|
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-12-004-021-001/1015
(LOHARAURA)
|
1712004021NRG24211220230360085
|
21/12/2023
|
ATUL DAHIYA
|
1712004021WL031995
|
ATUL DAHIYA
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
ATULDAHIYA
|
BANK OF BARODA(606985)
|
|
2
|
UNCHAHARA
|
MP-12-004-021-001/1015
(LOHARAURA)
|
1712004021NRG24211220230360086
|
21/12/2023
|
ATUL DAHIYA
|
1712004021WL031995
|
ATUL DAHIYA
|
00045
|
BARB0SATNAX
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
ATULDAHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-015-001/232
(JIGANAHAT)
|
1712004015NRG24211220230360275
|
21/12/2023
|
RAJARAM VERMA
|
1712004015WL032001
|
RAJARAM VERMA
|
00048
|
BKID0009440
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJARAMVERMA
|
BANK OF INDIA(508505)
|
|
4
|
UNCHAHARA
|
MP-12-004-031-001/102
(GUDHUVA)
|
1712004031NRG24201220230359358
|
21/12/2023
|
SHUKRU PRAJAPATI
|
1712004031WL031946
|
SHUKRU PRAJAPATI
|
00048
|
BKID0009440
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHUKRUPRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
UNCHAHARA
|
MP-12-004-031-001/223
(GUDHUVA)
|
1712004031NRG24201220230359362
|
21/12/2023
|
GANESH PRAJAPATI
|
1712004031WL031946
|
GANESH PRAJAPATI
|
00048
|
BKID0009440
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
GANESHPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UNCHAHARA
|
MP-12-004-031-001/238
(GUDHUVA)
|
1712004031NRG24201220230359363
|
21/12/2023
|
MAHENDRA PAL
|
1712004031WL031946
|
MAHENDRA PAL
|
00048
|
BKID0009440
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
MAHENDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-028-001/100
(AKAHA)
|
1712004028NRG24211220230359737
|
21/12/2023
|
SYAM BAI PRAJAPATI
|
1712004028WL031965
|
SYAM BAI PRAJAPATI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SYAMBAIPRAJAPATI
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-028-001/127
(AKAHA)
|
1712004028NRG24211220230359739
|
21/12/2023
|
KAMNI DEVI LODHI
|
1712004028WL031965
|
KAMNI DEVI LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
KAMNIDEVILODHI
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-028-001/127
(AKAHA)
|
1712004028NRG24211220230359738
|
21/12/2023
|
RAJKUMAR LODHI
|
1712004028WL031965
|
RAJKUMAR LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJKUMARLODHI
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-028-001/150
(AKAHA)
|
1712004028NRG24211220230359741
|
21/12/2023
|
GEDIYA BAI CHAUDHARY
|
1712004028WL031965
|
GEDIYA BAI CHAUDHARY
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
GEDIYABAICHAUDHARY
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-028-001/150
(AKAHA)
|
1712004028NRG24211220230359740
|
21/12/2023
|
MAHENDRA PRASAD CHAUDHARY
|
1712004028WL031965
|
MAHENDRA PRASAD CHAUDHARY
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
MAHENDRAPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-028-001/154
(AKAHA)
|
1712004028NRG24211220230359743
|
21/12/2023
|
MUNNI BAI CHAUDHARY
|
1712004028WL031965
|
MUNNI BAI CHAUDHARY
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
MUNNIBAICHAUDHARY
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-028-001/207
(AKAHA)
|
1712004028NRG24211220230359747
|
21/12/2023
|
RAM BAI KORI
|
1712004028WL031965
|
RAM BAI KORI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMBAIKORI
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-028-001/213
(AKAHA)
|
1712004028NRG24211220230359749
|
21/12/2023
|
BEBY LODHI
|
1712004028WL031965
|
BEBY LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
BEBYLODHI
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-028-001/213
(AKAHA)
|
1712004028NRG24211220230359748
|
21/12/2023
|
RAMDULARE LODHI
|
1712004028WL031965
|
RAMDULARE LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMDULARELODHI
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-028-001/291
(AKAHA)
|
1712004028NRG24211220230359751
|
21/12/2023
|
BUTI BAI SINGHRAUL
|
1712004028WL031965
|
BUTI BAI SINGHRAUL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
BUTIBAISINGHRAUL
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-028-001/291
(AKAHA)
|
1712004028NRG24211220230359750
|
21/12/2023
|
GOPAL SHARAN SINGHRAUL
|
1712004028WL031965
|
GOPAL SHARAN SINGHRAUL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
GOPALSHARANSINGHRAUL
|
INDIAN BANK(607105)
|
|
18
|
UNCHAHARA
|
MP-12-004-028-001/343
(AKAHA)
|
1712004028NRG24211220230359753
|
21/12/2023
|
MALTI DEVI PRAJAPATI
|
1712004028WL031965
|
MALTI DEVI PRAJAPATI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
MALTIDEVIPRAJAPATI
|
INDIAN BANK(607105)
|
|
19
|
UNCHAHARA
|
MP-12-004-028-001/343
(AKAHA)
|
1712004028NRG24211220230359752
|
21/12/2023
|
SHITAL PRAJAPATI
|
1712004028WL031965
|
SHITAL PRAJAPATI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHITALPRAJAPATI
|
INDIAN BANK(607105)
|
|
20
|
UNCHAHARA
|
MP-12-004-028-001/349
(AKAHA)
|
1712004028NRG24211220230359754
|
21/12/2023
|
RAMNARAYAN PRAJAPATI
|
1712004028WL031965
|
RAMNARAYAN PRAJAPATI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMNARAYANPRAJAPATI
|
INDIAN BANK(607105)
|
|
21
|
UNCHAHARA
|
MP-12-004-028-001/349
(AKAHA)
|
1712004028NRG24211220230359755
|
21/12/2023
|
SUBHIYA PRAJAPATI
|
1712004028WL031965
|
SUBHIYA PRAJAPATI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SUBHIYAPRAJAPATI
|
INDIAN BANK(607105)
|
|
22
|
UNCHAHARA
|
MP-12-004-028-001/364
(AKAHA)
|
1712004028NRG24211220230359756
|
21/12/2023
|
DEVENDRA LODHI
|
1712004028WL031965
|
DEVENDRA LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
DEVENDRALODHI
|
INDIAN BANK(607105)
|
|
23
|
UNCHAHARA
|
MP-12-004-028-001/364
(AKAHA)
|
1712004028NRG24211220230359757
|
21/12/2023
|
SHUSHILA
|
1712004028WL031965
|
SHUSHILA
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHUSHILA
|
INDIAN BANK(607105)
|
|
24
|
UNCHAHARA
|
MP-12-004-028-001/377
(AKAHA)
|
1712004028NRG24211220230359758
|
21/12/2023
|
PREM KUMAR SINGRAUL
|
1712004028WL031965
|
PREM KUMAR SINGRAUL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
PREMKUMARSINGRAUL
|
INDIAN BANK(607105)
|
|
25
|
UNCHAHARA
|
MP-12-004-028-001/377
(AKAHA)
|
1712004028NRG24211220230359759
|
21/12/2023
|
PREM KUMAR SINGRAUL
|
1712004028WL031965
|
PREM KUMAR SINGRAUL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
PREMKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
UNCHAHARA
|
MP-12-004-028-001/426
(AKAHA)
|
1712004028NRG24211220230359760
|
21/12/2023
|
mithlesh lodhi
|
1712004028WL031965
|
mithlesh lodhi
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
mithleshlodhi
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-028-001/449
(AKAHA)
|
1712004028NRG24211220230359761
|
21/12/2023
|
Beti bai lodhi
|
1712004028WL031965
|
Beti bai lodhi
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
Betibailodhi
|
INDIAN BANK(607105)
|
|
28
|
UNCHAHARA
|
MP-12-004-028-001/462
(AKAHA)
|
1712004028NRG24211220230359765
|
21/12/2023
|
SONU BAI CHAUDHARY
|
1712004028WL031965
|
SONU BAI CHAUDHARY
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SONUBAICHAUDHARY
|
INDIAN BANK(607105)
|
|
29
|
UNCHAHARA
|
MP-12-004-028-001/473
(AKAHA)
|
1712004028NRG24211220230359766
|
21/12/2023
|
SURESH KUMAR LODHI
|
1712004028WL031965
|
SURESH KUMAR LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SURESHKUMARLODHI
|
INDIAN BANK(607105)
|
|
30
|
UNCHAHARA
|
MP-12-004-028-001/473
(AKAHA)
|
1712004028NRG24211220230359767
|
21/12/2023
|
SYAM BAI SINGHRAUL
|
1712004028WL031965
|
SYAM BAI SINGHRAUL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SYAMBAISINGHRAUL
|
INDIAN BANK(607105)
|
|
31
|
UNCHAHARA
|
MP-12-004-028-001/488
(AKAHA)
|
1712004028NRG24211220230359768
|
21/12/2023
|
ANIL KUMAR LODHI
|
1712004028WL031965
|
ANIL KUMAR LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANILKUMARLODHI
|
INDIAN BANK(607105)
|
|
32
|
UNCHAHARA
|
MP-12-004-028-001/488
(AKAHA)
|
1712004028NRG24211220230359769
|
21/12/2023
|
ANIL KUMAR LODHI
|
1712004028WL031965
|
ANIL KUMAR LODHI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANILKUMARLODHI
|
INDIAN BANK(607105)
|
|
33
|
UNCHAHARA
|
MP-12-004-028-001/491
(AKAHA)
|
1712004028NRG24211220230359770
|
21/12/2023
|
PRAKASH KUMAR SAKET
|
1712004028WL031965
|
PRAKASH KUMAR SAKET
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
PRAKASHKUMARSAKET
|
INDIAN BANK(607105)
|
|
34
|
UNCHAHARA
|
MP-12-004-028-001/60
(AKAHA)
|
1712004028NRG24211220230359775
|
21/12/2023
|
PREMVATI CHAUDHARI
|
1712004028WL031965
|
PREMVATI CHAUDHARI
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
PREMVATICHAUDHARI
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-028-001/60
(AKAHA)
|
1712004028NRG24211220230359774
|
21/12/2023
|
SAMPAT LAL CHAUDHARY
|
1712004028WL031965
|
SAMPAT LAL CHAUDHARY
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SAMPATLALCHAUDHARY
|
INDIAN BANK(607105)
|
|
36
|
UNCHAHARA
|
MP-12-004-028-002/151
(AKAHA)
|
1712004028NRG24211220230359783
|
21/12/2023
|
KUMKUM KOL
|
1712004028WL031965
|
KUMKUM KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
KUMKUMKOL
|
INDIAN BANK(607105)
|
|
37
|
UNCHAHARA
|
MP-12-004-028-002/151
(AKAHA)
|
1712004028NRG24211220230359782
|
21/12/2023
|
VIRENDRA KOL
|
1712004028WL031965
|
VIRENDRA KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
VIRENDRAKOL
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-028-002/19
(AKAHA)
|
1712004028NRG24211220230359785
|
21/12/2023
|
ANUPA KOL
|
1712004028WL031965
|
ANUPA KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANUPAKOL
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-028-002/36
(AKAHA)
|
1712004028NRG24211220230359787
|
21/12/2023
|
MANTU BAI KOL
|
1712004028WL031965
|
MANTU BAI KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
MANTUBAIKOL
|
INDIAN BANK(607105)
|
|
40
|
UNCHAHARA
|
MP-12-004-028-002/89
(AKAHA)
|
1712004028NRG24211220230359791
|
21/12/2023
|
SANTOSHI KOL
|
1712004028WL031965
|
SANTOSHI KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SANTOSHIKOL
|
INDIAN BANK(607105)
|
|
41
|
UNCHAHARA
|
MP-12-004-028-002/91
(AKAHA)
|
1712004028NRG24211220230359794
|
21/12/2023
|
GUNJAN KOL
|
1712004028WL031965
|
GUNJAN KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
GUNJANKOL
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-028-002/97
(AKAHA)
|
1712004028NRG24211220230359798
|
21/12/2023
|
ANITA KOL
|
1712004028WL031965
|
ANITA KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANITAKOL
|
INDIAN BANK(607105)
|
|
43
|
UNCHAHARA
|
MP-12-004-028-002/97
(AKAHA)
|
1712004028NRG24211220230359797
|
21/12/2023
|
RAJKISHOR KOL
|
1712004028WL031965
|
RAJKISHOR KOL
|
00176
|
IDIB000U529
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJKISHORKOL
|
AXIS BANK(607153)
|
|
44
|
UNCHAHARA
|
MP-12-004-053-004/12-B
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359379
|
21/12/2023
|
lalaboo rawat
|
1712004053WL031948
|
lalaboo rawat
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
lalaboorawat
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-053-004/12-D
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359380
|
21/12/2023
|
Chunka
|
1712004053WL031948
|
Chunka
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
Chunka
|
INDIAN BANK(607105)
|
|
46
|
UNCHAHARA
|
MP-12-004-053-004/12-D
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359381
|
21/12/2023
|
Chunka
|
1712004053WL031948
|
Chunka
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
Chunka
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-053-004/140
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359383
|
21/12/2023
|
ACHHELAL
|
1712004053WL031948
|
ACHHELAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
ACHHELAL
|
INDIAN BANK(607105)
|
|
48
|
UNCHAHARA
|
MP-12-004-053-004/15-B
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359384
|
21/12/2023
|
ramkishor kushwaha
|
1712004053WL031948
|
ramkishor kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
ramkishorkushwaha
|
INDIAN BANK(607105)
|
|
49
|
UNCHAHARA
|
MP-12-004-053-004/15-D
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359385
|
21/12/2023
|
shabharaj gadari
|
1712004053WL031948
|
shabharaj gadari
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
shabharajgadari
|
INDIAN BANK(607105)
|
|
50
|
UNCHAHARA
|
MP-12-004-053-004/164
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359387
|
21/12/2023
|
saukhilal kushwaha
|
1712004053WL031948
|
saukhilal kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
saukhilalkushwaha
|
INDIAN BANK(607105)
|
|
51
|
UNCHAHARA
|
MP-12-004-053-004/164
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359388
|
21/12/2023
|
saukhilal kushwaha
|
1712004053WL031948
|
saukhilal kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
saukhilalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UNCHAHARA
|
MP-12-004-053-004/167
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359390
|
21/12/2023
|
KURAMNARESH SHWAHA
|
1712004053WL031948
|
KURAMNARESH SHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
KURAMNARESHSHWAHA
|
INDIAN BANK(607105)
|
|
53
|
UNCHAHARA
|
MP-12-004-053-004/170
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359391
|
21/12/2023
|
RAKESH
|
1712004053WL031948
|
RAKESH
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-053-004/195
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359392
|
21/12/2023
|
KAMLESH KUSHWAHA
|
1712004053WL031948
|
KAMLESH KUSHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
55
|
UNCHAHARA
|
MP-12-004-053-004/356
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359393
|
21/12/2023
|
PHULAN DEVI
|
1712004053WL031948
|
PHULAN DEVI
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
PHULANDEVI
|
INDIAN BANK(607105)
|
|
56
|
UNCHAHARA
|
MP-12-004-053-004/359
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359394
|
21/12/2023
|
VIJAY KOL
|
1712004053WL031948
|
VIJAY KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
VIJAYKOL
|
INDIAN BANK(607105)
|
|
57
|
UNCHAHARA
|
MP-12-004-053-004/360
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359398
|
21/12/2023
|
RAMABHILASH KOL
|
1712004053WL031948
|
RAMABHILASH KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMABHILASHKOL
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-053-004/362
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359400
|
21/12/2023
|
RAJEEV KOL
|
1712004053WL031948
|
RAJEEV KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJEEVKOL
|
INDIAN BANK(607105)
|
|
59
|
UNCHAHARA
|
MP-12-004-053-004/364-D
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359401
|
21/12/2023
|
ashish kushwaha
|
1712004053WL031948
|
ashish kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
ashishkushwaha
|
INDIAN BANK(607105)
|
|
60
|
UNCHAHARA
|
MP-12-004-053-004/364-D
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359402
|
21/12/2023
|
mamta
|
1712004053WL031948
|
mamta
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
mamta
|
INDUSIND BANK(607189)
|
|
61
|
UNCHAHARA
|
MP-12-004-053-004/385
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359404
|
21/12/2023
|
MANTI KOL
|
1712004053WL031948
|
MANTI KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
MANTIKOL
|
INDIAN BANK(607105)
|
|
62
|
UNCHAHARA
|
MP-12-004-053-004/403
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359405
|
21/12/2023
|
BADRI PAL
|
1712004053WL031948
|
BADRI PAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
BADRIPAL
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-053-004/415
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359406
|
21/12/2023
|
RAMPRATAP KUSHWAHA
|
1712004053WL031948
|
RAMPRATAP KUSHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMPRATAPKUSHWAHA
|
INDIAN BANK(607105)
|
|
64
|
UNCHAHARA
|
MP-12-004-053-004/415
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359407
|
21/12/2023
|
Rampratap Kushwaha
|
1712004053WL031948
|
Rampratap Kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RampratapKushwaha
|
INDIAN BANK(607105)
|
|
65
|
UNCHAHARA
|
MP-12-004-053-004/42
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359408
|
21/12/2023
|
GIRAJA KOL
|
1712004053WL031948
|
GIRAJA KOL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
GIRAJAKOL
|
INDIAN BANK(607105)
|
|
66
|
UNCHAHARA
|
MP-12-004-053-004/42
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359409
|
21/12/2023
|
Girja kol
|
1712004053WL031948
|
Girja kol
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
Girjakol
|
INDIAN BANK(607105)
|
|
67
|
UNCHAHARA
|
MP-12-004-053-004/437
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359411
|
21/12/2023
|
Shri niwash pal
|
1712004053WL031948
|
Shri niwash pal
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
Shriniwashpal
|
STATE BANK OF INDIA(508548)
|
|
68
|
UNCHAHARA
|
MP-12-004-053-004/437
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359410
|
21/12/2023
|
SHRINIWASH PAL
|
1712004053WL031948
|
SHRINIWASH PAL
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHRINIWASHPAL
|
INDIAN BANK(607105)
|
|
69
|
UNCHAHARA
|
MP-12-004-053-004/448
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359412
|
21/12/2023
|
Sharda kushwaha
|
1712004053WL031948
|
Sharda kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
Shardakushwaha
|
INDIAN BANK(607105)
|
|
70
|
UNCHAHARA
|
MP-12-004-053-004/448
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359413
|
21/12/2023
|
sharda kushwaha
|
1712004053WL031948
|
sharda kushwaha
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
shardakushwaha
|
INDIAN BANK(607105)
|
|
71
|
UNCHAHARA
|
MP-12-004-053-004/8-A
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359415
|
21/12/2023
|
DEVLAL KUSHWAHA
|
1712004053WL031948
|
DEVLAL KUSHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
DEVLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
72
|
UNCHAHARA
|
MP-12-004-053-004/8-A
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359416
|
21/12/2023
|
DEVLAL KUSHWAHA
|
1712004053WL031948
|
DEVLAL KUSHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
DEVLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
UNCHAHARA
|
MP-12-004-053-004/8-B
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359418
|
21/12/2023
|
ramsajiwan
|
1712004053WL031948
|
ramsajiwan
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
ramsajiwan
|
INDIAN BANK(607105)
|
|
74
|
UNCHAHARA
|
MP-12-004-053-004/8-B
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359417
|
21/12/2023
|
RAMSAJIWAN KUSHWAHA
|
1712004053WL031948
|
RAMSAJIWAN KUSHWAHA
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMSAJIWANKUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82728
|
82728
|
|
|
|
|
|
|
|
|
75
|
UNCHAHARA
|
MP-12-004-028-001/491
(AKAHA)
|
1712004028NRG24211220230359771
|
21/12/2023
|
SARASWATI SATNAMI
|
1712004028WL031965
|
SARASWATI SATNAMI
|
00349
|
PSIB0000331
|
24
|
24
|
Processed
|
12/03/2024
|
|
644663062
|
|
SARASWATISATNAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
76
|
UNCHAHARA
|
MP-12-004-015-001/223
(JIGANAHAT)
|
1712004015NRG24211220230360274
|
21/12/2023
|
DINESH KUMAR CHAUDHARI
|
1712004015WL032001
|
DINESH KUMAR CHAUDHARI
|
00354
|
PUNB0625400
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
DINESHKUMARCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
77
|
UNCHAHARA
|
MP-12-004-028-001/192
(AKAHA)
|
1712004028NRG24211220230359745
|
21/12/2023
|
KESH KALI
|
1712004028WL031965
|
KESH KALI
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
78
|
UNCHAHARA
|
MP-12-004-028-001/192
(AKAHA)
|
1712004028NRG24211220230359744
|
21/12/2023
|
RAJENDRA PRASAD LODHI
|
1712004028WL031965
|
RAJENDRA PRASAD LODHI
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJENDRAPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
UNCHAHARA
|
MP-12-004-028-001/94
(AKAHA)
|
1712004028NRG24211220230359777
|
21/12/2023
|
BEBI CHAUDHARY
|
1712004028WL031965
|
BEBI CHAUDHARY
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
BEBICHAUDHARY
|
INDIAN BANK(607105)
|
|
80
|
UNCHAHARA
|
MP-12-004-028-001/94
(AKAHA)
|
1712004028NRG24211220230359776
|
21/12/2023
|
BEBY CHAUDHARY
|
1712004028WL031965
|
BEBY CHAUDHARY
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
BEBYCHAUDHARY
|
INDIAN BANK(607105)
|
|
81
|
UNCHAHARA
|
MP-12-004-028-002/136
(AKAHA)
|
1712004028NRG24211220230359779
|
21/12/2023
|
ANJANA SINGH PATEL
|
1712004028WL031965
|
ANJANA SINGH PATEL
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANJANASINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
UNCHAHARA
|
MP-12-004-028-002/87
(AKAHA)
|
1712004028NRG24211220230359789
|
21/12/2023
|
SONA BAI
|
1712004028WL031965
|
SONA BAI
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
UNCHAHARA
|
MP-12-004-028-002/89
(AKAHA)
|
1712004028NRG24211220230359790
|
21/12/2023
|
RAJESH
|
1712004028WL031965
|
RAJESH
|
00415
|
SBIN0013659
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJESH
|
AXIS BANK(607153)
|
|
84
|
UNCHAHARA
|
MP-12-004-053-004/13-C
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359382
|
21/12/2023
|
PRABHA DEVI
|
1712004053WL031948
|
PRABHA DEVI
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
UNCHAHARA
|
MP-12-004-053-004/36-A
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359396
|
21/12/2023
|
jagdeesh kushwaha
|
1712004053WL031948
|
jagdeesh kushwaha
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
jagdeeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
86
|
UNCHAHARA
|
MP-12-004-053-004/36-A
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359395
|
21/12/2023
|
sakhiya bai kushwaha
|
1712004053WL031948
|
sakhiya bai kushwaha
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
sakhiyabaikushwaha
|
INDIAN BANK(607105)
|
|
87
|
UNCHAHARA
|
MP-12-004-053-004/490-B
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359414
|
21/12/2023
|
suman devi
|
1712004053WL031948
|
suman devi
|
00415
|
SBIN0013659
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
sumandevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10728
|
10728
|
|
|
|
|
|
|
|
|
88
|
UNCHAHARA
|
MP-12-004-015-001/284
(JIGANAHAT)
|
1712004015NRG24211220230360277
|
21/12/2023
|
Bachchulal Suman
|
1712004015WL032001
|
Bachchulal Suman
|
00468
|
UBIN0535567
|
649
|
649
|
Processed
|
12/03/2024
|
|
644663062
|
|
BachchulalSuman
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
89
|
UNCHAHARA
|
MP-12-004-028-001/100
(AKAHA)
|
1712004028NRG24211220230359736
|
21/12/2023
|
RAMCHARAN
|
1712004028WL031965
|
RAMCHARAN
|
00602
|
ALLA0SG5024
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-028-002/87
(AKAHA)
|
1712004028NRG24211220230359788
|
21/12/2023
|
AANAND
|
1712004028WL031965
|
AANAND
|
00602
|
ALLA0SG5024
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
AANAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
91
|
UNCHAHARA
|
MP-12-004-015-001/115
(JIGANAHAT)
|
1712004015NRG24211220230360272
|
21/12/2023
|
Sambhu Prasad Kol
|
1712004015WL032001
|
Sambhu Prasad Kol
|
00602
|
SBIN0RRMBGB
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
SambhuPrasadKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-015-001/176
(JIGANAHAT)
|
1712004015NRG24211220230360273
|
21/12/2023
|
Jaylal
|
1712004015WL032001
|
Jaylal
|
00602
|
SBIN0RRMBGB
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
Jaylal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-015-001/256
(JIGANAHAT)
|
1712004015NRG24211220230360276
|
21/12/2023
|
Achhelal chaudhary
|
1712004015WL032001
|
Achhelal chaudhary
|
00602
|
SBIN0RRMBGB
|
531
|
531
|
Processed
|
11/03/2024
|
|
644663062
|
|
Achhelalchaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-015-001/4
(JIGANAHAT)
|
1712004015NRG24211220230360278
|
21/12/2023
|
Lalman dahiya
|
1712004015WL032001
|
Lalman dahiya
|
00602
|
SBIN0RRMBGB
|
413
|
413
|
Processed
|
11/03/2024
|
|
644663062
|
|
Lalmandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-015-001/400
(JIGANAHAT)
|
1712004015NRG24211220230360279
|
21/12/2023
|
RAMKRIPAL TIWARI
|
1712004015WL032001
|
RAMKRIPAL TIWARI
|
00602
|
SBIN0RRMBGB
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMKRIPALTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-015-001/405
(JIGANAHAT)
|
1712004015NRG24211220230360280
|
21/12/2023
|
Manoj sharma
|
1712004015WL032001
|
Manoj sharma
|
00602
|
SBIN0RRMBGB
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
Manojsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-015-001/407
(JIGANAHAT)
|
1712004015NRG24211220230360281
|
21/12/2023
|
CHANDRIKA PATEL
|
1712004015WL032001
|
CHANDRIKA PATEL
|
00602
|
SBIN0RRMBGB
|
590
|
590
|
Processed
|
11/03/2024
|
|
644663062
|
|
CHANDRIKAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-015-001/414
(JIGANAHAT)
|
1712004015NRG24211220230360282
|
21/12/2023
|
Jugraj
|
1712004015WL032001
|
Jugraj
|
00602
|
SBIN0RRMBGB
|
649
|
649
|
Processed
|
11/03/2024
|
|
644663062
|
|
Jugraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-015-001/427
(JIGANAHAT)
|
1712004015NRG24211220230360283
|
21/12/2023
|
Bihari lal Shrma
|
1712004015WL032001
|
Bihari lal Shrma
|
00602
|
SBIN0RRMBGB
|
590
|
590
|
Processed
|
11/03/2024
|
|
644663062
|
|
BiharilalShrma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-015-001/445
(JIGANAHAT)
|
1712004015NRG24211220230360284
|
21/12/2023
|
BABURAM YADAV
|
1712004015WL032001
|
BABURAM YADAV
|
00602
|
SBIN0RRMBGB
|
118
|
118
|
Processed
|
11/03/2024
|
|
644663062
|
|
BABURAMYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-015-001/450
(JIGANAHAT)
|
1712004015NRG24211220230360285
|
21/12/2023
|
UMESH SINGH
|
1712004015WL032001
|
UMESH SINGH
|
00602
|
SBIN0RRMBGB
|
413
|
413
|
Processed
|
11/03/2024
|
|
644663062
|
|
UMESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
UNCHAHARA
|
MP-12-004-015-001/49
(JIGANAHAT)
|
1712004015NRG24211220230360286
|
21/12/2023
|
KODU KOL
|
1712004015WL032001
|
KODU KOL
|
00602
|
SBIN0RRMBGB
|
118
|
118
|
Processed
|
11/03/2024
|
|
644663062
|
|
KODUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-021-001/110
(LOHARAURA)
|
1712004021NRG24211220230360087
|
21/12/2023
|
DADOL RAJAK
|
1712004021WL031995
|
DADOL RAJAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
DADOLRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-021-001/110
(LOHARAURA)
|
1712004021NRG24211220230360088
|
21/12/2023
|
DADOL RAJAK
|
1712004021WL031995
|
DADOL RAJAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
DADOLRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-021-001/370
(LOHARAURA)
|
1712004021NRG24211220230360089
|
21/12/2023
|
RAMCHAND
|
1712004021WL031995
|
RAMCHAND
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-021-001/370
(LOHARAURA)
|
1712004021NRG24211220230360090
|
21/12/2023
|
RAMCHAND
|
1712004021WL031995
|
RAMCHAND
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-021-001/608
(LOHARAURA)
|
1712004021NRG24211220230360091
|
21/12/2023
|
RAJU
|
1712004021WL031995
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-021-001/608
(LOHARAURA)
|
1712004021NRG24211220230360092
|
21/12/2023
|
RAJU DAHIYA
|
1712004021WL031995
|
RAJU DAHIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAJUDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-021-001/620
(LOHARAURA)
|
1712004021NRG24211220230360093
|
21/12/2023
|
KESH KALI
|
1712004021WL031995
|
KESH KALI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-021-001/620
(LOHARAURA)
|
1712004021NRG24211220230360094
|
21/12/2023
|
KESH KALI
|
1712004021WL031995
|
KESH KALI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-021-001/668
(LOHARAURA)
|
1712004021NRG24211220230360095
|
21/12/2023
|
SHYAMU
|
1712004021WL031995
|
SHYAMU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHYAMU
|
BANK OF INDIA(508505)
|
|
112
|
UNCHAHARA
|
MP-12-004-021-001/668
(LOHARAURA)
|
1712004021NRG24211220230360096
|
21/12/2023
|
SHYAMU
|
1712004021WL031995
|
SHYAMU
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHYAMU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-021-001/682
(LOHARAURA)
|
1712004021NRG24211220230360097
|
21/12/2023
|
DINESH
|
1712004021WL031995
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-021-001/682
(LOHARAURA)
|
1712004021NRG24211220230360098
|
21/12/2023
|
DINESH
|
1712004021WL031995
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-021-001/683
(LOHARAURA)
|
1712004021NRG24211220230360099
|
21/12/2023
|
AVDHESH
|
1712004021WL031995
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
AVDHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-021-001/683
(LOHARAURA)
|
1712004021NRG24211220230360100
|
21/12/2023
|
AVDHESH
|
1712004021WL031995
|
AVDHESH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
AVDHESH
|
BANK OF BARODA(606985)
|
|
117
|
UNCHAHARA
|
MP-12-004-021-001/695
(LOHARAURA)
|
1712004021NRG24211220230360101
|
21/12/2023
|
NANDI LAL RAJAK
|
1712004021WL031995
|
NANDI LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
NANDILALRAJAK
|
INDUSIND BANK(607189)
|
|
118
|
UNCHAHARA
|
MP-12-004-021-001/695
(LOHARAURA)
|
1712004021NRG24211220230360102
|
21/12/2023
|
NANDI LAL RAJAK
|
1712004021WL031995
|
NANDI LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644663062
|
|
NANDILALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-028-001/154
(AKAHA)
|
1712004028NRG24211220230359742
|
21/12/2023
|
MITHAILAL CHAUDHARY
|
1712004028WL031965
|
MITHAILAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
MITHAILALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
UNCHAHARA
|
MP-12-004-028-001/207
(AKAHA)
|
1712004028NRG24211220230359746
|
21/12/2023
|
BALMIK KORI
|
1712004028WL031965
|
BALMIK KORI
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
BALMIKKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-028-001/459
(AKAHA)
|
1712004028NRG24211220230359762
|
21/12/2023
|
siyasharan lodhi
|
1712004028WL031965
|
siyasharan lodhi
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
siyasharanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-028-001/459
(AKAHA)
|
1712004028NRG24211220230359763
|
21/12/2023
|
siyasharan lodhi
|
1712004028WL031965
|
siyasharan lodhi
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
siyasharanlodhi
|
INDIAN BANK(607105)
|
|
123
|
UNCHAHARA
|
MP-12-004-028-001/462
(AKAHA)
|
1712004028NRG24211220230359764
|
21/12/2023
|
KAILASH PRASAD CHAUDHARY
|
1712004028WL031965
|
KAILASH PRASAD CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
KAILASHPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
UNCHAHARA
|
MP-12-004-028-001/583
(AKAHA)
|
1712004028NRG24211220230359773
|
21/12/2023
|
Sakuntla
|
1712004028WL031965
|
Sakuntla
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
Sakuntla
|
BANK OF BARODA(606985)
|
|
125
|
UNCHAHARA
|
MP-12-004-028-001/583
(AKAHA)
|
1712004028NRG24211220230359772
|
21/12/2023
|
Suresh Kumar Chaudhari
|
1712004028WL031965
|
Suresh Kumar Chaudhari
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
SureshKumarChaudhari
|
INDIAN BANK(607105)
|
|
126
|
UNCHAHARA
|
MP-12-004-028-002/136
(AKAHA)
|
1712004028NRG24211220230359778
|
21/12/2023
|
RAMKALESH SING
|
1712004028WL031965
|
RAMKALESH SING
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMKALESHSING
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-028-002/145
(AKAHA)
|
1712004028NRG24211220230359780
|
21/12/2023
|
RAMADHAR KOL
|
1712004028WL031965
|
RAMADHAR KOL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMADHARKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-028-002/145
(AKAHA)
|
1712004028NRG24211220230359781
|
21/12/2023
|
RAMADHAR KOL
|
1712004028WL031965
|
RAMADHAR KOL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Rejected
|
11/03/2024
|
|
644663062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
UNCHAHARA
|
MP-12-004-028-002/19
(AKAHA)
|
1712004028NRG24211220230359784
|
21/12/2023
|
GOPAL KOL
|
1712004028WL031965
|
GOPAL KOL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
GOPALKOL
|
INDIAN BANK(607105)
|
|
130
|
UNCHAHARA
|
MP-12-004-028-002/36
(AKAHA)
|
1712004028NRG24211220230359786
|
21/12/2023
|
RAMGARIB KOL
|
1712004028WL031965
|
RAMGARIB KOL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMGARIBKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-028-002/90
(AKAHA)
|
1712004028NRG24211220230359792
|
21/12/2023
|
RAMFAL
|
1712004028WL031965
|
RAMFAL
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMFAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-028-002/91
(AKAHA)
|
1712004028NRG24211220230359793
|
21/12/2023
|
DIPAK
|
1712004028WL031965
|
DIPAK
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
DIPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-028-002/92
(AKAHA)
|
1712004028NRG24211220230359795
|
21/12/2023
|
LAXMAN DAHIYA
|
1712004028WL031965
|
LAXMAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
LAXMANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
UNCHAHARA
|
MP-12-004-028-002/92
(AKAHA)
|
1712004028NRG24211220230359796
|
21/12/2023
|
LAXMAN DAHIYA
|
1712004028WL031965
|
LAXMAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
24
|
24
|
Processed
|
11/03/2024
|
|
644663062
|
|
LAXMANDAHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
UNCHAHARA
|
MP-12-004-030-001/192
(MATAREEPATAURA)
|
1712004030NRG24201220230358952
|
21/12/2023
|
SHYAMLAL
|
1712004030WL031926
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
210
|
210
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
UNCHAHARA
|
MP-12-004-030-001/261
(MATAREEPATAURA)
|
1712004030NRG24201220230358953
|
21/12/2023
|
SHAIKUN BANO
|
1712004030WL031926
|
SHAIKUN BANO
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHAIKUNBANO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
UNCHAHARA
|
MP-12-004-030-001/267
(MATAREEPATAURA)
|
1712004030NRG24201220230358954
|
21/12/2023
|
VINOD LODHI
|
1712004030WL031926
|
VINOD LODHI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
644663062
|
|
VINODLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-030-001/282
(MATAREEPATAURA)
|
1712004030NRG24201220230358955
|
21/12/2023
|
KAMLESH PRAJAPATI
|
1712004030WL031926
|
KAMLESH PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
350
|
350
|
Processed
|
11/03/2024
|
|
644663062
|
|
KAMLESHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
UNCHAHARA
|
MP-12-004-031-001/134
(GUDHUVA)
|
1712004031NRG24201220230359359
|
21/12/2023
|
HANEEF
|
1712004031WL031946
|
HANEEF
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
HANEEF
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
UNCHAHARA
|
MP-12-004-031-001/139
(GUDHUVA)
|
1712004031NRG24201220230359360
|
21/12/2023
|
RAM GOPAL BUNKAR
|
1712004031WL031946
|
RAM GOPAL BUNKAR
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
RAMGOPALBUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
UNCHAHARA
|
MP-12-004-031-001/2
(GUDHUVA)
|
1712004031NRG24201220230359361
|
21/12/2023
|
BABULAL PRAJAPATI
|
1712004031WL031946
|
BABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
BABULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-031-001/25
(GUDHUVA)
|
1712004031NRG24201220230359364
|
21/12/2023
|
SUSHILA KORI
|
1712004031WL031946
|
SUSHILA KORI
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
SUSHILAKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-031-001/254
(GUDHUVA)
|
1712004031NRG24201220230359365
|
21/12/2023
|
SHARDA BUNKAR
|
1712004031WL031946
|
SHARDA BUNKAR
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
SHARDABUNKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
UNCHAHARA
|
MP-12-004-031-001/314
(GUDHUVA)
|
1712004031NRG24201220230359367
|
21/12/2023
|
MO.HUSSAIN
|
1712004031WL031946
|
MO.HUSSAIN
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
MO.HUSSAIN
|
INDIAN BANK(607105)
|
|
145
|
UNCHAHARA
|
MP-12-004-031-001/315
(GUDHUVA)
|
1712004031NRG24201220230359368
|
21/12/2023
|
MO.SAMSHER
|
1712004031WL031946
|
MO.SAMSHER
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
MO.SAMSHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-031-001/322
(GUDHUVA)
|
1712004031NRG24201220230359369
|
21/12/2023
|
Afjal
|
1712004031WL031946
|
Afjal
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
12/03/2024
|
|
644663062
|
|
Afjal
|
UNION BANK OF INDIA(508500)
|
|
147
|
UNCHAHARA
|
MP-12-004-031-001/330
(GUDHUVA)
|
1712004031NRG24201220230359370
|
21/12/2023
|
ANOOP SINGH PATEL
|
1712004031WL031946
|
ANOOP SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
ANOOPSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-031-001/331
(GUDHUVA)
|
1712004031NRG24201220230359371
|
21/12/2023
|
BRAJESH
|
1712004031WL031946
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
BRAJESH
|
CANARA BANK(508532)
|
|
149
|
UNCHAHARA
|
MP-12-004-031-001/87
(GUDHUVA)
|
1712004031NRG24201220230359372
|
21/12/2023
|
MAYA PATEL
|
1712004031WL031946
|
MAYA PATEL
|
00602
|
SBIN0RRMBGB
|
80
|
80
|
Processed
|
11/03/2024
|
|
644663062
|
|
MAYAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-053-004/155
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359386
|
21/12/2023
|
GORELAL KEWAT
|
1712004053WL031948
|
GORELAL KEWAT
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
GORELALKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-053-004/365-A
(ITAHAKHOKHARRA)
|
1712004053NRG24201220230359403
|
21/12/2023
|
ramvishwash kushwaha
|
1712004053WL031948
|
ramvishwash kushwaha
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644663062
|
|
ramvishwashkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33022
|
33022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131137
|
131137
|
|
|
|
|
|
|
|