|
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-12-004-055-001/795
(PODEEGARADA)
|
1712004055NRG24240120240422872
|
24/01/2024
|
INDRAPAL
|
1712004055WL036582
|
INDRAPAL
|
00176
|
IDIB000U529
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
038473269
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
2
|
UNCHAHARA
|
MP-12-004-055-002/754
(PODEEGARADA)
|
1712004055NRG24240120240422935
|
24/01/2024
|
Preem Kumari Singh
|
1712004055WL036585
|
Preem Kumari Singh
|
00176
|
IDIB000U529
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038473269
|
|
PreemKumariSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-032-001/656
(LAGARAGAVA)
|
1712004032NRG24240120240423160
|
24/01/2024
|
MAYA
|
1712004032WL036600
|
MAYA
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-032-001/679
(LAGARAGAVA)
|
1712004032NRG24240120240423161
|
24/01/2024
|
SWAMIDIN
|
1712004032WL036600
|
SWAMIDIN
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SWAMIDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
UNCHAHARA
|
MP-12-004-032-001/699
(LAGARAGAVA)
|
1712004032NRG24240120240423164
|
24/01/2024
|
NILU
|
1712004032WL036600
|
NILU
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UNCHAHARA
|
MP-12-004-032-001/699
(LAGARAGAVA)
|
1712004032NRG24240120240423163
|
24/01/2024
|
NILU
|
1712004032WL036600
|
NILU
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
7
|
UNCHAHARA
|
MP-12-004-032-002/392
(LAGARAGAVA)
|
1712004032NRG24240120240422784
|
24/01/2024
|
KISHAN
|
1712004032WL036576
|
KISHAN
|
00415
|
SBIN0013659
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473269
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-032-002/413
(LAGARAGAVA)
|
1712004032NRG24240120240422785
|
24/01/2024
|
SUDHEER
|
1712004032WL036576
|
SUDHEER
|
00415
|
SBIN0013659
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473269
|
|
SUDHEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
9
|
UNCHAHARA
|
MP-12-004-055-001/770
(PODEEGARADA)
|
1712004055NRG24240120240422871
|
24/01/2024
|
SAMARJEET SINGH
|
1712004055WL036582
|
SAMARJEET SINGH
|
00468
|
UBIN0561258
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
SAMARJEETSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-032-001/178
(LAGARAGAVA)
|
1712004032NRG24240120240423134
|
24/01/2024
|
MADHAVI
|
1712004032WL036600
|
MADHAVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MADHAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
UNCHAHARA
|
MP-12-004-032-001/178
(LAGARAGAVA)
|
1712004032NRG24240120240423133
|
24/01/2024
|
SHIVKUMAR
|
1712004032WL036600
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-032-001/281
(LAGARAGAVA)
|
1712004032NRG24240120240423136
|
24/01/2024
|
SANTOSH
|
1712004032WL036600
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-032-001/287
(LAGARAGAVA)
|
1712004032NRG24240120240423138
|
24/01/2024
|
MUNNA LAL
|
1712004032WL036600
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MUNNALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
UNCHAHARA
|
MP-12-004-032-001/287
(LAGARAGAVA)
|
1712004032NRG24240120240423137
|
24/01/2024
|
MUNNALAL
|
1712004032WL036600
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-032-001/291
(LAGARAGAVA)
|
1712004032NRG24240120240422778
|
24/01/2024
|
SANTOSH
|
1712004032WL036576
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038473269
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-032-001/291
(LAGARAGAVA)
|
1712004032NRG24240120240422777
|
24/01/2024
|
SANTOSH
|
1712004032WL036576
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038473269
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-032-001/329
(LAGARAGAVA)
|
1712004032NRG24240120240422779
|
24/01/2024
|
KASHI BAI
|
1712004032WL036576
|
KASHI BAI
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473269
|
|
KASHIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-032-001/330
(LAGARAGAVA)
|
1712004032NRG24240120240423139
|
24/01/2024
|
PUSHPA
|
1712004032WL036600
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
UNCHAHARA
|
MP-12-004-032-001/331
(LAGARAGAVA)
|
1712004032NRG24240120240423142
|
24/01/2024
|
URMILA
|
1712004032WL036600
|
URMILA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-032-001/339
(LAGARAGAVA)
|
1712004032NRG24240120240423143
|
24/01/2024
|
BADRI PTASAD
|
1712004032WL036600
|
BADRI PTASAD
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
BADRIPTASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-032-001/344
(LAGARAGAVA)
|
1712004032NRG24240120240423146
|
24/01/2024
|
RAMNARESH
|
1712004032WL036600
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-032-001/344
(LAGARAGAVA)
|
1712004032NRG24240120240423145
|
24/01/2024
|
RAMNARESH
|
1712004032WL036600
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMNARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-032-001/348
(LAGARAGAVA)
|
1712004032NRG24240120240423147
|
24/01/2024
|
SURESH
|
1712004032WL036600
|
SURESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
24
|
UNCHAHARA
|
MP-12-004-032-001/355
(LAGARAGAVA)
|
1712004032NRG24240120240423148
|
24/01/2024
|
MUKESH
|
1712004032WL036600
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-032-001/508
(LAGARAGAVA)
|
1712004032NRG24240120240423150
|
24/01/2024
|
UMENDRA
|
1712004032WL036600
|
UMENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
UMENDRA
|
BANK OF BARODA(606985)
|
|
26
|
UNCHAHARA
|
MP-12-004-032-001/508
(LAGARAGAVA)
|
1712004032NRG24240120240423149
|
24/01/2024
|
UMENDRA
|
1712004032WL036600
|
UMENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
UMENDRA
|
INDIAN BANK(607105)
|
|
27
|
UNCHAHARA
|
MP-12-004-032-001/604
(LAGARAGAVA)
|
1712004032NRG24240120240423154
|
24/01/2024
|
KUMRENDR
|
1712004032WL036600
|
KUMRENDR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
KUMRENDR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-032-001/604
(LAGARAGAVA)
|
1712004032NRG24240120240423155
|
24/01/2024
|
RINKI VISHWKARMA
|
1712004032WL036600
|
RINKI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RINKIVISHWKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-032-001/615
(LAGARAGAVA)
|
1712004032NRG24240120240423157
|
24/01/2024
|
MOTILAL
|
1712004032WL036600
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
UNCHAHARA
|
MP-12-004-032-001/615
(LAGARAGAVA)
|
1712004032NRG24240120240423156
|
24/01/2024
|
MOTILAL
|
1712004032WL036600
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
MOTILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-032-001/617
(LAGARAGAVA)
|
1712004032NRG24240120240423159
|
24/01/2024
|
LALMAN
|
1712004032WL036600
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UNCHAHARA
|
MP-12-004-032-001/617
(LAGARAGAVA)
|
1712004032NRG24240120240423158
|
24/01/2024
|
LALMAN
|
1712004032WL036600
|
LALMAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
LALMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-032-001/688
(LAGARAGAVA)
|
1712004032NRG24240120240423162
|
24/01/2024
|
VIRENDRA
|
1712004032WL036600
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UNCHAHARA
|
MP-12-004-032-001/771
(LAGARAGAVA)
|
1712004032NRG24240120240423166
|
24/01/2024
|
SHYAM LAL
|
1712004032WL036600
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SHYAMLAL
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-032-001/771
(LAGARAGAVA)
|
1712004032NRG24240120240423165
|
24/01/2024
|
SHYAM LAL
|
1712004032WL036600
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-032-001/772
(LAGARAGAVA)
|
1712004032NRG24240120240423168
|
24/01/2024
|
BALDEV
|
1712004032WL036600
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
UNCHAHARA
|
MP-12-004-032-001/772
(LAGARAGAVA)
|
1712004032NRG24240120240423167
|
24/01/2024
|
BALDEV
|
1712004032WL036600
|
BALDEV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
BALDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
38
|
UNCHAHARA
|
MP-12-004-032-001/773
(LAGARAGAVA)
|
1712004032NRG24240120240423170
|
24/01/2024
|
RAMPAL
|
1712004032WL036600
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMPAL
|
INDIAN BANK(607105)
|
|
39
|
UNCHAHARA
|
MP-12-004-032-001/773
(LAGARAGAVA)
|
1712004032NRG24240120240423169
|
24/01/2024
|
RAMPAL
|
1712004032WL036600
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMPAL
|
BANK OF INDIA(508505)
|
|
40
|
UNCHAHARA
|
MP-12-004-032-001/775
(LAGARAGAVA)
|
1712004032NRG24240120240423172
|
24/01/2024
|
KAMLENDRA
|
1712004032WL036600
|
KAMLENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
KAMLENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-032-001/775
(LAGARAGAVA)
|
1712004032NRG24240120240423171
|
24/01/2024
|
KAMLENDRA
|
1712004032WL036600
|
KAMLENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
KAMLENDRA
|
BANK OF BARODA(606985)
|
|
42
|
UNCHAHARA
|
MP-12-004-032-001/776
(LAGARAGAVA)
|
1712004032NRG24240120240423173
|
24/01/2024
|
RAM LAKHAN
|
1712004032WL036600
|
RAM LAKHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMLAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-032-002/248
(LAGARAGAVA)
|
1712004032NRG24240120240423174
|
24/01/2024
|
PANKAJ
|
1712004032WL036600
|
PANKAJ
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
PANKAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
UNCHAHARA
|
MP-12-004-032-002/248
(LAGARAGAVA)
|
1712004032NRG24240120240423175
|
24/01/2024
|
PANKAJ SINGH
|
1712004032WL036600
|
PANKAJ SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
PANKAJSINGH
|
INDIAN BANK(607105)
|
|
45
|
UNCHAHARA
|
MP-12-004-032-002/304
(LAGARAGAVA)
|
1712004032NRG24240120240423176
|
24/01/2024
|
RAJNISH
|
1712004032WL036600
|
RAJNISH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAJNISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-032-002/390
(LAGARAGAVA)
|
1712004032NRG24240120240422781
|
24/01/2024
|
SANJAY
|
1712004032WL036576
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473269
|
|
SANJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-032-002/390
(LAGARAGAVA)
|
1712004032NRG24240120240422780
|
24/01/2024
|
SANJAY
|
1712004032WL036576
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473269
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
UNCHAHARA
|
MP-12-004-032-002/391
(LAGARAGAVA)
|
1712004032NRG24240120240422783
|
24/01/2024
|
RAMNATH
|
1712004032WL036576
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UNCHAHARA
|
MP-12-004-032-002/391
(LAGARAGAVA)
|
1712004032NRG24240120240422782
|
24/01/2024
|
RAMNATH
|
1712004032WL036576
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
UNCHAHARA
|
MP-12-004-032-002/5
(LAGARAGAVA)
|
1712004032NRG24240120240422786
|
24/01/2024
|
LOLARIYA
|
1712004032WL036576
|
LOLARIYA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038473269
|
|
LOLARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-032-002/57
(LAGARAGAVA)
|
1712004032NRG24240120240422787
|
24/01/2024
|
MUKESH
|
1712004032WL036576
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038473269
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
52
|
UNCHAHARA
|
MP-12-004-054-002/189
(PAHAADEE)
|
1712004054NRG24240120240423453
|
24/01/2024
|
Babulal
|
1712004054WL036626
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473269
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-054-002/514
(PAHAADEE)
|
1712004054NRG24240120240423451
|
24/01/2024
|
Santi
|
1712004054WL036624
|
Santi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473269
|
|
Santi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-054-002/514
(PAHAADEE)
|
1712004054NRG24240120240423450
|
24/01/2024
|
Sivprasad
|
1712004054WL036624
|
Sivprasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
038473269
|
|
Sivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-054-002/535
(PAHAADEE)
|
1712004054NRG24240120240423441
|
24/01/2024
|
Bhaiyalal
|
1712004054WL036622
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038473269
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-054-002/535
(PAHAADEE)
|
1712004054NRG24240120240423442
|
24/01/2024
|
Munni bai
|
1712004054WL036622
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038473269
|
|
Munnibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-054-002/572
(PAHAADEE)
|
1712004054NRG24240120240423443
|
24/01/2024
|
premlal kol
|
1712004054WL036622
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473269
|
|
premlalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-054-002/625
(PAHAADEE)
|
1712004054NRG24240120240423444
|
24/01/2024
|
Ramlakhan kol
|
1712004054WL036622
|
Ramlakhan kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038473269
|
|
Ramlakhankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-054-003/593
(PAHAADEE)
|
1712004054NRG24240120240423454
|
24/01/2024
|
Rajendra singh
|
1712004054WL036626
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038473269
|
|
Rajendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-054-008/543
(PAHAADEE)
|
1712004054NRG24240120240423452
|
24/01/2024
|
Rambhuvan
|
1712004054WL036625
|
Rambhuvan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
038473269
|
|
Rambhuvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-058-004/105
(GADHAUT)
|
1712004058NRG24240120240422567
|
24/01/2024
|
SHIV NANDEN SINGH
|
1712004058WL036569
|
SHIV NANDEN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
SHIVNANDENSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-058-004/16
(GADHAUT)
|
1712004058NRG24240120240422568
|
24/01/2024
|
RAJARAM SINGH
|
1712004058WL036569
|
RAJARAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-058-004/41
(GADHAUT)
|
1712004058NRG24240120240422569
|
24/01/2024
|
SUBH KARAN SINGH
|
1712004058WL036569
|
SUBH KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
SUBHKARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-058-004/508
(GADHAUT)
|
1712004058NRG24240120240422570
|
24/01/2024
|
sumitra
|
1712004058WL036569
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
sumitra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-058-004/515
(GADHAUT)
|
1712004058NRG24240120240422571
|
24/01/2024
|
mohni
|
1712004058WL036569
|
mohni
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
mohni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-058-004/544
(GADHAUT)
|
1712004058NRG24240120240422572
|
24/01/2024
|
Vinod Singh
|
1712004058WL036569
|
Vinod Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
VinodSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-058-004/547
(GADHAUT)
|
1712004058NRG24240120240422573
|
24/01/2024
|
Lakhan Singh
|
1712004058WL036569
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
LakhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-058-004/550
(GADHAUT)
|
1712004058NRG24240120240422574
|
24/01/2024
|
Vishram Singh
|
1712004058WL036569
|
Vishram Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
VishramSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-058-004/551
(GADHAUT)
|
1712004058NRG24240120240422575
|
24/01/2024
|
saroop Singh
|
1712004058WL036569
|
saroop Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
saroopSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-058-004/556
(GADHAUT)
|
1712004058NRG24240120240422577
|
24/01/2024
|
Guljar Singh
|
1712004058WL036569
|
Guljar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
GuljarSingh
|
INDUSIND BANK(607189)
|
|
71
|
UNCHAHARA
|
MP-12-004-058-004/556
(GADHAUT)
|
1712004058NRG24240120240422576
|
24/01/2024
|
guljar Singh
|
1712004058WL036569
|
guljar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
guljarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-058-004/559
(GADHAUT)
|
1712004058NRG24240120240422578
|
24/01/2024
|
Chandrabhan Singh
|
1712004058WL036569
|
Chandrabhan Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
ChandrabhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-058-004/56
(GADHAUT)
|
1712004058NRG24240120240422579
|
24/01/2024
|
RADHA BAI
|
1712004058WL036569
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-058-004/565
(GADHAUT)
|
1712004058NRG24240120240422581
|
24/01/2024
|
Parmeshwar Das Gupta
|
1712004058WL036569
|
Parmeshwar Das Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
ParmeshwarDasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-058-004/565
(GADHAUT)
|
1712004058NRG24240120240422580
|
24/01/2024
|
Parmeshwar Das Gupta
|
1712004058WL036569
|
Parmeshwar Das Gupta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
ParmeshwarDasGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-058-004/57
(GADHAUT)
|
1712004058NRG24240120240422583
|
24/01/2024
|
Gopal Singh
|
1712004058WL036569
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
GopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-058-004/57
(GADHAUT)
|
1712004058NRG24240120240422582
|
24/01/2024
|
Gopal Singh
|
1712004058WL036569
|
Gopal Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
GopalSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-058-004/572
(GADHAUT)
|
1712004058NRG24240120240422584
|
24/01/2024
|
Ajay Singh
|
1712004058WL036569
|
Ajay Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
038473269
|
|
AjaySingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85667
|
85667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95059
|
95059
|
|
|
|
|
|
|
|