|
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-12-004-022-001/1478
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537213
|
18/03/2024
|
Ramchandra
|
1712004WL043978
|
Ramchandra
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-022-001/1478
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537214
|
18/03/2024
|
Ramchandra
|
1712004WL043978
|
Ramchandra
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramchandra
|
UCO BANK(607066)
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1508
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537224
|
18/03/2024
|
saroj kol
|
1712004WL043978
|
saroj kol
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
sarojkol
|
BANK OF BARODA(606985)
|
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1508
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537225
|
18/03/2024
|
saroj kol
|
1712004WL043978
|
saroj kol
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
sarojkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-022-001/1509
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537226
|
18/03/2024
|
SUMAN
|
1712004WL043978
|
SUMAN
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
6
|
UNCHAHARA
|
MP-12-004-022-001/1509
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537227
|
18/03/2024
|
SUMAN
|
1712004WL043978
|
SUMAN
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-022-001/1525
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537241
|
18/03/2024
|
jitendra
|
1712004WL043978
|
jitendra
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
8
|
UNCHAHARA
|
MP-12-004-022-001/1525
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537242
|
18/03/2024
|
jitendra
|
1712004WL043978
|
jitendra
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
9
|
UNCHAHARA
|
MP-12-004-022-001/1576
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537249
|
18/03/2024
|
shikha
|
1712004WL043978
|
shikha
|
00045
|
BARB0SATNAX
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
shikha
|
BANK OF BARODA(606985)
|
|
10
|
UNCHAHARA
|
MP-12-004-026-001/12-D
(BAABOOPUR)
|
1712004000NRG24180320240537172
|
18/03/2024
|
sanjay
|
1712004WL043976
|
sanjay
|
00045
|
BARB0SATNAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13427
|
13427
|
|
|
|
|
|
|
|
|
11
|
UNCHAHARA
|
MP-12-004-022-001/1495
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537217
|
18/03/2024
|
RAMLALA TIWARI
|
1712004WL043978
|
RAMLALA TIWARI
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMLALATIWARI
|
BANK OF INDIA(508505)
|
|
12
|
UNCHAHARA
|
MP-12-004-022-001/1495
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537218
|
18/03/2024
|
RAMLALA TIWARI
|
1712004WL043978
|
RAMLALA TIWARI
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMLALATIWARI
|
BANK OF INDIA(508505)
|
|
13
|
UNCHAHARA
|
MP-12-004-022-001/1517
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537233
|
18/03/2024
|
Mangal
|
1712004WL043978
|
Mangal
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
UNCHAHARA
|
MP-12-004-022-001/1517
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537234
|
18/03/2024
|
Mangal
|
1712004WL043978
|
Mangal
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-022-001/1521
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537237
|
18/03/2024
|
shivakant
|
1712004WL043978
|
shivakant
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
shivakant
|
BANK OF INDIA(508505)
|
|
16
|
UNCHAHARA
|
MP-12-004-022-001/1521
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537238
|
18/03/2024
|
shivakant
|
1712004WL043978
|
shivakant
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
shivakant
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UNCHAHARA
|
MP-12-004-022-001/1543
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537243
|
18/03/2024
|
Prabha
|
1712004WL043978
|
Prabha
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Prabha
|
BANK OF INDIA(508505)
|
|
18
|
UNCHAHARA
|
MP-12-004-022-001/1543
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537244
|
18/03/2024
|
Prabha
|
1712004WL043978
|
Prabha
|
00048
|
BKID0009440
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537199
|
18/03/2024
|
OMKAR DAHIYA
|
1712004WL043978
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
OMKARDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-022-001/1420
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537198
|
18/03/2024
|
OMKAR DAHIYA
|
1712004WL043978
|
OMKAR DAHIYA
|
00354
|
PUNB0324400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
OMKARDAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UNCHAHARA
|
MP-12-004-022-001/1522
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537239
|
18/03/2024
|
ajay jaiswal
|
1712004WL043978
|
ajay jaiswal
|
00354
|
PUNB0324400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
ajayjaiswal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UNCHAHARA
|
MP-12-004-022-001/1522
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537240
|
18/03/2024
|
ajay jaiswal
|
1712004WL043978
|
ajay jaiswal
|
00354
|
PUNB0324400
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
ajayjaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
23
|
UNCHAHARA
|
MP-12-004-026-002/4825
(BAABOOPUR)
|
1712004000NRG24180320240537190
|
18/03/2024
|
AVNEES SINGH
|
1712004WL043976
|
AVNEES SINGH
|
00415
|
SBIN0005196
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
AVNEESSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
UNCHAHARA
|
MP-12-004-022-001/1507
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537222
|
18/03/2024
|
AJAY
|
1712004WL043978
|
AJAY
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
AJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-022-001/1507
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537223
|
18/03/2024
|
AJAY
|
1712004WL043978
|
AJAY
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-022-001/1519
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537235
|
18/03/2024
|
kalpana
|
1712004WL043978
|
kalpana
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
27
|
UNCHAHARA
|
MP-12-004-022-001/1519
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537236
|
18/03/2024
|
kalpana
|
1712004WL043978
|
kalpana
|
00415
|
SBIN0010467
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
28
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537205
|
18/03/2024
|
CHOTAKU SAKET
|
1712004WL043978
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
CHOTAKUSAKET
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-022-001/1441
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537204
|
18/03/2024
|
CHOTAKU SAKET
|
1712004WL043978
|
CHOTAKU SAKET
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
CHOTAKUSAKET
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-022-001/1469
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537209
|
18/03/2024
|
Manbharan
|
1712004WL043978
|
Manbharan
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Manbharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-022-001/1516
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537231
|
18/03/2024
|
Pooja
|
1712004WL043978
|
Pooja
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Pooja
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-022-001/1516
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537232
|
18/03/2024
|
Pooja
|
1712004WL043978
|
Pooja
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Pooja
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-022-001/1563
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537247
|
18/03/2024
|
aditya
|
1712004WL043978
|
aditya
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
aditya
|
BANK OF BARODA(606985)
|
|
34
|
UNCHAHARA
|
MP-12-004-022-001/1563
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537248
|
18/03/2024
|
aditya
|
1712004WL043978
|
aditya
|
00415
|
SBIN0013659
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
aditya
|
STATE BANK OF INDIA(508548)
|
|
35
|
UNCHAHARA
|
MP-12-004-056-001/45
(PIPARIYA)
|
1712004000NRG24180320240537279
|
18/03/2024
|
Roshan
|
1712004WL043979
|
Roshan
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-056-001/45
(PIPARIYA)
|
1712004000NRG24180320240537280
|
18/03/2024
|
Roshan
|
1712004WL043979
|
Roshan
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Roshan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-056-002/172-A
(PIPARIYA)
|
1712004000NRG24180320240537304
|
18/03/2024
|
Rabil bai
|
1712004WL043979
|
Rabil bai
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rabilbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-056-002/172-A
(PIPARIYA)
|
1712004000NRG24180320240537303
|
18/03/2024
|
Suresh
|
1712004WL043979
|
Suresh
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-056-002/40-D
(PIPARIYA)
|
1712004000NRG24180320240537309
|
18/03/2024
|
Umashankar singh
|
1712004WL043979
|
Umashankar singh
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Umashankarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-056-002/40-D
(PIPARIYA)
|
1712004000NRG24180320240537310
|
18/03/2024
|
Umashankar singh
|
1712004WL043979
|
Umashankar singh
|
00415
|
SBIN0013659
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Umashankarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
41
|
UNCHAHARA
|
MP-12-004-022-001/1503
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537220
|
18/03/2024
|
SANDEEP
|
1712004WL043978
|
SANDEEP
|
00468
|
UBIN0574198
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
42
|
UNCHAHARA
|
MP-12-004-022-001/1503
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537221
|
18/03/2024
|
SANDEEP
|
1712004WL043978
|
SANDEEP
|
00468
|
UBIN0574198
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537201
|
18/03/2024
|
BALKRISHNA JAISWAL
|
1712004WL043978
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
BALKRISHNAJAISWAL
|
BANK OF BARODA(606985)
|
|
44
|
UNCHAHARA
|
MP-12-004-022-001/1423
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537200
|
18/03/2024
|
BALKRISHNA JAISWAL
|
1712004WL043978
|
BALKRISHNA JAISWAL
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
BALKRISHNAJAISWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537203
|
18/03/2024
|
GULAB SINGH
|
1712004WL043978
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-022-001/1431
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537202
|
18/03/2024
|
GULAB SINGH
|
1712004WL043978
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537207
|
18/03/2024
|
santlal
|
1712004WL043978
|
santlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-022-001/1455
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537206
|
18/03/2024
|
santlal
|
1712004WL043978
|
santlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
santlal
|
BANK OF INDIA(508505)
|
|
49
|
UNCHAHARA
|
MP-12-004-022-001/1466
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537208
|
18/03/2024
|
JAYRAM
|
1712004WL043978
|
JAYRAM
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UNCHAHARA
|
MP-12-004-022-001/1470
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537210
|
18/03/2024
|
bhagwandas
|
1712004WL043978
|
bhagwandas
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
bhagwandas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-022-001/1475
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537211
|
18/03/2024
|
Rakesh
|
1712004WL043978
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-022-001/1475
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537212
|
18/03/2024
|
Rakesh
|
1712004WL043978
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
53
|
UNCHAHARA
|
MP-12-004-022-001/1486
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537215
|
18/03/2024
|
ramnarayan
|
1712004WL043978
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-022-001/1486
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537216
|
18/03/2024
|
ramnarayan
|
1712004WL043978
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-022-001/1498
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537219
|
18/03/2024
|
ROHNI
|
1712004WL043978
|
ROHNI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
ROHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UNCHAHARA
|
MP-12-004-022-001/1510
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537228
|
18/03/2024
|
pappu
|
1712004WL043978
|
pappu
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
pappu
|
BANK OF BARODA(606985)
|
|
57
|
UNCHAHARA
|
MP-12-004-022-001/1514
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537229
|
18/03/2024
|
PUSHPENDRA
|
1712004WL043978
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-022-001/1514
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537230
|
18/03/2024
|
PUSHPENDRA
|
1712004WL043978
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
PUSHPENDRA
|
BANK OF BARODA(606985)
|
|
59
|
UNCHAHARA
|
MP-12-004-022-001/1550-A
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537245
|
18/03/2024
|
Shyamlal
|
1712004WL043978
|
Shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
60
|
UNCHAHARA
|
MP-12-004-022-001/1550-A
(BAANDHEEMAUHAAR)
|
1712004000NRG24180320240537246
|
18/03/2024
|
shyamlal
|
1712004WL043978
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473765092
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
61
|
UNCHAHARA
|
MP-12-004-026-001/12-A
(BAABOOPUR)
|
1712004000NRG24180320240537171
|
18/03/2024
|
Naresh Pal
|
1712004WL043976
|
Naresh Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
NareshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-026-001/4502
(BAABOOPUR)
|
1712004000NRG24180320240537173
|
18/03/2024
|
Ramchandra Singh
|
1712004WL043976
|
Ramchandra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
RamchandraSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
UNCHAHARA
|
MP-12-004-026-001/4859
(BAABOOPUR)
|
1712004000NRG24180320240537174
|
18/03/2024
|
Ramdeen Pal
|
1712004WL043976
|
Ramdeen Pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
RamdeenPal
|
BANK OF BARODA(606985)
|
|
64
|
UNCHAHARA
|
MP-12-004-026-002/151
(BAABOOPUR)
|
1712004000NRG24180320240537175
|
18/03/2024
|
kallu
|
1712004WL043976
|
kallu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
kallu
|
BANK OF INDIA(508505)
|
|
65
|
UNCHAHARA
|
MP-12-004-026-002/151
(BAABOOPUR)
|
1712004000NRG24180320240537176
|
18/03/2024
|
MAYA
|
1712004WL043976
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-026-002/16-A
(BAABOOPUR)
|
1712004000NRG24180320240537177
|
18/03/2024
|
Dayaram kushwaha
|
1712004WL043976
|
Dayaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
Dayaramkushwaha
|
BANK OF INDIA(508505)
|
|
67
|
UNCHAHARA
|
MP-12-004-026-002/16-A
(BAABOOPUR)
|
1712004000NRG24180320240537178
|
18/03/2024
|
Molli kushwaha
|
1712004WL043976
|
Molli kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
Mollikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-026-002/4462
(BAABOOPUR)
|
1712004000NRG24180320240537180
|
18/03/2024
|
RAJESH PAL
|
1712004WL043976
|
RAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
UNCHAHARA
|
MP-12-004-026-002/4462
(BAABOOPUR)
|
1712004000NRG24180320240537179
|
18/03/2024
|
RAJESH PAL
|
1712004WL043976
|
RAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAJESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-026-002/4493
(BAABOOPUR)
|
1712004000NRG24180320240537182
|
18/03/2024
|
KAUSILYA PRAJAPATI
|
1712004WL043976
|
KAUSILYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
KAUSILYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-026-002/4493
(BAABOOPUR)
|
1712004000NRG24180320240537181
|
18/03/2024
|
SOORAJ PRAJAPATI
|
1712004WL043976
|
SOORAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
SOORAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24180320240537184
|
18/03/2024
|
Devsharan Vishwakarma
|
1712004WL043976
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
DevsharanVishwakarma
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
73
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24180320240537183
|
18/03/2024
|
Devsharan Vishwakarma
|
1712004WL043976
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
DevsharanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24180320240537185
|
18/03/2024
|
Devsharan Vishwakarma
|
1712004WL043976
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
DevsharanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-026-002/4584
(BAABOOPUR)
|
1712004000NRG24180320240537186
|
18/03/2024
|
SUKHLAL KUSHWAHA
|
1712004WL043976
|
SUKHLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
SUKHLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-026-002/4696
(BAABOOPUR)
|
1712004000NRG24180320240537187
|
18/03/2024
|
pappu kol
|
1712004WL043976
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
77
|
UNCHAHARA
|
MP-12-004-026-002/4709
(BAABOOPUR)
|
1712004000NRG24180320240537188
|
18/03/2024
|
DADDI
|
1712004WL043976
|
DADDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
DADDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-026-002/4823
(BAABOOPUR)
|
1712004000NRG24180320240537189
|
18/03/2024
|
harbhajan dahiya
|
1712004WL043976
|
harbhajan dahiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
harbhajandahiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
UNCHAHARA
|
MP-12-004-026-002/4832
(BAABOOPUR)
|
1712004000NRG24180320240537191
|
18/03/2024
|
praduman dahayat
|
1712004WL043976
|
praduman dahayat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
pradumandahayat
|
INDIAN BANK(607105)
|
|
80
|
UNCHAHARA
|
MP-12-004-026-002/4906
(BAABOOPUR)
|
1712004000NRG24180320240537192
|
18/03/2024
|
ramkumar pal
|
1712004WL043976
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-026-002/4928
(BAABOOPUR)
|
1712004000NRG24180320240537193
|
18/03/2024
|
vimla sahu
|
1712004WL043976
|
vimla sahu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
vimlasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-026-002/4942
(BAABOOPUR)
|
1712004000NRG24180320240537194
|
18/03/2024
|
BHOLA PRASAD
|
1712004WL043976
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-026-002/4957
(BAABOOPUR)
|
1712004000NRG24180320240537196
|
18/03/2024
|
MUUNA SINGH
|
1712004WL043976
|
MUUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
MUUNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-026-002/4957
(BAABOOPUR)
|
1712004000NRG24180320240537195
|
18/03/2024
|
MUUNA SINGH
|
1712004WL043976
|
MUUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765092
|
|
MUUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UNCHAHARA
|
MP-12-004-056-001/107
(PIPARIYA)
|
1712004000NRG24180320240537250
|
18/03/2024
|
PURAN LAL
|
1712004WL043979
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
PURANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-056-001/107
(PIPARIYA)
|
1712004000NRG24180320240537251
|
18/03/2024
|
PURAN LAL
|
1712004WL043979
|
PURAN LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
PURANLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-056-001/108
(PIPARIYA)
|
1712004000NRG24180320240537253
|
18/03/2024
|
Ahilya
|
1712004WL043979
|
Ahilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ahilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-056-001/108
(PIPARIYA)
|
1712004000NRG24180320240537252
|
18/03/2024
|
JAGDISH
|
1712004WL043979
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
89
|
UNCHAHARA
|
MP-12-004-056-001/132
(PIPARIYA)
|
1712004000NRG24180320240537254
|
18/03/2024
|
HEERALAL
|
1712004WL043979
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-056-001/132
(PIPARIYA)
|
1712004000NRG24180320240537255
|
18/03/2024
|
HEERALAL
|
1712004WL043979
|
HEERALAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
HEERALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-056-001/168
(PIPARIYA)
|
1712004000NRG24180320240537256
|
18/03/2024
|
rakesh
|
1712004WL043979
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-056-001/168
(PIPARIYA)
|
1712004000NRG24180320240537257
|
18/03/2024
|
rakesh
|
1712004WL043979
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-056-001/18
(PIPARIYA)
|
1712004000NRG24180320240537258
|
18/03/2024
|
rambihari
|
1712004WL043979
|
rambihari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-056-001/181
(PIPARIYA)
|
1712004000NRG24180320240537259
|
18/03/2024
|
Ramdhani
|
1712004WL043979
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-056-001/181
(PIPARIYA)
|
1712004000NRG24180320240537260
|
18/03/2024
|
Ramdhani
|
1712004WL043979
|
Ramdhani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramdhani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-056-001/192
(PIPARIYA)
|
1712004000NRG24180320240537261
|
18/03/2024
|
Shivpal
|
1712004WL043979
|
Shivpal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shivpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-056-001/192
(PIPARIYA)
|
1712004000NRG24180320240537262
|
18/03/2024
|
Shunita
|
1712004WL043979
|
Shunita
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-056-001/193
(PIPARIYA)
|
1712004000NRG24180320240537263
|
18/03/2024
|
Dhiraj
|
1712004WL043979
|
Dhiraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Dhiraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-056-001/23
(PIPARIYA)
|
1712004000NRG24180320240537264
|
18/03/2024
|
Girdhari
|
1712004WL043979
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-056-001/23
(PIPARIYA)
|
1712004000NRG24180320240537265
|
18/03/2024
|
Girdhari
|
1712004WL043979
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-056-001/250
(PIPARIYA)
|
1712004000NRG24180320240537266
|
18/03/2024
|
DEEPAK
|
1712004WL043979
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-056-001/252
(PIPARIYA)
|
1712004000NRG24180320240537267
|
18/03/2024
|
Shakuntala
|
1712004WL043979
|
Shakuntala
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-056-001/253
(PIPARIYA)
|
1712004000NRG24180320240537269
|
18/03/2024
|
Chandrakali
|
1712004WL043979
|
Chandrakali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Chandrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-056-001/253
(PIPARIYA)
|
1712004000NRG24180320240537268
|
18/03/2024
|
Prem
|
1712004WL043979
|
Prem
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-056-001/259
(PIPARIYA)
|
1712004000NRG24180320240537270
|
18/03/2024
|
Arti
|
1712004WL043979
|
Arti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-056-001/261
(PIPARIYA)
|
1712004000NRG24180320240537271
|
18/03/2024
|
kalika
|
1712004WL043979
|
kalika
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
kalika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-056-001/261
(PIPARIYA)
|
1712004000NRG24180320240537272
|
18/03/2024
|
sukkhi
|
1712004WL043979
|
sukkhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
sukkhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-056-001/289
(PIPARIYA)
|
1712004000NRG24180320240537273
|
18/03/2024
|
arbind
|
1712004WL043979
|
arbind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
arbind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-056-001/289
(PIPARIYA)
|
1712004000NRG24180320240537274
|
18/03/2024
|
shushma
|
1712004WL043979
|
shushma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
shushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004000NRG24180320240537276
|
18/03/2024
|
pushplata
|
1712004WL043979
|
pushplata
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
pushplata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-056-001/290
(PIPARIYA)
|
1712004000NRG24180320240537275
|
18/03/2024
|
rajesh
|
1712004WL043979
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
UNCHAHARA
|
MP-12-004-056-001/41
(PIPARIYA)
|
1712004000NRG24180320240537278
|
18/03/2024
|
ajay
|
1712004WL043979
|
ajay
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ajay
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
UNCHAHARA
|
MP-12-004-056-001/41
(PIPARIYA)
|
1712004000NRG24180320240537277
|
18/03/2024
|
kela
|
1712004WL043979
|
kela
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
kela
|
STATE BANK OF INDIA(508548)
|
|
114
|
UNCHAHARA
|
MP-12-004-056-001/53
(PIPARIYA)
|
1712004000NRG24180320240537281
|
18/03/2024
|
Milan
|
1712004WL043979
|
Milan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Milan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-056-001/63
(PIPARIYA)
|
1712004000NRG24180320240537282
|
18/03/2024
|
RAMESH
|
1712004WL043979
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-056-001/63
(PIPARIYA)
|
1712004000NRG24180320240537283
|
18/03/2024
|
RAMESH
|
1712004WL043979
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-056-001/70
(PIPARIYA)
|
1712004000NRG24180320240537284
|
18/03/2024
|
sukhmant
|
1712004WL043979
|
sukhmant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
sukhmant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-056-001/70
(PIPARIYA)
|
1712004000NRG24180320240537285
|
18/03/2024
|
sukhmant
|
1712004WL043979
|
sukhmant
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
sukhmant
|
STATE BANK OF INDIA(508548)
|
|
119
|
UNCHAHARA
|
MP-12-004-056-001/74
(PIPARIYA)
|
1712004000NRG24180320240537287
|
18/03/2024
|
Kaushilya
|
1712004WL043979
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Kaushilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-056-001/74
(PIPARIYA)
|
1712004000NRG24180320240537286
|
18/03/2024
|
Milap
|
1712004WL043979
|
Milap
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Milap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-056-001/75
(PIPARIYA)
|
1712004000NRG24180320240537288
|
18/03/2024
|
lalu
|
1712004WL043979
|
lalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-056-001/75
(PIPARIYA)
|
1712004000NRG24180320240537289
|
18/03/2024
|
lalu
|
1712004WL043979
|
lalu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
lalu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-056-001/83
(PIPARIYA)
|
1712004000NRG24180320240537290
|
18/03/2024
|
ramesh
|
1712004WL043979
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-056-001/83
(PIPARIYA)
|
1712004000NRG24180320240537291
|
18/03/2024
|
ramesh
|
1712004WL043979
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-056-001/92
(PIPARIYA)
|
1712004000NRG24180320240537292
|
18/03/2024
|
SHIV LAL
|
1712004WL043979
|
SHIV LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
SHIVLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-056-001/92
(PIPARIYA)
|
1712004000NRG24180320240537293
|
18/03/2024
|
Tulsha
|
1712004WL043979
|
Tulsha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Tulsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-056-001/96
(PIPARIYA)
|
1712004000NRG24180320240537294
|
18/03/2024
|
Adittya
|
1712004WL043979
|
Adittya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Adittya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-056-001/96
(PIPARIYA)
|
1712004000NRG24180320240537295
|
18/03/2024
|
Shilochna
|
1712004WL043979
|
Shilochna
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shilochna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-056-001/97
(PIPARIYA)
|
1712004000NRG24180320240537296
|
18/03/2024
|
CHUNNU
|
1712004WL043979
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-056-001/97
(PIPARIYA)
|
1712004000NRG24180320240537297
|
18/03/2024
|
CHUNNU
|
1712004WL043979
|
CHUNNU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
CHUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-056-002/166
(PIPARIYA)
|
1712004000NRG24180320240537298
|
18/03/2024
|
Devnarayan singh
|
1712004WL043979
|
Devnarayan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Devnarayansingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
UNCHAHARA
|
MP-12-004-056-002/166
(PIPARIYA)
|
1712004000NRG24180320240537299
|
18/03/2024
|
Devnarayan singh
|
1712004WL043979
|
Devnarayan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Devnarayansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24180320240537300
|
18/03/2024
|
Uma
|
1712004WL043979
|
Uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
134
|
UNCHAHARA
|
MP-12-004-056-002/168
(PIPARIYA)
|
1712004000NRG24180320240537301
|
18/03/2024
|
Uma
|
1712004WL043979
|
Uma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Uma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-056-002/172
(PIPARIYA)
|
1712004000NRG24180320240537302
|
18/03/2024
|
Mem bai
|
1712004WL043979
|
Mem bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Membai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-056-002/2-D
(PIPARIYA)
|
1712004000NRG24180320240537305
|
18/03/2024
|
ashok
|
1712004WL043979
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-056-002/2-D
(PIPARIYA)
|
1712004000NRG24180320240537306
|
18/03/2024
|
ashok
|
1712004WL043979
|
ashok
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-056-002/32-D
(PIPARIYA)
|
1712004000NRG24180320240537308
|
18/03/2024
|
laxhami
|
1712004WL043979
|
laxhami
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
laxhami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-056-002/32-D
(PIPARIYA)
|
1712004000NRG24180320240537307
|
18/03/2024
|
ramesh
|
1712004WL043979
|
ramesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-056-002/53
(PIPARIYA)
|
1712004000NRG24180320240537311
|
18/03/2024
|
raghuraj
|
1712004WL043979
|
raghuraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-056-002/53
(PIPARIYA)
|
1712004000NRG24180320240537312
|
18/03/2024
|
Rekha bai
|
1712004WL043979
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-056-003/158
(PIPARIYA)
|
1712004000NRG24180320240537313
|
18/03/2024
|
mahraj
|
1712004WL043979
|
mahraj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
mahraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-056-003/158
(PIPARIYA)
|
1712004000NRG24180320240537314
|
18/03/2024
|
Rani bai
|
1712004WL043979
|
Rani bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ranibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-056-003/159
(PIPARIYA)
|
1712004000NRG24180320240537315
|
18/03/2024
|
Rajlalan
|
1712004WL043979
|
Rajlalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rajlalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-056-003/159
(PIPARIYA)
|
1712004000NRG24180320240537316
|
18/03/2024
|
Shukhrani
|
1712004WL043979
|
Shukhrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shukhrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-056-003/173
(PIPARIYA)
|
1712004000NRG24180320240537317
|
18/03/2024
|
KRISHANa
|
1712004WL043979
|
KRISHANa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
KRISHANa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
UNCHAHARA
|
MP-12-004-056-003/173
(PIPARIYA)
|
1712004000NRG24180320240537318
|
18/03/2024
|
KRISHANa
|
1712004WL043979
|
KRISHANa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
KRISHANa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-056-003/177
(PIPARIYA)
|
1712004000NRG24180320240537319
|
18/03/2024
|
bhupendra
|
1712004WL043979
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-056-003/177
(PIPARIYA)
|
1712004000NRG24180320240537320
|
18/03/2024
|
bhupendra
|
1712004WL043979
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
bhupendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-056-003/190
(PIPARIYA)
|
1712004000NRG24180320240537321
|
18/03/2024
|
Shanti bai
|
1712004WL043979
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-056-003/190
(PIPARIYA)
|
1712004000NRG24180320240537322
|
18/03/2024
|
Shanti bai
|
1712004WL043979
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
UNCHAHARA
|
MP-12-004-056-003/191
(PIPARIYA)
|
1712004000NRG24180320240537323
|
18/03/2024
|
Arjun singh
|
1712004WL043979
|
Arjun singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
UNCHAHARA
|
MP-12-004-056-003/192
(PIPARIYA)
|
1712004000NRG24180320240537325
|
18/03/2024
|
Genda bai
|
1712004WL043979
|
Genda bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-056-003/192
(PIPARIYA)
|
1712004000NRG24180320240537324
|
18/03/2024
|
Ramnaresh
|
1712004WL043979
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-056-003/199
(PIPARIYA)
|
1712004000NRG24180320240537327
|
18/03/2024
|
Beti bai
|
1712004WL043979
|
Beti bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
UNCHAHARA
|
MP-12-004-056-003/199
(PIPARIYA)
|
1712004000NRG24180320240537326
|
18/03/2024
|
Hoshiyar
|
1712004WL043979
|
Hoshiyar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Hoshiyar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-056-003/20
(PIPARIYA)
|
1712004000NRG24180320240537329
|
18/03/2024
|
Gedrani
|
1712004WL043979
|
Gedrani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Gedrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-056-003/20
(PIPARIYA)
|
1712004000NRG24180320240537328
|
18/03/2024
|
Kaushal
|
1712004WL043979
|
Kaushal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Kaushal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-056-003/42
(PIPARIYA)
|
1712004000NRG24180320240537330
|
18/03/2024
|
Ramlakhan
|
1712004WL043979
|
Ramlakhan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Ramlakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-056-003/42
(PIPARIYA)
|
1712004000NRG24180320240537331
|
18/03/2024
|
Sammi bai
|
1712004WL043979
|
Sammi bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Sammibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-056-003/46
(PIPARIYA)
|
1712004000NRG24180320240537332
|
18/03/2024
|
lalan
|
1712004WL043979
|
lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-056-003/46
(PIPARIYA)
|
1712004000NRG24180320240537333
|
18/03/2024
|
lalan
|
1712004WL043979
|
lalan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
lalan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-056-003/51
(PIPARIYA)
|
1712004000NRG24180320240537334
|
18/03/2024
|
Rajendra
|
1712004WL043979
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
UNCHAHARA
|
MP-12-004-056-003/51
(PIPARIYA)
|
1712004000NRG24180320240537335
|
18/03/2024
|
Sita bai
|
1712004WL043979
|
Sita bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
Sitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-056-006/1
(PIPARIYA)
|
1712004000NRG24180320240537336
|
18/03/2024
|
balswaroop
|
1712004WL043979
|
balswaroop
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
balswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-056-006/1
(PIPARIYA)
|
1712004000NRG24180320240537337
|
18/03/2024
|
rajkumari
|
1712004WL043979
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-056-006/12
(PIPARIYA)
|
1712004000NRG24180320240537338
|
18/03/2024
|
REKHA
|
1712004WL043979
|
REKHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
UNCHAHARA
|
MP-12-004-056-006/13
(PIPARIYA)
|
1712004000NRG24180320240537339
|
18/03/2024
|
govind
|
1712004WL043979
|
govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-056-006/26
(PIPARIYA)
|
1712004000NRG24180320240537340
|
18/03/2024
|
baijnath
|
1712004WL043979
|
baijnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
baijnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
UNCHAHARA
|
MP-12-004-056-006/26
(PIPARIYA)
|
1712004000NRG24180320240537341
|
18/03/2024
|
ramkali
|
1712004WL043979
|
ramkali
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
UNCHAHARA
|
MP-12-004-056-006/27
(PIPARIYA)
|
1712004000NRG24180320240537342
|
18/03/2024
|
bahadur
|
1712004WL043979
|
bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-056-006/27
(PIPARIYA)
|
1712004000NRG24180320240537343
|
18/03/2024
|
bahadur
|
1712004WL043979
|
bahadur
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
bahadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-056-006/28
(PIPARIYA)
|
1712004000NRG24180320240537344
|
18/03/2024
|
sukhendra
|
1712004WL043979
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
sukhendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-056-006/3
(PIPARIYA)
|
1712004000NRG24180320240537345
|
18/03/2024
|
birendra
|
1712004WL043979
|
birendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
birendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-056-006/3
(PIPARIYA)
|
1712004000NRG24180320240537346
|
18/03/2024
|
shanti
|
1712004WL043979
|
shanti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-056-006/4
(PIPARIYA)
|
1712004000NRG24180320240537347
|
18/03/2024
|
urmila
|
1712004WL043979
|
urmila
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765092
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-057-001/11
(PATIHAT)
|
1712004000NRG24180320240537355
|
18/03/2024
|
DINESH
|
1712004WL043981
|
DINESH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
UNCHAHARA
|
MP-12-004-057-001/114
(PATIHAT)
|
1712004000NRG24180320240537356
|
18/03/2024
|
RAMGOPAL
|
1712004WL043981
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMGOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
UNCHAHARA
|
MP-12-004-057-001/13
(PATIHAT)
|
1712004000NRG24180320240537357
|
18/03/2024
|
RAMLAL
|
1712004WL043981
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
UNCHAHARA
|
MP-12-004-057-001/16
(PATIHAT)
|
1712004000NRG24180320240537358
|
18/03/2024
|
SHIV DAYAL
|
1712004WL043981
|
SHIV DAYAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
SHIVDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
UNCHAHARA
|
MP-12-004-057-001/185-A
(PATIHAT)
|
1712004000NRG24180320240537360
|
18/03/2024
|
gauri bai kol
|
1712004WL043981
|
gauri bai kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
gauribaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
UNCHAHARA
|
MP-12-004-057-001/185-A
(PATIHAT)
|
1712004000NRG24180320240537359
|
18/03/2024
|
sudama kol
|
1712004WL043981
|
sudama kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
sudamakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24180320240537362
|
18/03/2024
|
DURGA BAI
|
1712004WL043981
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
DURGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24180320240537361
|
18/03/2024
|
RADHE LAL
|
1712004WL043981
|
RADHE LAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
RADHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
UNCHAHARA
|
MP-12-004-057-001/3
(PATIHAT)
|
1712004000NRG24180320240537363
|
18/03/2024
|
dinesh kol
|
1712004WL043981
|
dinesh kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
dineshkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
UNCHAHARA
|
MP-12-004-057-001/3
(PATIHAT)
|
1712004000NRG24180320240537364
|
18/03/2024
|
Neeta bai kol
|
1712004WL043981
|
Neeta bai kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
Neetabaikol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
UNCHAHARA
|
MP-12-004-057-001/33
(PATIHAT)
|
1712004000NRG24180320240537365
|
18/03/2024
|
Rajaram kol
|
1712004WL043981
|
Rajaram kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
Rajaramkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
UNCHAHARA
|
MP-12-004-057-001/34
(PATIHAT)
|
1712004000NRG24180320240537366
|
18/03/2024
|
RAMNARESH
|
1712004WL043981
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
UNCHAHARA
|
MP-12-004-057-001/4
(PATIHAT)
|
1712004000NRG24180320240537368
|
18/03/2024
|
indra kali
|
1712004WL043981
|
indra kali
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
indrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
UNCHAHARA
|
MP-12-004-057-001/4
(PATIHAT)
|
1712004000NRG24180320240537367
|
18/03/2024
|
ram prasad
|
1712004WL043981
|
ram prasad
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
UNCHAHARA
|
MP-12-004-057-001/50
(PATIHAT)
|
1712004000NRG24180320240537369
|
18/03/2024
|
pooran lal
|
1712004WL043981
|
pooran lal
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
pooranlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
UNCHAHARA
|
MP-12-004-057-001/50
(PATIHAT)
|
1712004000NRG24180320240537370
|
18/03/2024
|
Sita Devi Dahayat
|
1712004WL043981
|
Sita Devi Dahayat
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
SitaDeviDahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
UNCHAHARA
|
MP-12-004-057-001/51
(PATIHAT)
|
1712004000NRG24180320240537371
|
18/03/2024
|
SHYAM LAL
|
1712004WL043981
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473765092
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152416
|
152416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205694
|
205694
|
|
|
|
|
|
|
|