|
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-12-004-010-001/10102
(ATARA)
|
1712004010NRG24260320240549483
|
26/03/2024
|
SURJIT
|
1712004010WL045130
|
SURJIT
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
SURJIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-010-001/10102
(ATARA)
|
1712004010NRG24260320240549482
|
26/03/2024
|
SURJIT
|
1712004010WL045130
|
SURJIT
|
00045
|
BARB0SATNAX
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
SURJIT
|
BANK OF BARODA(606985)
|
|
3
|
UNCHAHARA
|
MP-12-004-067-001/281
(BAD_AKHURA)
|
1712004067NRG24260320240550306
|
26/03/2024
|
Arti Vishwakarma
|
1712004067WL045222
|
Arti Vishwakarma
|
00045
|
BARB0SATNAX
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
ArtiVishwakarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11
|
11
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/918
(PITHAURAABAAD)
|
1712004020NRG24260320240550064
|
26/03/2024
|
jaglal
|
1712004020WL045182
|
jaglal
|
00048
|
BKID0009440
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822127
|
|
jaglal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-067-001/337
(BAD_AKHURA)
|
1712004067NRG24260320240550310
|
26/03/2024
|
MAHENDRA KUMAR KOL
|
1712004067WL045222
|
MAHENDRA KUMAR KOL
|
00089
|
CBIN0284702
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
MAHENDRAKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-067-001/344
(BAD_AKHURA)
|
1712004067NRG24260320240550312
|
26/03/2024
|
Rajkali Kushwaha
|
1712004067WL045222
|
Rajkali Kushwaha
|
00176
|
IDIB000A592
|
1
|
0
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-067-001/385
(BAD_AKHURA)
|
1712004067NRG24260320240550313
|
26/03/2024
|
munshilal prajapati
|
1712004067WL045222
|
munshilal prajapati
|
00176
|
IDIB000A592
|
1
|
0
|
|
|
|
|
|
|
|
|
8
|
UNCHAHARA
|
MP-12-004-067-001/385
(BAD_AKHURA)
|
1712004067NRG24260320240550314
|
26/03/2024
|
Rekha prajapati
|
1712004067WL045222
|
Rekha prajapati
|
00176
|
IDIB000A592
|
1
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
0
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-010-001/10114
(ATARA)
|
1712004010NRG24260320240549489
|
26/03/2024
|
Anuj pratap singh
|
1712004010WL045130
|
Anuj pratap singh
|
00176
|
IDIB000S196
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
Anujpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-010-001/1009
(ATARA)
|
1712004010NRG24260320240549481
|
26/03/2024
|
GENDI
|
1712004010WL045130
|
GENDI
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-010-001/10103
(ATARA)
|
1712004010NRG24260320240549484
|
26/03/2024
|
RAKESH
|
1712004010WL045130
|
RAKESH
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
12
|
UNCHAHARA
|
MP-12-004-010-001/10103
(ATARA)
|
1712004010NRG24260320240549485
|
26/03/2024
|
Rakesh Dahiya
|
1712004010WL045130
|
Rakesh Dahiya
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
13
|
UNCHAHARA
|
MP-12-004-010-001/1011
(ATARA)
|
1712004010NRG24260320240549487
|
26/03/2024
|
Keshkali Singh
|
1712004010WL045130
|
Keshkali Singh
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
14
|
UNCHAHARA
|
MP-12-004-010-001/10115
(ATARA)
|
1712004010NRG24260320240549491
|
26/03/2024
|
KAMTA PRASAAD VISWAKARMA
|
1712004010WL045130
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
15
|
UNCHAHARA
|
MP-12-004-010-001/10115
(ATARA)
|
1712004010NRG24260320240549490
|
26/03/2024
|
KAMTA PRASAAD VISWAKARMA
|
1712004010WL045130
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
16
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24260320240549492
|
26/03/2024
|
SUSHIL SINGH
|
1712004010WL045130
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
5
|
0
|
|
|
|
|
|
|
|
|
17
|
UNCHAHARA
|
MP-12-004-010-001/10123
(ATARA)
|
1712004010NRG24260320240549493
|
26/03/2024
|
SUSHIL SINGH
|
1712004010WL045130
|
SUSHIL SINGH
|
00176
|
IDIB000S648
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
SUSHILSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
5
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-020-001/227
(PITHAURAABAAD)
|
1712004020NRG24260320240550063
|
26/03/2024
|
Suneeta
|
1712004020WL045182
|
Suneeta
|
00176
|
IDIB000U529
|
1540
|
0
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-027-001/1022
(PIPAREEKALA)
|
1712004000NRG24260320240550724
|
26/03/2024
|
RAMKESH
|
1712004WL045280
|
RAMKESH
|
00176
|
IDIB000U529
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-027-001/1022
(PIPAREEKALA)
|
1712004000NRG24260320240550723
|
26/03/2024
|
RAMKESH
|
1712004WL045280
|
RAMKESH
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-027-001/1024
(PIPAREEKALA)
|
1712004000NRG24260320240550725
|
26/03/2024
|
ANURAG
|
1712004WL045280
|
ANURAG
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-027-001/1024
(PIPAREEKALA)
|
1712004000NRG24260320240550726
|
26/03/2024
|
MANISHA
|
1712004WL045280
|
MANISHA
|
00176
|
IDIB000U529
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
UNCHAHARA
|
MP-12-004-027-001/1042
(PIPAREEKALA)
|
1712004000NRG24260320240550730
|
26/03/2024
|
PUSHPA CHAUDHARY
|
1712004WL045280
|
PUSHPA CHAUDHARY
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-027-001/1042
(PIPAREEKALA)
|
1712004000NRG24260320240550729
|
26/03/2024
|
PUSHPA CHAUDHARY
|
1712004WL045280
|
PUSHPA CHAUDHARY
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
25
|
UNCHAHARA
|
MP-12-004-027-001/1043
(PIPAREEKALA)
|
1712004000NRG24260320240550731
|
26/03/2024
|
SHARDA PRASAD CHAUDHARY
|
1712004WL045280
|
SHARDA PRASAD CHAUDHARY
|
00176
|
IDIB000U529
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHARDAPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-027-001/1045
(PIPAREEKALA)
|
1712004000NRG24260320240550691
|
26/03/2024
|
ANIL KUMAR
|
1712004WL045279
|
ANIL KUMAR
|
00176
|
IDIB000U529
|
1980
|
0
|
|
|
|
|
|
|
|
|
27
|
UNCHAHARA
|
MP-12-004-027-001/1045
(PIPAREEKALA)
|
1712004000NRG24260320240550690
|
26/03/2024
|
ANIL KUMAR
|
1712004WL045279
|
ANIL KUMAR
|
00176
|
IDIB000U529
|
1980
|
0
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-027-001/1049
(PIPAREEKALA)
|
1712004000NRG24260320240550734
|
26/03/2024
|
Savitri Devi Saket
|
1712004WL045280
|
Savitri Devi Saket
|
00176
|
IDIB000U529
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
SavitriDeviSaket
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-027-001/1049
(PIPAREEKALA)
|
1712004000NRG24260320240550735
|
26/03/2024
|
Savitri Devi Saket
|
1712004WL045280
|
Savitri Devi Saket
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
30
|
UNCHAHARA
|
MP-12-004-027-001/1057
(PIPAREEKALA)
|
1712004000NRG24260320240550740
|
26/03/2024
|
RAM LAKHAN
|
1712004WL045280
|
RAM LAKHAN
|
00176
|
IDIB000U529
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
UNCHAHARA
|
MP-12-004-027-001/148
(PIPAREEKALA)
|
1712004000NRG24260320240550749
|
26/03/2024
|
KALAWATI
|
1712004WL045280
|
KALAWATI
|
00176
|
IDIB000U529
|
7
|
0
|
|
|
|
|
|
|
|
|
32
|
UNCHAHARA
|
MP-12-004-027-001/148
(PIPAREEKALA)
|
1712004000NRG24260320240550748
|
26/03/2024
|
SOBHA PRASAD
|
1712004WL045280
|
SOBHA PRASAD
|
00176
|
IDIB000U529
|
7
|
0
|
|
|
|
|
|
|
|
|
33
|
UNCHAHARA
|
MP-12-004-027-001/232
(PIPAREEKALA)
|
1712004000NRG24260320240550759
|
26/03/2024
|
Bitila
|
1712004WL045280
|
Bitila
|
00176
|
IDIB000U529
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
Bitila
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-027-001/284
(PIPAREEKALA)
|
1712004000NRG24260320240550760
|
26/03/2024
|
HIRIYA
|
1712004WL045280
|
HIRIYA
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
35
|
UNCHAHARA
|
MP-12-004-027-001/322
(PIPAREEKALA)
|
1712004000NRG24260320240550763
|
26/03/2024
|
MAMATA
|
1712004WL045280
|
MAMATA
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
36
|
UNCHAHARA
|
MP-12-004-027-001/322
(PIPAREEKALA)
|
1712004000NRG24260320240550697
|
26/03/2024
|
MAMATA
|
1712004WL045279
|
MAMATA
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
MAMATA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-027-001/352
(PIPAREEKALA)
|
1712004000NRG24260320240550764
|
26/03/2024
|
Shakuntala Kushwaha
|
1712004WL045280
|
Shakuntala Kushwaha
|
00176
|
IDIB000U529
|
8
|
0
|
|
|
|
|
|
|
|
|
38
|
UNCHAHARA
|
MP-12-004-027-001/369
(PIPAREEKALA)
|
1712004000NRG24260320240550698
|
26/03/2024
|
RAJENDRA SEN
|
1712004WL045279
|
RAJENDRA SEN
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJENDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-027-001/761
(PIPAREEKALA)
|
1712004000NRG24260320240550706
|
26/03/2024
|
Ramkhelawan Chaudhari
|
1712004WL045279
|
Ramkhelawan Chaudhari
|
00176
|
IDIB000U529
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RamkhelawanChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-028-001/447
(AKAHA)
|
1712004028NRG24260320240549793
|
26/03/2024
|
NEETU BUNKAR
|
1712004028WL045160
|
NEETU BUNKAR
|
00176
|
IDIB000U529
|
400
|
0
|
|
|
|
|
|
|
|
|
41
|
UNCHAHARA
|
MP-12-004-035-003/162-A
(BHARAHUT)
|
1712004000NRG24260320240550777
|
26/03/2024
|
radha
|
1712004WL045281
|
radha
|
00176
|
IDIB000U529
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
UNCHAHARA
|
MP-12-004-035-003/310-B
(BHARAHUT)
|
1712004000NRG24260320240550783
|
26/03/2024
|
annu
|
1712004WL045281
|
annu
|
00176
|
IDIB000U529
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-036-001/277
(KUDAHAREEKALA)
|
1712004000NRG24250320240549294
|
26/03/2024
|
PUSHPENDRA KUMAR
|
1712004WL045098
|
PUSHPENDRA KUMAR
|
00176
|
IDIB000U529
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
UNCHAHARA
|
MP-12-004-036-001/278
(KUDAHAREEKALA)
|
1712004000NRG24250320240549295
|
26/03/2024
|
PARSOTTM
|
1712004WL045098
|
PARSOTTM
|
00176
|
IDIB000U529
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
PARSOTTM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-036-002/85
(KUDAHAREEKALA)
|
1712004000NRG24250320240549300
|
26/03/2024
|
SUNEETA BAI
|
1712004WL045098
|
SUNEETA BAI
|
00176
|
IDIB000U529
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
1621
|
|
|
|
|
|
|
|
|
46
|
UNCHAHARA
|
MP-12-004-035-003/100-B
(BHARAHUT)
|
1712004000NRG24260320240550771
|
26/03/2024
|
ram
|
1712004WL045281
|
ram
|
00354
|
PUNB0044500
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
UNCHAHARA
|
MP-12-004-035-003/203-A
(BHARAHUT)
|
1712004000NRG24260320240550778
|
26/03/2024
|
sukh
|
1712004WL045281
|
sukh
|
00354
|
PUNB0044500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
sukh
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-035-003/302-A
(BHARAHUT)
|
1712004000NRG24260320240550779
|
26/03/2024
|
tejbhan
|
1712004WL045281
|
tejbhan
|
00354
|
PUNB0044500
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
UNCHAHARA
|
MP-12-004-035-003/304-A
(BHARAHUT)
|
1712004000NRG24260320240550781
|
26/03/2024
|
jave
|
1712004WL045281
|
jave
|
00354
|
PUNB0044500
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
UNCHAHARA
|
MP-12-004-035-003/307-A
(BHARAHUT)
|
1712004000NRG24260320240550782
|
26/03/2024
|
phul
|
1712004WL045281
|
phul
|
00354
|
PUNB0044500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
51
|
UNCHAHARA
|
MP-12-004-067-001/275
(BAD_AKHURA)
|
1712004067NRG24260320240550304
|
26/03/2024
|
Rekha Sen
|
1712004067WL045222
|
Rekha Sen
|
00415
|
SBIN0005196
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
RekhaSen
|
STATE BANK OF INDIA(508548)
|
|
52
|
UNCHAHARA
|
MP-12-004-067-001/344
(BAD_AKHURA)
|
1712004067NRG24260320240550311
|
26/03/2024
|
Santosh Kumar Kushwaha
|
1712004067WL045222
|
Santosh Kumar Kushwaha
|
00415
|
SBIN0005196
|
1
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
1
|
|
|
|
|
|
|
|
|
53
|
UNCHAHARA
|
MP-12-004-027-001/1019
(PIPAREEKALA)
|
1712004000NRG24260320240550721
|
26/03/2024
|
SHRIPAL KUSHWAHA
|
1712004WL045280
|
SHRIPAL KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHRIPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
UNCHAHARA
|
MP-12-004-027-001/1019
(PIPAREEKALA)
|
1712004000NRG24260320240550720
|
26/03/2024
|
SHRIPAL KUSHWAHA
|
1712004WL045280
|
SHRIPAL KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHRIPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
UNCHAHARA
|
MP-12-004-027-001/1032
(PIPAREEKALA)
|
1712004000NRG24260320240550727
|
26/03/2024
|
SANTOSH
|
1712004WL045280
|
SANTOSH
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
UNCHAHARA
|
MP-12-004-027-001/1038
(PIPAREEKALA)
|
1712004000NRG24260320240550728
|
26/03/2024
|
USHA LODHI
|
1712004WL045280
|
USHA LODHI
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
UNCHAHARA
|
MP-12-004-027-001/1044
(PIPAREEKALA)
|
1712004000NRG24260320240550732
|
26/03/2024
|
RAMPRATAP KUSHWAHA
|
1712004WL045280
|
RAMPRATAP KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMPRATAPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-027-001/1044
(PIPAREEKALA)
|
1712004000NRG24260320240550733
|
26/03/2024
|
RAMPRATAP KUSHWAHA
|
1712004WL045280
|
RAMPRATAP KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMPRATAPKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
UNCHAHARA
|
MP-12-004-027-001/1050
(PIPAREEKALA)
|
1712004000NRG24260320240550736
|
26/03/2024
|
DWARIKA PRASAD KUSHWAHA
|
1712004WL045280
|
DWARIKA PRASAD KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
DWARIKAPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UNCHAHARA
|
MP-12-004-027-001/1050
(PIPAREEKALA)
|
1712004000NRG24260320240550737
|
26/03/2024
|
DWARIKA PRASAD KUSHWAHA
|
1712004WL045280
|
DWARIKA PRASAD KUSHWAHA
|
00415
|
SBIN0013659
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
DWARIKAPRASADKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-027-001/706
(PIPAREEKALA)
|
1712004000NRG24260320240550702
|
26/03/2024
|
meera
|
1712004WL045279
|
meera
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
UNCHAHARA
|
MP-12-004-027-001/734
(PIPAREEKALA)
|
1712004000NRG24260320240550704
|
26/03/2024
|
SHYAM BAI
|
1712004WL045279
|
SHYAM BAI
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
UNCHAHARA
|
MP-12-004-027-001/758
(PIPAREEKALA)
|
1712004000NRG24260320240550705
|
26/03/2024
|
Krishnapal Kushwaha
|
1712004WL045279
|
Krishnapal Kushwaha
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
KrishnapalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
64
|
UNCHAHARA
|
MP-12-004-027-001/787
(PIPAREEKALA)
|
1712004000NRG24260320240550707
|
26/03/2024
|
RAMLAL
|
1712004WL045279
|
RAMLAL
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-027-001/844
(PIPAREEKALA)
|
1712004000NRG24260320240550708
|
26/03/2024
|
MAHENDRA KUMAR SEN
|
1712004WL045279
|
MAHENDRA KUMAR SEN
|
00415
|
SBIN0013659
|
9
|
0
|
|
|
|
|
|
|
|
|
66
|
UNCHAHARA
|
MP-12-004-027-001/92
(PIPAREEKALA)
|
1712004000NRG24260320240550718
|
26/03/2024
|
ompati
|
1712004WL045279
|
ompati
|
00415
|
SBIN0013659
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
ompati
|
STATE BANK OF INDIA(508548)
|
|
67
|
UNCHAHARA
|
MP-12-004-035-003/1-D
(BHARAHUT)
|
1712004000NRG24260320240550770
|
26/03/2024
|
pooj
|
1712004WL045281
|
pooj
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
pooj
|
STATE BANK OF INDIA(508548)
|
|
68
|
UNCHAHARA
|
MP-12-004-035-003/101-B
(BHARAHUT)
|
1712004000NRG24260320240550772
|
26/03/2024
|
ramk
|
1712004WL045281
|
ramk
|
00415
|
SBIN0013659
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
UNCHAHARA
|
MP-12-004-035-003/12-B
(BHARAHUT)
|
1712004000NRG24260320240550774
|
26/03/2024
|
rani
|
1712004WL045281
|
rani
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
rani
|
BANK OF BARODA(606985)
|
|
70
|
UNCHAHARA
|
MP-12-004-035-003/13-D
(BHARAHUT)
|
1712004000NRG24260320240550775
|
26/03/2024
|
avad
|
1712004WL045281
|
avad
|
00415
|
SBIN0013659
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
UNCHAHARA
|
MP-12-004-035-003/85-C
(BHARAHUT)
|
1712004000NRG24260320240550788
|
26/03/2024
|
neelu
|
1712004WL045281
|
neelu
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
72
|
UNCHAHARA
|
MP-12-004-035-003/850-B
(BHARAHUT)
|
1712004000NRG24260320240550789
|
26/03/2024
|
geeta
|
1712004WL045281
|
geeta
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
UNCHAHARA
|
MP-12-004-035-003/86-B
(BHARAHUT)
|
1712004000NRG24260320240550790
|
26/03/2024
|
shehlata
|
1712004WL045281
|
shehlata
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
shehlata
|
STATE BANK OF INDIA(508548)
|
|
74
|
UNCHAHARA
|
MP-12-004-035-003/86-C
(BHARAHUT)
|
1712004000NRG24260320240550791
|
26/03/2024
|
molb
|
1712004WL045281
|
molb
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
molb
|
STATE BANK OF INDIA(508548)
|
|
75
|
UNCHAHARA
|
MP-12-004-036-002/365
(KUDAHAREEKALA)
|
1712004000NRG24250320240549297
|
26/03/2024
|
Gerelal kol
|
1712004WL045098
|
Gerelal kol
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
Gerelalkol
|
STATE BANK OF INDIA(508548)
|
|
76
|
UNCHAHARA
|
MP-12-004-036-002/74
(KUDAHAREEKALA)
|
1712004000NRG24250320240549299
|
26/03/2024
|
BRANDAVAN KUSHWAHA
|
1712004WL045098
|
BRANDAVAN KUSHWAHA
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
BRANDAVANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-036-003/292
(KUDAHAREEKALA)
|
1712004000NRG24250320240549301
|
26/03/2024
|
DHIRU KUMAR SINGRAUL
|
1712004WL045098
|
DHIRU KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
DHIRUKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15367
|
12706
|
|
|
|
|
|
|
|
|
78
|
UNCHAHARA
|
MP-12-004-067-001/281
(BAD_AKHURA)
|
1712004067NRG24260320240550305
|
26/03/2024
|
UMESH PRASAD VISHWAKARMA
|
1712004067WL045222
|
UMESH PRASAD VISHWAKARMA
|
00468
|
UBIN0563692
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
UMESHPRASADVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
79
|
UNCHAHARA
|
MP-12-004-010-001/1007
(ATARA)
|
1712004010NRG24260320240549479
|
26/03/2024
|
AYODHYA SINGH
|
1712004010WL045130
|
AYODHYA SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
AYODHYASINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
UNCHAHARA
|
MP-12-004-010-001/1007
(ATARA)
|
1712004010NRG24260320240549480
|
26/03/2024
|
SANTI SINGH
|
1712004010WL045130
|
SANTI SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
81
|
UNCHAHARA
|
MP-12-004-010-001/1011
(ATARA)
|
1712004010NRG24260320240549486
|
26/03/2024
|
KEVAL SINGH
|
1712004010WL045130
|
KEVAL SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
19/04/2024
|
|
397822127
|
|
KEVALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-010-001/10114
(ATARA)
|
1712004010NRG24260320240549488
|
26/03/2024
|
RAMKESH SINGH
|
1712004010WL045130
|
RAMKESH SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
0
|
|
|
|
|
|
|
|
|
83
|
UNCHAHARA
|
MP-12-004-020-001/227
(PITHAURAABAAD)
|
1712004020NRG24260320240550062
|
26/03/2024
|
gopi
|
1712004020WL045182
|
gopi
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397822127
|
|
gopi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-025-001/635
(BHATANAVARA)
|
1712004025NRG24250320240549468
|
26/03/2024
|
SHRI RAM
|
1712004025WL045126
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-025-001/644
(BHATANAVARA)
|
1712004025NRG24250320240549469
|
26/03/2024
|
MUBARAK ALI
|
1712004025WL045126
|
MUBARAK ALI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822127
|
|
MUBARAKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-025-001/652
(BHATANAVARA)
|
1712004025NRG24250320240549470
|
26/03/2024
|
GANESH PRAJAPATI
|
1712004025WL045126
|
GANESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
19/04/2024
|
|
397822127
|
|
GANESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-027-001/102
(PIPAREEKALA)
|
1712004000NRG24260320240550722
|
26/03/2024
|
MANGALDEEN
|
1712004WL045280
|
MANGALDEEN
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
88
|
UNCHAHARA
|
MP-12-004-027-001/1054
(PIPAREEKALA)
|
1712004000NRG24260320240550692
|
26/03/2024
|
CHOTE LAL
|
1712004WL045279
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-027-001/1054
(PIPAREEKALA)
|
1712004000NRG24260320240550738
|
26/03/2024
|
CHOTE LAL
|
1712004WL045280
|
CHOTE LAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
UNCHAHARA
|
MP-12-004-027-001/1056
(PIPAREEKALA)
|
1712004000NRG24260320240550739
|
26/03/2024
|
RAJENDRA
|
1712004WL045280
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-027-001/114
(PIPAREEKALA)
|
1712004000NRG24260320240550741
|
26/03/2024
|
krashnmurari
|
1712004WL045280
|
krashnmurari
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
krashnmurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-027-001/120
(PIPAREEKALA)
|
1712004000NRG24260320240550743
|
26/03/2024
|
VINOD KUMAR
|
1712004WL045280
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
93
|
UNCHAHARA
|
MP-12-004-027-001/120
(PIPAREEKALA)
|
1712004000NRG24260320240550742
|
26/03/2024
|
VINOD KUMAR
|
1712004WL045280
|
VINOD KUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
UNCHAHARA
|
MP-12-004-027-001/123
(PIPAREEKALA)
|
1712004000NRG24260320240550744
|
26/03/2024
|
SATA NAND
|
1712004WL045280
|
SATA NAND
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
SATANAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
95
|
UNCHAHARA
|
MP-12-004-027-001/129
(PIPAREEKALA)
|
1712004000NRG24260320240550745
|
26/03/2024
|
rajman
|
1712004WL045280
|
rajman
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
rajman
|
STATE BANK OF INDIA(508548)
|
|
96
|
UNCHAHARA
|
MP-12-004-027-001/130
(PIPAREEKALA)
|
1712004000NRG24260320240550746
|
26/03/2024
|
sanjay
|
1712004WL045280
|
sanjay
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
97
|
UNCHAHARA
|
MP-12-004-027-001/130
(PIPAREEKALA)
|
1712004000NRG24260320240550747
|
26/03/2024
|
SANJAY
|
1712004WL045280
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-027-001/184
(PIPAREEKALA)
|
1712004000NRG24260320240550751
|
26/03/2024
|
JEEVAN LAL
|
1712004WL045280
|
JEEVAN LAL
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
99
|
UNCHAHARA
|
MP-12-004-027-001/184
(PIPAREEKALA)
|
1712004000NRG24260320240550750
|
26/03/2024
|
jeewanlal
|
1712004WL045280
|
jeewanlal
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
jeewanlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
UNCHAHARA
|
MP-12-004-027-001/203
(PIPAREEKALA)
|
1712004000NRG24260320240550752
|
26/03/2024
|
PRABHU DAYAL
|
1712004WL045280
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-027-001/203
(PIPAREEKALA)
|
1712004000NRG24260320240550753
|
26/03/2024
|
PRABHU DAYAL
|
1712004WL045280
|
PRABHU DAYAL
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
PRABHUDAYAL
|
IDBI BANK(607095)
|
|
102
|
UNCHAHARA
|
MP-12-004-027-001/205
(PIPAREEKALA)
|
1712004000NRG24260320240550754
|
26/03/2024
|
Ram mani kachhi
|
1712004WL045280
|
Ram mani kachhi
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
103
|
UNCHAHARA
|
MP-12-004-027-001/205
(PIPAREEKALA)
|
1712004000NRG24260320240550755
|
26/03/2024
|
RAMMANI
|
1712004WL045280
|
RAMMANI
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
104
|
UNCHAHARA
|
MP-12-004-027-001/22
(PIPAREEKALA)
|
1712004000NRG24260320240550756
|
26/03/2024
|
shivnath
|
1712004WL045280
|
shivnath
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
shivnath
|
STATE BANK OF INDIA(508548)
|
|
105
|
UNCHAHARA
|
MP-12-004-027-001/223
(PIPAREEKALA)
|
1712004000NRG24260320240550757
|
26/03/2024
|
santosh
|
1712004WL045280
|
santosh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-027-001/232
(PIPAREEKALA)
|
1712004000NRG24260320240550758
|
26/03/2024
|
sajjan
|
1712004WL045280
|
sajjan
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
sajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-027-001/277
(PIPAREEKALA)
|
1712004000NRG24260320240550693
|
26/03/2024
|
brajkumar
|
1712004WL045279
|
brajkumar
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
108
|
UNCHAHARA
|
MP-12-004-027-001/297
(PIPAREEKALA)
|
1712004000NRG24260320240550695
|
26/03/2024
|
VISHNUDAS
|
1712004WL045279
|
VISHNUDAS
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
109
|
UNCHAHARA
|
MP-12-004-027-001/297
(PIPAREEKALA)
|
1712004000NRG24260320240550694
|
26/03/2024
|
VISHNUDAS
|
1712004WL045279
|
VISHNUDAS
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
VISHNUDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-027-001/304
(PIPAREEKALA)
|
1712004000NRG24260320240550762
|
26/03/2024
|
radha bai kushwaha
|
1712004WL045280
|
radha bai kushwaha
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
radhabaikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-027-001/304
(PIPAREEKALA)
|
1712004000NRG24260320240550761
|
26/03/2024
|
sharda
|
1712004WL045280
|
sharda
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-027-001/312
(PIPAREEKALA)
|
1712004000NRG24260320240550696
|
26/03/2024
|
ballabh
|
1712004WL045279
|
ballabh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
ballabh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-027-001/352
(PIPAREEKALA)
|
1712004000NRG24260320240550765
|
26/03/2024
|
SAHABDAS
|
1712004WL045280
|
SAHABDAS
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
114
|
UNCHAHARA
|
MP-12-004-027-001/454
(PIPAREEKALA)
|
1712004000NRG24260320240550766
|
26/03/2024
|
dinesh
|
1712004WL045280
|
dinesh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-027-001/454
(PIPAREEKALA)
|
1712004000NRG24260320240550767
|
26/03/2024
|
dinesh
|
1712004WL045280
|
dinesh
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-027-001/553-A
(PIPAREEKALA)
|
1712004000NRG24260320240550769
|
26/03/2024
|
RAJKUMAR
|
1712004WL045280
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
8
|
0
|
|
|
|
|
|
|
|
|
117
|
UNCHAHARA
|
MP-12-004-027-001/553-A
(PIPAREEKALA)
|
1712004000NRG24260320240550768
|
26/03/2024
|
RAJKUMAR
|
1712004WL045280
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-027-001/611
(PIPAREEKALA)
|
1712004000NRG24260320240550700
|
26/03/2024
|
DINESH KUMAR
|
1712004WL045279
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
UNCHAHARA
|
MP-12-004-027-001/611
(PIPAREEKALA)
|
1712004000NRG24260320240550699
|
26/03/2024
|
DINESH KUMAR
|
1712004WL045279
|
DINESH KUMAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
19/04/2024
|
|
397822127
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
UNCHAHARA
|
MP-12-004-027-001/706
(PIPAREEKALA)
|
1712004000NRG24260320240550701
|
26/03/2024
|
RAJKUMAR KUSHWAHA
|
1712004WL045279
|
RAJKUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UNCHAHARA
|
MP-12-004-027-001/734
(PIPAREEKALA)
|
1712004000NRG24260320240550703
|
26/03/2024
|
Sharda Prasad
|
1712004WL045279
|
Sharda Prasad
|
00602
|
SBIN0RRMBGB
|
8
|
8
|
Processed
|
19/04/2024
|
|
397822127
|
|
ShardaPrasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-027-001/851
(PIPAREEKALA)
|
1712004000NRG24260320240550710
|
26/03/2024
|
Ramlakhan
|
1712004WL045279
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
123
|
UNCHAHARA
|
MP-12-004-027-001/851
(PIPAREEKALA)
|
1712004000NRG24260320240550709
|
26/03/2024
|
RAMLAKHAN KUSHWAHA
|
1712004WL045279
|
RAMLAKHAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMLAKHANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
UNCHAHARA
|
MP-12-004-027-001/862
(PIPAREEKALA)
|
1712004000NRG24260320240550712
|
26/03/2024
|
JAKIR HUSAIN
|
1712004WL045279
|
JAKIR HUSAIN
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
125
|
UNCHAHARA
|
MP-12-004-027-001/862
(PIPAREEKALA)
|
1712004000NRG24260320240550711
|
26/03/2024
|
JAKIR HUSSEN
|
1712004WL045279
|
JAKIR HUSSEN
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
JAKIRHUSSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-027-001/877
(PIPAREEKALA)
|
1712004000NRG24260320240550714
|
26/03/2024
|
RANJEET KUMAR KUSHWAHA
|
1712004WL045279
|
RANJEET KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RANJEETKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
UNCHAHARA
|
MP-12-004-027-001/877
(PIPAREEKALA)
|
1712004000NRG24260320240550713
|
26/03/2024
|
RANJEET KUMAR KUSHWAHA
|
1712004WL045279
|
RANJEET KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RANJEETKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
UNCHAHARA
|
MP-12-004-027-001/901
(PIPAREEKALA)
|
1712004000NRG24260320240550716
|
26/03/2024
|
MAHESH
|
1712004WL045279
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
9
|
0
|
|
|
|
|
|
|
|
|
129
|
UNCHAHARA
|
MP-12-004-027-001/901
(PIPAREEKALA)
|
1712004000NRG24260320240550715
|
26/03/2024
|
MAHESH
|
1712004WL045279
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-027-001/92
(PIPAREEKALA)
|
1712004000NRG24260320240550717
|
26/03/2024
|
rajkumar
|
1712004WL045279
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
131
|
UNCHAHARA
|
MP-12-004-027-001/97
(PIPAREEKALA)
|
1712004000NRG24260320240550719
|
26/03/2024
|
RAMDEEN
|
1712004WL045279
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-035-003/11-B
(BHARAHUT)
|
1712004000NRG24260320240550773
|
26/03/2024
|
rajku
|
1712004WL045281
|
rajku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
rajku
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-035-003/14-C
(BHARAHUT)
|
1712004000NRG24260320240550776
|
26/03/2024
|
RAMPRATAP
|
1712004WL045281
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAMPRATAP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-035-003/302-B
(BHARAHUT)
|
1712004000NRG24260320240550780
|
26/03/2024
|
sudha
|
1712004WL045281
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
UNCHAHARA
|
MP-12-004-035-003/347
(BHARAHUT)
|
1712004000NRG24260320240550784
|
26/03/2024
|
daya
|
1712004WL045281
|
daya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
daya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-035-003/46-C
(BHARAHUT)
|
1712004000NRG24260320240550785
|
26/03/2024
|
Sau
|
1712004WL045281
|
Sau
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
UNCHAHARA
|
MP-12-004-035-003/46-C
(BHARAHUT)
|
1712004000NRG24260320240550786
|
26/03/2024
|
Sau
|
1712004WL045281
|
Sau
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
Sau
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-035-003/81-A
(BHARAHUT)
|
1712004000NRG24260320240550787
|
26/03/2024
|
TEJBHAN
|
1712004WL045281
|
TEJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397822127
|
|
TEJBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
139
|
UNCHAHARA
|
MP-12-004-036-001/25
(KUDAHAREEKALA)
|
1712004000NRG24250320240549293
|
26/03/2024
|
dinesh
|
1712004WL045098
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-036-002/13
(KUDAHAREEKALA)
|
1712004000NRG24250320240549296
|
26/03/2024
|
RAJU
|
1712004WL045098
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-036-002/365
(KUDAHAREEKALA)
|
1712004000NRG24250320240549298
|
26/03/2024
|
Kiran adiwasi
|
1712004WL045098
|
Kiran adiwasi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
Kiranadiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
UNCHAHARA
|
MP-12-004-036-003/342
(KUDAHAREEKALA)
|
1712004000NRG24250320240549302
|
26/03/2024
|
RAJKUMAR SAKET
|
1712004WL045098
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397822127
|
|
RAJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-067-001/106
(BAD_AKHURA)
|
1712004067NRG24260320240550285
|
26/03/2024
|
DASHRATH PRASAD
|
1712004067WL045222
|
DASHRATH PRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
DASHRATHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-067-001/106
(BAD_AKHURA)
|
1712004067NRG24260320240550286
|
26/03/2024
|
LEELAVATI KOL
|
1712004067WL045222
|
LEELAVATI KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
LEELAVATIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-067-001/130
(BAD_AKHURA)
|
1712004067NRG24260320240550288
|
26/03/2024
|
ROHANI BAI KOL
|
1712004067WL045222
|
ROHANI BAI KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
ROHANIBAIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-067-001/130
(BAD_AKHURA)
|
1712004067NRG24260320240550287
|
26/03/2024
|
ROHANI BAI KOL
|
1712004067WL045222
|
ROHANI BAI KOL
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
ROHANIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
147
|
UNCHAHARA
|
MP-12-004-067-001/147
(BAD_AKHURA)
|
1712004067NRG24260320240550290
|
26/03/2024
|
LALITA KACHER
|
1712004067WL045222
|
LALITA KACHER
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
LALITAKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-067-001/147
(BAD_AKHURA)
|
1712004067NRG24260320240550289
|
26/03/2024
|
SAJAN KACHER
|
1712004067WL045222
|
SAJAN KACHER
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SAJANKACHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-067-001/156
(BAD_AKHURA)
|
1712004067NRG24260320240550291
|
26/03/2024
|
BALMIK PATHAK
|
1712004067WL045222
|
BALMIK PATHAK
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
BALMIKPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-067-001/156
(BAD_AKHURA)
|
1712004067NRG24260320240550292
|
26/03/2024
|
SUDHA PATHAK
|
1712004067WL045222
|
SUDHA PATHAK
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SUDHAPATHAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24260320240550294
|
26/03/2024
|
HIRALAL VISHWAKARMA
|
1712004067WL045222
|
HIRALAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
HIRALALVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
152
|
UNCHAHARA
|
MP-12-004-067-001/188
(BAD_AKHURA)
|
1712004067NRG24260320240550293
|
26/03/2024
|
Ramdulari vishwakarma
|
1712004067WL045222
|
Ramdulari vishwakarma
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
Ramdularivishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-067-001/205
(BAD_AKHURA)
|
1712004067NRG24260320240550295
|
26/03/2024
|
CHHOTELAL kol
|
1712004067WL045222
|
CHHOTELAL kol
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
CHHOTELALkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-067-001/205
(BAD_AKHURA)
|
1712004067NRG24260320240550296
|
26/03/2024
|
NANHIYA BAI
|
1712004067WL045222
|
NANHIYA BAI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
NANHIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-067-001/24
(BAD_AKHURA)
|
1712004067NRG24260320240550297
|
26/03/2024
|
SURESH PRASAD
|
1712004067WL045222
|
SURESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1
|
0
|
|
|
|
|
|
|
|
|
156
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24260320240550298
|
26/03/2024
|
MANOJ
|
1712004067WL045222
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-067-001/240
(BAD_AKHURA)
|
1712004067NRG24260320240550299
|
26/03/2024
|
SANJAY
|
1712004067WL045222
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24260320240550300
|
26/03/2024
|
GANPAT PRAJAPATI
|
1712004067WL045222
|
GANPAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
GANPATPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-067-001/258
(BAD_AKHURA)
|
1712004067NRG24260320240550301
|
26/03/2024
|
SANGITA PRAJAPATI
|
1712004067WL045222
|
SANGITA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SANGITAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24260320240550303
|
26/03/2024
|
SHAKUNTALA PRAJAPATI
|
1712004067WL045222
|
SHAKUNTALA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHAKUNTALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-067-001/273
(BAD_AKHURA)
|
1712004067NRG24260320240550302
|
26/03/2024
|
SHIVKUMAR PRAJAPATI
|
1712004067WL045222
|
SHIVKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SHIVKUMARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24260320240550307
|
26/03/2024
|
AKHILESH LODHI
|
1712004067WL045222
|
AKHILESH LODHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
AKHILESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-067-001/284
(BAD_AKHURA)
|
1712004067NRG24260320240550308
|
26/03/2024
|
SASHI LODHI
|
1712004067WL045222
|
SASHI LODHI
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
SASHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-067-001/334
(BAD_AKHURA)
|
1712004067NRG24260320240550309
|
26/03/2024
|
Thagiya Kumhar
|
1712004067WL045222
|
Thagiya Kumhar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
397822127
|
|
ThagiyaKumhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54965
|
32467
|
|
|
|
|
|
|
|