|
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-12-004-026-001/12-D
(BAABOOPUR)
|
1712004000NRG24230320240546168
|
23/03/2024
|
sanjay
|
1712004WL044810
|
sanjay
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-008-001/232
(AMADAREE)
|
1712004008NRG24230320240546099
|
23/03/2024
|
ROHANI KUSHWAHA
|
1712004008WL044790
|
ROHANI KUSHWAHA
|
00176
|
IDIB000S648
|
350
|
350
|
Processed
|
24/04/2024
|
|
473449068
|
|
ROHANIKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-008-001/412
(AMADAREE)
|
1712004008NRG24230320240546100
|
23/03/2024
|
SHAILENDRA
|
1712004008WL044790
|
SHAILENDRA
|
00176
|
IDIB000S648
|
350
|
350
|
Processed
|
24/04/2024
|
|
473449068
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-008-001/536-A
(AMADAREE)
|
1712004008NRG24230320240546101
|
23/03/2024
|
PUSHPRAJ SONI
|
1712004008WL044790
|
PUSHPRAJ SONI
|
00176
|
IDIB000S648
|
350
|
350
|
Processed
|
24/04/2024
|
|
473449068
|
|
PUSHPRAJSONI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
UNCHAHARA
|
MP-12-004-036-001/277
(KUDAHAREEKALA)
|
1712004036NRG24220320240545516
|
23/03/2024
|
PUSHPENDRA KUMAR
|
1712004036WL044705
|
PUSHPENDRA KUMAR
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
PUSHPENDRAKUMAR
|
INDIAN BANK(607105)
|
|
6
|
UNCHAHARA
|
MP-12-004-036-001/278
(KUDAHAREEKALA)
|
1712004036NRG24220320240545517
|
23/03/2024
|
PARSOTTM
|
1712004036WL044705
|
PARSOTTM
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
PARSOTTM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
UNCHAHARA
|
MP-12-004-036-002/85
(KUDAHAREEKALA)
|
1712004036NRG24220320240545522
|
23/03/2024
|
SUNEETA BAI
|
1712004036WL044705
|
SUNEETA BAI
|
00176
|
IDIB000U529
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
8
|
UNCHAHARA
|
MP-12-004-055-002/100-D
(PODEEGARADA)
|
1712004055NRG24220320240545438
|
23/03/2024
|
rajesh kumar
|
1712004055WL044693
|
rajesh kumar
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
rajeshkumar
|
INDIAN BANK(607105)
|
|
9
|
UNCHAHARA
|
MP-12-004-055-002/500
(PODEEGARADA)
|
1712004055NRG24220320240545442
|
23/03/2024
|
SUKHENDRA DAHIYA
|
1712004055WL044693
|
SUKHENDRA DAHIYA
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
SUKHENDRADAHIYA
|
INDIAN BANK(607105)
|
|
10
|
UNCHAHARA
|
MP-12-004-055-002/551
(PODEEGARADA)
|
1712004055NRG24220320240545443
|
23/03/2024
|
yashoda bai dahayat
|
1712004055WL044693
|
yashoda bai dahayat
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
yashodabaidahayat
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
UNCHAHARA
|
MP-12-004-055-002/554
(PODEEGARADA)
|
1712004055NRG24220320240545444
|
23/03/2024
|
RAMASHRAY PRASAD DAHAYAT
|
1712004055WL044693
|
RAMASHRAY PRASAD DAHAYAT
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAMASHRAYPRASADDAHAYAT
|
INDIAN BANK(607105)
|
|
12
|
UNCHAHARA
|
MP-12-004-055-002/630
(PODEEGARADA)
|
1712004055NRG24220320240545445
|
23/03/2024
|
lalli singh
|
1712004055WL044693
|
lalli singh
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
lallisingh
|
INDIAN BANK(607105)
|
|
13
|
UNCHAHARA
|
MP-12-004-055-002/841
(PODEEGARADA)
|
1712004055NRG24220320240545446
|
23/03/2024
|
DWARIKA PRASAD VERMA
|
1712004055WL044693
|
DWARIKA PRASAD VERMA
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
DWARIKAPRASADVERMA
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-055-002/845
(PODEEGARADA)
|
1712004055NRG24220320240545447
|
23/03/2024
|
Mohit Chaudhary
|
1712004055WL044693
|
Mohit Chaudhary
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
MohitChaudhary
|
INDIAN BANK(607105)
|
|
15
|
UNCHAHARA
|
MP-12-004-055-002/849
(PODEEGARADA)
|
1712004055NRG24220320240545449
|
23/03/2024
|
Sanju Devi Chaudhari
|
1712004055WL044693
|
Sanju Devi Chaudhari
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
SanjuDeviChaudhari
|
INDIAN BANK(607105)
|
|
16
|
UNCHAHARA
|
MP-12-004-055-002/850
(PODEEGARADA)
|
1712004055NRG24220320240545450
|
23/03/2024
|
Rajkumar
|
1712004055WL044693
|
Rajkumar
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
17
|
UNCHAHARA
|
MP-12-004-055-002/866
(PODEEGARADA)
|
1712004055NRG24220320240545452
|
23/03/2024
|
Beerbal Sahu
|
1712004055WL044693
|
Beerbal Sahu
|
00176
|
IDIB000U529
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
BeerbalSahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
18
|
UNCHAHARA
|
MP-12-004-026-002/4825
(BAABOOPUR)
|
1712004000NRG24230320240546188
|
23/03/2024
|
AVNEES SINGH
|
1712004WL044810
|
AVNEES SINGH
|
00415
|
SBIN0005196
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
AVNEESSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
UNCHAHARA
|
MP-12-004-036-002/365
(KUDAHAREEKALA)
|
1712004036NRG24220320240545519
|
23/03/2024
|
Gerelal kol
|
1712004036WL044705
|
Gerelal kol
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
Gerelalkol
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-036-002/74
(KUDAHAREEKALA)
|
1712004036NRG24220320240545521
|
23/03/2024
|
BRANDAVAN KUSHWAHA
|
1712004036WL044705
|
BRANDAVAN KUSHWAHA
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
BRANDAVANKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
UNCHAHARA
|
MP-12-004-036-003/292
(KUDAHAREEKALA)
|
1712004036NRG24220320240545523
|
23/03/2024
|
DHIRU KUMAR SINGRAUL
|
1712004036WL044705
|
DHIRU KUMAR SINGRAUL
|
00415
|
SBIN0013659
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DHIRUKUMARSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
22
|
UNCHAHARA
|
MP-12-004-055-002/101-A
(PODEEGARADA)
|
1712004055NRG24220320240545439
|
23/03/2024
|
AVADHESH PRASAD KORI
|
1712004055WL044693
|
AVADHESH PRASAD KORI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
AVADHESHPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
23
|
UNCHAHARA
|
MP-12-004-055-002/103-A
(PODEEGARADA)
|
1712004055NRG24220320240545440
|
23/03/2024
|
JAGANNATH KORI
|
1712004055WL044693
|
JAGANNATH KORI
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
JAGANNATHKORI
|
STATE BANK OF INDIA(508548)
|
|
24
|
UNCHAHARA
|
MP-12-004-055-002/846
(PODEEGARADA)
|
1712004055NRG24220320240545448
|
23/03/2024
|
Raja Bhaiya Kori
|
1712004055WL044693
|
Raja Bhaiya Kori
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
RajaBhaiyaKori
|
STATE BANK OF INDIA(508548)
|
|
25
|
UNCHAHARA
|
MP-12-004-055-002/865
(PODEEGARADA)
|
1712004055NRG24220320240545451
|
23/03/2024
|
Pooja Sahu
|
1712004055WL044693
|
Pooja Sahu
|
00415
|
SBIN0013659
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
26
|
UNCHAHARA
|
MP-12-004-026-001/12-A
(BAABOOPUR)
|
1712004000NRG24230320240546167
|
23/03/2024
|
Naresh Pal
|
1712004WL044810
|
Naresh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
NareshPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
UNCHAHARA
|
MP-12-004-026-001/4502
(BAABOOPUR)
|
1712004000NRG24230320240546169
|
23/03/2024
|
Ramchandra Singh
|
1712004WL044810
|
Ramchandra Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RamchandraSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
UNCHAHARA
|
MP-12-004-026-001/4859
(BAABOOPUR)
|
1712004000NRG24230320240546170
|
23/03/2024
|
Ramdeen Pal
|
1712004WL044810
|
Ramdeen Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RamdeenPal
|
BANK OF BARODA(606985)
|
|
29
|
UNCHAHARA
|
MP-12-004-026-002/151
(BAABOOPUR)
|
1712004000NRG24230320240546171
|
23/03/2024
|
kallu
|
1712004WL044810
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
kallu
|
BANK OF INDIA(508505)
|
|
30
|
UNCHAHARA
|
MP-12-004-026-002/151
(BAABOOPUR)
|
1712004000NRG24230320240546172
|
23/03/2024
|
MAYA
|
1712004WL044810
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
UNCHAHARA
|
MP-12-004-026-002/16-A
(BAABOOPUR)
|
1712004000NRG24230320240546173
|
23/03/2024
|
Dayaram kushwaha
|
1712004WL044810
|
Dayaram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
Dayaramkushwaha
|
BANK OF INDIA(508505)
|
|
32
|
UNCHAHARA
|
MP-12-004-026-002/16-A
(BAABOOPUR)
|
1712004000NRG24230320240546174
|
23/03/2024
|
Molli kushwaha
|
1712004WL044810
|
Molli kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
Mollikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-026-002/178
(BAABOOPUR)
|
1712004000NRG24230320240546175
|
23/03/2024
|
SHANKAR
|
1712004WL044810
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
SHANKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-026-002/4462
(BAABOOPUR)
|
1712004000NRG24230320240546176
|
23/03/2024
|
RAJESH PAL
|
1712004WL044810
|
RAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAJESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-026-002/4462
(BAABOOPUR)
|
1712004000NRG24230320240546177
|
23/03/2024
|
RAJESH PAL
|
1712004WL044810
|
RAJESH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAJESHPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
UNCHAHARA
|
MP-12-004-026-002/4493
(BAABOOPUR)
|
1712004000NRG24230320240546179
|
23/03/2024
|
KAUSILYA PRAJAPATI
|
1712004WL044810
|
KAUSILYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
KAUSILYAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-026-002/4493
(BAABOOPUR)
|
1712004000NRG24230320240546178
|
23/03/2024
|
SOORAJ PRAJAPATI
|
1712004WL044810
|
SOORAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
SOORAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24230320240546180
|
23/03/2024
|
Devsharan Vishwakarma
|
1712004WL044810
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DevsharanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24230320240546181
|
23/03/2024
|
Devsharan Vishwakarma
|
1712004WL044810
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DevsharanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24230320240546182
|
23/03/2024
|
Devsharan Vishwakarma
|
1712004WL044810
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DevsharanVishwakarma
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
41
|
UNCHAHARA
|
MP-12-004-026-002/4521
(BAABOOPUR)
|
1712004000NRG24230320240546183
|
23/03/2024
|
Devsharan Vishwakarma
|
1712004WL044810
|
Devsharan Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DevsharanVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
UNCHAHARA
|
MP-12-004-026-002/4584
(BAABOOPUR)
|
1712004000NRG24230320240546184
|
23/03/2024
|
SUKHLAL KUSHWAHA
|
1712004WL044810
|
SUKHLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
SUKHLALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
UNCHAHARA
|
MP-12-004-026-002/4696
(BAABOOPUR)
|
1712004000NRG24230320240546185
|
23/03/2024
|
pappu kol
|
1712004WL044810
|
pappu kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
pappukol
|
UNION BANK OF INDIA(508500)
|
|
44
|
UNCHAHARA
|
MP-12-004-026-002/4709
(BAABOOPUR)
|
1712004000NRG24230320240546186
|
23/03/2024
|
DADDI
|
1712004WL044810
|
DADDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
DADDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
UNCHAHARA
|
MP-12-004-026-002/4823
(BAABOOPUR)
|
1712004000NRG24230320240546187
|
23/03/2024
|
harbhajan dahiya
|
1712004WL044810
|
harbhajan dahiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
harbhajandahiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-026-002/4832
(BAABOOPUR)
|
1712004000NRG24230320240546189
|
23/03/2024
|
praduman dahayat
|
1712004WL044810
|
praduman dahayat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
pradumandahayat
|
INDIAN BANK(607105)
|
|
47
|
UNCHAHARA
|
MP-12-004-026-002/4906
(BAABOOPUR)
|
1712004000NRG24230320240546190
|
23/03/2024
|
ramkumar pal
|
1712004WL044810
|
ramkumar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
ramkumarpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-026-002/4928
(BAABOOPUR)
|
1712004000NRG24230320240546191
|
23/03/2024
|
vimla sahu
|
1712004WL044810
|
vimla sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
vimlasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-026-002/4942
(BAABOOPUR)
|
1712004000NRG24230320240546192
|
23/03/2024
|
BHOLA PRASAD
|
1712004WL044810
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
BHOLAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-026-002/4957
(BAABOOPUR)
|
1712004000NRG24230320240546193
|
23/03/2024
|
MUUNA SINGH
|
1712004WL044810
|
MUUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
MUUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UNCHAHARA
|
MP-12-004-026-002/4957
(BAABOOPUR)
|
1712004000NRG24230320240546194
|
23/03/2024
|
MUUNA SINGH
|
1712004WL044810
|
MUUNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
MUUNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-036-001/25
(KUDAHAREEKALA)
|
1712004036NRG24220320240545515
|
23/03/2024
|
dinesh
|
1712004036WL044705
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
UNCHAHARA
|
MP-12-004-036-002/13
(KUDAHAREEKALA)
|
1712004036NRG24220320240545518
|
23/03/2024
|
RAJU
|
1712004036WL044705
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-036-002/365
(KUDAHAREEKALA)
|
1712004036NRG24220320240545520
|
23/03/2024
|
Kiran adiwasi
|
1712004036WL044705
|
Kiran adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
Kiranadiwasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
UNCHAHARA
|
MP-12-004-036-003/342
(KUDAHAREEKALA)
|
1712004036NRG24220320240545524
|
23/03/2024
|
RAJKUMAR SAKET
|
1712004036WL044705
|
RAJKUMAR SAKET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAJKUMARSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-054-002/112
(PAHAADEE)
|
1712004054NRG24220320240545454
|
23/03/2024
|
Anandkumari
|
1712004054WL044694
|
Anandkumari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Anandkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-054-002/112
(PAHAADEE)
|
1712004054NRG24220320240545453
|
23/03/2024
|
Babaden
|
1712004054WL044694
|
Babaden
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Babaden
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-054-002/158-A
(PAHAADEE)
|
1712004054NRG24220320240545455
|
23/03/2024
|
KAMAT SINGH
|
1712004054WL044694
|
KAMAT SINGH
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
KAMATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-054-002/158-A
(PAHAADEE)
|
1712004054NRG24220320240545456
|
23/03/2024
|
SUMITRA
|
1712004054WL044694
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-054-002/159
(PAHAADEE)
|
1712004054NRG24220320240545457
|
23/03/2024
|
Rajendra
|
1712004054WL044694
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-054-002/159
(PAHAADEE)
|
1712004054NRG24220320240545458
|
23/03/2024
|
Vimala
|
1712004054WL044694
|
Vimala
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Vimala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-054-002/189
(PAHAADEE)
|
1712004054NRG24220320240545459
|
23/03/2024
|
Babulal
|
1712004054WL044694
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-054-002/189
(PAHAADEE)
|
1712004054NRG24220320240545460
|
23/03/2024
|
Piyariya
|
1712004054WL044694
|
Piyariya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Piyariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-054-002/201
(PAHAADEE)
|
1712004054NRG24220320240545461
|
23/03/2024
|
Ashok
|
1712004054WL044694
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
65
|
UNCHAHARA
|
MP-12-004-054-002/201
(PAHAADEE)
|
1712004054NRG24220320240545462
|
23/03/2024
|
Sunita
|
1712004054WL044694
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-054-002/202
(PAHAADEE)
|
1712004054NRG24220320240545464
|
23/03/2024
|
Rajkumari
|
1712004054WL044694
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-054-002/202
(PAHAADEE)
|
1712004054NRG24220320240545463
|
23/03/2024
|
Srilal
|
1712004054WL044694
|
Srilal
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Srilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-054-002/243
(PAHAADEE)
|
1712004054NRG24220320240545465
|
23/03/2024
|
ramkumar
|
1712004054WL044694
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-054-006/4-B
(PAHAADEE)
|
1712004054NRG24220320240545467
|
23/03/2024
|
jhoolanbai
|
1712004054WL044694
|
jhoolanbai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
jhoolanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-054-006/4-B
(PAHAADEE)
|
1712004054NRG24220320240545466
|
23/03/2024
|
Roopsing
|
1712004054WL044694
|
Roopsing
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Roopsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-054-006/48
(PAHAADEE)
|
1712004054NRG24220320240545469
|
23/03/2024
|
gendabai
|
1712004054WL044694
|
gendabai
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
gendabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-054-006/48
(PAHAADEE)
|
1712004054NRG24220320240545468
|
23/03/2024
|
sugreev
|
1712004054WL044694
|
sugreev
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
sugreev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-054-008/30
(PAHAADEE)
|
1712004054NRG24220320240545470
|
23/03/2024
|
Dadoli
|
1712004054WL044694
|
Dadoli
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Dadoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-054-008/30
(PAHAADEE)
|
1712004054NRG24220320240545471
|
23/03/2024
|
Puniya
|
1712004054WL044694
|
Puniya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
75
|
UNCHAHARA
|
MP-12-004-054-008/427
(PAHAADEE)
|
1712004054NRG24220320240545472
|
23/03/2024
|
Rajkumar
|
1712004054WL044694
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
UNCHAHARA
|
MP-12-004-054-008/427
(PAHAADEE)
|
1712004054NRG24220320240545473
|
23/03/2024
|
Tulsa
|
1712004054WL044694
|
Tulsa
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Tulsa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
UNCHAHARA
|
MP-12-004-054-008/429
(PAHAADEE)
|
1712004054NRG24220320240545474
|
23/03/2024
|
Dharmendra
|
1712004054WL044694
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-054-008/44
(PAHAADEE)
|
1712004054NRG24220320240545475
|
23/03/2024
|
Kausilya
|
1712004054WL044694
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-054-008/44
(PAHAADEE)
|
1712004054NRG24220320240545476
|
23/03/2024
|
Kausilya
|
1712004054WL044694
|
Kausilya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Kausilya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-054-008/443-B
(PAHAADEE)
|
1712004054NRG24220320240545477
|
23/03/2024
|
Dhoop singh
|
1712004054WL044694
|
Dhoop singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
UNCHAHARA
|
MP-12-004-054-008/483
(PAHAADEE)
|
1712004054NRG24220320240545478
|
23/03/2024
|
dulare singh
|
1712004054WL044694
|
dulare singh
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
dularesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-054-008/488
(PAHAADEE)
|
1712004054NRG24220320240545479
|
23/03/2024
|
Preetam
|
1712004054WL044694
|
Preetam
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Preetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-054-008/537
(PAHAADEE)
|
1712004054NRG24220320240545480
|
23/03/2024
|
Terasiya
|
1712004054WL044694
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Terasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-054-008/7
(PAHAADEE)
|
1712004054NRG24220320240545481
|
23/03/2024
|
Ganesa
|
1712004054WL044694
|
Ganesa
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
24/04/2024
|
|
473449068
|
|
Ganesa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-055-002/130
(PODEEGARADA)
|
1712004055NRG24220320240545441
|
23/03/2024
|
BABU LAL
|
1712004055WL044693
|
BABU LAL
|
00602
|
SBIN0RRMBGB
|
3
|
3
|
Processed
|
24/04/2024
|
|
473449068
|
|
BABULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-069-001/126
(AALAMAPUR)
|
1712004069NRG24230320240545755
|
23/03/2024
|
Shila bai
|
1712004069WL044743
|
Shila bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473449068
|
|
Shilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-070-001/122
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545937
|
23/03/2024
|
KHAJANCHI
|
1712004070WL044775
|
KHAJANCHI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
KHAJANCHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545939
|
23/03/2024
|
RAMSAKHI
|
1712004070WL044775
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAMSAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
UNCHAHARA
|
MP-12-004-070-001/188-A
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545938
|
23/03/2024
|
RAMSUKH
|
1712004070WL044775
|
RAMSUKH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAMSUKH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545941
|
23/03/2024
|
NEETA
|
1712004070WL044775
|
NEETA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-070-001/189-A
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545940
|
23/03/2024
|
RAMDEEN
|
1712004070WL044775
|
RAMDEEN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAMDEEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-070-001/87
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545942
|
23/03/2024
|
RAMMILAN
|
1712004070WL044775
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
RAMMILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-070-001/99-D
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545943
|
23/03/2024
|
DURGESH
|
1712004070WL044775
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
UNCHAHARA
|
MP-12-004-070-001/99-D
(KULHARIYAAKHURD)
|
1712004070NRG24230320240545944
|
23/03/2024
|
LAXMI
|
1712004070WL044775
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473449068
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59481
|
59481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71181
|
71181
|
|
|
|
|
|
|
|