|
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-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488370
|
21/02/2024
|
POOJA SINGH
|
1712004048WL040681
|
POOJA SINGH
|
00176
|
IDIB000U529
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
POOJASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488406
|
21/02/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL040683
|
RAMDAYAL DAHAYAT
|
00415
|
SBIN0001260
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMDAYALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488369
|
21/02/2024
|
RAJSATYA SINGH
|
1712004048WL040681
|
RAJSATYA SINGH
|
00415
|
SBIN0030178
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAJSATYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-018-001/94
(SAKHAUNHAAKHURD)
|
1712004018NRG24210220240489018
|
21/02/2024
|
mahesh
|
1712004018WL040727
|
mahesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650685
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-018-005/49
(SAKHAUNHAAKHURD)
|
1712004018NRG24210220240489019
|
21/02/2024
|
chhotelal
|
1712004018WL040727
|
chhotelal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302650685
|
|
chhotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488352
|
21/02/2024
|
RAM SINGH
|
1712004048WL040681
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488351
|
21/02/2024
|
RAM SINGH
|
1712004048WL040681
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488354
|
21/02/2024
|
CHANDRABHAN
|
1712004048WL040681
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488353
|
21/02/2024
|
CHANDRABHAN
|
1712004048WL040681
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488356
|
21/02/2024
|
LAVKUSH
|
1712004048WL040681
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
11
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488355
|
21/02/2024
|
LAVKUSH
|
1712004048WL040681
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488358
|
21/02/2024
|
RAJ KUMAR SINGH
|
1712004048WL040681
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAJKUMARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488357
|
21/02/2024
|
RAJ KUMAR SINGH
|
1712004048WL040681
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488389
|
21/02/2024
|
BHAILAL KOL
|
1712004048WL040683
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488390
|
21/02/2024
|
RADHA KOL
|
1712004048WL040683
|
RADHA KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RADHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-048-001/205
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488371
|
21/02/2024
|
RAMSEVAK
|
1712004048WL040682
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488392
|
21/02/2024
|
LAL JI KOL
|
1712004048WL040683
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488391
|
21/02/2024
|
LAL JI KOL
|
1712004048WL040683
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488394
|
21/02/2024
|
RAMKISHOR
|
1712004048WL040683
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488393
|
21/02/2024
|
SARSWATI BAI
|
1712004048WL040683
|
SARSWATI BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
SARSWATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488396
|
21/02/2024
|
RAJKUMARI DAHAYAT
|
1712004048WL040683
|
RAJKUMARI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAJKUMARIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488395
|
21/02/2024
|
RAMJASH DAHAYAT
|
1712004048WL040683
|
RAMJASH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMJASHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488397
|
21/02/2024
|
JAWAHAR LAL
|
1712004048WL040683
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488398
|
21/02/2024
|
SAHELI BAI
|
1712004048WL040683
|
SAHELI BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
SAHELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488372
|
21/02/2024
|
PREAM LAL
|
1712004048WL040682
|
PREAM LAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302650685
|
|
PREAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488373
|
21/02/2024
|
PREAMLAL
|
1712004048WL040682
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
27
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488360
|
21/02/2024
|
LAVKESH SINGH
|
1712004048WL040681
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
LAVKESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488359
|
21/02/2024
|
LAVKESH SINGH
|
1712004048WL040681
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
LAVKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488400
|
21/02/2024
|
DADU BHAI
|
1712004048WL040683
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488399
|
21/02/2024
|
DADU BHAI
|
1712004048WL040683
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488402
|
21/02/2024
|
SARVENDRA
|
1712004048WL040683
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
SARVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488401
|
21/02/2024
|
SARVENDRA
|
1712004048WL040683
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
SARVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-048-001/430
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488374
|
21/02/2024
|
RAPHEEK MOHMMAD
|
1712004048WL040682
|
RAPHEEK MOHMMAD
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAPHEEKMOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
UNCHAHARA
|
MP-12-004-048-001/430
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488375
|
21/02/2024
|
RAPHEEK MOHMMAD
|
1712004048WL040682
|
RAPHEEK MOHMMAD
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAPHEEKMOHMMAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-048-001/506
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488376
|
21/02/2024
|
sukhendra singh
|
1712004048WL040682
|
sukhendra singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
sukhendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-048-001/509
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488378
|
21/02/2024
|
KULDEEP SINGH
|
1712004048WL040682
|
KULDEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
KULDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-048-001/509
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488377
|
21/02/2024
|
KULDEEP SINGH
|
1712004048WL040682
|
KULDEEP SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
KULDEEPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488404
|
21/02/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL040683
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488403
|
21/02/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL040683
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
13/04/2024
|
|
302650685
|
|
RAMKUMARDAHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UNCHAHARA
|
MP-12-004-048-001/543
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488379
|
21/02/2024
|
GEETA DAHAYAT
|
1712004048WL040682
|
GEETA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
GEETADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488405
|
21/02/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL040683
|
RAMDAYAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488381
|
21/02/2024
|
KUSUMKALI SINGH
|
1712004048WL040682
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488380
|
21/02/2024
|
KUSUMKALI SINGH
|
1712004048WL040682
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302650685
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
44
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488383
|
21/02/2024
|
RAMSAROBAR SINGH
|
1712004048WL040682
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488382
|
21/02/2024
|
RAMSAROBAR SINGH
|
1712004048WL040682
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488362
|
21/02/2024
|
KUSHAMA KOL
|
1712004048WL040681
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488361
|
21/02/2024
|
KUSHAMA KOL
|
1712004048WL040681
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488384
|
21/02/2024
|
ARCHANA SINGH PATEL
|
1712004048WL040682
|
ARCHANA SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
ARCHANASINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488364
|
21/02/2024
|
BRIJESH KOL
|
1712004048WL040681
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
BRIJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488363
|
21/02/2024
|
BRIJESH KOL
|
1712004048WL040681
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
BRIJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488365
|
21/02/2024
|
ATHAIYA KOL
|
1712004048WL040681
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488366
|
21/02/2024
|
MEERA KOL
|
1712004048WL040681
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
MEERAKOL
|
HDFC BANK LTD(607152)
|
|
53
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488367
|
21/02/2024
|
CHARAN SINGH
|
1712004048WL040681
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
CHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488368
|
21/02/2024
|
SUNITA SINGH
|
1712004048WL040681
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
12/04/2024
|
|
302650685
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488386
|
21/02/2024
|
LEELA DEVI CHAUDHARI
|
1712004048WL040682
|
LEELA DEVI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
LEELADEVICHAUDHARI
|
BANK OF BARODA(606985)
|
|
56
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488385
|
21/02/2024
|
RAMNATH CHAUDHARI
|
1712004048WL040682
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
RAMNATHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488387
|
21/02/2024
|
MANIRAM
|
1712004048WL040682
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24200220240488388
|
21/02/2024
|
POOJA
|
1712004048WL040682
|
POOJA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/04/2024
|
|
302650685
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17695
|
17695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17740
|
17740
|
|
|
|
|
|
|
|