OF INDIA(508505)
|
|
9
|
UNCHAHARA
|
MP-12-004-049-001/1968-A
(GOVARAAVAKALA)
|
1712004049NRG24190120240413450
|
19/01/2024
|
Usha Kewat
|
1712004049WL035919
|
Usha Kewat
|
00045
|
BARB0SATNAX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322146
|
|
UshaKewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16484
|
16484
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-012-002/169
(LAALAPUR)
|
1712004012NRG24190120240413492
|
19/01/2024
|
RMAKANT TIWARI
|
1712004012WL035924
|
RMAKANT TIWARI
|
00048
|
BKID0009440
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
RMAKANTTIWARI
|
BANK OF INDIA(508505)
|
|
11
|
UNCHAHARA
|
MP-12-004-022-001/1366
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413668
|
19/01/2024
|
Nirmla
|
1712004WL035934
|
Nirmla
|
00048
|
BKID0009440
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
Nirmla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-022-001/1366
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413667
|
19/01/2024
|
Nirmla
|
1712004WL035934
|
Nirmla
|
00048
|
BKID0009440
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
Nirmla
|
BANK OF BARODA(606985)
|
|
13
|
UNCHAHARA
|
MP-12-004-022-001/1398
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413677
|
19/01/2024
|
rajmani kol
|
1712004WL035934
|
rajmani kol
|
00048
|
BKID0009440
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
rajmanikol
|
BANK OF INDIA(508505)
|
|
14
|
UNCHAHARA
|
MP-12-004-022-001/1398
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413676
|
19/01/2024
|
rajmani kol
|
1712004WL035934
|
rajmani kol
|
00048
|
BKID0009440
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
rajmanikol
|
BANK OF INDIA(508505)
|
|
15
|
UNCHAHARA
|
MP-12-004-022-001/1432
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413689
|
19/01/2024
|
santosh pal
|
1712004WL035934
|
santosh pal
|
00048
|
BKID0009440
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
santoshpal
|
BANK OF INDIA(508505)
|
|
16
|
UNCHAHARA
|
MP-12-004-031-001/102
(GUDHUVA)
|
1712004031NRG24180120240411634
|
19/01/2024
|
SHUKRU PRAJAPATI
|
1712004031WL035782
|
SHUKRU PRAJAPATI
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHUKRUPRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
UNCHAHARA
|
MP-12-004-031-001/223
(GUDHUVA)
|
1712004031NRG24180120240411637
|
19/01/2024
|
GANESH PRAJAPATI
|
1712004031WL035782
|
GANESH PRAJAPATI
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
GANESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
UNCHAHARA
|
MP-12-004-031-001/238
(GUDHUVA)
|
1712004031NRG24180120240411638
|
19/01/2024
|
MAHENDRA PAL
|
1712004031WL035782
|
MAHENDRA PAL
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
MAHENDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13215
|
13215
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-022-001/105-A
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413698
|
19/01/2024
|
premlal
|
1712004WL035936
|
premlal
|
00176
|
IDIB000S594
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
UNCHAHARA
|
MP-12-004-005-001/1013
(MAANIKAPUR)
|
1712004005NRG24140120240401814
|
19/01/2024
|
Ranee sahu
|
1712004005WL035103
|
Ranee sahu
|
00176
|
IDIB000S648
|
495
|
495
|
Processed
|
28/03/2024
|
|
039322146
|
|
Raneesahu
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-005-001/1054
(MAANIKAPUR)
|
1712004005NRG24190120240412186
|
19/01/2024
|
Ramhet pal
|
1712004005WL035829
|
Ramhet pal
|
00176
|
IDIB000S648
|
735
|
735
|
Processed
|
28/03/2024
|
|
039322146
|
|
Ramhetpal
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-005-001/1085
(MAANIKAPUR)
|
1712004005NRG24190120240412187
|
19/01/2024
|
lakhan patel
|
1712004005WL035829
|
lakhan patel
|
00176
|
IDIB000S648
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039322146
|
|
lakhanpatel
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-005-001/1099
(MAANIKAPUR)
|
1712004005NRG24190120240412188
|
19/01/2024
|
Laxmideen kushwaha
|
1712004005WL035829
|
Laxmideen kushwaha
|
00176
|
IDIB000S648
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039322146
|
|
Laxmideenkushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-005-001/1105
(MAANIKAPUR)
|
1712004005NRG24140120240401815
|
19/01/2024
|
rajaram kushwaha
|
1712004005WL035103
|
rajaram kushwaha
|
00176
|
IDIB000S648
|
475
|
475
|
Processed
|
28/03/2024
|
|
039322146
|
|
rajaramkushwaha
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-005-001/1197
(MAANIKAPUR)
|
1712004005NRG24190120240412190
|
19/01/2024
|
daulat prasad kotwar
|
1712004005WL035829
|
daulat prasad kotwar
|
00176
|
IDIB000S648
|
1295
|
1295
|
Processed
|
28/03/2024
|
|
039322146
|
|
daulatprasadkotwar
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-005-001/1306
(MAANIKAPUR)
|
1712004005NRG24140120240401816
|
19/01/2024
|
chhtu lal kushwaha
|
1712004005WL035103
|
chhtu lal kushwaha
|
00176
|
IDIB000S648
|
556
|
556
|
Processed
|
28/03/2024
|
|
039322146
|
|
chhtulalkushwaha
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-012-002/170
(LAALAPUR)
|
1712004012NRG24190120240413493
|
19/01/2024
|
RAMSAJEEVAN KUSHWAHA
|
1712004012WL035924
|
RAMSAJEEVAN KUSHWAHA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMSAJEEVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-012-002/179
(LAALAPUR)
|
1712004012NRG24190120240413494
|
19/01/2024
|
SELENDRA TIWARI
|
1712004012WL035924
|
SELENDRA TIWARI
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
SELENDRATIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
29
|
UNCHAHARA
|
MP-12-004-012-002/193
(LAALAPUR)
|
1712004012NRG24190120240413495
|
19/01/2024
|
SHANIDEV JAYSWAL
|
1712004012WL035924
|
SHANIDEV JAYSWAL
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHANIDEVJAYSWAL
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-012-002/194
(LAALAPUR)
|
1712004012NRG24190120240413496
|
19/01/2024
|
JAY KUMAR MISHRA
|
1712004012WL035924
|
JAY KUMAR MISHRA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
JAYKUMARMISHRA
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-012-002/202
(LAALAPUR)
|
1712004012NRG24190120240413497
|
19/01/2024
|
BASHANT KUSHWAHA
|
1712004012WL035924
|
BASHANT KUSHWAHA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
BASHANTKUSHWAHA
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-012-002/205
(LAALAPUR)
|
1712004012NRG24190120240413498
|
19/01/2024
|
LALMAN DAHAYAT
|
1712004012WL035924
|
LALMAN DAHAYAT
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
LALMANDAHAYAT
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-012-002/209
(LAALAPUR)
|
1712004012NRG24190120240413499
|
19/01/2024
|
VISWANATH PRASAD
|
1712004012WL035924
|
VISWANATH PRASAD
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
VISWANATHPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UNCHAHARA
|
MP-12-004-012-002/221
(LAALAPUR)
|
1712004012NRG24190120240413500
|
19/01/2024
|
KESHKALI GUPTA
|
1712004012WL035924
|
KESHKALI GUPTA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
KESHKALIGUPTA
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-012-002/238
(LAALAPUR)
|
1712004012NRG24190120240413501
|
19/01/2024
|
HARINARAYAN JAYSWAL
|
1712004012WL035924
|
HARINARAYAN JAYSWAL
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
HARINARAYANJAYSWAL
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-012-002/49
(LAALAPUR)
|
1712004012NRG24190120240413503
|
19/01/2024
|
DEOSHARAN KUSHWAHA
|
1712004012WL035924
|
DEOSHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
DEOSHARANKUSHWAHA
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-012-002/69
(LAALAPUR)
|
1712004012NRG24190120240413504
|
19/01/2024
|
BANNU LAL KUSHWAHA
|
1712004012WL035924
|
BANNU LAL KUSHWAHA
|
00176
|
IDIB000S648
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
BANNULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-017-001/534
(PIPAROKHAR)
|
1712004017NRG24180120240411736
|
19/01/2024
|
VIJAY KUMAR VERMAN
|
1712004017WL035797
|
VIJAY KUMAR VERMAN
|
00176
|
IDIB000S648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039322146
|
|
VIJAYKUMARVERMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-017-002/5639518014
(PIPAROKHAR)
|
1712004017NRG24180120240411737
|
19/01/2024
|
RAJA BHAIYA TRIPATHI
|
1712004017WL035797
|
RAJA BHAIYA TRIPATHI
|
00176
|
IDIB000S648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJABHAIYATRIPATHI
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-017-002/586
(PIPAROKHAR)
|
1712004017NRG24180120240411739
|
19/01/2024
|
BEBI KUSHWAHA
|
1712004017WL035797
|
BEBI KUSHWAHA
|
00176
|
IDIB000S648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039322146
|
|
BEBIKUSHWAHA
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-017-002/586
(PIPAROKHAR)
|
1712004017NRG24180120240411738
|
19/01/2024
|
RAJABHAIYA KUSHWAHA
|
1712004017WL035797
|
RAJABHAIYA KUSHWAHA
|
00176
|
IDIB000S648
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJABHAIYAKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10276
|
10276
|
|
|
|
|
|
|
|
|
42
|
UNCHAHARA
|
MP-12-004-046-001/155
(RAGALA)
|
1712004046NRG24190120240411981
|
19/01/2024
|
Sanju Harbol
|
1712004046WL035824
|
Sanju Harbol
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
SanjuHarbol
|
STATE BANK OF INDIA(508548)
|
|
43
|
UNCHAHARA
|
MP-12-004-046-003/1009
(RAGALA)
|
1712004046NRG24190120240411984
|
19/01/2024
|
sangeeta kol
|
1712004046WL035824
|
sangeeta kol
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
sangeetakol
|
INDUSIND BANK(607189)
|
|
44
|
UNCHAHARA
|
MP-12-004-046-003/1010
(RAGALA)
|
1712004046NRG24190120240411986
|
19/01/2024
|
sonu kol
|
1712004046WL035824
|
sonu kol
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
sonukol
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-046-003/605
(RAGALA)
|
1712004046NRG24190120240411990
|
19/01/2024
|
Jwala patel
|
1712004046WL035824
|
Jwala patel
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Jwalapatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-046-003/605
(RAGALA)
|
1712004046NRG24190120240411989
|
19/01/2024
|
Jwala patel
|
1712004046WL035824
|
Jwala patel
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Jwalapatel
|
BANK OF BARODA(606985)
|
|
47
|
UNCHAHARA
|
MP-12-004-046-003/683
(RAGALA)
|
1712004046NRG24190120240411993
|
19/01/2024
|
Sukhendra Patel
|
1712004046WL035824
|
Sukhendra Patel
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
SukhendraPatel
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-046-004/274
(RAGALA)
|
1712004046NRG24190120240411994
|
19/01/2024
|
SHIVLALI bunkar
|
1712004046WL035824
|
SHIVLALI bunkar
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHIVLALIbunkar
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-046-004/316
(RAGALA)
|
1712004046NRG24190120240411995
|
19/01/2024
|
PRAMOD KORI
|
1712004046WL035824
|
PRAMOD KORI
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
PRAMODKORI
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-046-004/372
(RAGALA)
|
1712004046NRG24190120240411997
|
19/01/2024
|
Gangadeen
|
1712004046WL035824
|
Gangadeen
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Gangadeen
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-046-004/373
(RAGALA)
|
1712004046NRG24190120240411998
|
19/01/2024
|
Ramlal
|
1712004046WL035824
|
Ramlal
|
00176
|
IDIB000U529
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
UNCHAHARA
|
MP-12-004-022-001/1367
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413670
|
19/01/2024
|
rajkumar
|
1712004WL035934
|
rajkumar
|
00349
|
PSIB0000331
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
53
|
UNCHAHARA
|
MP-12-004-022-001/1367
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413669
|
19/01/2024
|
rajkumar
|
1712004WL035934
|
rajkumar
|
00349
|
PSIB0000331
|
2000
|
2000
|
Processed
|
29/03/2024
|
|
039322146
|
|
rajkumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
54
|
UNCHAHARA
|
MP-12-004-022-001/1361
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413662
|
19/01/2024
|
MAHESH
|
1712004WL035934
|
MAHESH
|
00354
|
PUNB0324400
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
UNCHAHARA
|
MP-12-004-022-001/1361
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413661
|
19/01/2024
|
MAHESH
|
1712004WL035934
|
MAHESH
|
00354
|
PUNB0324400
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
56
|
UNCHAHARA
|
MP-12-004-022-001/1361
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413660
|
19/01/2024
|
MAHESH
|
1712004WL035934
|
MAHESH
|
00354
|
PUNB0324400
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
57
|
UNCHAHARA
|
MP-12-004-022-001/1361
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413659
|
19/01/2024
|
MAHESH
|
1712004WL035934
|
MAHESH
|
00354
|
PUNB0324400
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413682
|
19/01/2024
|
OMKAR DAHIYA
|
1712004WL035934
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
OMKARDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413681
|
19/01/2024
|
OMKAR DAHIYA
|
1712004WL035934
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
OMKARDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
60
|
UNCHAHARA
|
MP-12-004-049-001/1967
(GOVARAAVAKALA)
|
1712004049NRG24190120240413453
|
19/01/2024
|
KAMLESH PAL
|
1712004049WL035920
|
KAMLESH PAL
|
00354
|
PUNB0625400
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
KAMLESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
UNCHAHARA
|
MP-12-004-026-002/4479
(BAABOOPUR)
|
1712004000NRG24190120240413606
|
19/01/2024
|
amit kushwaha
|
1712004WL035929
|
amit kushwaha
|
00415
|
SBIN0005196
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322146
|
|
amitkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
62
|
UNCHAHARA
|
MP-12-004-022-001/1372
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413671
|
19/01/2024
|
brajkishor
|
1712004WL035934
|
brajkishor
|
00415
|
SBIN0010467
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
63
|
UNCHAHARA
|
MP-12-004-056-001/286
(PIPARIYA)
|
1712004000NRG24190120240413767
|
19/01/2024
|
Anil kumar
|
1712004WL035940
|
Anil kumar
|
00415
|
SBIN0010467
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Anilkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
64
|
UNCHAHARA
|
MP-12-004-005-001/1113
(MAANIKAPUR)
|
1712004005NRG24190120240412189
|
19/01/2024
|
ashok kumar soni
|
1712004005WL035829
|
ashok kumar soni
|
00415
|
SBIN0013659
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039322146
|
|
ashokkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413691
|
19/01/2024
|
RAMKISHOR PATEL
|
1712004WL035934
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-022-001/1444
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413690
|
19/01/2024
|
RAMKISHOR PATEL
|
1712004WL035934
|
RAMKISHOR PATEL
|
00415
|
SBIN0013659
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMKISHORPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-046-003/1007
(RAGALA)
|
1712004046NRG24190120240411982
|
19/01/2024
|
Vijay kori
|
1712004046WL035824
|
Vijay kori
|
00415
|
SBIN0013659
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Vijaykori
|
STATE BANK OF INDIA(508548)
|
|
68
|
UNCHAHARA
|
MP-12-004-046-003/1008
(RAGALA)
|
1712004046NRG24190120240411983
|
19/01/2024
|
MUNIYA BAI KOL
|
1712004046WL035824
|
MUNIYA BAI KOL
|
00415
|
SBIN0013659
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
MUNIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-046-003/1010
(RAGALA)
|
1712004046NRG24190120240411985
|
19/01/2024
|
baisakhu kol
|
1712004046WL035824
|
baisakhu kol
|
00415
|
SBIN0013659
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
baisakhukol
|
STATE BANK OF INDIA(508548)
|
|
70
|
UNCHAHARA
|
MP-12-004-046-003/1011
(RAGALA)
|
1712004046NRG24190120240411987
|
19/01/2024
|
rajkumari kol
|
1712004046WL035824
|
rajkumari kol
|
00415
|
SBIN0013659
|
150
|
150
|
Processed
|
28/03/2024
|
|
039322146
|
|
rajkumarikol
|
STATE BANK OF INDIA(508548)
|
|
71
|
UNCHAHARA
|
MP-12-004-049-001/1964
(GOVARAAVAKALA)
|
1712004049NRG24190120240413448
|
19/01/2024
|
Janki bai gupta
|
1712004049WL035919
|
Janki bai gupta
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
Jankibaigupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
72
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413705
|
19/01/2024
|
ramesh
|
1712004WL035936
|
ramesh
|
00462
|
UCBA0002153
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
UNCHAHARA
|
MP-12-004-022-001/1339
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413704
|
19/01/2024
|
ramesh
|
1712004WL035936
|
ramesh
|
00462
|
UCBA0002153
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramesh
|
UCO BANK(607066)
|
|
74
|
UNCHAHARA
|
MP-12-004-022-001/1356
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413712
|
19/01/2024
|
dharmendra
|
1712004WL035936
|
dharmendra
|
00462
|
UCBA0002153
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-022-001/1356
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413711
|
19/01/2024
|
dharmendra
|
1712004WL035936
|
dharmendra
|
00462
|
UCBA0002153
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
dharmendra
|
UCO BANK(607066)
|
|
76
|
UNCHAHARA
|
MP-12-004-022-001/1365
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413666
|
19/01/2024
|
SATENDRA
|
1712004WL035934
|
SATENDRA
|
00462
|
UCBA0002153
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
SATENDRA
|
INDIAN BANK(607105)
|
|
77
|
UNCHAHARA
|
MP-12-004-022-001/1365
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413665
|
19/01/2024
|
SATENDRA
|
1712004WL035934
|
SATENDRA
|
00462
|
UCBA0002153
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039322146
|
|
SATENDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
78
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413708
|
19/01/2024
|
pushpendra
|
1712004WL035936
|
pushpendra
|
00468
|
UBIN0535567
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
79
|
UNCHAHARA
|
MP-12-004-022-001/1342
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413707
|
19/01/2024
|
pushpendra
|
1712004WL035936
|
pushpendra
|
00468
|
UBIN0535567
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
80
|
UNCHAHARA
|
MP-12-004-022-001/1503
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413695
|
19/01/2024
|
SANDEEP
|
1712004WL035934
|
SANDEEP
|
00468
|
UBIN0574198
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
81
|
UNCHAHARA
|
MP-12-004-022-001/1503
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413694
|
19/01/2024
|
SANDEEP
|
1712004WL035934
|
SANDEEP
|
00468
|
UBIN0574198
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
82
|
UNCHAHARA
|
MP-12-004-012-002/36
(LAALAPUR)
|
1712004012NRG24190120240413502
|
19/01/2024
|
RAMESH KUSHWAHA
|
1712004012WL035924
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
83
|
UNCHAHARA
|
MP-12-004-021-001/712
(LOHARAURA)
|
1712004021NRG24190120240413118
|
19/01/2024
|
PRWMLAL DAHIYA
|
1712004021WL035877
|
PRWMLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
PRWMLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-021-001/712
(LOHARAURA)
|
1712004021NRG24190120240413117
|
19/01/2024
|
PRWMLAL DAHIYA
|
1712004021WL035877
|
PRWMLAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
PRWMLALDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-021-001/716
(LOHARAURA)
|
1712004021NRG24190120240413120
|
19/01/2024
|
HARDASH
|
1712004021WL035877
|
HARDASH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
HARDASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-021-001/716
(LOHARAURA)
|
1712004021NRG24190120240413119
|
19/01/2024
|
HARDASH
|
1712004021WL035877
|
HARDASH
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
HARDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24190120240413122
|
19/01/2024
|
SANGITA BUNKAR
|
1712004021WL035877
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
SANGITABUNKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
UNCHAHARA
|
MP-12-004-021-001/739
(LOHARAURA)
|
1712004021NRG24190120240413121
|
19/01/2024
|
SANGITA BUNKAR
|
1712004021WL035877
|
SANGITA BUNKAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
SANGITABUNKAR
|
BANK OF BARODA(606985)
|
|
89
|
UNCHAHARA
|
MP-12-004-021-001/740
(LOHARAURA)
|
1712004021NRG24190120240413123
|
19/01/2024
|
MIRRA
|
1712004021WL035877
|
MIRRA
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
MIRRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-021-001/740
(LOHARAURA)
|
1712004021NRG24190120240413124
|
19/01/2024
|
SHANTI
|
1712004021WL035877
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-021-001/824
(LOHARAURA)
|
1712004021NRG24190120240413126
|
19/01/2024
|
RAMNIWAS
|
1712004021WL035877
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMNIWAS
|
BANK OF BARODA(606985)
|
|
92
|
UNCHAHARA
|
MP-12-004-021-001/824
(LOHARAURA)
|
1712004021NRG24190120240413125
|
19/01/2024
|
RAMNIWAS
|
1712004021WL035877
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-022-001/1058
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413699
|
19/01/2024
|
BIMLA
|
1712004WL035936
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
BIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413701
|
19/01/2024
|
sohan
|
1712004WL035936
|
sohan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
sohan
|
BANK OF INDIA(508505)
|
|
95
|
UNCHAHARA
|
MP-12-004-022-001/1081
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413700
|
19/01/2024
|
sohan
|
1712004WL035936
|
sohan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
sohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413703
|
19/01/2024
|
vinod singh
|
1712004WL035936
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
UNCHAHARA
|
MP-12-004-022-001/1338
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413702
|
19/01/2024
|
vinod singh
|
1712004WL035936
|
vinod singh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
vinodsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-022-001/1340
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413706
|
19/01/2024
|
gudiya
|
1712004WL035936
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
gudiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413710
|
19/01/2024
|
urmila
|
1712004WL035936
|
urmila
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
urmila
|
BANK OF BARODA(606985)
|
|
100
|
UNCHAHARA
|
MP-12-004-022-001/1344
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413709
|
19/01/2024
|
urmila
|
1712004WL035936
|
urmila
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-022-001/1357
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413714
|
19/01/2024
|
ramdesh
|
1712004WL035936
|
ramdesh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramdesh
|
BANK OF BARODA(606985)
|
|
102
|
UNCHAHARA
|
MP-12-004-022-001/1357
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413713
|
19/01/2024
|
ramdesh
|
1712004WL035936
|
ramdesh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramdesh
|
BANK OF BARODA(606985)
|
|
103
|
UNCHAHARA
|
MP-12-004-022-001/1374
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413673
|
19/01/2024
|
ramesh
|
1712004WL035934
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-022-001/1374
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413672
|
19/01/2024
|
ramesh
|
1712004WL035934
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-022-001/1376
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413675
|
19/01/2024
|
lalan
|
1712004WL035934
|
lalan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
lalan
|
INDIAN BANK(607105)
|
|
106
|
UNCHAHARA
|
MP-12-004-022-001/1376
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413674
|
19/01/2024
|
lalan
|
1712004WL035934
|
lalan
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
lalan
|
BANK OF BARODA(606985)
|
|
107
|
UNCHAHARA
|
MP-12-004-022-001/1416
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413678
|
19/01/2024
|
ramnivash kushwaha
|
1712004WL035934
|
ramnivash kushwaha
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramnivashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413684
|
19/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL035934
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
BALKRISHNAJAISWAL
|
BANK OF BARODA(606985)
|
|
109
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413683
|
19/01/2024
|
BALKRISHNA JAISWAL
|
1712004WL035934
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
BALKRISHNAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413688
|
19/01/2024
|
GULAB SINGH
|
1712004WL035934
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413687
|
19/01/2024
|
GULAB SINGH
|
1712004WL035934
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413693
|
19/01/2024
|
RAJKUMAR SAHU
|
1712004WL035934
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-022-001/1454
(BAANDHEEMAUHAAR)
|
1712004000NRG24190120240413692
|
19/01/2024
|
RAJKUMAR SAHU
|
1712004WL035934
|
RAJKUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJKUMARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-026-002/12-C
(BAABOOPUR)
|
1712004000NRG24190120240413605
|
19/01/2024
|
shakuntala tomar
|
1712004WL035929
|
shakuntala tomar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322146
|
|
shakuntalatomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-026-002/4607
(BAABOOPUR)
|
1712004000NRG24190120240413607
|
19/01/2024
|
LALBAHADUR KOL
|
1712004WL035929
|
LALBAHADUR KOL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322146
|
|
LALBAHADURKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-031-001/134
(GUDHUVA)
|
1712004031NRG24180120240411635
|
19/01/2024
|
HANEEF
|
1712004031WL035782
|
HANEEF
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
HANEEF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-031-001/2
(GUDHUVA)
|
1712004031NRG24180120240411636
|
19/01/2024
|
BABULAL PRAJAPATI
|
1712004031WL035782
|
BABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
BABULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-031-001/254
(GUDHUVA)
|
1712004031NRG24180120240411639
|
19/01/2024
|
SHARDA BUNKAR
|
1712004031WL035782
|
SHARDA BUNKAR
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHARDABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-031-001/314
(GUDHUVA)
|
1712004031NRG24180120240411640
|
19/01/2024
|
MO.HUSSAIN
|
1712004031WL035782
|
MO.HUSSAIN
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
MO.HUSSAIN
|
INDIAN BANK(607105)
|
|
120
|
UNCHAHARA
|
MP-12-004-031-001/315
(GUDHUVA)
|
1712004031NRG24180120240411641
|
19/01/2024
|
MO.SAMSHER
|
1712004031WL035782
|
MO.SAMSHER
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
MO.SAMSHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-031-001/322
(GUDHUVA)
|
1712004031NRG24180120240411642
|
19/01/2024
|
Afjal
|
1712004031WL035782
|
Afjal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
Afjal
|
UNION BANK OF INDIA(508500)
|
|
122
|
UNCHAHARA
|
MP-12-004-031-001/331
(GUDHUVA)
|
1712004031NRG24180120240411643
|
19/01/2024
|
BRAJESH
|
1712004031WL035782
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039322146
|
|
BRAJESH
|
CANARA BANK(508532)
|
|
123
|
UNCHAHARA
|
MP-12-004-046-001/1016
(RAGALA)
|
1712004046NRG24190120240411980
|
19/01/2024
|
pappi kapadiya
|
1712004046WL035824
|
pappi kapadiya
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
pappikapadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-046-003/370
(RAGALA)
|
1712004046NRG24190120240411988
|
19/01/2024
|
Babulal patel
|
1712004046WL035824
|
Babulal patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Babulalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
125
|
UNCHAHARA
|
MP-12-004-046-003/631
(RAGALA)
|
1712004046NRG24190120240411991
|
19/01/2024
|
Beerend patel
|
1712004046WL035824
|
Beerend patel
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
28/03/2024
|
|
039322146
|
|
Beerendpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-046-003/662
(RAGALA)
|
1712004046NRG24190120240411992
|
19/01/2024
|
Dulichand patel
|
1712004046WL035824
|
Dulichand patel
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
Dulichandpatel
|
INDIAN BANK(607105)
|
|
127
|
UNCHAHARA
|
MP-12-004-046-004/316
(RAGALA)
|
1712004046NRG24190120240411996
|
19/01/2024
|
RANI KORI
|
1712004046WL035824
|
RANI KORI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039322146
|
|
RANIKORI
|
INDIAN BANK(607105)
|
|
128
|
UNCHAHARA
|
MP-12-004-049-001/1967
(GOVARAAVAKALA)
|
1712004049NRG24190120240413449
|
19/01/2024
|
PAVAN PAL
|
1712004049WL035919
|
PAVAN PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
PAVANPAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
UNCHAHARA
|
MP-12-004-049-001/1968-B
(GOVARAAVAKALA)
|
1712004049NRG24190120240413454
|
19/01/2024
|
RAJKUMARI GUPTA
|
1712004049WL035920
|
RAJKUMARI GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJKUMARIGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-049-001/665
(GOVARAAVAKALA)
|
1712004049NRG24190120240413451
|
19/01/2024
|
KUNJEELAL KOL
|
1712004049WL035919
|
KUNJEELAL KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
KUNJEELALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-049-001/673
(GOVARAAVAKALA)
|
1712004049NRG24190120240413455
|
19/01/2024
|
RAJMAN KUSHWAHA
|
1712004049WL035920
|
RAJMAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJMANKUSHWAHA
|
INDIAN BANK(607105)
|
|
132
|
UNCHAHARA
|
MP-12-004-049-001/689
(GOVARAAVAKALA)
|
1712004049NRG24190120240413456
|
19/01/2024
|
NISHA SEN
|
1712004049WL035920
|
NISHA SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
NISHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-049-001/749
(GOVARAAVAKALA)
|
1712004049NRG24190120240413452
|
19/01/2024
|
SHEELA BAI KUSWAHA
|
1712004049WL035919
|
SHEELA BAI KUSWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHEELABAIKUSWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-056-001/105
(PIPARIYA)
|
1712004000NRG24190120240413730
|
19/01/2024
|
ramesh
|
1712004WL035940
|
ramesh
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-056-001/105
(PIPARIYA)
|
1712004000NRG24190120240413731
|
19/01/2024
|
Tarabai
|
1712004WL035940
|
Tarabai
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Tarabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-056-001/106
(PIPARIYA)
|
1712004000NRG24190120240413732
|
19/01/2024
|
chotelal
|
1712004WL035940
|
chotelal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-056-001/106
(PIPARIYA)
|
1712004000NRG24190120240413733
|
19/01/2024
|
shila bai
|
1712004WL035940
|
shila bai
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-056-001/12
(PIPARIYA)
|
1712004000NRG24190120240413735
|
19/01/2024
|
RAMANUJ
|
1712004WL035940
|
RAMANUJ
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMANUJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-056-001/12
(PIPARIYA)
|
1712004000NRG24190120240413734
|
19/01/2024
|
RAMANUJ VISHWAKARMA
|
1712004WL035940
|
RAMANUJ VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMANUJVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-056-001/132
(PIPARIYA)
|
1712004000NRG24190120240413737
|
19/01/2024
|
HEERALAL
|
1712004WL035940
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-056-001/132
(PIPARIYA)
|
1712004000NRG24190120240413736
|
19/01/2024
|
HEERALAL
|
1712004WL035940
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-056-001/148
(PIPARIYA)
|
1712004000NRG24190120240413738
|
19/01/2024
|
komal
|
1712004WL035940
|
komal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-056-001/148
(PIPARIYA)
|
1712004000NRG24190120240413739
|
19/01/2024
|
subhadri
|
1712004WL035940
|
subhadri
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
subhadri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-056-001/149
(PIPARIYA)
|
1712004000NRG24190120240413741
|
19/01/2024
|
shankar
|
1712004WL035940
|
shankar
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-056-001/149
(PIPARIYA)
|
1712004000NRG24190120240413740
|
19/01/2024
|
shankar
|
1712004WL035940
|
shankar
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
shankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-056-001/15
(PIPARIYA)
|
1712004000NRG24190120240413742
|
19/01/2024
|
CHHABBE LAL
|
1712004WL035940
|
CHHABBE LAL
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
CHHABBELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-056-001/15
(PIPARIYA)
|
1712004000NRG24190120240413743
|
19/01/2024
|
CHHABBE LALA
|
1712004WL035940
|
CHHABBE LALA
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
CHHABBELALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-056-001/155
(PIPARIYA)
|
1712004000NRG24190120240413744
|
19/01/2024
|
swamideen
|
1712004WL035940
|
swamideen
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
swamideen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-056-001/157
(PIPARIYA)
|
1712004000NRG24190120240413745
|
19/01/2024
|
bhagwandas
|
1712004WL035940
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-056-001/157
(PIPARIYA)
|
1712004000NRG24190120240413746
|
19/01/2024
|
Shubhadra
|
1712004WL035940
|
Shubhadra
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Shubhadra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-056-001/166
(PIPARIYA)
|
1712004000NRG24190120240413747
|
19/01/2024
|
PAWAN
|
1712004WL035940
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
PAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-056-001/171
(PIPARIYA)
|
1712004000NRG24190120240413748
|
19/01/2024
|
mijaji
|
1712004WL035940
|
mijaji
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
mijaji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-056-001/18
(PIPARIYA)
|
1712004000NRG24190120240413749
|
19/01/2024
|
rambihari
|
1712004WL035940
|
rambihari
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-056-001/183
(PIPARIYA)
|
1712004000NRG24190120240413750
|
19/01/2024
|
ARJUN SINGH
|
1712004WL035940
|
ARJUN SINGH
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
ARJUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-056-001/185
(PIPARIYA)
|
1712004000NRG24190120240413751
|
19/01/2024
|
mithai lal
|
1712004WL035940
|
mithai lal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
mithailal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-056-001/187
(PIPARIYA)
|
1712004000NRG24190120240413753
|
19/01/2024
|
swamilal
|
1712004WL035940
|
swamilal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
swamilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-056-001/187
(PIPARIYA)
|
1712004000NRG24190120240413752
|
19/01/2024
|
swamilal
|
1712004WL035940
|
swamilal
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
swamilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-056-001/19
(PIPARIYA)
|
1712004000NRG24190120240413754
|
19/01/2024
|
Rampyari
|
1712004WL035940
|
Rampyari
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Rampyari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-056-001/197
(PIPARIYA)
|
1712004000NRG24190120240413755
|
19/01/2024
|
Bhury bai
|
1712004WL035940
|
Bhury bai
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Bhurybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-056-001/202
(PIPARIYA)
|
1712004000NRG24190120240413757
|
19/01/2024
|
dhoop singh
|
1712004WL035940
|
dhoop singh
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
dhoopsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-056-001/202
(PIPARIYA)
|
1712004000NRG24190120240413756
|
19/01/2024
|
Dhoop singh
|
1712004WL035940
|
Dhoop singh
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
UNCHAHARA
|
MP-12-004-056-001/206
(PIPARIYA)
|
1712004000NRG24190120240413758
|
19/01/2024
|
DARIYAV SINGH
|
1712004WL035940
|
DARIYAV SINGH
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
DARIYAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-056-001/206
(PIPARIYA)
|
1712004000NRG24190120240413759
|
19/01/2024
|
Dulari bai
|
1712004WL035940
|
Dulari bai
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Dularibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-056-001/22
(PIPARIYA)
|
1712004000NRG24190120240413760
|
19/01/2024
|
Vinod
|
1712004WL035940
|
Vinod
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Vinod
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-056-001/250
(PIPARIYA)
|
1712004000NRG24190120240413761
|
19/01/2024
|
DEEPAK
|
1712004WL035940
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-056-001/251
(PIPARIYA)
|
1712004000NRG24190120240413762
|
19/01/2024
|
vishram
|
1712004WL035940
|
vishram
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
vishram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-056-001/255
(PIPARIYA)
|
1712004000NRG24190120240413764
|
19/01/2024
|
Ramsahay yadav
|
1712004WL035940
|
Ramsahay yadav
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Ramsahayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-056-001/255
(PIPARIYA)
|
1712004000NRG24190120240413763
|
19/01/2024
|
Ramsahay yadav
|
1712004WL035940
|
Ramsahay yadav
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Ramsahayyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-056-001/271
(PIPARIYA)
|
1712004000NRG24190120240413766
|
19/01/2024
|
Vijay
|
1712004WL035940
|
Vijay
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-056-001/271
(PIPARIYA)
|
1712004000NRG24190120240413765
|
19/01/2024
|
vijay
|
1712004WL035940
|
vijay
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
vijay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-056-001/74
(PIPARIYA)
|
1712004000NRG24190120240413768
|
19/01/2024
|
Milap
|
1712004WL035940
|
Milap
|
00602
|
SBIN0RRMBGB
|
55
|
55
|
Processed
|
28/03/2024
|
|
039322146
|
|
Milap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-058-001/34
(GADHAUT)
|
1712004058NRG24190120240412394
|
19/01/2024
|
ayodhaprasad
|
1712004058WL035838
|
ayodhaprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
ayodhaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-058-002/29
(GADHAUT)
|
1712004058NRG24190120240412395
|
19/01/2024
|
bihari lal
|
1712004058WL035838
|
bihari lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039322146
|
|
biharilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-058-002/558
(GADHAUT)
|
1712004058NRG24190120240412396
|
19/01/2024
|
Jagmohan Singh
|
1712004058WL035838
|
Jagmohan Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
JagmohanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-058-003/36
(GADHAUT)
|
1712004058NRG24190120240412397
|
19/01/2024
|
BABY BAI
|
1712004058WL035838
|
BABY BAI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039322146
|
|
BABYBAI
|
INDUSIND BANK(607189)
|
|
176
|
UNCHAHARA
|
MP-12-004-058-003/59
(GADHAUT)
|
1712004058NRG24190120240412398
|
19/01/2024
|
Teerath Singh
|
1712004058WL035838
|
Teerath Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039322146
|
|
TeerathSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-062-002/1-B
(VICHAVA)
|
1712004062NRG24190120240413384
|
19/01/2024
|
RADHA BAI
|
1712004062WL035914
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-062-002/112
(VICHAVA)
|
1712004062NRG24190120240413385
|
19/01/2024
|
CHUNVADDA
|
1712004062WL035914
|
CHUNVADDA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
CHUNVADDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-062-002/118-B
(VICHAVA)
|
1712004062NRG24190120240413386
|
19/01/2024
|
RAJKALI
|
1712004062WL035914
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-062-002/124-B
(VICHAVA)
|
1712004062NRG24190120240413387
|
19/01/2024
|
CHANDA YADAV
|
1712004062WL035914
|
CHANDA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
CHANDAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-062-002/145-B
(VICHAVA)
|
1712004062NRG24190120240413388
|
19/01/2024
|
RAJKUMAR YADAV
|
1712004062WL035914
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-062-002/148-B
(VICHAVA)
|
1712004062NRG24190120240413389
|
19/01/2024
|
ANUJ KUMAR
|
1712004062WL035914
|
ANUJ KUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
ANUJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-062-002/15-B
(VICHAVA)
|
1712004062NRG24190120240413390
|
19/01/2024
|
BEDRAJ SINGH
|
1712004062WL035914
|
BEDRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
BEDRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-062-002/152
(VICHAVA)
|
1712004062NRG24190120240413391
|
19/01/2024
|
GOPAL
|
1712004062WL035914
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-062-002/155
(VICHAVA)
|
1712004062NRG24190120240413392
|
19/01/2024
|
DHARMENDRA
|
1712004062WL035914
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
186
|
UNCHAHARA
|
MP-12-004-062-002/157
(VICHAVA)
|
1712004062NRG24190120240413393
|
19/01/2024
|
JAGDEESH SINGH
|
1712004062WL035914
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-062-002/163-B
(VICHAVA)
|
1712004062NRG24190120240413394
|
19/01/2024
|
ASHOK YADAV
|
1712004062WL035914
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
ASHOKYADAV
|
INDIAN BANK(607105)
|
|
188
|
UNCHAHARA
|
MP-12-004-062-002/163-B
(VICHAVA)
|
1712004062NRG24190120240413395
|
19/01/2024
|
RAMDULARI YADAV
|
1712004062WL035914
|
RAMDULARI YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMDULARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-062-002/173-B
(VICHAVA)
|
1712004062NRG24190120240413396
|
19/01/2024
|
KAUSHILYA BAI
|
1712004062WL035914
|
KAUSHILYA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
KAUSHILYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-062-002/174-B
(VICHAVA)
|
1712004062NRG24190120240413397
|
19/01/2024
|
LALITA BAI SINGH GOND
|
1712004062WL035914
|
LALITA BAI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
LALITABAISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-062-002/177-B
(VICHAVA)
|
1712004062NRG24190120240413398
|
19/01/2024
|
NARODA SINGH GOND
|
1712004062WL035914
|
NARODA SINGH GOND
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
NARODASINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-062-002/18-B
(VICHAVA)
|
1712004062NRG24190120240413399
|
19/01/2024
|
MUNNA SINGH
|
1712004062WL035914
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-062-002/180-B
(VICHAVA)
|
1712004062NRG24190120240413400
|
19/01/2024
|
PUSHPENDRA YADAV
|
1712004062WL035914
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
UNCHAHARA
|
MP-12-004-062-002/182-B
(VICHAVA)
|
1712004062NRG24190120240413401
|
19/01/2024
|
GAGNEDRA YADAV
|
1712004062WL035914
|
GAGNEDRA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
GAGNEDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
UNCHAHARA
|
MP-12-004-062-002/183-B
(VICHAVA)
|
1712004062NRG24190120240413402
|
19/01/2024
|
PAPPU YADAV
|
1712004062WL035914
|
PAPPU YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
PAPPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
UNCHAHARA
|
MP-12-004-062-002/185-B
(VICHAVA)
|
1712004062NRG24190120240413403
|
19/01/2024
|
LALITA BAI
|
1712004062WL035914
|
LALITA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
LALITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
UNCHAHARA
|
MP-12-004-062-002/190-B
(VICHAVA)
|
1712004062NRG24190120240413404
|
19/01/2024
|
MUNESH KUMAR PAL
|
1712004062WL035914
|
MUNESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
MUNESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
UNCHAHARA
|
MP-12-004-062-002/197
(VICHAVA)
|
1712004062NRG24190120240413405
|
19/01/2024
|
GURUVACHAN
|
1712004062WL035914
|
GURUVACHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
GURUVACHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
UNCHAHARA
|
MP-12-004-062-002/215-B
(VICHAVA)
|
1712004062NRG24190120240413406
|
19/01/2024
|
MANISHA DEVI
|
1712004062WL035914
|
MANISHA DEVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
MANISHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
UNCHAHARA
|
MP-12-004-062-002/22-B
(VICHAVA)
|
1712004062NRG24190120240413407
|
19/01/2024
|
SHUBHRAJ SINGH
|
1712004062WL035914
|
SHUBHRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
SHUBHRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
UNCHAHARA
|
MP-12-004-062-002/23-B
(VICHAVA)
|
1712004062NRG24190120240413408
|
19/01/2024
|
CHATUR SINGH
|
1712004062WL035914
|
CHATUR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
UNCHAHARA
|
MP-12-004-062-002/231
(VICHAVA)
|
1712004062NRG24190120240413409
|
19/01/2024
|
SANTRA BAI
|
1712004062WL035914
|
SANTRA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
UNCHAHARA
|
MP-12-004-062-002/267-B
(VICHAVA)
|
1712004062NRG24190120240413410
|
19/01/2024
|
RAJENDRA SINGH
|
1712004062WL035914
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
UNCHAHARA
|
MP-12-004-062-002/295-B
(VICHAVA)
|
1712004062NRG24190120240413411
|
19/01/2024
|
GANESH PRASAD PAL
|
1712004062WL035914
|
GANESH PRASAD PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
GANESHPRASADPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
UNCHAHARA
|
MP-12-004-062-002/312-B
(VICHAVA)
|
1712004062NRG24190120240413412
|
19/01/2024
|
RAMJASH PAL
|
1712004062WL035914
|
RAMJASH PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
RAMJASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
UNCHAHARA
|
MP-12-004-062-002/48
(VICHAVA)
|
1712004062NRG24190120240413413
|
19/01/2024
|
DINESH
|
1712004062WL035914
|
DINESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
UNCHAHARA
|
MP-12-004-062-002/61-B
(VICHAVA)
|
1712004062NRG24190120240413414
|
19/01/2024
|
JHALLA PAL
|
1712004062WL035914
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
JHALLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
UNCHAHARA
|
MP-12-004-062-002/74
(VICHAVA)
|
1712004062NRG24190120240413415
|
19/01/2024
|
JAGROOP SINGH
|
1712004062WL035914
|
JAGROOP SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
JAGROOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
UNCHAHARA
|
MP-12-004-062-002/75
(VICHAVA)
|
1712004062NRG24190120240413416
|
19/01/2024
|
KARAN SINGH
|
1712004062WL035914
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
UNCHAHARA
|
MP-12-004-062-002/82-B
(VICHAVA)
|
1712004062NRG24190120240413417
|
19/01/2024
|
HARI RAM
|
1712004062WL035914
|
HARI RAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039322146
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
UNCHAHARA
|
MP-12-004-063-002/164
(PARASAMANIYA)
|
1712004063NRG24190120240413305
|
19/01/2024
|
SONAM
|
1712004063WL035902
|
SONAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039322146
|
|
SONAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
UNCHAHARA
|
MP-12-004-063-002/257
(PARASAMANIYA)
|
1712004063NRG24190120240413304
|
19/01/2024
|
lal ji
|
1712004063WL035901
|
lal ji
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039322146
|
|
lalji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
UNCHAHARA
|
MP-12-004-063-002/283
(PARASAMANIYA)
|
1712004063NRG24190120240413301
|
19/01/2024
|
suresh pandey
|
1712004063WL035898
|
suresh pandey
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
039322146
|
|
sureshpandey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
UNCHAHARA
|
MP-12-004-063-003/22
(PARASAMANIYA)
|
1712004063NRG24190120240413303
|
19/01/2024
|
RADHA
|
1712004063WL035900
|
RADHA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039322146
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
UNCHAHARA
|
MP-12-004-063-003/61
(PARASAMANIYA)
|
1712004063NRG24190120240413302
|
19/01/2024
|
ramji
|
1712004063WL035899
|
ramji
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
039322146
|
|
ramji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
UNCHAHARA
|
MP-12-004-063-006/305
(PARASAMANIYA)
|
1712004063NRG24190120240413307
|
19/01/2024
|
rinku
|
1712004063WL035904
|
rinku
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039322146
|
|
rinku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
UNCHAHARA
|
MP-12-004-063-006/47
(PARASAMANIYA)
|
1712004063NRG24190120240413306
|
19/01/2024
|
KALLI
|
1712004063WL035903
|
KALLI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039322146
|
|
KALLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
UNCHAHARA
|
MP-12-004-063-006/68
(PARASAMANIYA)
|
1712004063NRG24190120240413308
|
19/01/2024
|
tulsa bai
|
1712004063WL035905
|
tulsa bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039322146
|
|
tulsabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76993
|
76993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168880
|
168880
|
|
|
|
|
|
|
|