|
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-12-004-004-001/1294
(SHYAAMANAGAR)
|
1712004004NRG24161220230352897
|
17/12/2023
|
Aneeta charmkar
|
1712004004WL031420
|
Aneeta charmkar
|
00045
|
BARB0SATNAX
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
Aneetacharmkar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1124
(SHYAAMANAGAR)
|
1712004004NRG24161220230352895
|
17/12/2023
|
RAJEDNRA
|
1712004004WL031420
|
RAJEDNRA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAJEDNRA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1124
(SHYAAMANAGAR)
|
1712004004NRG24161220230352894
|
17/12/2023
|
RAJEDNRA
|
1712004004WL031420
|
RAJEDNRA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAJEDNRA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1520
(SHYAAMANAGAR)
|
1712004004NRG24161220230352898
|
17/12/2023
|
RAMSIYA CHARMKAR
|
1712004004WL031420
|
RAMSIYA CHARMKAR
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMSIYACHARMKAR
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1683
(SHYAAMANAGAR)
|
1712004004NRG24161220230352899
|
17/12/2023
|
DILEEP KUMAR KUSHWAHA
|
1712004004WL031420
|
DILEEP KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
DILEEPKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1683
(SHYAAMANAGAR)
|
1712004004NRG24161220230352900
|
17/12/2023
|
SATI BAI KUSHWAHA
|
1712004004WL031420
|
SATI BAI KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
SATIBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1685
(SHYAAMANAGAR)
|
1712004004NRG24161220230352901
|
17/12/2023
|
MANOJ KUMAR KUSHWAHA
|
1712004004WL031420
|
MANOJ KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
MANOJKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/431
(SHYAAMANAGAR)
|
1712004004NRG24161220230352902
|
17/12/2023
|
RAM NIRANJAN
|
1712004004WL031420
|
RAM NIRANJAN
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMNIRANJAN
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/488
(SHYAAMANAGAR)
|
1712004004NRG24161220230352903
|
17/12/2023
|
BHOPAT
|
1712004004WL031420
|
BHOPAT
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
BHOPAT
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/530
(SHYAAMANAGAR)
|
1712004004NRG24161220230352904
|
17/12/2023
|
ISHWAR DEEN
|
1712004004WL031420
|
ISHWAR DEEN
|
00176
|
IDIB000S648
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
ISHWARDEEN
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-005-001/1000
(MAANIKAPUR)
|
1712004005NRG24171220230353334
|
17/12/2023
|
sitara kushwaha
|
1712004005WL031454
|
sitara kushwaha
|
00176
|
IDIB000S648
|
1064
|
1064
|
Processed
|
11/03/2024
|
|
645598345
|
|
sitarakushwaha
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-005-001/1016
(MAANIKAPUR)
|
1712004005NRG24171220230353364
|
17/12/2023
|
Satanand patel
|
1712004005WL031458
|
Satanand patel
|
00176
|
IDIB000S648
|
1650
|
1650
|
Processed
|
11/03/2024
|
|
645598345
|
|
Satanandpatel
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-010-001/10011
(ATARA)
|
1712004000NRG24171220230353754
|
17/12/2023
|
Babali kushwaha
|
1712004WL031502
|
Babali kushwaha
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
Babalikushwaha
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-010-001/10011
(ATARA)
|
1712004000NRG24171220230353753
|
17/12/2023
|
Babali kushwaha
|
1712004WL031502
|
Babali kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645598345
|
|
Babalikushwaha
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-010-001/10104
(ATARA)
|
1712004000NRG24171220230353756
|
17/12/2023
|
SANJAY
|
1712004WL031502
|
SANJAY
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-010-001/10104
(ATARA)
|
1712004000NRG24171220230353755
|
17/12/2023
|
SANJAY
|
1712004WL031502
|
SANJAY
|
00176
|
IDIB000S648
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645598345
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353761
|
17/12/2023
|
kamta kushwaha
|
1712004WL031502
|
kamta kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645598345
|
|
kamtakushwaha
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353758
|
17/12/2023
|
kamta kushwaha
|
1712004WL031502
|
kamta kushwaha
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
kamtakushwaha
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353762
|
17/12/2023
|
RAMHET
|
1712004WL031502
|
RAMHET
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMHET
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353759
|
17/12/2023
|
RAMHET
|
1712004WL031502
|
RAMHET
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMHET
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353760
|
17/12/2023
|
ramhet kushwaha
|
1712004WL031502
|
ramhet kushwaha
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645598345
|
|
ramhetkushwaha
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-010-001/10189
(ATARA)
|
1712004000NRG24171220230353757
|
17/12/2023
|
ramhet kushwaha
|
1712004WL031502
|
ramhet kushwaha
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
ramhetkushwaha
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-010-001/10199
(ATARA)
|
1712004000NRG24171220230353764
|
17/12/2023
|
RAMKUMARI KUSHWAHA
|
1712004WL031502
|
RAMKUMARI KUSHWAHA
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-010-001/10199
(ATARA)
|
1712004000NRG24171220230353763
|
17/12/2023
|
RAMKUMARI KUSHWAHA
|
1712004WL031502
|
RAMKUMARI KUSHWAHA
|
00176
|
IDIB000S648
|
2448
|
2448
|
Processed
|
11/03/2024
|
|
645598345
|
|
RAMKUMARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-010-001/10200
(ATARA)
|
1712004000NRG24171220230353767
|
17/12/2023
|
TEJBHAN SINGH
|
1712004WL031502
|
TEJBHAN SINGH
|
00176
|
IDIB000S648
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645598345
|
|
TEJBHANSINGH
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-010-001/10200
(ATARA)
|
1712004000NRG24171220230353765
|
17/12/2023
|
TEJBHAN SINGH
|
1712004WL031502
|
TEJBHAN SINGH
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
TEJBHANSINGH
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-010-001/10211
(ATARA)
|
1712004000NRG24171220230353770
|
17/12/2023
|
lalendra singh
|
1712004WL031502
|
lalendra singh
|
00176
|
IDIB000S648
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
lalendrasingh
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-010-001/10211
(ATARA)
|
1712004000NRG24171220230353769
|
17/12/2023
|
lalendra singh
|
1712004WL031502
|
lalendra singh
|
00176
|
IDIB000S648
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645598345
|
|
lalendrasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50018
|
50018
|
|
|
|
|
|
|
|
|
29
|
UNCHAHARA
|
MP-12-004-010-001/10200
(ATARA)
|
1712004000NRG24171220230353768
|
17/12/2023
|
PRAHLAD SINGH
|
1712004WL031502
|
PRAHLAD SINGH
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645598345
|
|
PRAHLADSINGH
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-010-001/10200
(ATARA)
|
1712004000NRG24171220230353766
|
17/12/2023
|
PRAHLAD SINGH
|
1712004WL031502
|
PRAHLAD SINGH
|
00176
|
IDIB000U529
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
PRAHLADSINGH
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-046-001/155
(RAGALA)
|
1712004000NRG24171220230353796
|
17/12/2023
|
Sanju Harbol
|
1712004WL031507
|
Sanju Harbol
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
SanjuHarbol
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-046-003/1009
(RAGALA)
|
1712004000NRG24171220230353800
|
17/12/2023
|
sangeeta kol
|
1712004WL031507
|
sangeeta kol
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
sangeetakol
|
INDUSIND BANK(607189)
|
|
33
|
UNCHAHARA
|
MP-12-004-046-003/605
(RAGALA)
|
1712004000NRG24171220230353810
|
17/12/2023
|
Jwala patel
|
1712004WL031507
|
Jwala patel
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Jwalapatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-046-003/605
(RAGALA)
|
1712004000NRG24171220230353809
|
17/12/2023
|
Jwala patel
|
1712004WL031507
|
Jwala patel
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Jwalapatel
|
BANK OF BARODA(606985)
|
|
35
|
UNCHAHARA
|
MP-12-004-046-003/683
(RAGALA)
|
1712004000NRG24171220230353813
|
17/12/2023
|
Sukhendra Patel
|
1712004WL031507
|
Sukhendra Patel
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
SukhendraPatel
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-046-004/274
(RAGALA)
|
1712004000NRG24171220230353815
|
17/12/2023
|
SHIVLALI bunkar
|
1712004WL031507
|
SHIVLALI bunkar
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
SHIVLALIbunkar
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-046-004/316
(RAGALA)
|
1712004000NRG24171220230353816
|
17/12/2023
|
PRAMOD KORI
|
1712004WL031507
|
PRAMOD KORI
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
PRAMODKORI
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-046-004/372
(RAGALA)
|
1712004000NRG24171220230353819
|
17/12/2023
|
Gangadeen
|
1712004WL031507
|
Gangadeen
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Gangadeen
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-046-004/373
(RAGALA)
|
1712004000NRG24171220230353820
|
17/12/2023
|
Ramlal
|
1712004WL031507
|
Ramlal
|
00176
|
IDIB000U529
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-049-001/982
(GOVARAAVAKALA)
|
1712004049NRG24171220230353653
|
17/12/2023
|
Rajkali Chaudhari
|
1712004049WL031482
|
Rajkali Chaudhari
|
00176
|
IDIB000U529
|
120
|
120
|
Processed
|
12/03/2024
|
|
645598345
|
|
RajkaliChaudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25368
|
25368
|
|
|
|
|
|
|
|
|
41
|
UNCHAHARA
|
MP-12-004-046-003/1007
(RAGALA)
|
1712004000NRG24171220230353798
|
17/12/2023
|
Vijay kori
|
1712004WL031507
|
Vijay kori
|
00415
|
SBIN0013659
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Vijaykori
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-046-003/1008
(RAGALA)
|
1712004000NRG24171220230353799
|
17/12/2023
|
MUNIYA BAI KOL
|
1712004WL031507
|
MUNIYA BAI KOL
|
00415
|
SBIN0013659
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
MUNIYABAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-046-003/1010
(RAGALA)
|
1712004000NRG24171220230353801
|
17/12/2023
|
baisakhu kol
|
1712004WL031507
|
baisakhu kol
|
00415
|
SBIN0013659
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
baisakhukol
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-049-001/988
(GOVARAAVAKALA)
|
1712004049NRG24171220230353655
|
17/12/2023
|
Saurabh singh
|
1712004049WL031482
|
Saurabh singh
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
11/03/2024
|
|
645598345
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-049-001/988
(GOVARAAVAKALA)
|
1712004049NRG24171220230353654
|
17/12/2023
|
Saurabh singh
|
1712004049WL031482
|
Saurabh singh
|
00415
|
SBIN0013659
|
120
|
120
|
Processed
|
11/03/2024
|
|
645598345
|
|
Saurabhsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
46
|
UNCHAHARA
|
MP-12-004-046-001/1016
(RAGALA)
|
1712004000NRG24171220230353794
|
17/12/2023
|
pappi kapadiya
|
1712004WL031507
|
pappi kapadiya
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
pappikapadiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-046-003/370
(RAGALA)
|
1712004000NRG24171220230353808
|
17/12/2023
|
Babulal patel
|
1712004WL031507
|
Babulal patel
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Babulalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
48
|
UNCHAHARA
|
MP-12-004-046-003/662
(RAGALA)
|
1712004000NRG24171220230353812
|
17/12/2023
|
Dulichand patel
|
1712004WL031507
|
Dulichand patel
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
Dulichandpatel
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-046-004/316
(RAGALA)
|
1712004000NRG24171220230353817
|
17/12/2023
|
RANI KORI
|
1712004WL031507
|
RANI KORI
|
00602
|
SBIN0RRMBGB
|
2420
|
2420
|
Processed
|
11/03/2024
|
|
645598345
|
|
RANIKORI
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-054-002/173
(PAHAADEE)
|
1712004000NRG24171220230353789
|
17/12/2023
|
Srimati
|
1712004WL031504
|
Srimati
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598345
|
|
Srimati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-054-002/173
(PAHAADEE)
|
1712004000NRG24171220230353788
|
17/12/2023
|
Ujiyar
|
1712004WL031504
|
Ujiyar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598345
|
|
Ujiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-054-002/572
(PAHAADEE)
|
1712004000NRG24171220230353792
|
17/12/2023
|
premlal kol
|
1712004WL031505
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598345
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-070-001/11-B
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353411
|
17/12/2023
|
KAVITA KOL
|
1712004070WL031464
|
KAVITA KOL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598345
|
|
KAVITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-070-002/35
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353412
|
17/12/2023
|
MIJAJI LAL
|
1712004070WL031464
|
MIJAJI LAL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/03/2024
|
|
645598345
|
|
MIJAJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-070-002/52
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353413
|
17/12/2023
|
SHUKLI .
|
1712004070WL031464
|
SHUKLI .
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
11/03/2024
|
|
645598345
|
|
SHUKLI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-070-003/1
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353414
|
17/12/2023
|
SEETALA
|
1712004070WL031464
|
SEETALA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/03/2024
|
|
645598345
|
|
SEETALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-070-003/16-B
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353416
|
17/12/2023
|
DHANIRAM
|
1712004070WL031464
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/03/2024
|
|
645598345
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-070-003/16-B
(KULHARIYAAKHURD)
|
1712004070NRG24171220230353415
|
17/12/2023
|
SUNAINA
|
1712004070WL031464
|
SUNAINA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/03/2024
|
|
645598345
|
|
SUNAINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26782
|
26782
|
|
|
|
|
|
|
|
|
59
|
UNCHAHARA
|
MP-12-004-004-001/1294
(SHYAAMANAGAR)
|
1712004004NRG24161220230352896
|
17/12/2023
|
rajkumar charmkar
|
1712004004WL031420
|
rajkumar charmkar
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
645598345
|
|
rajkumarcharmkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114468
|
114468
|
|
|
|
|
|
|
|