|
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-12-004-067-001/333
(BAD_AKHURA)
|
1712004067NRG24310120240442946
|
31/01/2024
|
AJAY KUMAR KOL
|
1712004067WL037824
|
AJAY KUMAR KOL
|
00078
|
CNRB0006178
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
AJAYKUMARKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-067-001/300
(BAD_AKHURA)
|
1712004067NRG24310120240442943
|
31/01/2024
|
DIVHYA MISHRA
|
1712004067WL037824
|
DIVHYA MISHRA
|
00089
|
CBIN0284702
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
DIVHYAMISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-067-001/311
(BAD_AKHURA)
|
1712004067NRG24310120240442944
|
31/01/2024
|
RAJKUMAR PRAJAPATI
|
1712004067WL037824
|
RAJKUMAR PRAJAPATI
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
UNCHAHARA
|
MP-12-004-067-001/311
(BAD_AKHURA)
|
1712004067NRG24310120240442945
|
31/01/2024
|
RANI PRAJAPATI
|
1712004067WL037824
|
RANI PRAJAPATI
|
00176
|
IDIB000A592
|
6
|
6
|
Processed
|
27/03/2024
|
|
005035798
|
|
RANIPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1939
(SHYAAMANAGAR)
|
1712004004NRG24310120240443007
|
31/01/2024
|
rajmanti kushwaha
|
1712004004WL037828
|
rajmanti kushwaha
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
rajmantikushwaha
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1939
(SHYAAMANAGAR)
|
1712004004NRG24310120240443006
|
31/01/2024
|
ramsipahi kushwaha
|
1712004004WL037828
|
ramsipahi kushwaha
|
00176
|
IDIB000N515
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
ramsipahikushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1168
(SHYAAMANAGAR)
|
1712004004NRG24310120240443057
|
31/01/2024
|
ANIL KUMAR KUSHWAHA
|
1712004004WL037832
|
ANIL KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
ANILKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24310120240443059
|
31/01/2024
|
LALA KUSHWAHA
|
1712004004WL037832
|
LALA KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
LALAKUSHWAHA
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1176
(SHYAAMANAGAR)
|
1712004004NRG24310120240443058
|
31/01/2024
|
RAJESH KUSHWAHA
|
1712004004WL037832
|
RAJESH KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1199
(SHYAAMANAGAR)
|
1712004004NRG24310120240442976
|
31/01/2024
|
MATADEEN KUSHWAHA
|
1712004004WL037828
|
MATADEEN KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
MATADEENKUSHWAHA
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1199
(SHYAAMANAGAR)
|
1712004004NRG24310120240442977
|
31/01/2024
|
MATADEEN KUSHWAHA
|
1712004004WL037828
|
MATADEEN KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
MATADEENKUSHWAHA
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1209
(SHYAAMANAGAR)
|
1712004004NRG24310120240442978
|
31/01/2024
|
BALMIK
|
1712004004WL037828
|
BALMIK
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
BALMIK
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1209
(SHYAAMANAGAR)
|
1712004004NRG24310120240442979
|
31/01/2024
|
BALMIK
|
1712004004WL037828
|
BALMIK
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
BALMIK
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1230
(SHYAAMANAGAR)
|
1712004004NRG24310120240443060
|
31/01/2024
|
SHIVBALAK KUSHWAHA
|
1712004004WL037832
|
SHIVBALAK KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
SHIVBALAKKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-004-001/1230
(SHYAAMANAGAR)
|
1712004004NRG24310120240443061
|
31/01/2024
|
USHA KUSHWAHA
|
1712004004WL037832
|
USHA KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
USHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-004-001/1236
(SHYAAMANAGAR)
|
1712004004NRG24310120240443062
|
31/01/2024
|
MUNNI LAL KUSHWAHA
|
1712004004WL037832
|
MUNNI LAL KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
MUNNILALKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-004-001/1256
(SHYAAMANAGAR)
|
1712004004NRG24310120240443063
|
31/01/2024
|
SHAMBHU ADIWASI
|
1712004004WL037832
|
SHAMBHU ADIWASI
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
SHAMBHUADIWASI
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-004-001/1258
(SHYAAMANAGAR)
|
1712004004NRG24310120240442980
|
31/01/2024
|
GAURISHANKAR KUSHWAHA
|
1712004004WL037828
|
GAURISHANKAR KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
GAURISHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-004-001/1260
(SHYAAMANAGAR)
|
1712004004NRG24310120240442981
|
31/01/2024
|
MOHANLAL KUSHWAHA
|
1712004004WL037828
|
MOHANLAL KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
MOHANLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-004-001/1268
(SHYAAMANAGAR)
|
1712004004NRG24310120240442982
|
31/01/2024
|
SEEMA KUSHWAHA
|
1712004004WL037828
|
SEEMA KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SEEMAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-004-001/1268
(SHYAAMANAGAR)
|
1712004004NRG24310120240442983
|
31/01/2024
|
SEEMA KUSHWAHA
|
1712004004WL037828
|
SEEMA KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
SEEMAKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-004-001/1290
(SHYAAMANAGAR)
|
1712004004NRG24310120240442984
|
31/01/2024
|
MAHESHKUSHWAHA
|
1712004004WL037828
|
MAHESHKUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
MAHESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-004-001/1290
(SHYAAMANAGAR)
|
1712004004NRG24310120240442985
|
31/01/2024
|
RANIDEVI KUSHWAHA
|
1712004004WL037828
|
RANIDEVI KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RANIDEVIKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UNCHAHARA
|
MP-12-004-004-001/1291
(SHYAAMANAGAR)
|
1712004004NRG24310120240442986
|
31/01/2024
|
RAMBHAJAN KUSHWAHA
|
1712004004WL037828
|
RAMBHAJAN KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMBHAJANKUSHWAHA
|
CANARA BANK(508532)
|
|
25
|
UNCHAHARA
|
MP-12-004-004-001/1291
(SHYAAMANAGAR)
|
1712004004NRG24310120240442987
|
31/01/2024
|
RAMLALI KUSHWAHA
|
1712004004WL037828
|
RAMLALI KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMLALIKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-004-001/1343
(SHYAAMANAGAR)
|
1712004004NRG24310120240443064
|
31/01/2024
|
NARAYAN DAS KUSHWAHA
|
1712004004WL037832
|
NARAYAN DAS KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
NARAYANDASKUSHWAHA
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-004-001/1343
(SHYAAMANAGAR)
|
1712004004NRG24310120240443065
|
31/01/2024
|
SUNITA KUSHWAHA
|
1712004004WL037832
|
SUNITA KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
SUNITAKUSHWAHA
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-004-001/1411
(SHYAAMANAGAR)
|
1712004004NRG24310120240443066
|
31/01/2024
|
UMESH KUMAR KUSHWAHA
|
1712004004WL037832
|
UMESH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
UMESHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-004-001/1413
(SHYAAMANAGAR)
|
1712004004NRG24310120240443067
|
31/01/2024
|
ASHISH KUMAR KUSHWAHA
|
1712004004WL037832
|
ASHISH KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
ASHISHKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-004-001/1433
(SHYAAMANAGAR)
|
1712004004NRG24310120240443068
|
31/01/2024
|
RAM KISHORE KUSHWAHA
|
1712004004WL037832
|
RAM KISHORE KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMKISHOREKUSHWAHA
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-004-001/1434
(SHYAAMANAGAR)
|
1712004004NRG24310120240442989
|
31/01/2024
|
GAYATRI KUSHWAHA
|
1712004004WL037828
|
GAYATRI KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
GAYATRIKUSHWAHA
|
BANK OF BARODA(606985)
|
|
32
|
UNCHAHARA
|
MP-12-004-004-001/1434
(SHYAAMANAGAR)
|
1712004004NRG24310120240442988
|
31/01/2024
|
LALLU PD KUSHWAHA
|
1712004004WL037828
|
LALLU PD KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
LALLUPDKUSHWAHA
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-004-001/1445
(SHYAAMANAGAR)
|
1712004004NRG24310120240443069
|
31/01/2024
|
RAJESH KUMAR GUPTA
|
1712004004WL037832
|
RAJESH KUMAR GUPTA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJESHKUMARGUPTA
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-004-001/1451
(SHYAAMANAGAR)
|
1712004004NRG24310120240443070
|
31/01/2024
|
CHANDA BAI KOL
|
1712004004WL037832
|
CHANDA BAI KOL
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
CHANDABAIKOL
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-004-001/1467
(SHYAAMANAGAR)
|
1712004004NRG24310120240442990
|
31/01/2024
|
RAJ KUMAR KO
|
1712004004WL037828
|
RAJ KUMAR KO
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJKUMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
UNCHAHARA
|
MP-12-004-004-001/1470
(SHYAAMANAGAR)
|
1712004004NRG24310120240442991
|
31/01/2024
|
rakeshkumar chaudhary
|
1712004004WL037828
|
rakeshkumar chaudhary
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
rakeshkumarchaudhary
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-004-001/1470
(SHYAAMANAGAR)
|
1712004004NRG24310120240442992
|
31/01/2024
|
SAMVATI CHAUDHARI
|
1712004004WL037828
|
SAMVATI CHAUDHARI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SAMVATICHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
UNCHAHARA
|
MP-12-004-004-001/1543
(SHYAAMANAGAR)
|
1712004004NRG24310120240443071
|
31/01/2024
|
shyamkali kol
|
1712004004WL037832
|
shyamkali kol
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
shyamkalikol
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-004-001/1579
(SHYAAMANAGAR)
|
1712004004NRG24310120240443072
|
31/01/2024
|
PHOOLMATI KUSHWAHA
|
1712004004WL037832
|
PHOOLMATI KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
PHOOLMATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-004-001/1689
(SHYAAMANAGAR)
|
1712004004NRG24310120240443073
|
31/01/2024
|
RAM MOHIT KOL
|
1712004004WL037832
|
RAM MOHIT KOL
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMMOHITKOL
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-004-001/1709
(SHYAAMANAGAR)
|
1712004004NRG24310120240442993
|
31/01/2024
|
INRPAPAL KUSHWAHA
|
1712004004WL037828
|
INRPAPAL KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
INRPAPALKUSHWAHA
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-004-001/1721
(SHYAAMANAGAR)
|
1712004004NRG24310120240442995
|
31/01/2024
|
BITLU KUSHWAHA
|
1712004004WL037828
|
BITLU KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
BITLUKUSHWAHA
|
IDBI BANK(607095)
|
|
43
|
UNCHAHARA
|
MP-12-004-004-001/1721
(SHYAAMANAGAR)
|
1712004004NRG24310120240442996
|
31/01/2024
|
SANGEETA KUSHWAHA
|
1712004004WL037828
|
SANGEETA KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
SANGEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-004-001/1726
(SHYAAMANAGAR)
|
1712004004NRG24310120240442997
|
31/01/2024
|
OM PRKASH KUSHWAHA
|
1712004004WL037828
|
OM PRKASH KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
OMPRKASHKUSHWAHA
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-004-001/1726
(SHYAAMANAGAR)
|
1712004004NRG24310120240442998
|
31/01/2024
|
RAMA KUSHWAHA
|
1712004004WL037828
|
RAMA KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMAKUSHWAHA
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-004-001/1731
(SHYAAMANAGAR)
|
1712004004NRG24310120240442999
|
31/01/2024
|
RAJKUMAR KUSHWAHA
|
1712004004WL037828
|
RAJKUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-004-001/1731
(SHYAAMANAGAR)
|
1712004004NRG24310120240443000
|
31/01/2024
|
SANGEETA KUSHWAHA
|
1712004004WL037828
|
SANGEETA KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
SANGEETAKUSHWAHA
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-004-001/1738
(SHYAAMANAGAR)
|
1712004004NRG24310120240443001
|
31/01/2024
|
BRAJENDRA KUMAR KUSHWAHA
|
1712004004WL037828
|
BRAJENDRA KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
BRAJENDRAKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-004-001/1752
(SHYAAMANAGAR)
|
1712004004NRG24310120240443074
|
31/01/2024
|
RAMDULARI KUSHWAHA
|
1712004004WL037832
|
RAMDULARI KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMDULARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-004-001/1836
(SHYAAMANAGAR)
|
1712004004NRG24310120240443075
|
31/01/2024
|
ROHIT KUSHWAHA
|
1712004004WL037832
|
ROHIT KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
ROHITKUSHWAHA
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-004-001/1865
(SHYAAMANAGAR)
|
1712004004NRG24310120240443003
|
31/01/2024
|
chanrkali kol
|
1712004004WL037828
|
chanrkali kol
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
chanrkalikol
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-004-001/1865
(SHYAAMANAGAR)
|
1712004004NRG24310120240443002
|
31/01/2024
|
govin kol
|
1712004004WL037828
|
govin kol
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
govinkol
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-004-001/1873
(SHYAAMANAGAR)
|
1712004004NRG24310120240443076
|
31/01/2024
|
VALMIK KUSHWAHA
|
1712004004WL037832
|
VALMIK KUSHWAHA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
26/03/2024
|
|
005035798
|
|
VALMIKKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-004-001/1889
(SHYAAMANAGAR)
|
1712004004NRG24310120240443004
|
31/01/2024
|
Gudiya kushwaha
|
1712004004WL037828
|
Gudiya kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
Gudiyakushwaha
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-004-001/1893
(SHYAAMANAGAR)
|
1712004004NRG24310120240443005
|
31/01/2024
|
GOMTI KOL
|
1712004004WL037828
|
GOMTI KOL
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
GOMTIKOL
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-004-001/193
(SHYAAMANAGAR)
|
1712004004NRG24310120240443077
|
31/01/2024
|
SHARDA
|
1712004004WL037832
|
SHARDA
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
SHARDA
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-004-001/1950
(SHYAAMANAGAR)
|
1712004004NRG24310120240443008
|
31/01/2024
|
SUNDER LAL KUSHWAHA
|
1712004004WL037828
|
SUNDER LAL KUSHWAHA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
SUNDERLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-004-001/1956
(SHYAAMANAGAR)
|
1712004004NRG24310120240443010
|
31/01/2024
|
kushma kushwaha
|
1712004004WL037828
|
kushma kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
kushmakushwaha
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-004-001/1956
(SHYAAMANAGAR)
|
1712004004NRG24310120240443009
|
31/01/2024
|
saju kushwaha
|
1712004004WL037828
|
saju kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
sajukushwaha
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-004-001/1976
(SHYAAMANAGAR)
|
1712004004NRG24310120240443078
|
31/01/2024
|
mandavi kushwaha
|
1712004004WL037832
|
mandavi kushwaha
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
mandavikushwaha
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-004-001/1977
(SHYAAMANAGAR)
|
1712004004NRG24310120240443011
|
31/01/2024
|
bhola prasad kushwaha
|
1712004004WL037828
|
bhola prasad kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
bholaprasadkushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-004-001/1977
(SHYAAMANAGAR)
|
1712004004NRG24310120240443012
|
31/01/2024
|
munni kushwaha
|
1712004004WL037828
|
munni kushwaha
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
munnikushwaha
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-004-001/639
(SHYAAMANAGAR)
|
1712004004NRG24310120240443080
|
31/01/2024
|
ANITA PAAL
|
1712004004WL037832
|
ANITA PAAL
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
ANITAPAAL
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-004-001/639
(SHYAAMANAGAR)
|
1712004004NRG24310120240443079
|
31/01/2024
|
CHOTA PAL
|
1712004004WL037832
|
CHOTA PAL
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
CHOTAPAL
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-004-001/809
(SHYAAMANAGAR)
|
1712004004NRG24310120240443081
|
31/01/2024
|
RAM PRASAD
|
1712004004WL037832
|
RAM PRASAD
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-004-001/874
(SHYAAMANAGAR)
|
1712004004NRG24310120240443013
|
31/01/2024
|
BIHARI
|
1712004004WL037828
|
BIHARI
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-004-001/956
(SHYAAMANAGAR)
|
1712004004NRG24310120240443014
|
31/01/2024
|
CHOTELAL
|
1712004004WL037828
|
CHOTELAL
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
CHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UNCHAHARA
|
MP-12-004-004-001/956
(SHYAAMANAGAR)
|
1712004004NRG24310120240443015
|
31/01/2024
|
KETKI DAHIYA
|
1712004004WL037828
|
KETKI DAHIYA
|
00176
|
IDIB000S648
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
KETKIDAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UNCHAHARA
|
MP-12-004-004-001/962
(SHYAAMANAGAR)
|
1712004004NRG24310120240443082
|
31/01/2024
|
LALMAN
|
1712004004WL037832
|
LALMAN
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-004-001/962
(SHYAAMANAGAR)
|
1712004004NRG24310120240443083
|
31/01/2024
|
LALTI PAL
|
1712004004WL037832
|
LALTI PAL
|
00176
|
IDIB000S648
|
800
|
800
|
Processed
|
27/03/2024
|
|
005035798
|
|
LALTIPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22710
|
22710
|
|
|
|
|
|
|
|
|
71
|
UNCHAHARA
|
MP-12-004-040-001/543
(KHOOJHA)
|
1712004040NRG24310120240443413
|
31/01/2024
|
SANTRAM
|
1712004040WL037859
|
SANTRAM
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
72
|
UNCHAHARA
|
MP-12-004-040-001/548
(KHOOJHA)
|
1712004040NRG24310120240443416
|
31/01/2024
|
ANNU KOL
|
1712004040WL037859
|
ANNU KOL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
ANNUKOL
|
INDIAN BANK(607105)
|
|
73
|
UNCHAHARA
|
MP-12-004-040-001/548
(KHOOJHA)
|
1712004040NRG24310120240443415
|
31/01/2024
|
ANNU KOL
|
1712004040WL037859
|
ANNU KOL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
ANNUKOL
|
INDIAN BANK(607105)
|
|
74
|
UNCHAHARA
|
MP-12-004-040-001/550
(KHOOJHA)
|
1712004040NRG24310120240443417
|
31/01/2024
|
SHAILENDRA KUMAR MISHRA
|
1712004040WL037859
|
SHAILENDRA KUMAR MISHRA
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
SHAILENDRAKUMARMISHRA
|
INDIAN BANK(607105)
|
|
75
|
UNCHAHARA
|
MP-12-004-040-001/556
(KHOOJHA)
|
1712004040NRG24310120240443420
|
31/01/2024
|
RAVENDRA KUMAR SINGRAUL
|
1712004040WL037859
|
RAVENDRA KUMAR SINGRAUL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAVENDRAKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UNCHAHARA
|
MP-12-004-040-001/567
(KHOOJHA)
|
1712004040NRG24310120240443421
|
31/01/2024
|
DHANESH SINGRAUL
|
1712004040WL037859
|
DHANESH SINGRAUL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
DHANESHSINGRAUL
|
INDIAN BANK(607105)
|
|
77
|
UNCHAHARA
|
MP-12-004-040-001/572
(KHOOJHA)
|
1712004040NRG24310120240443425
|
31/01/2024
|
RAM LAL PAL
|
1712004040WL037859
|
RAM LAL PAL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMLALPAL
|
INDIAN BANK(607105)
|
|
78
|
UNCHAHARA
|
MP-12-004-040-001/572
(KHOOJHA)
|
1712004040NRG24310120240443424
|
31/01/2024
|
RAM LAL PAL
|
1712004040WL037859
|
RAM LAL PAL
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMLALPAL
|
INDIAN BANK(607105)
|
|
79
|
UNCHAHARA
|
MP-12-004-040-004/434
(KHOOJHA)
|
1712004040NRG24310120240443429
|
31/01/2024
|
RAJESHBAI KUSHWAHA
|
1712004040WL037859
|
RAJESHBAI KUSHWAHA
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJESHBAIKUSHWAHA
|
INDIAN BANK(607105)
|
|
80
|
UNCHAHARA
|
MP-12-004-040-004/434
(KHOOJHA)
|
1712004040NRG24310120240443428
|
31/01/2024
|
RAM DHANI KUSHWAHA
|
1712004040WL037859
|
RAM DHANI KUSHWAHA
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMDHANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
81
|
UNCHAHARA
|
MP-12-004-040-004/610
(KHOOJHA)
|
1712004040NRG24310120240443431
|
31/01/2024
|
MUNNA LAL BUNKAR
|
1712004040WL037859
|
MUNNA LAL BUNKAR
|
00176
|
IDIB000U529
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
MUNNALALBUNKAR
|
INDIAN BANK(607105)
|
|
82
|
UNCHAHARA
|
MP-12-004-044-004/112-D
(DHANENH)
|
1712004000NRG24310120240444151
|
31/01/2024
|
Dinesh
|
1712004WL037915
|
Dinesh
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005035798
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
83
|
UNCHAHARA
|
MP-12-004-044-004/112-D
(DHANENH)
|
1712004000NRG24310120240444152
|
31/01/2024
|
Rajkumari
|
1712004WL037915
|
Rajkumari
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005035798
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
84
|
UNCHAHARA
|
MP-12-004-044-004/1150
(DHANENH)
|
1712004000NRG24310120240444157
|
31/01/2024
|
keshkali kushwaha
|
1712004WL037915
|
keshkali kushwaha
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005035798
|
|
keshkalikushwaha
|
INDIAN BANK(607105)
|
|
85
|
UNCHAHARA
|
MP-12-004-045-001/36
(BHARAHATA)
|
1712004000NRG24310120240444105
|
31/01/2024
|
foolkumari
|
1712004WL037912
|
foolkumari
|
00176
|
IDIB000U529
|
835
|
835
|
Processed
|
27/03/2024
|
|
005035798
|
|
foolkumari
|
INDIAN BANK(607105)
|
|
86
|
UNCHAHARA
|
MP-12-004-045-001/417
(BHARAHATA)
|
1712004000NRG24310120240444109
|
31/01/2024
|
Anjli Kushwaha
|
1712004WL037912
|
Anjli Kushwaha
|
00176
|
IDIB000U529
|
835
|
835
|
Processed
|
27/03/2024
|
|
005035798
|
|
AnjliKushwaha
|
INDIAN BANK(607105)
|
|
87
|
UNCHAHARA
|
MP-12-004-045-001/485
(BHARAHATA)
|
1712004000NRG24310120240444110
|
31/01/2024
|
Parmeshvar deen
|
1712004WL037912
|
Parmeshvar deen
|
00176
|
IDIB000U529
|
835
|
835
|
Processed
|
27/03/2024
|
|
005035798
|
|
Parmeshvardeen
|
INDIAN BANK(607105)
|
|
88
|
UNCHAHARA
|
MP-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443979
|
31/01/2024
|
POOJA SINGH
|
1712004048WL037894
|
POOJA SINGH
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
POOJASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20172
|
20172
|
|
|
|
|
|
|
|
|
89
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443998
|
31/01/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL037895
|
RAMDAYAL DAHAYAT
|
00415
|
SBIN0001260
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMDAYALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
90
|
UNCHAHARA
|
MP-12-004-004-001/1718
(SHYAAMANAGAR)
|
1712004004NRG24310120240442994
|
31/01/2024
|
GUDDI KUSHWAHA
|
1712004004WL037828
|
GUDDI KUSHWAHA
|
00415
|
SBIN0001348
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
GUDDIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
91
|
UNCHAHARA
|
MP-12-004-067-001/250
(BAD_AKHURA)
|
1712004067NRG24310120240442937
|
31/01/2024
|
BEBI DEVI LODHI
|
1712004067WL037824
|
BEBI DEVI LODHI
|
00415
|
SBIN0005196
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
BEBIDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
92
|
UNCHAHARA
|
MP-12-004-067-001/333
(BAD_AKHURA)
|
1712004067NRG24310120240442947
|
31/01/2024
|
Sudha Kol
|
1712004067WL037824
|
Sudha Kol
|
00415
|
SBIN0013109
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SudhaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
93
|
UNCHAHARA
|
MP-12-004-040-001/546
(KHOOJHA)
|
1712004040NRG24310120240443414
|
31/01/2024
|
KISHORI LAL SINGRAUL
|
1712004040WL037859
|
KISHORI LAL SINGRAUL
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
KISHORILALSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
94
|
UNCHAHARA
|
MP-12-004-040-001/551
(KHOOJHA)
|
1712004040NRG24310120240443418
|
31/01/2024
|
PUSPRAJ SINGH SINGRAUL
|
1712004040WL037859
|
PUSPRAJ SINGH SINGRAUL
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
PUSPRAJSINGHSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
UNCHAHARA
|
MP-12-004-040-001/554
(KHOOJHA)
|
1712004040NRG24310120240443419
|
31/01/2024
|
NISAN KUMAR SINGRAUL
|
1712004040WL037859
|
NISAN KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
NISANKUMARSINGRAUL
|
INDIAN BANK(607105)
|
|
96
|
UNCHAHARA
|
MP-12-004-040-001/571
(KHOOJHA)
|
1712004040NRG24310120240443423
|
31/01/2024
|
RAMKARAN
|
1712004040WL037859
|
RAMKARAN
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
UNCHAHARA
|
MP-12-004-040-001/571
(KHOOJHA)
|
1712004040NRG24310120240443422
|
31/01/2024
|
RAMKARAN
|
1712004040WL037859
|
RAMKARAN
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
UNCHAHARA
|
MP-12-004-040-001/575
(KHOOJHA)
|
1712004040NRG24310120240443426
|
31/01/2024
|
RAMAOTAR CHARMKAR
|
1712004040WL037859
|
RAMAOTAR CHARMKAR
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAMAOTARCHARMKAR
|
INDIAN BANK(607105)
|
|
99
|
UNCHAHARA
|
MP-12-004-040-004/515
(KHOOJHA)
|
1712004040NRG24310120240443430
|
31/01/2024
|
VANDANA VARMAN
|
1712004040WL037859
|
VANDANA VARMAN
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
VANDANAVARMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
UNCHAHARA
|
MP-12-004-040-004/650
(KHOOJHA)
|
1712004040NRG24310120240443432
|
31/01/2024
|
RAJU KUSHWAHA
|
1712004040WL037859
|
RAJU KUSHWAHA
|
00415
|
SBIN0013659
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
UNCHAHARA
|
MP-12-004-044-004/1115
(DHANENH)
|
1712004000NRG24310120240444149
|
31/01/2024
|
Sudarshan
|
1712004WL037915
|
Sudarshan
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
Sudarshan
|
STATE BANK OF INDIA(508548)
|
|
102
|
UNCHAHARA
|
MP-12-004-044-004/1115
(DHANENH)
|
1712004000NRG24310120240444150
|
31/01/2024
|
sunita
|
1712004WL037915
|
sunita
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
UNCHAHARA
|
MP-12-004-044-004/1143
(DHANENH)
|
1712004000NRG24310120240444154
|
31/01/2024
|
sarita devi gautam
|
1712004WL037915
|
sarita devi gautam
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
saritadevigautam
|
STATE BANK OF INDIA(508548)
|
|
104
|
UNCHAHARA
|
MP-12-004-044-004/1149
(DHANENH)
|
1712004000NRG24310120240444156
|
31/01/2024
|
arti devi kushwaha
|
1712004WL037915
|
arti devi kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
artidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
105
|
UNCHAHARA
|
MP-12-004-044-004/1151
(DHANENH)
|
1712004000NRG24310120240444158
|
31/01/2024
|
kalapna devi kushwaha
|
1712004WL037915
|
kalapna devi kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
kalapnadevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
106
|
UNCHAHARA
|
MP-12-004-044-004/1152
(DHANENH)
|
1712004000NRG24310120240444159
|
31/01/2024
|
rakesh kumar kushwaha
|
1712004WL037915
|
rakesh kumar kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
rakeshkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
107
|
UNCHAHARA
|
MP-12-004-044-004/1152
(DHANENH)
|
1712004000NRG24310120240444160
|
31/01/2024
|
santkali kushwaha
|
1712004WL037915
|
santkali kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
santkalikushwaha
|
STATE BANK OF INDIA(508548)
|
|
108
|
UNCHAHARA
|
MP-12-004-044-004/1172
(DHANENH)
|
1712004000NRG24310120240444163
|
31/01/2024
|
Archna
|
1712004WL037915
|
Archna
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
109
|
UNCHAHARA
|
MP-12-004-045-001/335
(BHARAHATA)
|
1712004000NRG24310120240444101
|
31/01/2024
|
PREETAM
|
1712004WL037911
|
PREETAM
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
PREETAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
UNCHAHARA
|
MP-12-004-045-001/414
(BHARAHATA)
|
1712004000NRG24310120240444102
|
31/01/2024
|
komal
|
1712004WL037911
|
komal
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
111
|
UNCHAHARA
|
MP-12-004-045-001/414
(BHARAHATA)
|
1712004000NRG24310120240444107
|
31/01/2024
|
mamta
|
1712004WL037912
|
mamta
|
00415
|
SBIN0013659
|
835
|
835
|
Processed
|
26/03/2024
|
|
005035798
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
112
|
UNCHAHARA
|
MP-12-004-045-001/485
(BHARAHATA)
|
1712004000NRG24310120240444111
|
31/01/2024
|
Chandrakali Chaudhari
|
1712004WL037912
|
Chandrakali Chaudhari
|
00415
|
SBIN0013659
|
835
|
835
|
Processed
|
26/03/2024
|
|
005035798
|
|
ChandrakaliChaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
113
|
UNCHAHARA
|
MP-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443978
|
31/01/2024
|
RAJSATYA SINGH
|
1712004048WL037894
|
RAJSATYA SINGH
|
00415
|
SBIN0030178
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJSATYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
114
|
UNCHAHARA
|
MP-12-004-040-001/435
(KHOOJHA)
|
1712004040NRG24310120240443412
|
31/01/2024
|
abhay
|
1712004040WL037859
|
abhay
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
abhay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-040-004/149
(KHOOJHA)
|
1712004040NRG24310120240443427
|
31/01/2024
|
kallu kol
|
1712004040WL037859
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005035798
|
|
kallukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-044-004/1143
(DHANENH)
|
1712004000NRG24310120240444153
|
31/01/2024
|
rambhuvan gautam
|
1712004WL037915
|
rambhuvan gautam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
rambhuvangautam
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UNCHAHARA
|
MP-12-004-044-004/1148
(DHANENH)
|
1712004000NRG24310120240444155
|
31/01/2024
|
meena kushwaha
|
1712004WL037915
|
meena kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005035798
|
|
meenakushwaha
|
INDIAN BANK(607105)
|
|
118
|
UNCHAHARA
|
MP-12-004-044-004/1154
(DHANENH)
|
1712004000NRG24310120240444161
|
31/01/2024
|
brajesh kushwaha
|
1712004WL037915
|
brajesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
brajeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-044-004/1172
(DHANENH)
|
1712004000NRG24310120240444162
|
31/01/2024
|
ramautar kushwaha
|
1712004WL037915
|
ramautar kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
ramautarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-045-001/30
(BHARAHATA)
|
1712004000NRG24310120240444104
|
31/01/2024
|
KAILASH
|
1712004WL037912
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
26/03/2024
|
|
005035798
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-045-001/366
(BHARAHATA)
|
1712004000NRG24310120240444106
|
31/01/2024
|
GULAB KALI
|
1712004WL037912
|
GULAB KALI
|
00602
|
SBIN0RRMBGB
|
668
|
668
|
Processed
|
26/03/2024
|
|
005035798
|
|
GULABKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-045-001/417
(BHARAHATA)
|
1712004000NRG24310120240444108
|
31/01/2024
|
satish
|
1712004WL037912
|
satish
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
26/03/2024
|
|
005035798
|
|
satish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-045-001/85
(BHARAHATA)
|
1712004000NRG24310120240444103
|
31/01/2024
|
shiv kumar
|
1712004WL037911
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005035798
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443960
|
31/01/2024
|
RAM SINGH
|
1712004048WL037893
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443961
|
31/01/2024
|
RAM SINGH
|
1712004048WL037893
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443963
|
31/01/2024
|
CHANDRABHAN
|
1712004048WL037893
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443962
|
31/01/2024
|
CHANDRABHAN
|
1712004048WL037893
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443965
|
31/01/2024
|
LAVKUSH
|
1712004048WL037893
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
129
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443964
|
31/01/2024
|
LAVKUSH
|
1712004048WL037893
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443967
|
31/01/2024
|
RAJ KUMAR SINGH
|
1712004048WL037893
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJKUMARSINGH
|
BANK OF INDIA(508505)
|
|
131
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443966
|
31/01/2024
|
RAJ KUMAR SINGH
|
1712004048WL037893
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
005035798
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
132
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443980
|
31/01/2024
|
BHAILAL KOL
|
1712004048WL037895
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443981
|
31/01/2024
|
RADHA KOL
|
1712004048WL037895
|
RADHA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RADHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-048-001/205
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444014
|
31/01/2024
|
RAMSEVAK
|
1712004048WL037897
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443982
|
31/01/2024
|
LAL JI KOL
|
1712004048WL037895
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443983
|
31/01/2024
|
LAL JI KOL
|
1712004048WL037895
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443985
|
31/01/2024
|
RAMKISHOR
|
1712004048WL037895
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443984
|
31/01/2024
|
SARSWATI BAI
|
1712004048WL037895
|
SARSWATI BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SARSWATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443987
|
31/01/2024
|
RAJKUMARI DAHAYAT
|
1712004048WL037895
|
RAJKUMARI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJKUMARIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443986
|
31/01/2024
|
RAMJASH DAHAYAT
|
1712004048WL037895
|
RAMJASH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMJASHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443988
|
31/01/2024
|
JAWAHAR LAL
|
1712004048WL037895
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443989
|
31/01/2024
|
SAHELI BAI
|
1712004048WL037895
|
SAHELI BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SAHELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444015
|
31/01/2024
|
PREAMLAL
|
1712004048WL037897
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
144
|
UNCHAHARA
|
MP-12-004-048-001/378
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443990
|
31/01/2024
|
RAMESH KOL
|
1712004048WL037895
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443968
|
31/01/2024
|
LAVKESH SINGH
|
1712004048WL037893
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
LAVKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443969
|
31/01/2024
|
LAVKESH SINGH
|
1712004048WL037893
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
LAVKESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443991
|
31/01/2024
|
DADU BHAI
|
1712004048WL037895
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443992
|
31/01/2024
|
DADU BHAI
|
1712004048WL037895
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443993
|
31/01/2024
|
SARVENDRA
|
1712004048WL037895
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SARVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443994
|
31/01/2024
|
SARVENDRA
|
1712004048WL037895
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SARVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443995
|
31/01/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL037895
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMKUMARDAHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443996
|
31/01/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL037895
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
UNCHAHARA
|
MP-12-004-048-001/543
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444016
|
31/01/2024
|
GEETA DAHAYAT
|
1712004048WL037897
|
GEETA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
GEETADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443997
|
31/01/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL037895
|
RAMDAYAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444018
|
31/01/2024
|
KUSUMKALI SINGH
|
1712004048WL037897
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444017
|
31/01/2024
|
KUSUMKALI SINGH
|
1712004048WL037897
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
27/03/2024
|
|
005035798
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
157
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444020
|
31/01/2024
|
RAMSAROBAR SINGH
|
1712004048WL037897
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444019
|
31/01/2024
|
RAMSAROBAR SINGH
|
1712004048WL037897
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443970
|
31/01/2024
|
KUSHAMA KOL
|
1712004048WL037894
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443971
|
31/01/2024
|
KUSHAMA KOL
|
1712004048WL037894
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444021
|
31/01/2024
|
ARCHANA SINGH PATEL
|
1712004048WL037897
|
ARCHANA SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
ARCHANASINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443972
|
31/01/2024
|
BRIJESH KOL
|
1712004048WL037894
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
BRIJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443973
|
31/01/2024
|
BRIJESH KOL
|
1712004048WL037894
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
BRIJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443974
|
31/01/2024
|
ATHAIYA KOL
|
1712004048WL037894
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443975
|
31/01/2024
|
MEERA KOL
|
1712004048WL037894
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
MEERAKOL
|
HDFC BANK LTD(607152)
|
|
166
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443976
|
31/01/2024
|
CHARAN SINGH
|
1712004048WL037894
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
CHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24310120240443977
|
31/01/2024
|
SUNITA SINGH
|
1712004048WL037894
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005035798
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444022
|
31/01/2024
|
RAMNATH CHAUDHARI
|
1712004048WL037897
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMNATHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24310120240444023
|
31/01/2024
|
MANIRAM
|
1712004048WL037897
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
005035798
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-067-001/101
(BAD_AKHURA)
|
1712004067NRG24310120240442928
|
31/01/2024
|
RAKESH KUMAR
|
1712004067WL037824
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-067-001/101
(BAD_AKHURA)
|
1712004067NRG24310120240442929
|
31/01/2024
|
sarika chaturvedi
|
1712004067WL037824
|
sarika chaturvedi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
sarikachaturvedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24310120240442931
|
31/01/2024
|
HIRALAL VISHWAKARMA
|
1712004067WL037824
|
HIRALAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
HIRALALVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
173
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24310120240442932
|
31/01/2024
|
Kalavati vishwakarma
|
1712004067WL037824
|
Kalavati vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
Kalavativishwakarma
|
BANK OF BARODA(606985)
|
|
174
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24310120240442930
|
31/01/2024
|
Ramdulari vishwakarma
|
1712004067WL037824
|
Ramdulari vishwakarma
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
Ramdularivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-067-001/24
(BAD_AKHURA)
|
1712004067NRG24310120240442933
|
31/01/2024
|
SURESH PRASAD
|
1712004067WL037824
|
SURESH PRASAD
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
27/03/2024
|
|
005035798
|
|
SURESHPRASAD
|
INDIAN BANK(607105)
|
|
176
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24310120240442934
|
31/01/2024
|
MANOJ
|
1712004067WL037824
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24310120240442935
|
31/01/2024
|
SANJAY
|
1712004067WL037824
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-067-001/250
(BAD_AKHURA)
|
1712004067NRG24310120240442936
|
31/01/2024
|
Suresh Prasad Lodhi
|
1712004067WL037824
|
Suresh Prasad Lodhi
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SureshPrasadLodhi
|
UNION BANK OF INDIA(508500)
|
|
179
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24310120240442938
|
31/01/2024
|
GANPAT PRAJAPATI
|
1712004067WL037824
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24310120240442939
|
31/01/2024
|
SANGITA PRAJAPATI
|
1712004067WL037824
|
SANGITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SANGITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24310120240442941
|
31/01/2024
|
SHAKUNTALA PRAJAPATI
|
1712004067WL037824
|
SHAKUNTALA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SHAKUNTALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24310120240442940
|
31/01/2024
|
SHIVKUMAR PRAJAPATI
|
1712004067WL037824
|
SHIVKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
SHIVKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
UNCHAHARA
|
MP-12-004-067-001/300
(BAD_AKHURA)
|
1712004067NRG24310120240442942
|
31/01/2024
|
BHISHAMNARAYAN MISHRA
|
1712004067WL037824
|
BHISHAMNARAYAN MISHRA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
26/03/2024
|
|
005035798
|
|
BHISHAMNARAYANMISHRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
UNCHAHARA
|
MP-12-004-068-001/100
(TUSHAGAVA)
|
1712004068NRG24310120240442529
|
31/01/2024
|
PUROSTTAM
|
1712004068WL037790
|
PUROSTTAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
PUROSTTAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-068-001/102
(TUSHAGAVA)
|
1712004068NRG24310120240442530
|
31/01/2024
|
GOVIND SINGH
|
1712004068WL037790
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
UNCHAHARA
|
MP-12-004-068-001/108
(TUSHAGAVA)
|
1712004068NRG24310120240442531
|
31/01/2024
|
RAM LAKHAN SAHU
|
1712004068WL037790
|
RAM LAKHAN SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAMLAKHANSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-068-001/110
(TUSHAGAVA)
|
1712004068NRG24310120240442532
|
31/01/2024
|
Hariram
|
1712004068WL037790
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-068-001/147
(TUSHAGAVA)
|
1712004068NRG24310120240442533
|
31/01/2024
|
DASHRATH SINGH
|
1712004068WL037790
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
DASHRATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-068-001/187
(TUSHAGAVA)
|
1712004068NRG24310120240442534
|
31/01/2024
|
RAJA RAM
|
1712004068WL037790
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-068-001/194
(TUSHAGAVA)
|
1712004068NRG24310120240442536
|
31/01/2024
|
lakhan
|
1712004068WL037790
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-068-001/194
(TUSHAGAVA)
|
1712004068NRG24310120240442535
|
31/01/2024
|
lakhan
|
1712004068WL037790
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-068-001/196
(TUSHAGAVA)
|
1712004068NRG24310120240442537
|
31/01/2024
|
KUNWAR LAL
|
1712004068WL037790
|
KUNWAR LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
KUNWARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-068-001/201
(TUSHAGAVA)
|
1712004068NRG24310120240442538
|
31/01/2024
|
RANUA .
|
1712004068WL037790
|
RANUA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
RANUA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
UNCHAHARA
|
MP-12-004-068-001/202
(TUSHAGAVA)
|
1712004068NRG24310120240442539
|
31/01/2024
|
SHUKLA .
|
1712004068WL037790
|
SHUKLA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
SHUKLA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
UNCHAHARA
|
MP-12-004-068-001/274
(TUSHAGAVA)
|
1712004068NRG24310120240442541
|
31/01/2024
|
ARCHANA
|
1712004068WL037790
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
ARCHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
UNCHAHARA
|
MP-12-004-068-001/274
(TUSHAGAVA)
|
1712004068NRG24310120240442540
|
31/01/2024
|
UMESH
|
1712004068WL037790
|
UMESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
UNCHAHARA
|
MP-12-004-068-001/277
(TUSHAGAVA)
|
1712004068NRG24310120240442542
|
31/01/2024
|
dariyab
|
1712004068WL037790
|
dariyab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
dariyab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
UNCHAHARA
|
MP-12-004-068-001/45
(TUSHAGAVA)
|
1712004068NRG24310120240442543
|
31/01/2024
|
NANDU .
|
1712004068WL037790
|
NANDU .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
NANDU.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
UNCHAHARA
|
MP-12-004-068-001/85
(TUSHAGAVA)
|
1712004068NRG24310120240442544
|
31/01/2024
|
PURAN LAL
|
1712004068WL037790
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005035798
|
|
PURANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104146
|
104146
|
|
|
|
|
|
|
|