|
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-12-004-016-004/626
(BRHAREE)
|
1712004016NRG24170120240408094
|
17/01/2024
|
man mohan tripathi
|
1712004016WL035548
|
man mohan tripathi
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
manmohantripathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-016-004/715
(BRHAREE)
|
1712004016NRG24170120240408099
|
17/01/2024
|
Manoj kushwaha
|
1712004016WL035548
|
Manoj kushwaha
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
Manojkushwaha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-016-004/1079
(BRHAREE)
|
1712004016NRG24170120240408085
|
17/01/2024
|
rajesh kushwaha
|
1712004016WL035548
|
rajesh kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
rajeshkushwaha
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-016-004/1080
(BRHAREE)
|
1712004016NRG24170120240408086
|
17/01/2024
|
rani bai kushwaha
|
1712004016WL035548
|
rani bai kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
ranibaikushwaha
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-016-004/704
(BRHAREE)
|
1712004016NRG24170120240408096
|
17/01/2024
|
RAMNARAYAN KUSHWAHA
|
1712004016WL035548
|
RAMNARAYAN KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
RAMNARAYANKUSHWAHA
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-016-004/921
(BRHAREE)
|
1712004016NRG24170120240408103
|
17/01/2024
|
deepak kushwaha
|
1712004016WL035548
|
deepak kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
deepakkushwaha
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-016-004/922
(BRHAREE)
|
1712004016NRG24170120240408104
|
17/01/2024
|
ASHA KUSHWAHA
|
1712004016WL035548
|
ASHA KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
ASHAKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-038-001/467
(BADARAHA)
|
1712004038NRG24170120240408248
|
17/01/2024
|
GIRJA SINGH
|
1712004038WL035558
|
GIRJA SINGH
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583482
|
|
GIRJASINGH
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-038-001/467
(BADARAHA)
|
1712004038NRG24170120240408247
|
17/01/2024
|
SURENDRA SINGH
|
1712004038WL035558
|
SURENDRA SINGH
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583482
|
|
SURENDRASINGH
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-038-001/479
(BADARAHA)
|
1712004038NRG24170120240408252
|
17/01/2024
|
SHEELA SINGH
|
1712004038WL035558
|
SHEELA SINGH
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583482
|
|
SHEELASINGH
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-038-001/479
(BADARAHA)
|
1712004038NRG24170120240408251
|
17/01/2024
|
SHEELA SINGH
|
1712004038WL035558
|
SHEELA SINGH
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583482
|
|
SHEELASINGH
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-055-002/515
(PODEEGARADA)
|
1712004055NRG24170120240407786
|
17/01/2024
|
ONKAR SINGH
|
1712004055WL035529
|
ONKAR SINGH
|
00176
|
IDIB000U529
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
ONKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-055-002/752
(PODEEGARADA)
|
1712004055NRG24170120240407787
|
17/01/2024
|
JAY SINGH
|
1712004055WL035529
|
JAY SINGH
|
00176
|
IDIB000U529
|
50
|
50
|
Processed
|
14/03/2024
|
|
706583482
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-055-002/753
(PODEEGARADA)
|
1712004055NRG24170120240407794
|
17/01/2024
|
Ranjana singh
|
1712004055WL035531
|
Ranjana singh
|
00176
|
IDIB000U529
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583482
|
|
Ranjanasingh
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-055-002/792
(PODEEGARADA)
|
1712004055NRG24170120240407793
|
17/01/2024
|
RAMRATI KOTWAR
|
1712004055WL035530
|
RAMRATI KOTWAR
|
00176
|
IDIB000U529
|
30
|
30
|
Processed
|
14/03/2024
|
|
706583482
|
|
RAMRATIKOTWAR
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-055-002/810
(PODEEGARADA)
|
1712004055NRG24170120240407795
|
17/01/2024
|
Indrabhan Singh
|
1712004055WL035531
|
Indrabhan Singh
|
00176
|
IDIB000U529
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
IndrabhanSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6709
|
6709
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-050-003/79
(RAMAPURAVA)
|
1712004050NRG24170120240407756
|
17/01/2024
|
usha devi tiwari
|
1712004050WL035521
|
usha devi tiwari
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
14/03/2024
|
|
706583482
|
|
ushadevitiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-055-001/711
(PODEEGARADA)
|
1712004055NRG24170120240407785
|
17/01/2024
|
NAGENDRA SINGH
|
1712004055WL035529
|
NAGENDRA SINGH
|
00415
|
SBIN0013659
|
442
|
442
|
Processed
|
14/03/2024
|
|
706583482
|
|
NAGENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-055-002/745
(PODEEGARADA)
|
1712004055NRG24170120240407789
|
17/01/2024
|
JAILAL SINGH
|
1712004055WL035530
|
JAILAL SINGH
|
00415
|
SBIN0013659
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
JAILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-055-002/746
(PODEEGARADA)
|
1712004055NRG24170120240407790
|
17/01/2024
|
RANI BAI SINGH
|
1712004055WL035530
|
RANI BAI SINGH
|
00415
|
SBIN0013659
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
RANIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-055-002/748
(PODEEGARADA)
|
1712004055NRG24170120240407791
|
17/01/2024
|
KHUSHBOO SINGH
|
1712004055WL035530
|
KHUSHBOO SINGH
|
00415
|
SBIN0013659
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
KHUSHBOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-055-002/750
(PODEEGARADA)
|
1712004055NRG24170120240407792
|
17/01/2024
|
Sunita Singh
|
1712004055WL035530
|
Sunita Singh
|
00415
|
SBIN0013659
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-055-002/801
(PODEEGARADA)
|
1712004055NRG24170120240407788
|
17/01/2024
|
Amar Singh
|
1712004055WL035529
|
Amar Singh
|
00415
|
SBIN0013659
|
221
|
221
|
Processed
|
14/03/2024
|
|
706583482
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-016-004/513
(BRHAREE)
|
1712004016NRG24170120240408087
|
17/01/2024
|
rajman sahu
|
1712004016WL035548
|
rajman sahu
|
00462
|
UCBA0002153
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
rajmansahu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-016-004/560
(BRHAREE)
|
1712004016NRG24170120240408088
|
17/01/2024
|
ram garib kushwaha
|
1712004016WL035548
|
ram garib kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
ramgaribkushwaha
|
UNION BANK OF INDIA(508500)
|
|
26
|
UNCHAHARA
|
MP-12-004-016-004/571
(BRHAREE)
|
1712004016NRG24170120240408089
|
17/01/2024
|
raju kushwaha
|
1712004016WL035548
|
raju kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
rajukushwaha
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-016-004/572
(BRHAREE)
|
1712004016NRG24170120240408090
|
17/01/2024
|
laxmi kushwaha
|
1712004016WL035548
|
laxmi kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
laxmikushwaha
|
PUNJAB & SIND BANK(607087)
|
|
28
|
UNCHAHARA
|
MP-12-004-016-004/576
(BRHAREE)
|
1712004016NRG24170120240408091
|
17/01/2024
|
mukesh kushwaha
|
1712004016WL035548
|
mukesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
mukeshkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-016-004/578
(BRHAREE)
|
1712004016NRG24170120240408092
|
17/01/2024
|
krishna kushwaha
|
1712004016WL035548
|
krishna kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
krishnakushwaha
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-016-004/622
(BRHAREE)
|
1712004016NRG24170120240408093
|
17/01/2024
|
RAJENDRA PRASAD KUSHWAHA
|
1712004016WL035548
|
RAJENDRA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
RAJENDRAPRASADKUSHWAHA
|
BANK OF INDIA(508505)
|
|
31
|
UNCHAHARA
|
MP-12-004-016-004/664
(BRHAREE)
|
1712004016NRG24170120240408095
|
17/01/2024
|
Raghuraj singh
|
1712004016WL035548
|
Raghuraj singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
Raghurajsingh
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-016-004/705
(BRHAREE)
|
1712004016NRG24170120240408097
|
17/01/2024
|
sarman prasad kushwaha
|
1712004016WL035548
|
sarman prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
sarmanprasadkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-016-004/714
(BRHAREE)
|
1712004016NRG24170120240408098
|
17/01/2024
|
shyam sakhi kushwaha
|
1712004016WL035548
|
shyam sakhi kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
shyamsakhikushwaha
|
UCO BANK(607066)
|
|
34
|
UNCHAHARA
|
MP-12-004-016-004/716
(BRHAREE)
|
1712004016NRG24170120240408100
|
17/01/2024
|
surendra singh
|
1712004016WL035548
|
surendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
surendrasingh
|
BANK OF INDIA(508505)
|
|
35
|
UNCHAHARA
|
MP-12-004-016-004/719
(BRHAREE)
|
1712004016NRG24170120240408101
|
17/01/2024
|
abhishek singh
|
1712004016WL035548
|
abhishek singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
abhisheksingh
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-016-004/760
(BRHAREE)
|
1712004016NRG24170120240408102
|
17/01/2024
|
mahendra singh
|
1712004016WL035548
|
mahendra singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706583482
|
|
mahendrasingh
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-038-001/478
(BADARAHA)
|
1712004038NRG24170120240408250
|
17/01/2024
|
UMESH SINGH
|
1712004038WL035558
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706583482
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-038-001/478
(BADARAHA)
|
1712004038NRG24170120240408249
|
17/01/2024
|
UMESH SINGH
|
1712004038WL035558
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706583482
|
|
UMESHSINGH
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-050-001/7-A
(RAMAPURAVA)
|
1712004050NRG24170120240408331
|
17/01/2024
|
AHSOK KOL
|
1712004050WL035565
|
AHSOK KOL
|
00602
|
SBIN0RRMBGB
|
231
|
231
|
Processed
|
14/03/2024
|
|
706583482
|
|
AHSOKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-050-002/121-A
(RAMAPURAVA)
|
1712004050NRG24170120240408332
|
17/01/2024
|
bhagvandas
|
1712004050WL035565
|
bhagvandas
|
00602
|
SBIN0RRMBGB
|
385
|
385
|
Processed
|
14/03/2024
|
|
706583482
|
|
bhagvandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-050-002/121-A
(RAMAPURAVA)
|
1712004050NRG24170120240408333
|
17/01/2024
|
terasiya
|
1712004050WL035565
|
terasiya
|
00602
|
SBIN0RRMBGB
|
385
|
385
|
Processed
|
14/03/2024
|
|
706583482
|
|
terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-050-002/123-A
(RAMAPURAVA)
|
1712004050NRG24170120240408334
|
17/01/2024
|
radha
|
1712004050WL035565
|
radha
|
00602
|
SBIN0RRMBGB
|
308
|
308
|
Processed
|
14/03/2024
|
|
706583482
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-050-002/125-A
(RAMAPURAVA)
|
1712004050NRG24170120240408317
|
17/01/2024
|
gay
|
1712004050WL035563
|
gay
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
gay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-050-002/125-A
(RAMAPURAVA)
|
1712004050NRG24170120240408318
|
17/01/2024
|
KAPSI
|
1712004050WL035563
|
KAPSI
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
KAPSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-050-002/153
(RAMAPURAVA)
|
1712004050NRG24170120240408319
|
17/01/2024
|
gorelal
|
1712004050WL035563
|
gorelal
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
14/03/2024
|
|
706583482
|
|
gorelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-050-002/153
(RAMAPURAVA)
|
1712004050NRG24170120240408320
|
17/01/2024
|
satyvsti
|
1712004050WL035563
|
satyvsti
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
14/03/2024
|
|
706583482
|
|
satyvsti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-050-002/156
(RAMAPURAVA)
|
1712004050NRG24170120240408321
|
17/01/2024
|
kunta
|
1712004050WL035563
|
kunta
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
kunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-050-002/166-A
(RAMAPURAVA)
|
1712004050NRG24170120240408315
|
17/01/2024
|
SARMAN KOL
|
1712004050WL035562
|
SARMAN KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
14/03/2024
|
|
706583482
|
|
SARMANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-050-002/191
(RAMAPURAVA)
|
1712004050NRG24170120240408322
|
17/01/2024
|
ghanshyam
|
1712004050WL035563
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-050-002/193
(RAMAPURAVA)
|
1712004050NRG24170120240408335
|
17/01/2024
|
laxman
|
1712004050WL035565
|
laxman
|
00602
|
SBIN0RRMBGB
|
385
|
385
|
Processed
|
14/03/2024
|
|
706583482
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-050-002/296-A
(RAMAPURAVA)
|
1712004050NRG24170120240408323
|
17/01/2024
|
rajkumari
|
1712004050WL035563
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-050-002/324
(RAMAPURAVA)
|
1712004050NRG24170120240408316
|
17/01/2024
|
salikram
|
1712004050WL035562
|
salikram
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
14/03/2024
|
|
706583482
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UNCHAHARA
|
MP-12-004-050-002/331
(RAMAPURAVA)
|
1712004050NRG24170120240408324
|
17/01/2024
|
jai
|
1712004050WL035563
|
jai
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
jai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-050-002/34
(RAMAPURAVA)
|
1712004050NRG24170120240408325
|
17/01/2024
|
rani
|
1712004050WL035563
|
rani
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-050-002/34
(RAMAPURAVA)
|
1712004050NRG24170120240408326
|
17/01/2024
|
seema
|
1712004050WL035563
|
seema
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-050-002/54
(RAMAPURAVA)
|
1712004050NRG24170120240408327
|
17/01/2024
|
kaptan kol
|
1712004050WL035563
|
kaptan kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
kaptankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-050-002/54
(RAMAPURAVA)
|
1712004050NRG24170120240408328
|
17/01/2024
|
ramrati kol
|
1712004050WL035563
|
ramrati kol
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
ramratikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-050-002/89
(RAMAPURAVA)
|
1712004050NRG24170120240408329
|
17/01/2024
|
sashi
|
1712004050WL035563
|
sashi
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
14/03/2024
|
|
706583482
|
|
sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-050-003/3-A
(RAMAPURAVA)
|
1712004050NRG24170120240407755
|
17/01/2024
|
UMESH KUMAR DWIVEDI
|
1712004050WL035521
|
UMESH KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
14/03/2024
|
|
706583482
|
|
UMESHKUMARDWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-050-003/79
(RAMAPURAVA)
|
1712004050NRG24170120240408336
|
17/01/2024
|
prabhkr
|
1712004050WL035565
|
prabhkr
|
00602
|
SBIN0RRMBGB
|
308
|
308
|
Processed
|
14/03/2024
|
|
706583482
|
|
prabhkr
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-054-002/404
(PAHAADEE)
|
1712004054NRG24160120240407753
|
17/01/2024
|
sures
|
1712004054WL035519
|
sures
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706583482
|
|
sures
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-055-001/658
(PODEEGARADA)
|
1712004055NRG24170120240407784
|
17/01/2024
|
Anil singh
|
1712004055WL035529
|
Anil singh
|
00602
|
SBIN0RRMBGB
|
110
|
110
|
Processed
|
14/03/2024
|
|
706583482
|
|
Anilsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-057-001/251-A
(PATIHAT)
|
1712004057NRG24170120240408635
|
17/01/2024
|
RAMESH KUMAR DAHAYAT
|
1712004057WL035588
|
RAMESH KUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706583482
|
|
RAMESHKUMARDAHAYAT
|
HDFC BANK LTD(607152)
|
|
64
|
UNCHAHARA
|
MP-12-004-057-001/55
(PATIHAT)
|
1712004057NRG24170120240408633
|
17/01/2024
|
TIJIYA BAI
|
1712004057WL035586
|
TIJIYA BAI
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706583482
|
|
TIJIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-057-003/162
(PATIHAT)
|
1712004057NRG24170120240408636
|
17/01/2024
|
BAHADUR SINGH
|
1712004057WL035589
|
BAHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
300
|
300
|
Processed
|
14/03/2024
|
|
706583482
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-057-003/163
(PATIHAT)
|
1712004057NRG24170120240408638
|
17/01/2024
|
RAMESH SINGH
|
1712004057WL035591
|
RAMESH SINGH
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
706583482
|
|
RAMESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
UNCHAHARA
|
MP-12-004-057-003/164
(PATIHAT)
|
1712004057NRG24170120240408634
|
17/01/2024
|
SEWA SINGH
|
1712004057WL035587
|
SEWA SINGH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706583482
|
|
SEWASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-057-003/205
(PATIHAT)
|
1712004057NRG24170120240408637
|
17/01/2024
|
choti bai
|
1712004057WL035590
|
choti bai
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
706583482
|
|
chotibai
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-057-003/207
(PATIHAT)
|
1712004057NRG24170120240408639
|
17/01/2024
|
bare singh
|
1712004057WL035592
|
bare singh
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706583482
|
|
baresingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-057-003/45
(PATIHAT)
|
1712004057NRG24170120240408640
|
17/01/2024
|
AMAR SINGH
|
1712004057WL035593
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
14/03/2024
|
|
706583482
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24170120240408719
|
17/01/2024
|
SUKHENDRA
|
1712004070WL035601
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583482
|
|
SUKHENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
72
|
UNCHAHARA
|
MP-12-004-070-004/48
(KULHARIYAAKHURD)
|
1712004070NRG24170120240408720
|
17/01/2024
|
PRAMLAL
|
1712004070WL035601
|
PRAMLAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706583482
|
|
PRAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43323
|
43323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|