|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UNCHAHARA
|
MP-12-004-070-001/191-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493259
|
23/02/2024
|
MANTI
|
1712004070WL041016
|
MANTI
|
00176
|
IDIB000J580
|
12
|
12
|
Processed
|
13/04/2024
|
|
302188462
|
|
MANTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-004-001/1936
(SHYAAMANAGAR)
|
1712004000NRG24230220240494188
|
23/02/2024
|
PANKAJ KUSHWAHA
|
1712004WL041066
|
PANKAJ KUSHWAHA
|
00176
|
IDIB000S593
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PANKAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-004-001/1123
(SHYAAMANAGAR)
|
1712004000NRG24230220240494164
|
23/02/2024
|
manoj
|
1712004WL041066
|
manoj
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
manoj
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-004-001/1168
(SHYAAMANAGAR)
|
1712004000NRG24230220240494165
|
23/02/2024
|
ANIL KUMAR KUSHWAHA
|
1712004WL041066
|
ANIL KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
ANILKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-004-001/1192
(SHYAAMANAGAR)
|
1712004000NRG24230220240494166
|
23/02/2024
|
CHHOTELAL
|
1712004WL041066
|
CHHOTELAL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-004-001/1204
(SHYAAMANAGAR)
|
1712004000NRG24230220240494167
|
23/02/2024
|
RAJKISHOR
|
1712004WL041066
|
RAJKISHOR
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAJKISHOR
|
INDIAN BANK(607105)
|
|
7
|
UNCHAHARA
|
MP-12-004-004-001/1236
(SHYAAMANAGAR)
|
1712004000NRG24230220240494168
|
23/02/2024
|
MUNNI LAL KUSHWAHA
|
1712004WL041066
|
MUNNI LAL KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
MUNNILALKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-004-001/1252
(SHYAAMANAGAR)
|
1712004000NRG24230220240494169
|
23/02/2024
|
SAROJ ADIWASI
|
1712004WL041066
|
SAROJ ADIWASI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
SAROJADIWASI
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-004-001/1255
(SHYAAMANAGAR)
|
1712004000NRG24230220240494170
|
23/02/2024
|
BABBU LOHAR
|
1712004WL041066
|
BABBU LOHAR
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
BABBULOHAR
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-004-001/1256
(SHYAAMANAGAR)
|
1712004000NRG24230220240494171
|
23/02/2024
|
SHAMBHU ADIWASI
|
1712004WL041066
|
SHAMBHU ADIWASI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
SHAMBHUADIWASI
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-004-001/1300
(SHYAAMANAGAR)
|
1712004000NRG24230220240494172
|
23/02/2024
|
AJAY KUMAR CHAUDHARI
|
1712004WL041066
|
AJAY KUMAR CHAUDHARI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
AJAYKUMARCHAUDHARI
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-004-001/1433
(SHYAAMANAGAR)
|
1712004000NRG24230220240494173
|
23/02/2024
|
RAM KISHORE KUSHWAHA
|
1712004WL041066
|
RAM KISHORE KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMKISHOREKUSHWAHA
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-004-001/1579
(SHYAAMANAGAR)
|
1712004000NRG24230220240494174
|
23/02/2024
|
PHOOLMATI KUSHWAHA
|
1712004WL041066
|
PHOOLMATI KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PHOOLMATIKUSHWAHA
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-004-001/1579
(SHYAAMANAGAR)
|
1712004000NRG24230220240494175
|
23/02/2024
|
POOJA KUSHWAHA
|
1712004WL041066
|
POOJA KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
POOJAKUSHWAHA
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-004-001/1688
(SHYAAMANAGAR)
|
1712004000NRG24230220240494176
|
23/02/2024
|
NEELAM KOL
|
1712004WL041066
|
NEELAM KOL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
NEELAMKOL
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-004-001/1712
(SHYAAMANAGAR)
|
1712004000NRG24230220240494177
|
23/02/2024
|
PUSTMAN KUSHWAHA
|
1712004WL041066
|
PUSTMAN KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PUSTMANKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-004-001/1742
(SHYAAMANAGAR)
|
1712004000NRG24230220240494178
|
23/02/2024
|
ANIL KUMAR KUSHWAHA
|
1712004WL041066
|
ANIL KUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
ANILKUMARKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-004-001/1752
(SHYAAMANAGAR)
|
1712004000NRG24230220240494179
|
23/02/2024
|
RAMDULARI KUSHWAHA
|
1712004WL041066
|
RAMDULARI KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMDULARIKUSHWAHA
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-004-001/1778
(SHYAAMANAGAR)
|
1712004000NRG24230220240494180
|
23/02/2024
|
SOHVATIYA ADIVASHI
|
1712004WL041066
|
SOHVATIYA ADIVASHI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
SOHVATIYAADIVASHI
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-004-001/1814
(SHYAAMANAGAR)
|
1712004000NRG24230220240494182
|
23/02/2024
|
CHHOTKI ADIVASEE
|
1712004WL041066
|
CHHOTKI ADIVASEE
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
CHHOTKIADIVASEE
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-004-001/1814
(SHYAAMANAGAR)
|
1712004000NRG24230220240494181
|
23/02/2024
|
LACHCHHU KOL
|
1712004WL041066
|
LACHCHHU KOL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
LACHCHHUKOL
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-004-001/1822
(SHYAAMANAGAR)
|
1712004000NRG24230220240494183
|
23/02/2024
|
JAGDEESH KUSHWAHA
|
1712004WL041066
|
JAGDEESH KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
JAGDEESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UNCHAHARA
|
MP-12-004-004-001/1824
(SHYAAMANAGAR)
|
1712004000NRG24230220240494184
|
23/02/2024
|
KAILASIYA KOL
|
1712004WL041066
|
KAILASIYA KOL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
KAILASIYAKOL
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-004-001/1829
(SHYAAMANAGAR)
|
1712004000NRG24230220240494185
|
23/02/2024
|
Mahendra Kumar Kushwaha
|
1712004WL041066
|
Mahendra Kumar Kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
MahendraKumarKushwaha
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-004-001/1837
(SHYAAMANAGAR)
|
1712004000NRG24230220240494186
|
23/02/2024
|
KAMALJEET KUSHWAHA
|
1712004WL041066
|
KAMALJEET KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
KAMALJEETKUSHWAHA
|
INDIAN BANK(607105)
|
|
26
|
UNCHAHARA
|
MP-12-004-004-001/1837
(SHYAAMANAGAR)
|
1712004000NRG24230220240494187
|
23/02/2024
|
RICHA KUSHWAHA
|
1712004WL041066
|
RICHA KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
RICHAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UNCHAHARA
|
MP-12-004-004-001/1976
(SHYAAMANAGAR)
|
1712004000NRG24230220240494189
|
23/02/2024
|
mandavi kushwaha
|
1712004WL041066
|
mandavi kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
mandavikushwaha
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-004-001/639
(SHYAAMANAGAR)
|
1712004000NRG24230220240494191
|
23/02/2024
|
ANITA PAAL
|
1712004WL041066
|
ANITA PAAL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
ANITAPAAL
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-004-001/639
(SHYAAMANAGAR)
|
1712004000NRG24230220240494190
|
23/02/2024
|
CHOTA PAL
|
1712004WL041066
|
CHOTA PAL
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
CHOTAPAL
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-004-001/809
(SHYAAMANAGAR)
|
1712004000NRG24230220240494192
|
23/02/2024
|
RAM PRASAD
|
1712004WL041066
|
RAM PRASAD
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-004-001/962
(SHYAAMANAGAR)
|
1712004000NRG24230220240494193
|
23/02/2024
|
LALMAN
|
1712004WL041066
|
LALMAN
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
LALMAN
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-012-001/105
(LAALAPUR)
|
1712004012NRG24230220240493103
|
23/02/2024
|
RAMJAS KUSHWAHA
|
1712004012WL041001
|
RAMJAS KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMJASKUSHWAHA
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-012-001/129
(LAALAPUR)
|
1712004012NRG24230220240493104
|
23/02/2024
|
SURESH KUSHWAHA
|
1712004012WL041001
|
SURESH KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
SURESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-012-001/157
(LAALAPUR)
|
1712004012NRG24230220240493105
|
23/02/2024
|
RAMAWTAR KUSHWAHA
|
1712004012WL041001
|
RAMAWTAR KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMAWTARKUSHWAHA
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-012-001/320
(LAALAPUR)
|
1712004012NRG24230220240493108
|
23/02/2024
|
JEEVAN LAL KUSHWAHA
|
1712004012WL041001
|
JEEVAN LAL KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
JEEVANLALKUSHWAHA
|
BANK OF INDIA(508505)
|
|
36
|
UNCHAHARA
|
MP-12-004-012-001/335
(LAALAPUR)
|
1712004012NRG24230220240493109
|
23/02/2024
|
SHIBBU KUSHWAHA
|
1712004012WL041001
|
SHIBBU KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
SHIBBUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-012-001/336
(LAALAPUR)
|
1712004012NRG24230220240493110
|
23/02/2024
|
RAMNIWAS KUSHWAHA
|
1712004012WL041001
|
RAMNIWAS KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMNIWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-012-001/342
(LAALAPUR)
|
1712004012NRG24230220240493111
|
23/02/2024
|
HARIRAM YADAV
|
1712004012WL041001
|
HARIRAM YADAV
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
HARIRAMYADAV
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-012-001/350
(LAALAPUR)
|
1712004012NRG24230220240493112
|
23/02/2024
|
SHIVACHARAN KUSHWAHA
|
1712004012WL041001
|
SHIVACHARAN KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
SHIVACHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-012-001/367
(LAALAPUR)
|
1712004012NRG24230220240493115
|
23/02/2024
|
PUSPENDAR KUSHWAHA
|
1712004012WL041001
|
PUSPENDAR KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PUSPENDARKUSHWAHA
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-012-001/426
(LAALAPUR)
|
1712004012NRG24230220240493118
|
23/02/2024
|
RAJKUMAR KUSHWAHA
|
1712004012WL041001
|
RAJKUMAR KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-012-001/430
(LAALAPUR)
|
1712004012NRG24230220240493120
|
23/02/2024
|
kamla bai
|
1712004012WL041001
|
kamla bai
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-012-001/430
(LAALAPUR)
|
1712004012NRG24230220240493119
|
23/02/2024
|
ramshohavan kushwaha
|
1712004012WL041001
|
ramshohavan kushwaha
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
ramshohavankushwaha
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-012-001/455
(LAALAPUR)
|
1712004012NRG24230220240493122
|
23/02/2024
|
PUSHPENDRA KUSHWAHA
|
1712004012WL041001
|
PUSHPENDRA KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PUSHPENDRAKUSHWAHA
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-012-001/471
(LAALAPUR)
|
1712004012NRG24230220240493123
|
23/02/2024
|
PRAMOD KUSHWAHA
|
1712004012WL041001
|
PRAMOD KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
PRAMODKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-012-001/486
(LAALAPUR)
|
1712004012NRG24230220240493124
|
23/02/2024
|
AMBIKA PRASAD DWIVEDI
|
1712004012WL041001
|
AMBIKA PRASAD DWIVEDI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
AMBIKAPRASADDWIVEDI
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-012-002/170
(LAALAPUR)
|
1712004012NRG24230220240493129
|
23/02/2024
|
RAMSAJEEVAN KUSHWAHA
|
1712004012WL041001
|
RAMSAJEEVAN KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMSAJEEVANKUSHWAHA
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-012-002/195
(LAALAPUR)
|
1712004012NRG24230220240493130
|
23/02/2024
|
shyamu dahayat
|
1712004012WL041001
|
shyamu dahayat
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
shyamudahayat
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-012-002/197
(LAALAPUR)
|
1712004012NRG24230220240493131
|
23/02/2024
|
RAM NIWAS KUSHWAHA
|
1712004012WL041001
|
RAM NIWAS KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMNIWASKUSHWAHA
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-012-002/203
(LAALAPUR)
|
1712004012NRG24230220240493133
|
23/02/2024
|
VIVEK KUMAR TIWARI
|
1712004012WL041001
|
VIVEK KUMAR TIWARI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
VIVEKKUMARTIWARI
|
BANK OF BARODA(606985)
|
|
51
|
UNCHAHARA
|
MP-12-004-012-002/203
(LAALAPUR)
|
1712004012NRG24230220240493132
|
23/02/2024
|
VIVEK KUMAR TIWARI
|
1712004012WL041001
|
VIVEK KUMAR TIWARI
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
VIVEKKUMARTIWARI
|
INDIAN BANK(607105)
|
|
52
|
UNCHAHARA
|
MP-12-004-012-002/216
(LAALAPUR)
|
1712004012NRG24230220240493134
|
23/02/2024
|
PUSHPARAJ KUSHWAHA
|
1712004012WL041001
|
PUSHPARAJ KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
PUSHPARAJKUSHWAHA
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-012-002/69
(LAALAPUR)
|
1712004012NRG24230220240493137
|
23/02/2024
|
BANNU LAL KUSHWAHA
|
1712004012WL041001
|
BANNU LAL KUSHWAHA
|
00176
|
IDIB000S648
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
BANNULALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
54
|
UNCHAHARA
|
MP-12-004-044-003/347-B
(DHANENH)
|
1712004044NRG24230220240494145
|
23/02/2024
|
Rajendra
|
1712004044WL041062
|
Rajendra
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
UNCHAHARA
|
MP-12-004-044-003/347-B
(DHANENH)
|
1712004044NRG24230220240494146
|
23/02/2024
|
Ramsakhi
|
1712004044WL041062
|
Ramsakhi
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
Ramsakhi
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-044-003/348-B
(DHANENH)
|
1712004044NRG24230220240494148
|
23/02/2024
|
Rani
|
1712004044WL041062
|
Rani
|
00176
|
IDIB000U529
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
UNCHAHARA
|
MP-12-004-044-003/348-B
(DHANENH)
|
1712004044NRG24230220240494147
|
23/02/2024
|
Veerendra
|
1712004044WL041062
|
Veerendra
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188462
|
|
Veerendra
|
INDIAN BANK(607105)
|
|
58
|
UNCHAHARA
|
MP-12-004-044-004/117
(DHANENH)
|
1712004044NRG24230220240494153
|
23/02/2024
|
harisharan
|
1712004044WL041062
|
harisharan
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188462
|
|
harisharan
|
BANK OF BARODA(606985)
|
|
59
|
UNCHAHARA
|
MP-12-004-044-004/117
(DHANENH)
|
1712004044NRG24230220240494154
|
23/02/2024
|
siyarani
|
1712004044WL041062
|
siyarani
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188462
|
|
siyarani
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-044-004/1177
(DHANENH)
|
1712004044NRG24230220240494158
|
23/02/2024
|
gangotri
|
1712004044WL041062
|
gangotri
|
00176
|
IDIB000U529
|
884
|
884
|
Processed
|
13/04/2024
|
|
302188462
|
|
gangotri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
61
|
UNCHAHARA
|
MP-12-004-045-001/505
(BHARAHATA)
|
1712004045NRG24220220240492330
|
23/02/2024
|
Shambhudayal Kori
|
1712004045WL040936
|
Shambhudayal Kori
|
00177
|
IOBA0003188
|
10
|
10
|
Processed
|
13/04/2024
|
|
302188462
|
|
ShambhudayalKori
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
62
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493375
|
23/02/2024
|
MADHU
|
1712004070WL041017
|
MADHU
|
00415
|
SBIN0001348
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
63
|
UNCHAHARA
|
MP-12-004-044-003/1024
(DHANENH)
|
1712004044NRG24230220240494142
|
23/02/2024
|
Nisha Kushwaha
|
1712004044WL041062
|
Nisha Kushwaha
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
NishaKushwaha
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-044-003/346-B
(DHANENH)
|
1712004044NRG24230220240494144
|
23/02/2024
|
Karuna
|
1712004044WL041062
|
Karuna
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Karuna
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-044-003/346-B
(DHANENH)
|
1712004044NRG24230220240494143
|
23/02/2024
|
Santosh
|
1712004044WL041062
|
Santosh
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
66
|
UNCHAHARA
|
MP-12-004-044-004/1155
(DHANENH)
|
1712004044NRG24230220240494152
|
23/02/2024
|
butti bai goswami
|
1712004044WL041062
|
butti bai goswami
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188462
|
|
buttibaigoswami
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-044-004/1155
(DHANENH)
|
1712004044NRG24230220240494151
|
23/02/2024
|
rajkumar goswami
|
1712004044WL041062
|
rajkumar goswami
|
00415
|
SBIN0013659
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
rajkumargoswami
|
STATE BANK OF INDIA(508548)
|
|
68
|
UNCHAHARA
|
MP-12-004-044-004/1176
(DHANENH)
|
1712004044NRG24230220240494156
|
23/02/2024
|
dileep
|
1712004044WL041062
|
dileep
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188462
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
69
|
UNCHAHARA
|
MP-12-004-044-004/1176
(DHANENH)
|
1712004044NRG24230220240494157
|
23/02/2024
|
seema
|
1712004044WL041062
|
seema
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188462
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
70
|
UNCHAHARA
|
MP-12-004-045-001/540
(BHARAHATA)
|
1712004045NRG24220220240492333
|
23/02/2024
|
Sushma Devi Kushwaha
|
1712004045WL040936
|
Sushma Devi Kushwaha
|
00415
|
SBIN0013659
|
10
|
10
|
Processed
|
12/04/2024
|
|
302188462
|
|
SushmaDeviKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-061-002/197
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493629
|
23/02/2024
|
Aruna
|
1712004061WL041036
|
Aruna
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-061-002/242
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493630
|
23/02/2024
|
shashi
|
1712004061WL041036
|
shashi
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
73
|
UNCHAHARA
|
MP-12-004-061-002/244
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493631
|
23/02/2024
|
danendra singh
|
1712004061WL041036
|
danendra singh
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
danendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-070-001/244
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493313
|
23/02/2024
|
KAMAL
|
1712004070WL041016
|
KAMAL
|
00415
|
SBIN0013659
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-012-001/263
(LAALAPUR)
|
1712004012NRG24230220240493106
|
23/02/2024
|
RAMKESH KUSHWAHA
|
1712004012WL041001
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMKESHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-012-001/312
(LAALAPUR)
|
1712004012NRG24230220240493107
|
23/02/2024
|
BUNNDILAL KUSHWAHA
|
1712004012WL041001
|
BUNNDILAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
BUNNDILALKUSHWAHA
|
BANK OF BARODA(606985)
|
|
77
|
UNCHAHARA
|
MP-12-004-012-001/358
(LAALAPUR)
|
1712004012NRG24230220240493113
|
23/02/2024
|
BETA LAL KUSHWAHA
|
1712004012WL041001
|
BETA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
BETALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-012-001/359
(LAALAPUR)
|
1712004012NRG24230220240493114
|
23/02/2024
|
RAM MANOHAR KUSHWAHA
|
1712004012WL041001
|
RAM MANOHAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMMANOHARKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-012-001/386
(LAALAPUR)
|
1712004012NRG24230220240493116
|
23/02/2024
|
RAMCHARAN KUSHWAHA
|
1712004012WL041001
|
RAMCHARAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMCHARANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-012-001/408
(LAALAPUR)
|
1712004012NRG24230220240493117
|
23/02/2024
|
HEERALALKUSHWAHA
|
1712004012WL041001
|
HEERALALKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
HEERALALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-012-001/53
(LAALAPUR)
|
1712004012NRG24230220240493125
|
23/02/2024
|
amritlal kushwaha
|
1712004012WL041001
|
amritlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
amritlalkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-012-001/76
(LAALAPUR)
|
1712004012NRG24230220240493126
|
23/02/2024
|
MOTILAL
|
1712004012WL041001
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-012-001/82
(LAALAPUR)
|
1712004012NRG24230220240493127
|
23/02/2024
|
SANTOSH
|
1712004012WL041001
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-012-002/126
(LAALAPUR)
|
1712004012NRG24230220240493128
|
23/02/2024
|
lavkush dahayat
|
1712004012WL041001
|
lavkush dahayat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
lavkushdahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-012-002/59
(LAALAPUR)
|
1712004012NRG24230220240493135
|
23/02/2024
|
LALJI TIWARI
|
1712004012WL041001
|
LALJI TIWARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
LALJITIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-012-002/66
(LAALAPUR)
|
1712004012NRG24230220240493136
|
23/02/2024
|
UMASHANKAR KUSHWAHA
|
1712004012WL041001
|
UMASHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188462
|
|
UMASHANKARKUSHWAHA
|
INDIAN BANK(607105)
|
|
87
|
UNCHAHARA
|
MP-12-004-044-004/1090
(DHANENH)
|
1712004044NRG24230220240494149
|
23/02/2024
|
babulal kushwaha
|
1712004044WL041062
|
babulal kushwaha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
babulalkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
UNCHAHARA
|
MP-12-004-044-004/111-A
(DHANENH)
|
1712004044NRG24230220240494150
|
23/02/2024
|
Upendra Kumar Mishra
|
1712004044WL041062
|
Upendra Kumar Mishra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
UpendraKumarMishra
|
INDIAN BANK(607105)
|
|
89
|
UNCHAHARA
|
MP-12-004-044-004/1173
(DHANENH)
|
1712004044NRG24230220240494155
|
23/02/2024
|
janki tiwari
|
1712004044WL041062
|
janki tiwari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302188462
|
|
jankitiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-045-001/527
(BHARAHATA)
|
1712004045NRG24220220240492332
|
23/02/2024
|
Ramadhar Kushwaha
|
1712004045WL040936
|
Ramadhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302188462
|
|
RamadharKushwaha
|
STATE BANK OF INDIA(508548)
|
|
91
|
UNCHAHARA
|
MP-12-004-045-001/527
(BHARAHATA)
|
1712004045NRG24220220240492331
|
23/02/2024
|
Ramadhar Kushwaha
|
1712004045WL040936
|
Ramadhar Kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
12/04/2024
|
|
302188462
|
|
RamadharKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-045-001/66
(BHARAHATA)
|
1712004045NRG24220220240492335
|
23/02/2024
|
foolan devi
|
1712004045WL040936
|
foolan devi
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302188462
|
|
foolandevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-045-001/66
(BHARAHATA)
|
1712004045NRG24220220240492334
|
23/02/2024
|
ramnath
|
1712004045WL040936
|
ramnath
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302188462
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-045-001/8
(BHARAHATA)
|
1712004045NRG24220220240492336
|
23/02/2024
|
rajlali
|
1712004045WL040936
|
rajlali
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
12/04/2024
|
|
302188462
|
|
rajlali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-047-001/184
(KARAHEEKHURD)
|
1712004047NRG24220220240492277
|
23/02/2024
|
Aneesha singh
|
1712004047WL040932
|
Aneesha singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
Aneeshasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
UNCHAHARA
|
MP-12-004-047-001/184
(KARAHEEKHURD)
|
1712004047NRG24220220240492276
|
23/02/2024
|
Upendra singh
|
1712004047WL040932
|
Upendra singh
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
Upendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-047-001/27
(KARAHEEKHURD)
|
1712004047NRG24220220240492279
|
23/02/2024
|
luxman
|
1712004047WL040932
|
luxman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
luxman
|
BANK OF BARODA(606985)
|
|
98
|
UNCHAHARA
|
MP-12-004-047-001/27
(KARAHEEKHURD)
|
1712004047NRG24220220240492278
|
23/02/2024
|
LUXMAN CHAUDHRI
|
1712004047WL040932
|
LUXMAN CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
LUXMANCHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-047-001/29
(KARAHEEKHURD)
|
1712004047NRG24220220240492281
|
23/02/2024
|
rajman
|
1712004047WL040932
|
rajman
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
rajman
|
STATE BANK OF INDIA(508548)
|
|
100
|
UNCHAHARA
|
MP-12-004-047-001/29
(KARAHEEKHURD)
|
1712004047NRG24220220240492280
|
23/02/2024
|
RAJMAN
|
1712004047WL040932
|
RAJMAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-061-001/44
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493634
|
23/02/2024
|
RAMKARAN
|
1712004061WL041037
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMKARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-061-001/69
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493635
|
23/02/2024
|
shivraj
|
1712004061WL041037
|
shivraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-061-001/73
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493636
|
23/02/2024
|
Rekha
|
1712004061WL041037
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
104
|
UNCHAHARA
|
MP-12-004-061-002/106
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493638
|
23/02/2024
|
Gajraj
|
1712004061WL041037
|
Gajraj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188462
|
|
Gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-061-002/129
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493623
|
23/02/2024
|
daman
|
1712004061WL041036
|
daman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
daman
|
STATE BANK OF INDIA(508548)
|
|
106
|
UNCHAHARA
|
MP-12-004-061-002/136
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493624
|
23/02/2024
|
man
|
1712004061WL041036
|
man
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
man
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-061-002/143
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493625
|
23/02/2024
|
GOAD BIHARI
|
1712004061WL041036
|
GOAD BIHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
GOADBIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-061-002/152
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493626
|
23/02/2024
|
rajendra
|
1712004061WL041036
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
UNCHAHARA
|
MP-12-004-061-002/161
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493627
|
23/02/2024
|
GUPTA RAMCAND
|
1712004061WL041036
|
GUPTA RAMCAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
GUPTARAMCAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-061-002/181
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493628
|
23/02/2024
|
uttam
|
1712004061WL041036
|
uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-063-005/43
(PARASAMANIYA)
|
1712004063NRG24230220240493424
|
23/02/2024
|
danbahadur
|
1712004063WL041020
|
danbahadur
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302188462
|
|
danbahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-063-005/43
(PARASAMANIYA)
|
1712004063NRG24230220240493425
|
23/02/2024
|
krinti
|
1712004063WL041020
|
krinti
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302188462
|
|
krinti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-065-001/22
(TIGHARAPATHA)
|
1712004065NRG24230220240493584
|
23/02/2024
|
SUDAMA .
|
1712004065WL041034
|
SUDAMA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188462
|
|
SUDAMA.
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
UNCHAHARA
|
MP-12-004-065-001/22
(TIGHARAPATHA)
|
1712004065NRG24230220240493583
|
23/02/2024
|
SUDAMA .
|
1712004065WL041034
|
SUDAMA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUDAMA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-065-001/54-A
(TIGHARAPATHA)
|
1712004065NRG24230220240493585
|
23/02/2024
|
Chotelal kol
|
1712004065WL041034
|
Chotelal kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
Chotelalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-065-001/54-A
(TIGHARAPATHA)
|
1712004065NRG24230220240493586
|
23/02/2024
|
shakuntla kol
|
1712004065WL041034
|
shakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
shakuntlakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-065-001/90
(TIGHARAPATHA)
|
1712004065NRG24230220240493588
|
23/02/2024
|
sukhiram
|
1712004065WL041034
|
sukhiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188462
|
|
sukhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
UNCHAHARA
|
MP-12-004-065-001/90
(TIGHARAPATHA)
|
1712004065NRG24230220240493587
|
23/02/2024
|
sukhiram
|
1712004065WL041034
|
sukhiram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
sukhiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-065-003/42
(TIGHARAPATHA)
|
1712004065NRG24230220240493590
|
23/02/2024
|
KISHORI .
|
1712004065WL041034
|
KISHORI .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
KISHORI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-065-003/42
(TIGHARAPATHA)
|
1712004065NRG24230220240493589
|
23/02/2024
|
KISHORI .
|
1712004065WL041034
|
KISHORI .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
KISHORI.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-065-006/104
(TIGHARAPATHA)
|
1712004065NRG24230220240493592
|
23/02/2024
|
DEENDAYAL YADAV
|
1712004065WL041034
|
DEENDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
DEENDAYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-065-006/104
(TIGHARAPATHA)
|
1712004065NRG24230220240493591
|
23/02/2024
|
DEENDAYAL YADAV
|
1712004065WL041034
|
DEENDAYAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
DEENDAYALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-065-006/109
(TIGHARAPATHA)
|
1712004065NRG24230220240493594
|
23/02/2024
|
harishchandra yadav
|
1712004065WL041034
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188462
|
|
harishchandrayadav
|
INDIAN BANK(607105)
|
|
124
|
UNCHAHARA
|
MP-12-004-065-006/109
(TIGHARAPATHA)
|
1712004065NRG24230220240493593
|
23/02/2024
|
harishchandra yadav
|
1712004065WL041034
|
harishchandra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
harishchandrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-065-006/73
(TIGHARAPATHA)
|
1712004065NRG24230220240493595
|
23/02/2024
|
HUNBADDA
|
1712004065WL041034
|
HUNBADDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188462
|
|
HUNBADDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-066-001/538-A
(GUDHA)
|
1712004066NRG24220220240492275
|
23/02/2024
|
RAJKALI
|
1712004066WL040931
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-070-001/165
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493239
|
23/02/2024
|
BEBI
|
1712004070WL041016
|
BEBI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BEBI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-070-001/165
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493238
|
23/02/2024
|
RAJJAN KOL
|
1712004070WL041016
|
RAJJAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJJANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-070-001/167
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493241
|
23/02/2024
|
BALIRAM
|
1712004070WL041016
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-070-001/167
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493240
|
23/02/2024
|
BALIRAM
|
1712004070WL041016
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BALIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-070-001/169
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493243
|
23/02/2024
|
SUGRIV
|
1712004070WL041016
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-070-001/169
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493242
|
23/02/2024
|
SUGRIV
|
1712004070WL041016
|
SUGRIV
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUGRIV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-070-001/171
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493245
|
23/02/2024
|
NANDILAL
|
1712004070WL041016
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-070-001/171
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493244
|
23/02/2024
|
NANDILAL
|
1712004070WL041016
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
NANDILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-070-001/173
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493247
|
23/02/2024
|
RAJKISHOR
|
1712004070WL041016
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-070-001/173
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493246
|
23/02/2024
|
RAJKISHOR
|
1712004070WL041016
|
RAJKISHOR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-070-001/174
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493248
|
23/02/2024
|
FAGGU
|
1712004070WL041016
|
FAGGU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
FAGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-070-001/174
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493249
|
23/02/2024
|
SYAM
|
1712004070WL041016
|
SYAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-070-001/176-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493250
|
23/02/2024
|
DALLU
|
1712004070WL041016
|
DALLU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
DALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-070-001/177-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493251
|
23/02/2024
|
HAJARILAL
|
1712004070WL041016
|
HAJARILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
HAJARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493253
|
23/02/2024
|
RAMSAKHI
|
1712004070WL041016
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493252
|
23/02/2024
|
RAMSUKH
|
1712004070WL041016
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493255
|
23/02/2024
|
NEETA
|
1712004070WL041016
|
NEETA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493254
|
23/02/2024
|
RAMDEEN
|
1712004070WL041016
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-070-001/190-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493257
|
23/02/2024
|
KUMESH
|
1712004070WL041016
|
KUMESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KUMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-070-001/190-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493256
|
23/02/2024
|
REKHA
|
1712004070WL041016
|
REKHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-070-001/191-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493258
|
23/02/2024
|
SHIVPRASAD
|
1712004070WL041016
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SHIVPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-070-001/191-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493261
|
23/02/2024
|
MITHLA
|
1712004070WL041016
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MITHLA
|
BANK OF BARODA(606985)
|
|
149
|
UNCHAHARA
|
MP-12-004-070-001/191-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493260
|
23/02/2024
|
RAJU KOL
|
1712004070WL041016
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJUKOL
|
STATE BANK OF INDIA(508548)
|
|
150
|
UNCHAHARA
|
MP-12-004-070-001/191-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493262
|
23/02/2024
|
ANAND KOL
|
1712004070WL041016
|
ANAND KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
ANANDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-070-001/191-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493263
|
23/02/2024
|
LAXCHO
|
1712004070WL041016
|
LAXCHO
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
LAXCHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-070-001/192-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493264
|
23/02/2024
|
JUGGU
|
1712004070WL041016
|
JUGGU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
JUGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-070-001/192-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493265
|
23/02/2024
|
PAPPI
|
1712004070WL041016
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-070-001/192-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493267
|
23/02/2024
|
DAKKHI
|
1712004070WL041016
|
DAKKHI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
DAKKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-070-001/192-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493266
|
23/02/2024
|
SOHWAT
|
1712004070WL041016
|
SOHWAT
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SOHWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
UNCHAHARA
|
MP-12-004-070-001/192-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493268
|
23/02/2024
|
PARKESH
|
1712004070WL041016
|
PARKESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PARKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-070-001/192-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493269
|
23/02/2024
|
RANI
|
1712004070WL041016
|
RANI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-070-001/192-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493270
|
23/02/2024
|
RAJKALI
|
1712004070WL041016
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-070-001/193-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493271
|
23/02/2024
|
MUKESH
|
1712004070WL041016
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-070-001/193-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493272
|
23/02/2024
|
MUNEEM
|
1712004070WL041016
|
MUNEEM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUNEEM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-070-001/193-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493273
|
23/02/2024
|
ABBU
|
1712004070WL041016
|
ABBU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
ABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-070-001/193-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493274
|
23/02/2024
|
KALLU
|
1712004070WL041016
|
KALLU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-070-001/193-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493276
|
23/02/2024
|
SAWITRI
|
1712004070WL041016
|
SAWITRI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SAWITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-070-001/193-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493275
|
23/02/2024
|
SUKHILAL
|
1712004070WL041016
|
SUKHILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUKHILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-070-001/194-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493277
|
23/02/2024
|
RAJABHAIYA
|
1712004070WL041016
|
RAJABHAIYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJABHAIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-070-001/194-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493278
|
23/02/2024
|
RENU
|
1712004070WL041016
|
RENU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RENU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-070-001/195-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493280
|
23/02/2024
|
PAPPI
|
1712004070WL041016
|
PAPPI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PAPPI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-070-001/195-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493279
|
23/02/2024
|
VIKKU KOL
|
1712004070WL041016
|
VIKKU KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
VIKKUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-070-001/195-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493281
|
23/02/2024
|
JAGESWAR
|
1712004070WL041016
|
JAGESWAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
JAGESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-070-001/195-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493282
|
23/02/2024
|
PANJU
|
1712004070WL041016
|
PANJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-070-001/195-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493283
|
23/02/2024
|
SYAMBAI KOL
|
1712004070WL041016
|
SYAMBAI KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SYAMBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-070-001/196-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493284
|
23/02/2024
|
JAGTA KOL
|
1712004070WL041016
|
JAGTA KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
JAGTAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-070-001/196-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493285
|
23/02/2024
|
RAMESH KOL
|
1712004070WL041016
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-070-001/196-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493286
|
23/02/2024
|
LAXMI
|
1712004070WL041016
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-070-001/197-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493287
|
23/02/2024
|
RAJJAN KOL
|
1712004070WL041016
|
RAJJAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJJANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-070-001/197-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493288
|
23/02/2024
|
KAMLESH KOL
|
1712004070WL041016
|
KAMLESH KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KAMLESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-070-001/2
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493290
|
23/02/2024
|
TULSA
|
1712004070WL041016
|
TULSA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
TULSA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-070-001/2
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493289
|
23/02/2024
|
VEERBHAN
|
1712004070WL041016
|
VEERBHAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
VEERBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
UNCHAHARA
|
MP-12-004-070-001/201
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493291
|
23/02/2024
|
MAHINDRA
|
1712004070WL041016
|
MAHINDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MAHINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
180
|
UNCHAHARA
|
MP-12-004-070-001/201
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493292
|
23/02/2024
|
URMILA
|
1712004070WL041016
|
URMILA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-070-001/201-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493294
|
23/02/2024
|
MAYA
|
1712004070WL041016
|
MAYA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-070-001/201-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493293
|
23/02/2024
|
VINAY KOL
|
1712004070WL041016
|
VINAY KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
VINAYKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-070-001/202-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493295
|
23/02/2024
|
MUKESH
|
1712004070WL041016
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-070-001/203-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493296
|
23/02/2024
|
NEKLAL KOL
|
1712004070WL041016
|
NEKLAL KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
NEKLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-070-001/203-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493297
|
23/02/2024
|
SURENDRA
|
1712004070WL041016
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
UNCHAHARA
|
MP-12-004-070-001/203-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493298
|
23/02/2024
|
SUNEEL KOL
|
1712004070WL041016
|
SUNEEL KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUNEELKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-070-001/204-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493299
|
23/02/2024
|
GORELAL
|
1712004070WL041016
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-070-001/205
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493300
|
23/02/2024
|
SANJU
|
1712004070WL041016
|
SANJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-070-001/210-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493302
|
23/02/2024
|
NEETU
|
1712004070WL041016
|
NEETU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
NEETU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-070-001/210-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493301
|
23/02/2024
|
UMESH
|
1712004070WL041016
|
UMESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
UMESH
|
INDUSIND BANK(607189)
|
|
191
|
UNCHAHARA
|
MP-12-004-070-001/210-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493303
|
23/02/2024
|
RAMDINESH
|
1712004070WL041016
|
RAMDINESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMDINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-070-001/210-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493304
|
23/02/2024
|
RANI
|
1712004070WL041016
|
RANI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-070-001/211
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493306
|
23/02/2024
|
PAPPU
|
1712004070WL041016
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
UNCHAHARA
|
MP-12-004-070-001/211
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493305
|
23/02/2024
|
PAPPU
|
1712004070WL041016
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
UNCHAHARA
|
MP-12-004-070-001/211-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493307
|
23/02/2024
|
DINESH
|
1712004070WL041016
|
DINESH
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
UNCHAHARA
|
MP-12-004-070-001/211-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493308
|
23/02/2024
|
FOOLBAI
|
1712004070WL041016
|
FOOLBAI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
FOOLBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
UNCHAHARA
|
MP-12-004-070-001/219
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493310
|
23/02/2024
|
BUDDHU
|
1712004070WL041016
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BUDDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
UNCHAHARA
|
MP-12-004-070-001/219
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493309
|
23/02/2024
|
BUDDHU
|
1712004070WL041016
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BUDDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
UNCHAHARA
|
MP-12-004-070-001/227
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493312
|
23/02/2024
|
RAJWATI
|
1712004070WL041016
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJWATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
UNCHAHARA
|
MP-12-004-070-001/227
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493311
|
23/02/2024
|
RAMAOTAR
|
1712004070WL041016
|
RAMAOTAR
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMAOTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
UNCHAHARA
|
MP-12-004-070-001/3-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493315
|
23/02/2024
|
RAJLALAN KOL
|
1712004070WL041016
|
RAJLALAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJLALANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
UNCHAHARA
|
MP-12-004-070-001/3-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493314
|
23/02/2024
|
RAJLALAN KOL
|
1712004070WL041016
|
RAJLALAN KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJLALANKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
UNCHAHARA
|
MP-12-004-070-001/35
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493317
|
23/02/2024
|
RAJU
|
1712004070WL041016
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
UNCHAHARA
|
MP-12-004-070-001/35
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493316
|
23/02/2024
|
RAJU
|
1712004070WL041016
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
UNCHAHARA
|
MP-12-004-070-001/38-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493319
|
23/02/2024
|
JITEND KOL
|
1712004070WL041016
|
JITEND KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
JITENDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
UNCHAHARA
|
MP-12-004-070-001/38-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493318
|
23/02/2024
|
JITEND KOL
|
1712004070WL041016
|
JITEND KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
JITENDKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
UNCHAHARA
|
MP-12-004-070-001/43
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493320
|
23/02/2024
|
RAJU
|
1712004070WL041016
|
RAJU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
UNCHAHARA
|
MP-12-004-070-001/53
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493321
|
23/02/2024
|
RAMCHANDRA
|
1712004070WL041016
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
UNCHAHARA
|
MP-12-004-070-001/54
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493322
|
23/02/2024
|
RAMCHET
|
1712004070WL041016
|
RAMCHET
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMCHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
UNCHAHARA
|
MP-12-004-070-001/54-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493324
|
23/02/2024
|
KALSI
|
1712004070WL041016
|
KALSI
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KALSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
UNCHAHARA
|
MP-12-004-070-001/54-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493323
|
23/02/2024
|
RAMNARAYAN
|
1712004070WL041016
|
RAMNARAYAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
UNCHAHARA
|
MP-12-004-070-001/56
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493326
|
23/02/2024
|
KUNJILAL
|
1712004070WL041016
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
UNCHAHARA
|
MP-12-004-070-001/56
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493325
|
23/02/2024
|
KUNJILAL
|
1712004070WL041016
|
KUNJILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
UNCHAHARA
|
MP-12-004-070-001/56-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493327
|
23/02/2024
|
GULAB
|
1712004070WL041016
|
GULAB
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
GULAB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
UNCHAHARA
|
MP-12-004-070-001/56-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493328
|
23/02/2024
|
SUDHA
|
1712004070WL041016
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
UNCHAHARA
|
MP-12-004-070-001/6-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493330
|
23/02/2024
|
PALTU KOL
|
1712004070WL041016
|
PALTU KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PALTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
UNCHAHARA
|
MP-12-004-070-001/6-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493329
|
23/02/2024
|
PALTU KOL
|
1712004070WL041016
|
PALTU KOL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
PALTUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
UNCHAHARA
|
MP-12-004-070-001/60
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493332
|
23/02/2024
|
BALMIK
|
1712004070WL041016
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BALMIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
UNCHAHARA
|
MP-12-004-070-001/60
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493331
|
23/02/2024
|
BALMIK
|
1712004070WL041016
|
BALMIK
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BALMIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
UNCHAHARA
|
MP-12-004-070-001/63
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493334
|
23/02/2024
|
GANNU
|
1712004070WL041016
|
GANNU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
GANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
UNCHAHARA
|
MP-12-004-070-001/63
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493333
|
23/02/2024
|
GANNU
|
1712004070WL041016
|
GANNU
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
GANNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
UNCHAHARA
|
MP-12-004-070-001/64
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493335
|
23/02/2024
|
MUNNILAL
|
1712004070WL041016
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
UNCHAHARA
|
MP-12-004-070-001/64
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493336
|
23/02/2024
|
SHUNTA
|
1712004070WL041016
|
SHUNTA
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
SHUNTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
UNCHAHARA
|
MP-12-004-070-001/65
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493337
|
23/02/2024
|
KESHRAM
|
1712004070WL041016
|
KESHRAM
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
KESHRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
UNCHAHARA
|
MP-12-004-070-001/69
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493338
|
23/02/2024
|
BARATILAL
|
1712004070WL041016
|
BARATILAL
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
12/04/2024
|
|
302188462
|
|
BARATILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
UNCHAHARA
|
MP-12-004-070-001/77
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493340
|
23/02/2024
|
RAMKARAN
|
1712004070WL041016
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMKARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
UNCHAHARA
|
MP-12-004-070-001/77
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493339
|
23/02/2024
|
RAMKARAN
|
1712004070WL041016
|
RAMKARAN
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
UNCHAHARA
|
MP-12-004-070-002/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493342
|
23/02/2024
|
SIROOMAN
|
1712004070WL041017
|
SIROOMAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SIROOMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
UNCHAHARA
|
MP-12-004-070-002/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493341
|
23/02/2024
|
SIROOMAN
|
1712004070WL041017
|
SIROOMAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SIROOMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
UNCHAHARA
|
MP-12-004-070-002/1-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493343
|
23/02/2024
|
BUDDHU
|
1712004070WL041017
|
BUDDHU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BUDDHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
UNCHAHARA
|
MP-12-004-070-002/100-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493344
|
23/02/2024
|
SANTOSH GADAHARI
|
1712004070WL041017
|
SANTOSH GADAHARI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
SANTOSHGADAHARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
UNCHAHARA
|
MP-12-004-070-002/100-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493345
|
23/02/2024
|
MUNNI
|
1712004070WL041017
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
UNCHAHARA
|
MP-12-004-070-003/100-D
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493346
|
23/02/2024
|
BALAKRAM
|
1712004070WL041017
|
BALAKRAM
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BALAKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
UNCHAHARA
|
MP-12-004-070-003/111-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493347
|
23/02/2024
|
SHANKAR
|
1712004070WL041017
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
UNCHAHARA
|
MP-12-004-070-003/111-B
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493348
|
23/02/2024
|
RAMKAREN
|
1712004070WL041017
|
RAMKAREN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMKAREN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
UNCHAHARA
|
MP-12-004-070-003/123-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493349
|
23/02/2024
|
SANATKUMAR
|
1712004070WL041017
|
SANATKUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SANATKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
UNCHAHARA
|
MP-12-004-070-003/133-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493350
|
23/02/2024
|
SHIVKUMAR
|
1712004070WL041017
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
238
|
UNCHAHARA
|
MP-12-004-070-003/133-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493351
|
23/02/2024
|
SUNEETA
|
1712004070WL041017
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SUNEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
UNCHAHARA
|
MP-12-004-070-003/134-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493352
|
23/02/2024
|
MUKESH
|
1712004070WL041017
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
UNCHAHARA
|
MP-12-004-070-003/134-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493353
|
23/02/2024
|
SAVITA
|
1712004070WL041017
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
UNCHAHARA
|
MP-12-004-070-003/14-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493354
|
23/02/2024
|
SANJAY
|
1712004070WL041017
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
UNCHAHARA
|
MP-12-004-070-003/14-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493355
|
23/02/2024
|
SUMAN
|
1712004070WL041017
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
UNCHAHARA
|
MP-12-004-070-003/15
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493357
|
23/02/2024
|
NIRASHA
|
1712004070WL041017
|
NIRASHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
NIRASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
UNCHAHARA
|
MP-12-004-070-003/15
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493356
|
23/02/2024
|
SURESH
|
1712004070WL041017
|
SURESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
245
|
UNCHAHARA
|
MP-12-004-070-003/25
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493359
|
23/02/2024
|
LACHCHHO
|
1712004070WL041017
|
LACHCHHO
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
LACHCHHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
UNCHAHARA
|
MP-12-004-070-003/25
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493358
|
23/02/2024
|
LACHCHHO
|
1712004070WL041017
|
LACHCHHO
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
LACHCHHO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
UNCHAHARA
|
MP-12-004-070-004/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493361
|
23/02/2024
|
GENDA
|
1712004070WL041017
|
GENDA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
GENDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
UNCHAHARA
|
MP-12-004-070-004/1-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493360
|
23/02/2024
|
RAMBHUAAN
|
1712004070WL041017
|
RAMBHUAAN
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMBHUAAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
UNCHAHARA
|
MP-12-004-070-004/107-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493363
|
23/02/2024
|
RADHA
|
1712004070WL041017
|
RADHA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
UNCHAHARA
|
MP-12-004-070-004/107-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493362
|
23/02/2024
|
RAMBALI
|
1712004070WL041017
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
UNCHAHARA
|
MP-12-004-070-004/11
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493365
|
23/02/2024
|
BIHARI KOL
|
1712004070WL041017
|
BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
UNCHAHARA
|
MP-12-004-070-004/11
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493364
|
23/02/2024
|
BIHARI KOL
|
1712004070WL041017
|
BIHARI KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BIHARIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
UNCHAHARA
|
MP-12-004-070-004/12
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493367
|
23/02/2024
|
MUNNILAL
|
1712004070WL041017
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
UNCHAHARA
|
MP-12-004-070-004/12
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493366
|
23/02/2024
|
MUNNILAL
|
1712004070WL041017
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MUNNILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
UNCHAHARA
|
MP-12-004-070-004/127
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493369
|
23/02/2024
|
SITARAM
|
1712004070WL041017
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
UNCHAHARA
|
MP-12-004-070-004/127
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493368
|
23/02/2024
|
SITARAM
|
1712004070WL041017
|
SITARAM
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SITARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
UNCHAHARA
|
MP-12-004-070-004/16
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493371
|
23/02/2024
|
MOUJI
|
1712004070WL041017
|
MOUJI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MOUJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
UNCHAHARA
|
MP-12-004-070-004/16
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493370
|
23/02/2024
|
MOUJI
|
1712004070WL041017
|
MOUJI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Rejected
|
12/04/2024
|
|
302188462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
UNCHAHARA
|
MP-12-004-070-004/2
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493373
|
23/02/2024
|
RAJESH
|
1712004070WL041017
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
UNCHAHARA
|
MP-12-004-070-004/2
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493372
|
23/02/2024
|
RAJESH
|
1712004070WL041017
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
UNCHAHARA
|
MP-12-004-070-004/31-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493374
|
23/02/2024
|
SUKHENDRA
|
1712004070WL041017
|
SUKHENDRA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Rejected
|
12/04/2024
|
|
302188462
|
Participant not mapped to the product
|
|
|
|
262
|
UNCHAHARA
|
MP-12-004-070-004/40
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493377
|
23/02/2024
|
MAYA
|
1712004070WL041017
|
MAYA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
UNCHAHARA
|
MP-12-004-070-004/40
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493376
|
23/02/2024
|
NANDLAL
|
1712004070WL041017
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
UNCHAHARA
|
MP-12-004-070-004/48
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493379
|
23/02/2024
|
KAMLESH
|
1712004070WL041017
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
UNCHAHARA
|
MP-12-004-070-004/48
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493378
|
23/02/2024
|
PRAMLAL
|
1712004070WL041017
|
PRAMLAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
PRAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
UNCHAHARA
|
MP-12-004-070-004/51
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493381
|
23/02/2024
|
MIRAA
|
1712004070WL041017
|
MIRAA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MIRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
UNCHAHARA
|
MP-12-004-070-004/51
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493380
|
23/02/2024
|
MIRAA
|
1712004070WL041017
|
MIRAA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
MIRAA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
UNCHAHARA
|
MP-12-004-070-004/57
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493382
|
23/02/2024
|
BUDDU
|
1712004070WL041017
|
BUDDU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BUDDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
UNCHAHARA
|
MP-12-004-070-004/59
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493383
|
23/02/2024
|
OMKAR
|
1712004070WL041017
|
OMKAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
OMKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
UNCHAHARA
|
MP-12-004-070-004/6
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493384
|
23/02/2024
|
RAMPRASAD
|
1712004070WL041017
|
RAMPRASAD
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
UNCHAHARA
|
MP-12-004-070-004/68
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493386
|
23/02/2024
|
RAM BHED
|
1712004070WL041017
|
RAM BHED
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMBHED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
UNCHAHARA
|
MP-12-004-070-004/68
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493385
|
23/02/2024
|
RAM BHED
|
1712004070WL041017
|
RAM BHED
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
RAMBHED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
UNCHAHARA
|
MP-12-004-070-004/77-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493388
|
23/02/2024
|
GUDHIYA
|
1712004070WL041017
|
GUDHIYA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
GUDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
UNCHAHARA
|
MP-12-004-070-004/77-A
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493387
|
23/02/2024
|
SANTKUMAR
|
1712004070WL041017
|
SANTKUMAR
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
SANTKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
UNCHAHARA
|
MP-12-004-070-004/79-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493390
|
23/02/2024
|
MEENA
|
1712004070WL041017
|
MEENA
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
276
|
UNCHAHARA
|
MP-12-004-070-004/79-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493389
|
23/02/2024
|
PAPPU
|
1712004070WL041017
|
PAPPU
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
PAPPU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
UNCHAHARA
|
MP-12-004-070-004/8
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493392
|
23/02/2024
|
BHAILAL
|
1712004070WL041017
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
BHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
UNCHAHARA
|
MP-12-004-070-004/8
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493391
|
23/02/2024
|
BHAILAL
|
1712004070WL041017
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
UNCHAHARA
|
MP-12-004-070-004/88-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493394
|
23/02/2024
|
PANBAI
|
1712004070WL041017
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
12/04/2024
|
|
302188462
|
|
PANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
UNCHAHARA
|
MP-12-004-070-004/88-C
(KULHARIYAAKHURD)
|
1712004070NRG24230220240493393
|
23/02/2024
|
RAMKISUN KOL
|
1712004070WL041017
|
RAMKISUN KOL
|
00602
|
SBIN0RRMBGB
|
4
|
4
|
Processed
|
13/04/2024
|
|
302188462
|
|
RAMKISUNKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56166
|
56166
|
|
|
|
|
|
|
|
|
281
|
UNCHAHARA
|
MP-12-004-061-001/135
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493632
|
23/02/2024
|
sukhendra singh gond
|
1712004061WL041037
|
sukhendra singh gond
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
sukhendrasinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
UNCHAHARA
|
MP-12-004-061-001/136
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493633
|
23/02/2024
|
raavendra singh
|
1712004061WL041037
|
raavendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
raavendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
UNCHAHARA
|
MP-12-004-061-001/94
(MAHAARAAJAPUR)
|
1712004061NRG24230220240493637
|
23/02/2024
|
Rangbahadur Saket
|
1712004061WL041037
|
Rangbahadur Saket
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302188462
|
|
RangbahadurSaket
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
284
|
UNCHAHARA
|
MP-12-004-012-001/443
(LAALAPUR)
|
1712004012NRG24230220240493121
|
23/02/2024
|
PRADEEP KUMAR MISHRA
|
1712004012WL041001
|
PRADEEP KUMAR MISHRA
|
00689
|
AUBL0002330
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188462
|
|
PRADEEPKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141030
|
141030
|
|
|
|
|
|
|
|