|
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-12-004-015-001/225
(JIGANAHAT)
|
1712004015NRG24080220240462727
|
09/02/2024
|
Phumati Prajapati
|
1712004015WL039148
|
Phumati Prajapati
|
00048
|
BKID0009440
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
PhumatiPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462411
|
09/02/2024
|
POOJA SINGH
|
1712004048WL039137
|
POOJA SINGH
|
00176
|
IDIB000U529
|
5
|
5
|
Processed
|
27/03/2024
|
|
004294438
|
|
POOJASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-015-001/465
(JIGANAHAT)
|
1712004015NRG24080220240462738
|
09/02/2024
|
Gulab Bai Kol
|
1712004015WL039148
|
Gulab Bai Kol
|
00415
|
SBIN0000474
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
GulabBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462401
|
09/02/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL039136
|
RAMDAYAL DAHAYAT
|
00415
|
SBIN0001260
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMDAYALDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-048-001/656
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462410
|
09/02/2024
|
RAJSATYA SINGH
|
1712004048WL039137
|
RAJSATYA SINGH
|
00415
|
SBIN0030178
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJSATYASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
6
|
UNCHAHARA
|
MP-12-004-015-001/484
(JIGANAHAT)
|
1712004015NRG24080220240462742
|
09/02/2024
|
RAJ BHAN PATEL
|
1712004015WL039148
|
RAJ BHAN PATEL
|
00462
|
UCBA0002153
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJBHANPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-015-001/196
(JIGANAHAT)
|
1712004015NRG24080220240462726
|
09/02/2024
|
LEELA KOL
|
1712004015WL039148
|
LEELA KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
LEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-015-001/345
(JIGANAHAT)
|
1712004015NRG24080220240462728
|
09/02/2024
|
Aneeta patel
|
1712004015WL039148
|
Aneeta patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
Aneetapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
UNCHAHARA
|
MP-12-004-015-001/4
(JIGANAHAT)
|
1712004015NRG24080220240462729
|
09/02/2024
|
Lalman dahiya
|
1712004015WL039148
|
Lalman dahiya
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
Lalmandahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
UNCHAHARA
|
MP-12-004-015-001/403
(JIGANAHAT)
|
1712004015NRG24080220240462730
|
09/02/2024
|
Rajkumar Patel
|
1712004015WL039148
|
Rajkumar Patel
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
RajkumarPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
11
|
UNCHAHARA
|
MP-12-004-015-001/407
(JIGANAHAT)
|
1712004015NRG24080220240462731
|
09/02/2024
|
CHANDRIKA PATEL
|
1712004015WL039148
|
CHANDRIKA PATEL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHANDRIKAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
UNCHAHARA
|
MP-12-004-015-001/414
(JIGANAHAT)
|
1712004015NRG24080220240462732
|
09/02/2024
|
Jugraj
|
1712004015WL039148
|
Jugraj
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
Jugraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
UNCHAHARA
|
MP-12-004-015-001/417
(JIGANAHAT)
|
1712004015NRG24080220240462733
|
09/02/2024
|
Heera Lal Chaudhari
|
1712004015WL039148
|
Heera Lal Chaudhari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
HeeraLalChaudhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
UNCHAHARA
|
MP-12-004-015-001/434
(JIGANAHAT)
|
1712004015NRG24080220240462734
|
09/02/2024
|
KANDHILAL KOL
|
1712004015WL039148
|
KANDHILAL KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
KANDHILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
UNCHAHARA
|
MP-12-004-015-001/454
(JIGANAHAT)
|
1712004015NRG24080220240462735
|
09/02/2024
|
HARIDEEN KOL
|
1712004015WL039148
|
HARIDEEN KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
HARIDEENKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
UNCHAHARA
|
MP-12-004-015-001/458
(JIGANAHAT)
|
1712004015NRG24080220240462736
|
09/02/2024
|
Tulsi Das Singh
|
1712004015WL039148
|
Tulsi Das Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
TulsiDasSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
UNCHAHARA
|
MP-12-004-015-001/463
(JIGANAHAT)
|
1712004015NRG24080220240462737
|
09/02/2024
|
PRADIP SINGH
|
1712004015WL039148
|
PRADIP SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
PRADIPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
UNCHAHARA
|
MP-12-004-015-001/468
(JIGANAHAT)
|
1712004015NRG24080220240462739
|
09/02/2024
|
Umesh kol
|
1712004015WL039148
|
Umesh kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-015-001/470
(JIGANAHAT)
|
1712004015NRG24080220240462740
|
09/02/2024
|
DAYARAM SINGH
|
1712004015WL039148
|
DAYARAM SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
DAYARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
UNCHAHARA
|
MP-12-004-015-001/478
(JIGANAHAT)
|
1712004015NRG24080220240462741
|
09/02/2024
|
Beby Chaudhari
|
1712004015WL039148
|
Beby Chaudhari
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
BebyChaudhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
UNCHAHARA
|
MP-12-004-015-001/492
(JIGANAHAT)
|
1712004015NRG24080220240462743
|
09/02/2024
|
Purnima kol
|
1712004015WL039148
|
Purnima kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
Purnimakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
UNCHAHARA
|
MP-12-004-015-001/499
(JIGANAHAT)
|
1712004015NRG24080220240462744
|
09/02/2024
|
BHAILAL KOL
|
1712004015WL039148
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-015-001/501
(JIGANAHAT)
|
1712004015NRG24080220240462745
|
09/02/2024
|
JOGRAJ CHAUDHARI
|
1712004015WL039148
|
JOGRAJ CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
JOGRAJCHAUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-015-001/503
(JIGANAHAT)
|
1712004015NRG24080220240462746
|
09/02/2024
|
Bablu kol
|
1712004015WL039148
|
Bablu kol
|
00602
|
SBIN0RRMBGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004294438
|
|
Bablukol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-015-001/504
(JIGANAHAT)
|
1712004015NRG24080220240462747
|
09/02/2024
|
RAJVENDRA SINGH
|
1712004015WL039148
|
RAJVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJVENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
UNCHAHARA
|
MP-12-004-015-001/511
(JIGANAHAT)
|
1712004015NRG24080220240462748
|
09/02/2024
|
SUNIL KUMAR SARAL
|
1712004015WL039148
|
SUNIL KUMAR SARAL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
SUNILKUMARSARAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
UNCHAHARA
|
MP-12-004-015-001/515
(JIGANAHAT)
|
1712004015NRG24080220240462749
|
09/02/2024
|
RAMRAJ CHAUDHRI
|
1712004015WL039148
|
RAMRAJ CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMRAJCHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-015-001/516
(JIGANAHAT)
|
1712004015NRG24080220240462750
|
09/02/2024
|
SANGEETA CHAUDHRI
|
1712004015WL039148
|
SANGEETA CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
SANGEETACHAUDHRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
UNCHAHARA
|
MP-12-004-015-001/522
(JIGANAHAT)
|
1712004015NRG24080220240462751
|
09/02/2024
|
Chhailbihari Singh
|
1712004015WL039148
|
Chhailbihari Singh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004294438
|
|
ChhailbihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462374
|
09/02/2024
|
RAM SINGH
|
1712004048WL039135
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-048-001/12
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462373
|
09/02/2024
|
RAM SINGH
|
1712004048WL039135
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462376
|
09/02/2024
|
CHANDRABHAN
|
1712004048WL039135
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-048-001/121
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462375
|
09/02/2024
|
CHANDRABHAN
|
1712004048WL039135
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462378
|
09/02/2024
|
LAVKUSH
|
1712004048WL039135
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004294438
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
35
|
UNCHAHARA
|
MP-12-004-048-001/13
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462377
|
09/02/2024
|
LAVKUSH
|
1712004048WL039135
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LAVKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462380
|
09/02/2024
|
RAJ KUMAR SINGH
|
1712004048WL039135
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJKUMARSINGH
|
BANK OF INDIA(508505)
|
|
37
|
UNCHAHARA
|
MP-12-004-048-001/16
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462379
|
09/02/2024
|
RAJ KUMAR SINGH
|
1712004048WL039135
|
RAJ KUMAR SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
27/03/2024
|
|
004294438
|
|
RAJKUMARSINGH
|
INDIAN BANK(607105)
|
|
38
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462383
|
09/02/2024
|
BHAILAL KOL
|
1712004048WL039136
|
BHAILAL KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BHAILALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-048-001/197
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462384
|
09/02/2024
|
RADHA KOL
|
1712004048WL039136
|
RADHA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RADHAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-048-001/205
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462412
|
09/02/2024
|
RAMSEVAK
|
1712004048WL039138
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462386
|
09/02/2024
|
LAL JI KOL
|
1712004048WL039136
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UNCHAHARA
|
MP-12-004-048-001/234
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462385
|
09/02/2024
|
LAL JI KOL
|
1712004048WL039136
|
LAL JI KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LALJIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462388
|
09/02/2024
|
RAMKISHOR
|
1712004048WL039136
|
RAMKISHOR
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UNCHAHARA
|
MP-12-004-048-001/270
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462387
|
09/02/2024
|
SARSWATI BAI
|
1712004048WL039136
|
SARSWATI BAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SARSWATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462390
|
09/02/2024
|
RAJKUMARI DAHAYAT
|
1712004048WL039136
|
RAJKUMARI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJKUMARIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
UNCHAHARA
|
MP-12-004-048-001/291
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462389
|
09/02/2024
|
RAMJASH DAHAYAT
|
1712004048WL039136
|
RAMJASH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMJASHDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462391
|
09/02/2024
|
JAWAHAR LAL
|
1712004048WL039136
|
JAWAHAR LAL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
JAWAHARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-048-001/298
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462392
|
09/02/2024
|
SAHELI BAI
|
1712004048WL039136
|
SAHELI BAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SAHELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UNCHAHARA
|
MP-12-004-048-001/371
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462413
|
09/02/2024
|
PREAMLAL
|
1712004048WL039138
|
PREAMLAL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
PREAMLAL
|
INDUSIND BANK(607189)
|
|
50
|
UNCHAHARA
|
MP-12-004-048-001/378
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462393
|
09/02/2024
|
RAMESH KOL
|
1712004048WL039136
|
RAMESH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
51
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462382
|
09/02/2024
|
LAVKESH SINGH
|
1712004048WL039135
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LAVKESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
UNCHAHARA
|
MP-12-004-048-001/381
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462381
|
09/02/2024
|
LAVKESH SINGH
|
1712004048WL039135
|
LAVKESH SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LAVKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462395
|
09/02/2024
|
DADU BHAI
|
1712004048WL039136
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-048-001/402
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462394
|
09/02/2024
|
DADU BHAI
|
1712004048WL039136
|
DADU BHAI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
DADUBHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462397
|
09/02/2024
|
SARVENDRA
|
1712004048WL039136
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SARVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UNCHAHARA
|
MP-12-004-048-001/43
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462396
|
09/02/2024
|
SARVENDRA
|
1712004048WL039136
|
SARVENDRA
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SARVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462399
|
09/02/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL039136
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMKUMARDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
UNCHAHARA
|
MP-12-004-048-001/540
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462398
|
09/02/2024
|
RAMKUMAR DAHAYAT
|
1712004048WL039136
|
RAMKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMKUMARDAHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UNCHAHARA
|
MP-12-004-048-001/543
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462414
|
09/02/2024
|
GEETA DAHAYAT
|
1712004048WL039138
|
GEETA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
GEETADAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-048-001/551
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462400
|
09/02/2024
|
RAMDAYAL DAHAYAT
|
1712004048WL039136
|
RAMDAYAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMDAYALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462416
|
09/02/2024
|
KUSUMKALI SINGH
|
1712004048WL039138
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
KUSUMKALISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-048-001/579
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462415
|
09/02/2024
|
KUSUMKALI SINGH
|
1712004048WL039138
|
KUSUMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
004294438
|
|
KUSUMKALISINGH
|
INDIAN BANK(607105)
|
|
63
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462418
|
09/02/2024
|
RAMSAROBAR SINGH
|
1712004048WL039138
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-048-001/588
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462417
|
09/02/2024
|
RAMSAROBAR SINGH
|
1712004048WL039138
|
RAMSAROBAR SINGH
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMSAROBARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462403
|
09/02/2024
|
KUSHAMA KOL
|
1712004048WL039137
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-048-001/615
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462402
|
09/02/2024
|
KUSHAMA KOL
|
1712004048WL039137
|
KUSHAMA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
KUSHAMAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-048-001/620
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462419
|
09/02/2024
|
ARCHANA SINGH PATEL
|
1712004048WL039138
|
ARCHANA SINGH PATEL
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
ARCHANASINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462404
|
09/02/2024
|
BRIJESH KOL
|
1712004048WL039137
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BRIJESHKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-048-001/627
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462405
|
09/02/2024
|
BRIJESH KOL
|
1712004048WL039137
|
BRIJESH KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BRIJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462406
|
09/02/2024
|
ATHAIYA KOL
|
1712004048WL039137
|
ATHAIYA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
ATHAIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-048-001/629
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462407
|
09/02/2024
|
MEERA KOL
|
1712004048WL039137
|
MEERA KOL
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
MEERAKOL
|
HDFC BANK LTD(607152)
|
|
72
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462408
|
09/02/2024
|
CHARAN SINGH
|
1712004048WL039137
|
CHARAN SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-048-001/652
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462409
|
09/02/2024
|
SUNITA SINGH
|
1712004048WL039137
|
SUNITA SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SUNITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-048-001/654
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462420
|
09/02/2024
|
RAMNATH CHAUDHARI
|
1712004048WL039138
|
RAMNATH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMNATHCHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
UNCHAHARA
|
MP-12-004-048-001/700
(GOVARAAVAKHURD)
|
1712004048NRG24080220240462421
|
09/02/2024
|
MANIRAM
|
1712004048WL039138
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
004294438
|
|
MANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-062-002/1-B
(VICHAVA)
|
1712004062NRG24090220240462939
|
09/02/2024
|
RADHA BAI
|
1712004062WL039187
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RADHABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-062-002/112
(VICHAVA)
|
1712004062NRG24090220240462940
|
09/02/2024
|
CHUNVADDA
|
1712004062WL039187
|
CHUNVADDA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHUNVADDA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-062-002/118-B
(VICHAVA)
|
1712004062NRG24090220240462941
|
09/02/2024
|
RAJKALI
|
1712004062WL039187
|
RAJKALI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-062-002/122-B
(VICHAVA)
|
1712004062NRG24090220240462977
|
09/02/2024
|
GIRJA BAI YADAV
|
1712004062WL039188
|
GIRJA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
GIRJABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-062-002/123-B
(VICHAVA)
|
1712004062NRG24090220240462942
|
09/02/2024
|
RAJESH YADAV
|
1712004062WL039187
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
UNCHAHARA
|
MP-12-004-062-002/123-B
(VICHAVA)
|
1712004062NRG24090220240462943
|
09/02/2024
|
RANIYA YADAV
|
1712004062WL039187
|
RANIYA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RANIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-062-002/124-B
(VICHAVA)
|
1712004062NRG24090220240462944
|
09/02/2024
|
CHANDA YADAV
|
1712004062WL039187
|
CHANDA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHANDAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-062-002/125-B
(VICHAVA)
|
1712004062NRG24090220240462978
|
09/02/2024
|
HUKUM SINGH
|
1712004062WL039188
|
HUKUM SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-062-002/126-B
(VICHAVA)
|
1712004062NRG24090220240462979
|
09/02/2024
|
KAMLESH YADAV
|
1712004062WL039188
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-062-002/127-B
(VICHAVA)
|
1712004062NRG24090220240462980
|
09/02/2024
|
BEENA YADAV
|
1712004062WL039188
|
BEENA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BEENAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-062-002/128-B
(VICHAVA)
|
1712004062NRG24090220240462981
|
09/02/2024
|
MAMTA YADAV
|
1712004062WL039188
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
MAMTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-062-002/129-B
(VICHAVA)
|
1712004062NRG24090220240462982
|
09/02/2024
|
GIRJA YADAV
|
1712004062WL039188
|
GIRJA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
GIRJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-062-002/130-B
(VICHAVA)
|
1712004062NRG24090220240462983
|
09/02/2024
|
MAMTA YADAV
|
1712004062WL039188
|
MAMTA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
MAMTAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-062-002/131-B
(VICHAVA)
|
1712004062NRG24090220240462984
|
09/02/2024
|
BUIYA YADAV
|
1712004062WL039188
|
BUIYA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BUIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-062-002/132-B
(VICHAVA)
|
1712004062NRG24090220240462985
|
09/02/2024
|
SUMAN BAI YADAV
|
1712004062WL039188
|
SUMAN BAI YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
SUMANBAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-062-002/145
(VICHAVA)
|
1712004062NRG24090220240462986
|
09/02/2024
|
RAMGANESH
|
1712004062WL039188
|
RAMGANESH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMGANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-062-002/145-B
(VICHAVA)
|
1712004062NRG24090220240462945
|
09/02/2024
|
RAJKUMAR YADAV
|
1712004062WL039187
|
RAJKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJKUMARYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-062-002/146
(VICHAVA)
|
1712004062NRG24090220240462987
|
09/02/2024
|
RAM JI
|
1712004062WL039188
|
RAM JI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMJI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-062-002/148-B
(VICHAVA)
|
1712004062NRG24090220240462946
|
09/02/2024
|
ANUJ KUMAR
|
1712004062WL039187
|
ANUJ KUMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
ANUJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-062-002/15
(VICHAVA)
|
1712004062NRG24090220240462988
|
09/02/2024
|
BHUPENDRA SINGH
|
1712004062WL039188
|
BHUPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
BHUPENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-062-002/15-B
(VICHAVA)
|
1712004062NRG24090220240462947
|
09/02/2024
|
BEDRAJ SINGH
|
1712004062WL039187
|
BEDRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
BEDRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-062-002/152
(VICHAVA)
|
1712004062NRG24090220240462948
|
09/02/2024
|
GOPAL
|
1712004062WL039187
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-062-002/155
(VICHAVA)
|
1712004062NRG24090220240462949
|
09/02/2024
|
DHARMENDRA
|
1712004062WL039187
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
004294438
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
99
|
UNCHAHARA
|
MP-12-004-062-002/155-B
(VICHAVA)
|
1712004062NRG24090220240462950
|
09/02/2024
|
GEETA BAI SINGH
|
1712004062WL039187
|
GEETA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
GEETABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-062-002/157
(VICHAVA)
|
1712004062NRG24090220240462951
|
09/02/2024
|
JAGDEESH SINGH
|
1712004062WL039187
|
JAGDEESH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
JAGDEESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-062-002/163-B
(VICHAVA)
|
1712004062NRG24090220240462952
|
09/02/2024
|
ASHOK YADAV
|
1712004062WL039187
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
27/03/2024
|
|
004294438
|
|
ASHOKYADAV
|
INDIAN BANK(607105)
|
|
102
|
UNCHAHARA
|
MP-12-004-062-002/163-B
(VICHAVA)
|
1712004062NRG24090220240462953
|
09/02/2024
|
RAMDULARI YADAV
|
1712004062WL039187
|
RAMDULARI YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMDULARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-062-002/173-B
(VICHAVA)
|
1712004062NRG24090220240462954
|
09/02/2024
|
KAUSHILYA BAI
|
1712004062WL039187
|
KAUSHILYA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
KAUSHILYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-062-002/174-B
(VICHAVA)
|
1712004062NRG24090220240462955
|
09/02/2024
|
LALITA BAI SINGH GOND
|
1712004062WL039187
|
LALITA BAI SINGH GOND
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
LALITABAISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-062-002/177-B
(VICHAVA)
|
1712004062NRG24090220240462956
|
09/02/2024
|
NARODA SINGH GOND
|
1712004062WL039187
|
NARODA SINGH GOND
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
NARODASINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-062-002/18-B
(VICHAVA)
|
1712004062NRG24090220240462957
|
09/02/2024
|
MUNNA SINGH
|
1712004062WL039187
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
UNCHAHARA
|
MP-12-004-062-002/180-B
(VICHAVA)
|
1712004062NRG24090220240462958
|
09/02/2024
|
PUSHPENDRA YADAV
|
1712004062WL039187
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
PUSHPENDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-062-002/182-B
(VICHAVA)
|
1712004062NRG24090220240462959
|
09/02/2024
|
GAGNEDRA YADAV
|
1712004062WL039187
|
GAGNEDRA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
GAGNEDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-062-002/183-B
(VICHAVA)
|
1712004062NRG24090220240462960
|
09/02/2024
|
PAPPU YADAV
|
1712004062WL039187
|
PAPPU YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
PAPPUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
UNCHAHARA
|
MP-12-004-062-002/185-B
(VICHAVA)
|
1712004062NRG24090220240462961
|
09/02/2024
|
LALITA BAI
|
1712004062WL039187
|
LALITA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
LALITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-062-002/190-B
(VICHAVA)
|
1712004062NRG24090220240462962
|
09/02/2024
|
MUNESH KUMAR PAL
|
1712004062WL039187
|
MUNESH KUMAR PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
MUNESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
UNCHAHARA
|
MP-12-004-062-002/197
(VICHAVA)
|
1712004062NRG24090220240462963
|
09/02/2024
|
GURUVACHAN
|
1712004062WL039187
|
GURUVACHAN
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
GURUVACHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-062-002/204-B
(VICHAVA)
|
1712004062NRG24090220240462964
|
09/02/2024
|
DVASH BAI
|
1712004062WL039187
|
DVASH BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
DVASHBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-062-002/215-B
(VICHAVA)
|
1712004062NRG24090220240462965
|
09/02/2024
|
MANISHA DEVI
|
1712004062WL039187
|
MANISHA DEVI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
MANISHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-062-002/23-B
(VICHAVA)
|
1712004062NRG24090220240462966
|
09/02/2024
|
CHATUR SINGH
|
1712004062WL039187
|
CHATUR SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-062-002/231
(VICHAVA)
|
1712004062NRG24090220240462967
|
09/02/2024
|
SANTRA BAI
|
1712004062WL039187
|
SANTRA BAI
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
UNCHAHARA
|
MP-12-004-062-002/262-B
(VICHAVA)
|
1712004062NRG24090220240462989
|
09/02/2024
|
PRAKASH KUMAR PRAJAPATI
|
1712004062WL039188
|
PRAKASH KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
PRAKASHKUMARPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
UNCHAHARA
|
MP-12-004-062-002/267-B
(VICHAVA)
|
1712004062NRG24090220240462968
|
09/02/2024
|
RAJENDRA SINGH
|
1712004062WL039187
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
UNCHAHARA
|
MP-12-004-062-002/28-B
(VICHAVA)
|
1712004062NRG24090220240462990
|
09/02/2024
|
GOVIND YADAV
|
1712004062WL039188
|
GOVIND YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
GOVINDYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-062-002/28-B
(VICHAVA)
|
1712004062NRG24090220240462991
|
09/02/2024
|
MANISHA YADAV
|
1712004062WL039188
|
MANISHA YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
MANISHAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
UNCHAHARA
|
MP-12-004-062-002/284
(VICHAVA)
|
1712004062NRG24090220240462992
|
09/02/2024
|
AMAR SINGH
|
1712004062WL039188
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-062-002/295-B
(VICHAVA)
|
1712004062NRG24090220240462969
|
09/02/2024
|
GANESH PRASAD PAL
|
1712004062WL039187
|
GANESH PRASAD PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
GANESHPRASADPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-062-002/311-B
(VICHAVA)
|
1712004062NRG24090220240462970
|
09/02/2024
|
DEEPCHANDRA YADAV
|
1712004062WL039187
|
DEEPCHANDRA YADAV
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
DEEPCHANDRAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-062-002/312-B
(VICHAVA)
|
1712004062NRG24090220240462971
|
09/02/2024
|
RAMJASH PAL
|
1712004062WL039187
|
RAMJASH PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMJASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
UNCHAHARA
|
MP-12-004-062-002/48
(VICHAVA)
|
1712004062NRG24090220240462972
|
09/02/2024
|
DINESH
|
1712004062WL039187
|
DINESH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
UNCHAHARA
|
MP-12-004-062-002/55
(VICHAVA)
|
1712004062NRG24090220240462993
|
09/02/2024
|
VEDRAJ
|
1712004062WL039188
|
VEDRAJ
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
VEDRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-062-002/6-B
(VICHAVA)
|
1712004062NRG24090220240462994
|
09/02/2024
|
RAMKHELAWAN YADAV
|
1712004062WL039188
|
RAMKHELAWAN YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAMKHELAWANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
UNCHAHARA
|
MP-12-004-062-002/61-B
(VICHAVA)
|
1712004062NRG24090220240462973
|
09/02/2024
|
JHALLA PAL
|
1712004062WL039187
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
JHALLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
UNCHAHARA
|
MP-12-004-062-002/65
(VICHAVA)
|
1712004062NRG24090220240462974
|
09/02/2024
|
RAKESH SINGH
|
1712004062WL039187
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
RAKESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-062-002/71
(VICHAVA)
|
1712004062NRG24090220240462995
|
09/02/2024
|
LAL JI YADAV
|
1712004062WL039188
|
LAL JI YADAV
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
LALJIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
UNCHAHARA
|
MP-12-004-062-002/82-B
(VICHAVA)
|
1712004062NRG24090220240462975
|
09/02/2024
|
HARI RAM
|
1712004062WL039187
|
HARI RAM
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-062-002/9-B
(VICHAVA)
|
1712004062NRG24090220240462976
|
09/02/2024
|
LEELAVATI DHEEMAR
|
1712004062WL039187
|
LEELAVATI DHEEMAR
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
004294438
|
|
LEELAVATIDHEEMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
UNCHAHARA
|
MP-12-004-062-002/97
(VICHAVA)
|
1712004062NRG24090220240462996
|
09/02/2024
|
HARI RAM
|
1712004062WL039188
|
HARI RAM
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
26/03/2024
|
|
004294438
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28920
|
28920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32535
|
32535
|
|
|
|
|
|
|
|