Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_270324APB_FTO_519715
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-12-004-010-001/10118
(ATARA) 		1712004010NRG24270320240553358 27/03/2024 DEVRAJ VISHWAKARMA 1712004010WL045516 DEVRAJ VISHWAKARMA 00045 BARB0SATNAX 30 30 Processed 19/04/2024 399596206 DEVRAJVISHWAKARMA STATE BANK OF INDIA(508548)
2 UNCHAHARA MP-12-004-010-001/10118
(ATARA) 		1712004010NRG24270320240553357 27/03/2024 DEVRAJ VISHWAKARMA 1712004010WL045516 DEVRAJ VISHWAKARMA 00045 BARB0SATNAX 30 30 Processed 19/04/2024 399596206 DEVRAJVISHWAKARMA INDIAN BANK(607105)
3 UNCHAHARA MP-12-004-033-001/147
(SEMAREE DUBE) 		1712004000NRG24270320240553533 27/03/2024 Rajendra 1712004WL045531 Rajendra 00045 BARB0SATNAX 6 6 Processed 19/04/2024 399596206 Rajendra BANK OF BARODA(606985)
SubTotal 66 66
4 UNCHAHARA MP-12-004-012-001/359
(LAALAPUR) 		1712004012NRG24270320240552067 27/03/2024 BABLI KUSHWAHA 1712004012WL045386 BABLI KUSHWAHA 00048 BKID0009440 1005 1005 Processed 19/04/2024 399596206 BABLIKUSHWAHA BANK OF INDIA(508505)
SubTotal 1005 1005
5 UNCHAHARA MP-12-004-009-001/1035-C
(JAANKHEE) 		1712004009NRG24260320240551698 27/03/2024 SANTOSH KUMARI CHAUDHARI 1712004009WL045349 SANTOSH KUMARI CHAUDHARI 00078 CNRB0006167 1000 1000 Processed 19/04/2024 399596206 SANTOSHKUMARICHAUDHARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
6 UNCHAHARA MP-12-004-002-005/165
(PURAINA) 		1712004002NRG24270320240553323 27/03/2024 HEERA SINGH 1712004002WL045504 HEERA SINGH 00176 IDIB000J580 6 6 Processed 19/04/2024 399596206 HEERASINGH INDIAN BANK(607105)
7 UNCHAHARA MP-12-004-002-005/167
(PURAINA) 		1712004002NRG24270320240553325 27/03/2024 PURAN SINGH 1712004002WL045504 PURAN SINGH 00176 IDIB000J580 6 6 Processed 19/04/2024 399596206 PURANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12 12
8 UNCHAHARA MP-12-004-005-001/1126
(MAANIKAPUR) 		1712004005NRG24270320240551950 27/03/2024 Ramkali kushwaha 1712004005WL045379 Ramkali kushwaha 00176 IDIB000S648 1946 1946 Processed 19/04/2024 399596206 Ramkalikushwaha INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-005-001/1319
(MAANIKAPUR) 		1712004005NRG24270320240551951 27/03/2024 Leela yadav 1712004005WL045379 Leela yadav 00176 IDIB000S648 3094 3094 Processed 19/04/2024 399596206 Leelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 UNCHAHARA MP-12-004-009-001/106
(JAANKHEE) 		1712004009NRG24260320240551699 27/03/2024 RAMKISHOR 1712004009WL045349 RAMKISHOR 00176 IDIB000S648 1000 1000 Processed 19/04/2024 399596206 RAMKISHOR INDIAN BANK(607105)
11 UNCHAHARA MP-12-004-009-001/2381135-A
(JAANKHEE) 		1712004009NRG24260320240551710 27/03/2024 SHRIRAM 1712004009WL045349 SHRIRAM 00176 IDIB000S648 1000 1000 Processed 19/04/2024 399596206 SHRIRAM INDIAN BANK(607105)
12 UNCHAHARA MP-12-004-009-001/663
(JAANKHEE) 		1712004009NRG24260320240551728 27/03/2024 ASHA SINGH 1712004009WL045349 ASHA SINGH 00176 IDIB000S648 1000 1000 Processed 19/04/2024 399596206 ASHASINGH INDIAN BANK(607105)
13 UNCHAHARA MP-12-004-009-001/667
(JAANKHEE) 		1712004009NRG24260320240551730 27/03/2024 geeta chaudhary 1712004009WL045349 geeta chaudhary 00176 IDIB000S648 1000 1000 Processed 19/04/2024 399596206 geetachaudhary INDIAN BANK(607105)
14 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24270320240553356 27/03/2024 ANOOP SINGH 1712004010WL045516 ANOOP SINGH 00176 IDIB000S648 30 30 Processed 19/04/2024 399596206 ANOOPSINGH INDIAN BANK(607105)
15 UNCHAHARA MP-12-004-010-001/10111
(ATARA) 		1712004010NRG24270320240553355 27/03/2024 ANOOP SINGH 1712004010WL045516 ANOOP SINGH 00176 IDIB000S648 30 30 Processed 19/04/2024 399596206 ANOOPSINGH INDIAN BANK(607105)
16 UNCHAHARA MP-12-004-012-001/105
(LAALAPUR) 		1712004012NRG24270320240552054 27/03/2024 RAMJAS KUSHWAHA 1712004012WL045386 RAMJAS KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMJASKUSHWAHA INDIAN BANK(607105)
17 UNCHAHARA MP-12-004-012-001/129
(LAALAPUR) 		1712004012NRG24270320240552055 27/03/2024 SURESH KUSHWAHA 1712004012WL045386 SURESH KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SURESHKUSHWAHA INDIAN BANK(607105)
18 UNCHAHARA MP-12-004-012-001/312
(LAALAPUR) 		1712004012NRG24270320240552059 27/03/2024 SAVITA KUSHWAHA 1712004012WL045386 SAVITA KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SAVITAKUSHWAHA INDIAN BANK(607105)
19 UNCHAHARA MP-12-004-012-001/336
(LAALAPUR) 		1712004012NRG24270320240552060 27/03/2024 RAMNIWAS KUSHWAHA 1712004012WL045386 RAMNIWAS KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMNIWASKUSHWAHA INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-012-001/336
(LAALAPUR) 		1712004012NRG24270320240552061 27/03/2024 SUNDAR BAI KUSHWAHA 1712004012WL045386 SUNDAR BAI KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SUNDARBAIKUSHWAHA INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-012-001/342
(LAALAPUR) 		1712004012NRG24270320240552062 27/03/2024 HARIRAM YADAV 1712004012WL045386 HARIRAM YADAV 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 HARIRAMYADAV INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-012-001/350
(LAALAPUR) 		1712004012NRG24270320240552063 27/03/2024 SHIVACHARAN KUSHWAHA 1712004012WL045386 SHIVACHARAN KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SHIVACHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 UNCHAHARA MP-12-004-012-001/358
(LAALAPUR) 		1712004012NRG24270320240552065 27/03/2024 RAM KUMARI KUSHWAHA 1712004012WL045386 RAM KUMARI KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMKUMARIKUSHWAHA INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-012-001/366
(LAALAPUR) 		1712004012NRG24270320240552069 27/03/2024 AVDHESH KUMAR KUSHWAHA 1712004012WL045386 AVDHESH KUMAR KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 AVDHESHKUMARKUSHWAHA BANK OF BARODA(606985)
25 UNCHAHARA MP-12-004-012-001/366
(LAALAPUR) 		1712004012NRG24270320240552068 27/03/2024 AVDHESH KUMAR KUSHWAHA 1712004012WL045386 AVDHESH KUMAR KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 AVDHESHKUMARKUSHWAHA INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-012-001/367
(LAALAPUR) 		1712004012NRG24270320240552070 27/03/2024 PUSPENDAR KUSHWAHA 1712004012WL045386 PUSPENDAR KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 PUSPENDARKUSHWAHA INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-012-001/367
(LAALAPUR) 		1712004012NRG24270320240552071 27/03/2024 SAROJ BAI KUSHWAHA 1712004012WL045386 SAROJ BAI KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SAROJBAIKUSHWAHA BANK OF BARODA(606985)
28 UNCHAHARA MP-12-004-012-001/385
(LAALAPUR) 		1712004012NRG24270320240552072 27/03/2024 praveen kumr kushwaha 1712004012WL045386 praveen kumr kushwaha 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 praveenkumrkushwaha INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-012-001/385
(LAALAPUR) 		1712004012NRG24270320240552073 27/03/2024 pushpa kushwaha 1712004012WL045386 pushpa kushwaha 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 pushpakushwaha INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-012-001/430
(LAALAPUR) 		1712004012NRG24270320240552077 27/03/2024 kamla bai 1712004012WL045386 kamla bai 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 kamlabai INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-012-001/430
(LAALAPUR) 		1712004012NRG24270320240552076 27/03/2024 ramshohavan kushwaha 1712004012WL045386 ramshohavan kushwaha 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 ramshohavankushwaha INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-012-001/432
(LAALAPUR) 		1712004012NRG24270320240552078 27/03/2024 RAJESH PATEL 1712004012WL045386 RAJESH PATEL 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
33 UNCHAHARA MP-12-004-012-001/432
(LAALAPUR) 		1712004012NRG24270320240552079 27/03/2024 SAVITA PATEL 1712004012WL045386 SAVITA PATEL 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SAVITAPATEL STATE BANK OF INDIA(508548)
34 UNCHAHARA MP-12-004-012-001/442
(LAALAPUR) 		1712004012NRG24270320240552080 27/03/2024 SANTOSH KUSHWAHA 1712004012WL045386 SANTOSH KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SANTOSHKUSHWAHA INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-012-001/455
(LAALAPUR) 		1712004012NRG24270320240552081 27/03/2024 PUSHPENDRA KUSHWAHA 1712004012WL045386 PUSHPENDRA KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 PUSHPENDRAKUSHWAHA INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-012-001/471
(LAALAPUR) 		1712004012NRG24270320240552083 27/03/2024 PRAMOD KUSHWAHA 1712004012WL045386 PRAMOD KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 PRAMODKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
37 UNCHAHARA MP-12-004-012-002/126
(LAALAPUR) 		1712004012NRG24270320240552088 27/03/2024 sunita dahiya 1712004012WL045386 sunita dahiya 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 sunitadahiya INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004012NRG24270320240552089 27/03/2024 Dwarika Prasad Mishra 1712004012WL045386 Dwarika Prasad Mishra 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 DwarikaPrasadMishra INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-012-002/167
(LAALAPUR) 		1712004012NRG24270320240552090 27/03/2024 SARITA MISHRA 1712004012WL045386 SARITA MISHRA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SARITAMISHRA INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-012-002/170
(LAALAPUR) 		1712004012NRG24270320240552092 27/03/2024 RAMSAJEEVAN KUSHWAHA 1712004012WL045386 RAMSAJEEVAN KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMSAJEEVANKUSHWAHA STATE BANK OF INDIA(508548)
41 UNCHAHARA MP-12-004-012-002/170
(LAALAPUR) 		1712004012NRG24270320240552091 27/03/2024 RAMSAJEEVAN KUSHWAHA 1712004012WL045386 RAMSAJEEVAN KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMSAJEEVANKUSHWAHA INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-012-002/191
(LAALAPUR) 		1712004012NRG24270320240552096 27/03/2024 urmila dahayat 1712004012WL045386 urmila dahayat 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 urmiladahayat BANK OF BARODA(606985)
43 UNCHAHARA MP-12-004-012-002/193
(LAALAPUR) 		1712004012NRG24270320240552097 27/03/2024 SHANIDEV JAYSWAL 1712004012WL045386 SHANIDEV JAYSWAL 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 SHANIDEVJAYSWAL INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-012-002/194
(LAALAPUR) 		1712004012NRG24270320240552098 27/03/2024 JAY KUMAR MISHRA 1712004012WL045386 JAY KUMAR MISHRA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 JAYKUMARMISHRA INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-012-002/195
(LAALAPUR) 		1712004012NRG24270320240552099 27/03/2024 shyamu dahayat 1712004012WL045386 shyamu dahayat 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 shyamudahayat INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-012-002/197
(LAALAPUR) 		1712004012NRG24270320240552100 27/03/2024 RAM NIWAS KUSHWAHA 1712004012WL045386 RAM NIWAS KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 RAMNIWASKUSHWAHA INDIAN BANK(607105)
47 UNCHAHARA MP-12-004-012-002/203
(LAALAPUR) 		1712004012NRG24270320240552102 27/03/2024 VIVEK KUMAR TIWARI 1712004012WL045386 VIVEK KUMAR TIWARI 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 VIVEKKUMARTIWARI BANK OF BARODA(606985)
48 UNCHAHARA MP-12-004-012-002/203
(LAALAPUR) 		1712004012NRG24270320240552101 27/03/2024 VIVEK KUMAR TIWARI 1712004012WL045386 VIVEK KUMAR TIWARI 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 VIVEKKUMARTIWARI INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24270320240552104 27/03/2024 LALMAN DAHAYAT 1712004012WL045386 LALMAN DAHAYAT 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 LALMANDAHAYAT BANK OF BARODA(606985)
50 UNCHAHARA MP-12-004-012-002/205
(LAALAPUR) 		1712004012NRG24270320240552103 27/03/2024 LALMAN DAHAYAT 1712004012WL045386 LALMAN DAHAYAT 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 LALMANDAHAYAT INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-012-002/209
(LAALAPUR) 		1712004012NRG24270320240552105 27/03/2024 VISWANATH PRASAD 1712004012WL045386 VISWANATH PRASAD 00176 IDIB000S648 1005 1005 Processed 20/04/2024 399596206 VISWANATHPRASAD INDIAN OVERSEAS BANK(508541)
52 UNCHAHARA MP-12-004-012-002/216
(LAALAPUR) 		1712004012NRG24270320240552106 27/03/2024 PUSHPARAJ KUSHWAHA 1712004012WL045386 PUSHPARAJ KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 PUSHPARAJKUSHWAHA INDIAN BANK(607105)
53 UNCHAHARA MP-12-004-012-002/221
(LAALAPUR) 		1712004012NRG24270320240552107 27/03/2024 KESHKALI GUPTA 1712004012WL045386 KESHKALI GUPTA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 KESHKALIGUPTA INDIAN BANK(607105)
54 UNCHAHARA MP-12-004-012-002/238
(LAALAPUR) 		1712004012NRG24270320240552109 27/03/2024 HARINARAYAN JAYSWAL 1712004012WL045386 HARINARAYAN JAYSWAL 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 HARINARAYANJAYSWAL INDIAN BANK(607105)
55 UNCHAHARA MP-12-004-012-002/238
(LAALAPUR) 		1712004012NRG24270320240552108 27/03/2024 HARINARAYAN JAYSWAL 1712004012WL045386 HARINARAYAN JAYSWAL 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 HARINARAYANJAYSWAL INDIAN BANK(607105)
56 UNCHAHARA MP-12-004-012-002/49
(LAALAPUR) 		1712004012NRG24270320240552111 27/03/2024 DEOSHARAN KUSHWAHA 1712004012WL045386 DEOSHARAN KUSHWAHA 00176 IDIB000S648 1005 1005 Processed 19/04/2024 399596206 DEOSHARANKUSHWAHA INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-017-001/642
(PIPAROKHAR) 		1712004017NRG24260320240551691 27/03/2024 BHURELAL KOL 1712004017WL045348 BHURELAL KOL 00176 IDIB000S648 10 10 Processed 19/04/2024 399596206 BHURELALKOL INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-017-001/642
(PIPAROKHAR) 		1712004017NRG24260320240551692 27/03/2024 RANU KOL 1712004017WL045348 RANU KOL 00176 IDIB000S648 10 10 Processed 19/04/2024 399596206 RANUKOL INDIAN BANK(607105)
SubTotal 50325 50325
59 UNCHAHARA MP-12-004-035-002/666-D
(BHARAHUT) 		1712004035NRG24270320240551801 27/03/2024 deep 1712004035WL045358 deep 00176 IDIB000U529 600 600 Processed 19/04/2024 399596206 deep INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-035-002/666-D
(BHARAHUT) 		1712004035NRG24270320240551800 27/03/2024 deep 1712004035WL045358 deep 00176 IDIB000U529 600 600 Processed 19/04/2024 399596206 deep STATE BANK OF INDIA(508548)
61 UNCHAHARA MP-12-004-039-001/1027
(KARAHEEKALA) 		1712004000NRG24270320240553459 27/03/2024 Ajay Singh 1712004WL045526 Ajay Singh 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 AjaySingh INDIAN BANK(607105)
62 UNCHAHARA MP-12-004-039-001/1028
(KARAHEEKALA) 		1712004000NRG24270320240553460 27/03/2024 BRAJENDRA SINGH 1712004WL045526 BRAJENDRA SINGH 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 BRAJENDRASINGH INDIAN BANK(607105)
63 UNCHAHARA MP-12-004-039-001/1030
(KARAHEEKALA) 		1712004000NRG24270320240553462 27/03/2024 PUSHPENDRA SINGH 1712004WL045526 PUSHPENDRA SINGH 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 PUSHPENDRASINGH INDIAN BANK(607105)
64 UNCHAHARA MP-12-004-039-001/1031
(KARAHEEKALA) 		1712004000NRG24270320240553463 27/03/2024 LALJI SINGH 1712004WL045526 LALJI SINGH 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 LALJISINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
65 UNCHAHARA MP-12-004-039-001/1032
(KARAHEEKALA) 		1712004000NRG24270320240553464 27/03/2024 Deep Singh 1712004WL045526 Deep Singh 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 DeepSingh INDIAN BANK(607105)
66 UNCHAHARA MP-12-004-039-001/1034
(KARAHEEKALA) 		1712004000NRG24270320240553465 27/03/2024 ANEETA SINGH 1712004WL045526 ANEETA SINGH 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 ANEETASINGH INDIAN BANK(607105)
67 UNCHAHARA MP-12-004-039-001/1035
(KARAHEEKALA) 		1712004000NRG24270320240553466 27/03/2024 RAJENDRA 1712004WL045526 RAJENDRA 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 RAJENDRA INDIAN BANK(607105)
68 UNCHAHARA MP-12-004-039-001/1038
(KARAHEEKALA) 		1712004000NRG24270320240553467 27/03/2024 Shivpratap Singh 1712004WL045526 Shivpratap Singh 00176 IDIB000U529 1547 1547 Processed 19/04/2024 399596206 ShivpratapSingh INDIAN BANK(607105)
69 UNCHAHARA MP-12-004-046-001/149
(RAGALA) 		1712004046NRG24270320240553223 27/03/2024 Santosh prajapati 1712004046WL045495 Santosh prajapati 00176 IDIB000U529 50 50 Processed 19/04/2024 399596206 Santoshprajapati INDIAN BANK(607105)
70 UNCHAHARA MP-12-004-046-003/1009
(RAGALA) 		1712004000NRG24270320240553471 27/03/2024 sangeeta kol 1712004WL045527 sangeeta kol 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 sangeetakol INDUSIND BANK(607189)
71 UNCHAHARA MP-12-004-046-003/242
(RAGALA) 		1712004000NRG24270320240553475 27/03/2024 BUTULA 1712004WL045527 BUTULA 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 BUTULA INDIAN BANK(607105)
72 UNCHAHARA MP-12-004-046-003/434
(RAGALA) 		1712004000NRG24270320240553483 27/03/2024 PANNE LAL 1712004WL045527 PANNE LAL 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 PANNELAL INDIAN BANK(607105)
73 UNCHAHARA MP-12-004-046-003/437
(RAGALA) 		1712004000NRG24270320240553484 27/03/2024 DHEERENDRA SINGH 1712004WL045527 DHEERENDRA SINGH 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 DHEERENDRASINGH INDIAN BANK(607105)
74 UNCHAHARA MP-12-004-046-004/353
(RAGALA) 		1712004000NRG24270320240553495 27/03/2024 Dilip kori 1712004WL045527 Dilip kori 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Dilipkori INDIAN BANK(607105)
75 UNCHAHARA MP-12-004-046-004/353
(RAGALA) 		1712004000NRG24270320240553494 27/03/2024 Dilip kori 1712004WL045527 Dilip kori 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Dilipkori INDIAN BANK(607105)
76 UNCHAHARA MP-12-004-046-004/358
(RAGALA) 		1712004000NRG24270320240553499 27/03/2024 Anita verman 1712004WL045527 Anita verman 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Anitaverman INDIAN BANK(607105)
77 UNCHAHARA MP-12-004-046-004/358
(RAGALA) 		1712004000NRG24270320240553498 27/03/2024 Anita verman 1712004WL045527 Anita verman 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Anitaverman INDIAN BANK(607105)
78 UNCHAHARA MP-12-004-046-004/363
(RAGALA) 		1712004000NRG24270320240553503 27/03/2024 Brijesh mishra 1712004WL045527 Brijesh mishra 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Brijeshmishra STATE BANK OF INDIA(508548)
79 UNCHAHARA MP-12-004-046-004/363
(RAGALA) 		1712004000NRG24270320240553502 27/03/2024 Brijesh mishra 1712004WL045527 Brijesh mishra 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Brijeshmishra INDIAN BANK(607105)
80 UNCHAHARA MP-12-004-046-004/364
(RAGALA) 		1712004000NRG24270320240553505 27/03/2024 Sandeep mishra 1712004WL045527 Sandeep mishra 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Sandeepmishra INDIAN BANK(607105)
81 UNCHAHARA MP-12-004-046-004/364
(RAGALA) 		1712004000NRG24270320240553504 27/03/2024 Sandeep mishra 1712004WL045527 Sandeep mishra 00176 IDIB000U529 25 25 Processed 19/04/2024 399596206 Sandeepmishra INDIAN BANK(607105)
82 UNCHAHARA MP-12-004-049-001/1090
(GOVARAAVAKALA) 		1712004049NRG24260320240551256 27/03/2024 Amarnath 1712004049WL045317 Amarnath 00176 IDIB000U529 6 6 Processed 19/04/2024 399596206 Amarnath MADHYANCHAL GRAMIN BANK(607232)
83 UNCHAHARA MP-12-004-049-001/687
(GOVARAAVAKALA) 		1712004049NRG24260320240551279 27/03/2024 Suraj prasad 1712004049WL045317 Suraj prasad 00176 IDIB000U529 600 600 Processed 19/04/2024 399596206 Surajprasad INDIAN BANK(607105)
84 UNCHAHARA MP-12-004-049-001/709
(GOVARAAVAKALA) 		1712004049NRG24260320240551281 27/03/2024 GUDIYA CHAUDHRI 1712004049WL045317 GUDIYA CHAUDHRI 00176 IDIB000U529 6 6 Processed 19/04/2024 399596206 GUDIYACHAUDHRI INDUSIND BANK(607189)
85 UNCHAHARA MP-12-004-049-001/752
(GOVARAAVAKALA) 		1712004049NRG24260320240551284 27/03/2024 Tirath 1712004049WL045317 Tirath 00176 IDIB000U529 6 6 Processed 19/04/2024 399596206 Tirath MADHYANCHAL GRAMIN BANK(607232)
86 UNCHAHARA MP-12-004-049-001/752
(GOVARAAVAKALA) 		1712004049NRG24260320240551283 27/03/2024 TIRATH PRASAD 1712004049WL045317 TIRATH PRASAD 00176 IDIB000U529 6 6 Processed 19/04/2024 399596206 TIRATHPRASAD INDIAN BANK(607105)
SubTotal 14550 14550
87 UNCHAHARA MP-12-004-009-001/5001-A
(JAANKHEE) 		1712004009NRG24260320240551716 27/03/2024 RUCHI SAHU 1712004009WL045349 RUCHI SAHU 00354 PUNB0044500 1000 1000 Processed 19/04/2024 399596206 RUCHISAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
88 UNCHAHARA MP-12-004-033-001/106-A
(SEMAREE DUBE) 		1712004000NRG24270320240553528 27/03/2024 Pushpraj Tiwari 1712004WL045531 Pushpraj Tiwari 00415 SBIN0000474 6 6 Processed 19/04/2024 399596206 PushprajTiwari STATE BANK OF INDIA(508548)
89 UNCHAHARA MP-12-004-033-001/106-A
(SEMAREE DUBE) 		1712004000NRG24270320240553529 27/03/2024 Renu Tiwari 1712004WL045531 Renu Tiwari 00415 SBIN0000474 6 6 Processed 19/04/2024 399596206 RenuTiwari STATE BANK OF INDIA(508548)
SubTotal 12 12
90 UNCHAHARA MP-12-004-009-001/251
(JAANKHEE) 		1712004009NRG24260320240551712 27/03/2024 RAMSAKHI 1712004009WL045349 RAMSAKHI 00415 SBIN0001348 1000 1000 Processed 19/04/2024 399596206 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
91 UNCHAHARA MP-12-004-002-005/165
(PURAINA) 		1712004002NRG24270320240553324 27/03/2024 PINTI YADAV 1712004002WL045504 PINTI YADAV 00415 SBIN0003507 6 6 Processed 19/04/2024 399596206 PINTIYADAV STATE BANK OF INDIA(508548)
92 UNCHAHARA MP-12-004-002-005/167
(PURAINA) 		1712004002NRG24270320240553326 27/03/2024 REKHA BAI 1712004002WL045504 REKHA BAI 00415 SBIN0003507 6 6 Processed 19/04/2024 399596206 REKHABAI STATE BANK OF INDIA(508548)
SubTotal 12 12
93 UNCHAHARA MP-12-004-009-001/149
(JAANKHEE) 		1712004009NRG24260320240551704 27/03/2024 Shanti Devi Vishwakarma 1712004009WL045349 Shanti Devi Vishwakarma 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 ShantiDeviVishwakarma STATE BANK OF INDIA(508548)
94 UNCHAHARA MP-12-004-009-001/2251601-B
(JAANKHEE) 		1712004009NRG24260320240551707 27/03/2024 ANILKUMAR 1712004009WL045349 ANILKUMAR 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 ANILKUMAR MADHYANCHAL GRAMIN BANK(607232)
95 UNCHAHARA MP-12-004-009-001/251
(JAANKHEE) 		1712004009NRG24260320240551711 27/03/2024 tejbhan 1712004009WL045349 tejbhan 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 tejbhan STATE BANK OF INDIA(508548)
96 UNCHAHARA MP-12-004-009-001/5000-A
(JAANKHEE) 		1712004009NRG24260320240551715 27/03/2024 DEENBANDHU SAHU 1712004009WL045349 DEENBANDHU SAHU 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 DEENBANDHUSAHU STATE BANK OF INDIA(508548)
97 UNCHAHARA MP-12-004-009-001/55
(JAANKHEE) 		1712004009NRG24260320240551721 27/03/2024 LALL BAI 1712004009WL045349 LALL BAI 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 LALLBAI STATE BANK OF INDIA(508548)
98 UNCHAHARA MP-12-004-009-001/5663356-D
(JAANKHEE) 		1712004009NRG24260320240551723 27/03/2024 SHIYASHARAN 1712004009WL045349 SHIYASHARAN 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 SHIYASHARAN STATE BANK OF INDIA(508548)
99 UNCHAHARA MP-12-004-009-001/58
(JAANKHEE) 		1712004009NRG24260320240551726 27/03/2024 RAMKARAN 1712004009WL045349 RAMKARAN 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 RAMKARAN STATE BANK OF INDIA(508548)
100 UNCHAHARA MP-12-004-009-001/650
(JAANKHEE) 		1712004009NRG24260320240551727 27/03/2024 PURUSHOTAM KUSHWAHA 1712004009WL045349 PURUSHOTAM KUSHWAHA 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 PURUSHOTAMKUSHWAHA STATE BANK OF INDIA(508548)
101 UNCHAHARA MP-12-004-009-001/667
(JAANKHEE) 		1712004009NRG24260320240551729 27/03/2024 MANJU CHAUDHARY 1712004009WL045349 MANJU CHAUDHARY 00415 SBIN0008418 1000 1000 Processed 19/04/2024 399596206 MANJUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9000 9000
102 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24270320240552094 27/03/2024 NIRPAT KUMAR DAHAYAT 1712004012WL045386 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 1005 1005 Processed 19/04/2024 399596206 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
103 UNCHAHARA MP-12-004-012-002/175
(LAALAPUR) 		1712004012NRG24270320240552093 27/03/2024 NIRPAT KUMAR DAHAYAT 1712004012WL045386 NIRPAT KUMAR DAHAYAT 00415 SBIN0013659 1005 1005 Processed 19/04/2024 399596206 NIRPATKUMARDAHAYAT STATE BANK OF INDIA(508548)
104 UNCHAHARA MP-12-004-033-001/151
(SEMAREE DUBE) 		1712004000NRG24270320240553536 27/03/2024 satyanarayan pal 1712004WL045531 satyanarayan pal 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 satyanarayanpal STATE BANK OF INDIA(508548)
105 UNCHAHARA MP-12-004-033-001/201
(SEMAREE DUBE) 		1712004000NRG24270320240553540 27/03/2024 shakuntla tiwari 1712004WL045531 shakuntla tiwari 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 shakuntlatiwari STATE BANK OF INDIA(508548)
106 UNCHAHARA MP-12-004-039-001/1029
(KARAHEEKALA) 		1712004000NRG24270320240553461 27/03/2024 KANCHCHHEDI LAL SINGH 1712004WL045526 KANCHCHHEDI LAL SINGH 00415 SBIN0013659 1547 1547 Processed 19/04/2024 399596206 KANCHCHHEDILALSINGH STATE BANK OF INDIA(508548)
107 UNCHAHARA MP-12-004-045-001/172
(BHARAHATA) 		1712004045NRG24270320240552406 27/03/2024 shyamwati 1712004045WL045422 shyamwati 00415 SBIN0013659 1158 1158 Processed 19/04/2024 399596206 shyamwati STATE BANK OF INDIA(508548)
108 UNCHAHARA MP-12-004-046-001/149
(RAGALA) 		1712004046NRG24270320240553222 27/03/2024 Manoj Kumar Prajapati 1712004046WL045495 Manoj Kumar Prajapati 00415 SBIN0013659 50 50 Processed 19/04/2024 399596206 ManojKumarPrajapati STATE BANK OF INDIA(508548)
109 UNCHAHARA MP-12-004-046-003/1008
(RAGALA) 		1712004000NRG24270320240553470 27/03/2024 MUNIYA BAI KOL 1712004WL045527 MUNIYA BAI KOL 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 MUNIYABAIKOL MADHYANCHAL GRAMIN BANK(607232)
110 UNCHAHARA MP-12-004-046-003/1011
(RAGALA) 		1712004000NRG24270320240553472 27/03/2024 rajkumari kol 1712004WL045527 rajkumari kol 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 rajkumarikol STATE BANK OF INDIA(508548)
111 UNCHAHARA MP-12-004-046-003/1030
(RAGALA) 		1712004000NRG24270320240553473 27/03/2024 Anjana kori 1712004WL045527 Anjana kori 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 Anjanakori STATE BANK OF INDIA(508548)
112 UNCHAHARA MP-12-004-046-003/406
(RAGALA) 		1712004000NRG24270320240553479 27/03/2024 suresh singh parihar 1712004WL045527 suresh singh parihar 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 sureshsinghparihar STATE BANK OF INDIA(508548)
113 UNCHAHARA MP-12-004-046-003/421
(RAGALA) 		1712004046NRG24270320240553225 27/03/2024 Gurudeen kori 1712004046WL045495 Gurudeen kori 00415 SBIN0013659 50 50 Processed 19/04/2024 399596206 Gurudeenkori STATE BANK OF INDIA(508548)
114 UNCHAHARA MP-12-004-046-003/421
(RAGALA) 		1712004046NRG24270320240553224 27/03/2024 Gurudeen kori 1712004046WL045495 Gurudeen kori 00415 SBIN0013659 50 50 Processed 19/04/2024 399596206 Gurudeenkori STATE BANK OF INDIA(508548)
115 UNCHAHARA MP-12-004-046-003/430
(RAGALA) 		1712004000NRG24270320240553482 27/03/2024 TOSHAN PATEL 1712004WL045527 TOSHAN PATEL 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 TOSHANPATEL STATE BANK OF INDIA(508548)
116 UNCHAHARA MP-12-004-046-003/623
(RAGALA) 		1712004000NRG24270320240553485 27/03/2024 Seema 1712004WL045527 Seema 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 Seema STATE BANK OF INDIA(508548)
117 UNCHAHARA MP-12-004-046-003/674
(RAGALA) 		1712004000NRG24270320240553487 27/03/2024 Smt. Mithlesh singh 1712004WL045527 Smt. Mithlesh singh 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 Smt.Mithleshsingh INDIAN BANK(607105)
118 UNCHAHARA MP-12-004-046-003/674
(RAGALA) 		1712004000NRG24270320240553486 27/03/2024 Smt. Mithlesh singh 1712004WL045527 Smt. Mithlesh singh 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 Smt.Mithleshsingh STATE BANK OF INDIA(508548)
119 UNCHAHARA MP-12-004-046-003/692
(RAGALA) 		1712004000NRG24270320240553488 27/03/2024 Mukesh Singh Parihar 1712004WL045527 Mukesh Singh Parihar 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 MukeshSinghParihar INDIAN BANK(607105)
120 UNCHAHARA MP-12-004-046-004/356
(RAGALA) 		1712004000NRG24270320240553497 27/03/2024 Sunil Kumar Kori 1712004WL045527 Sunil Kumar Kori 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 SunilKumarKori STATE BANK OF INDIA(508548)
121 UNCHAHARA MP-12-004-046-004/356
(RAGALA) 		1712004000NRG24270320240553496 27/03/2024 Sunil Kumar Kori 1712004WL045527 Sunil Kumar Kori 00415 SBIN0013659 25 25 Processed 19/04/2024 399596206 SunilKumarKori STATE BANK OF INDIA(508548)
122 UNCHAHARA MP-12-004-049-001/10004
(GOVARAAVAKALA) 		1712004049NRG24260320240551251 27/03/2024 LAXMI KUMARI SHARMA 1712004049WL045317 LAXMI KUMARI SHARMA 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 LAXMIKUMARISHARMA MADHYANCHAL GRAMIN BANK(607232)
123 UNCHAHARA MP-12-004-049-001/10004
(GOVARAAVAKALA) 		1712004049NRG24260320240551250 27/03/2024 MUNNI 1712004049WL045317 MUNNI 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 MUNNI STATE BANK OF INDIA(508548)
124 UNCHAHARA MP-12-004-049-001/1079
(GOVARAAVAKALA) 		1712004049NRG24260320240551255 27/03/2024 Shivkumar 1712004049WL045317 Shivkumar 00415 SBIN0013659 1326 1326 Processed 19/04/2024 399596206 Shivkumar STATE BANK OF INDIA(508548)
125 UNCHAHARA MP-12-004-049-001/1095
(GOVARAAVAKALA) 		1712004049NRG24260320240551258 27/03/2024 Sumit 1712004049WL045317 Sumit 00415 SBIN0013659 4 4 Processed 19/04/2024 399596206 Sumit MADHYANCHAL GRAMIN BANK(607232)
126 UNCHAHARA MP-12-004-049-001/1095
(GOVARAAVAKALA) 		1712004049NRG24260320240551257 27/03/2024 Sumit 1712004049WL045317 Sumit 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Sumit INDIAN BANK(607105)
127 UNCHAHARA MP-12-004-049-001/1096
(GOVARAAVAKALA) 		1712004049NRG24260320240551259 27/03/2024 Bhupendra 1712004049WL045317 Bhupendra 00415 SBIN0013659 600 600 Processed 19/04/2024 399596206 Bhupendra STATE BANK OF INDIA(508548)
128 UNCHAHARA MP-12-004-049-001/1103
(GOVARAAVAKALA) 		1712004049NRG24260320240551262 27/03/2024 Sanjay 1712004049WL045317 Sanjay 00415 SBIN0013659 4 4 Processed 19/04/2024 399596206 Sanjay MADHYANCHAL GRAMIN BANK(607232)
129 UNCHAHARA MP-12-004-049-001/1103
(GOVARAAVAKALA) 		1712004049NRG24260320240551261 27/03/2024 Sanjay 1712004049WL045317 Sanjay 00415 SBIN0013659 4 4 Processed 19/04/2024 399596206 Sanjay STATE BANK OF INDIA(508548)
130 UNCHAHARA MP-12-004-049-001/1104
(GOVARAAVAKALA) 		1712004049NRG24260320240551264 27/03/2024 Madhav 1712004049WL045317 Madhav 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Madhav MADHYANCHAL GRAMIN BANK(607232)
131 UNCHAHARA MP-12-004-049-001/1104
(GOVARAAVAKALA) 		1712004049NRG24260320240551263 27/03/2024 Madhav 1712004049WL045317 Madhav 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Madhav STATE BANK OF INDIA(508548)
132 UNCHAHARA MP-12-004-049-001/1114
(GOVARAAVAKALA) 		1712004049NRG24260320240551267 27/03/2024 Shahid 1712004049WL045317 Shahid 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Shahid MADHYANCHAL GRAMIN BANK(607232)
133 UNCHAHARA MP-12-004-049-001/1114
(GOVARAAVAKALA) 		1712004049NRG24260320240551266 27/03/2024 Shahid 1712004049WL045317 Shahid 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Shahid STATE BANK OF INDIA(508548)
134 UNCHAHARA MP-12-004-049-001/1952
(GOVARAAVAKALA) 		1712004049NRG24260320240551272 27/03/2024 Aklesh 1712004049WL045317 Aklesh 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Aklesh MADHYANCHAL GRAMIN BANK(607232)
135 UNCHAHARA MP-12-004-049-001/1952
(GOVARAAVAKALA) 		1712004049NRG24260320240551271 27/03/2024 Aklesh 1712004049WL045317 Aklesh 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Aklesh STATE BANK OF INDIA(508548)
136 UNCHAHARA MP-12-004-049-001/674
(GOVARAAVAKALA) 		1712004049NRG24260320240551277 27/03/2024 RAMPRASAD VISVKARMA 1712004049WL045317 RAMPRASAD VISVKARMA 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 RAMPRASADVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
137 UNCHAHARA MP-12-004-049-001/674
(GOVARAAVAKALA) 		1712004049NRG24260320240551276 27/03/2024 RAMPRASAD VISVKARMA 1712004049WL045317 RAMPRASAD VISVKARMA 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 RAMPRASADVISVKARMA STATE BANK OF INDIA(508548)
138 UNCHAHARA MP-12-004-049-001/768
(GOVARAAVAKALA) 		1712004049NRG24260320240551286 27/03/2024 SUNDARIYA SAKET 1712004049WL045317 SUNDARIYA SAKET 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 SUNDARIYASAKET STATE BANK OF INDIA(508548)
139 UNCHAHARA MP-12-004-049-001/771
(GOVARAAVAKALA) 		1712004049NRG24260320240551287 27/03/2024 PREMIYA 1712004049WL045317 PREMIYA 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 PREMIYA STATE BANK OF INDIA(508548)
140 UNCHAHARA MP-12-004-049-001/894
(GOVARAAVAKALA) 		1712004049NRG24260320240551294 27/03/2024 Hema 1712004049WL045317 Hema 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Hema MADHYANCHAL GRAMIN BANK(607232)
141 UNCHAHARA MP-12-004-049-001/894
(GOVARAAVAKALA) 		1712004049NRG24260320240551293 27/03/2024 Lavkesh 1712004049WL045317 Lavkesh 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Lavkesh MADHYANCHAL GRAMIN BANK(607232)
142 UNCHAHARA MP-12-004-049-001/905
(GOVARAAVAKALA) 		1712004049NRG24260320240551297 27/03/2024 Anandprakash 1712004049WL045317 Anandprakash 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Anandprakash INDIAN BANK(607105)
143 UNCHAHARA MP-12-004-049-001/992
(GOVARAAVAKALA) 		1712004049NRG24260320240551311 27/03/2024 Deepak 1712004049WL045317 Deepak 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Deepak MADHYANCHAL GRAMIN BANK(607232)
144 UNCHAHARA MP-12-004-049-001/999
(GOVARAAVAKALA) 		1712004049NRG24260320240551312 27/03/2024 Vinod 1712004049WL045317 Vinod 00415 SBIN0013659 6 6 Processed 19/04/2024 399596206 Vinod STATE BANK OF INDIA(508548)
SubTotal 7198 7198
145 UNCHAHARA MP-12-004-033-001/235
(SEMAREE DUBE) 		1712004000NRG24270320240553553 27/03/2024 PRITI 1712004WL045531 PRITI 00468 UBIN0535567 6 6 Processed 19/04/2024 399596206 PRITI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6 6
146 UNCHAHARA MP-12-004-009-001/302
(JAANKHEE) 		1712004009NRG24260320240551714 27/03/2024 POOJA SINGH 1712004009WL045349 POOJA SINGH 00468 UBIN0552739 1000 1000 Processed 19/04/2024 399596206 POOJASINGH UNION BANK OF INDIA(508500)
147 UNCHAHARA MP-12-004-033-001/235
(SEMAREE DUBE) 		1712004000NRG24270320240553552 27/03/2024 rakesh kumar dwivedi 1712004WL045531 rakesh kumar dwivedi 00468 UBIN0552739 6 6 Processed 19/04/2024 399596206 rakeshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1006 1006
148 UNCHAHARA MP-12-004-035-002/131-D
(BHARAHUT) 		1712004035NRG24270320240551795 27/03/2024 gya 1712004035WL045357 gya 00468 UBIN0561258 800 800 Processed 19/04/2024 399596206 gya INDIAN BANK(607105)
149 UNCHAHARA MP-12-004-035-002/131-D
(BHARAHUT) 		1712004035NRG24270320240551794 27/03/2024 gya 1712004035WL045357 gya 00468 UBIN0561258 800 800 Processed 19/04/2024 399596206 gya UNION BANK OF INDIA(508500)
SubTotal 1600 1600
150 UNCHAHARA MP-12-004-002-005/103
(PURAINA) 		1712004002NRG24270320240553317 27/03/2024 Pappu 1712004002WL045504 Pappu 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Pappu MADHYANCHAL GRAMIN BANK(607232)
151 UNCHAHARA MP-12-004-002-005/103
(PURAINA) 		1712004002NRG24270320240553318 27/03/2024 Shakuntla 1712004002WL045504 Shakuntla 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Shakuntla AIRTEL PAYMENTS BANK LIMITED(990288)
152 UNCHAHARA MP-12-004-002-005/152
(PURAINA) 		1712004002NRG24270320240553320 27/03/2024 Indra kali 1712004002WL045504 Indra kali 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Indrakali MADHYANCHAL GRAMIN BANK(607232)
153 UNCHAHARA MP-12-004-002-005/152
(PURAINA) 		1712004002NRG24270320240553319 27/03/2024 Ramesh Bhumiya 1712004002WL045504 Ramesh Bhumiya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 RameshBhumiya MADHYANCHAL GRAMIN BANK(607232)
154 UNCHAHARA MP-12-004-002-005/159
(PURAINA) 		1712004002NRG24270320240553322 27/03/2024 Raja bai 1712004002WL045504 Raja bai 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Rajabai MADHYANCHAL GRAMIN BANK(607232)
155 UNCHAHARA MP-12-004-002-005/159
(PURAINA) 		1712004002NRG24270320240553321 27/03/2024 Tannu bhumiya 1712004002WL045504 Tannu bhumiya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Tannubhumiya MADHYANCHAL GRAMIN BANK(607232)
156 UNCHAHARA MP-12-004-009-001/1006-A
(JAANKHEE) 		1712004009NRG24260320240551693 27/03/2024 RAMESH 1712004009WL045349 RAMESH 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAMESH MADHYANCHAL GRAMIN BANK(607232)
157 UNCHAHARA MP-12-004-009-001/1010-B
(JAANKHEE) 		1712004009NRG24260320240551694 27/03/2024 PUNIYA 1712004009WL045349 PUNIYA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 PUNIYA MADHYANCHAL GRAMIN BANK(607232)
158 UNCHAHARA MP-12-004-009-001/1013-B
(JAANKHEE) 		1712004009NRG24260320240551695 27/03/2024 VISHRAI CHAUDHARI 1712004009WL045349 VISHRAI CHAUDHARI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 VISHRAICHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
159 UNCHAHARA MP-12-004-009-001/1014-C
(JAANKHEE) 		1712004009NRG24260320240551696 27/03/2024 AWADHRAJ SINGH 1712004009WL045349 AWADHRAJ SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 AWADHRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
160 UNCHAHARA MP-12-004-009-001/1035-C
(JAANKHEE) 		1712004009NRG24260320240551697 27/03/2024 RAMAYAN CHAUDHARI 1712004009WL045349 RAMAYAN CHAUDHARI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAMAYANCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
161 UNCHAHARA MP-12-004-009-001/109
(JAANKHEE) 		1712004009NRG24260320240551700 27/03/2024 RAGHUNANDAN 1712004009WL045349 RAGHUNANDAN 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAGHUNANDAN STATE BANK OF INDIA(508548)
162 UNCHAHARA MP-12-004-009-001/115287-B
(JAANKHEE) 		1712004009NRG24260320240551701 27/03/2024 HEERA LAL KUSHWAHA 1712004009WL045349 HEERA LAL KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 HEERALALKUSHWAHA STATE BANK OF INDIA(508548)
163 UNCHAHARA MP-12-004-009-001/1153121-C
(JAANKHEE) 		1712004009NRG24260320240551702 27/03/2024 KUNJBIHARI KOTWAR 1712004009WL045349 KUNJBIHARI KOTWAR 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 KUNJBIHARIKOTWAR MADHYANCHAL GRAMIN BANK(607232)
164 UNCHAHARA MP-12-004-009-001/149
(JAANKHEE) 		1712004009NRG24260320240551703 27/03/2024 RAMVIHARI 1712004009WL045349 RAMVIHARI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAMVIHARI JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
165 UNCHAHARA MP-12-004-009-001/154
(JAANKHEE) 		1712004009NRG24260320240551705 27/03/2024 DADANI 1712004009WL045349 DADANI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 DADANI MADHYANCHAL GRAMIN BANK(607232)
166 UNCHAHARA MP-12-004-009-001/210229-C
(JAANKHEE) 		1712004009NRG24260320240551706 27/03/2024 RAJESH PRASAD BAGRI 1712004009WL045349 RAJESH PRASAD BAGRI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAJESHPRASADBAGRI MADHYANCHAL GRAMIN BANK(607232)
167 UNCHAHARA MP-12-004-009-001/2251601-B
(JAANKHEE) 		1712004009NRG24260320240551708 27/03/2024 RANI 1712004009WL045349 RANI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RANI MADHYANCHAL GRAMIN BANK(607232)
168 UNCHAHARA MP-12-004-009-001/2380400-B
(JAANKHEE) 		1712004009NRG24260320240551709 27/03/2024 RAGVENDRA 1712004009WL045349 RAGVENDRA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAGVENDRA STATE BANK OF INDIA(508548)
169 UNCHAHARA MP-12-004-009-001/301
(JAANKHEE) 		1712004009NRG24260320240551713 27/03/2024 LALJI SINGH 1712004009WL045349 LALJI SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 LALJISINGH MADHYANCHAL GRAMIN BANK(607232)
170 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24260320240551718 27/03/2024 CHUNUBADI CHAUDHARY 1712004009WL045349 CHUNUBADI CHAUDHARY 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 CHUNUBADICHAUDHARY STATE BANK OF INDIA(508548)
171 UNCHAHARA MP-12-004-009-001/510
(JAANKHEE) 		1712004009NRG24260320240551717 27/03/2024 RAMSHARAN CHAUDHARY 1712004009WL045349 RAMSHARAN CHAUDHARY 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 RAMSHARANCHAUDHARY STATE BANK OF INDIA(508548)
172 UNCHAHARA MP-12-004-009-001/514
(JAANKHEE) 		1712004009NRG24260320240551719 27/03/2024 HEMRAJ BAGRI 1712004009WL045349 HEMRAJ BAGRI 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 HEMRAJBAGRI INDIAN BANK(607105)
173 UNCHAHARA MP-12-004-009-001/55
(JAANKHEE) 		1712004009NRG24260320240551720 27/03/2024 BHAILAL 1712004009WL045349 BHAILAL 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
174 UNCHAHARA MP-12-004-009-001/5660162-B
(JAANKHEE) 		1712004009NRG24260320240551722 27/03/2024 DAYARAM KUSHWAHA 1712004009WL045349 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 DAYARAMKUSHWAHA BANK OF MAHARASHTRA(607387)
175 UNCHAHARA MP-12-004-009-001/5664156-B
(JAANKHEE) 		1712004009NRG24260320240551725 27/03/2024 KAMTA KUSHWAHA 1712004009WL045349 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 UNCHAHARA MP-12-004-009-001/5664156-B
(JAANKHEE) 		1712004009NRG24260320240551724 27/03/2024 KAMTA KUSHWAHA 1712004009WL045349 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 KAMTAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
177 UNCHAHARA MP-12-004-009-001/680
(JAANKHEE) 		1712004009NRG24260320240551731 27/03/2024 shivani gautam 1712004009WL045349 shivani gautam 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 shivanigautam STATE BANK OF INDIA(508548)
178 UNCHAHARA MP-12-004-009-001/86
(JAANKHEE) 		1712004009NRG24260320240551732 27/03/2024 jagannath 1712004009WL045349 jagannath 00602 SBIN0RRMBGB 1000 1000 Processed 19/04/2024 399596206 jagannath STATE BANK OF INDIA(508548)
179 UNCHAHARA MP-12-004-012-001/205
(LAALAPUR) 		1712004012NRG24270320240552056 27/03/2024 ishwardeen 1712004012WL045386 ishwardeen 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 ishwardeen INDIAN BANK(607105)
180 UNCHAHARA MP-12-004-012-001/263
(LAALAPUR) 		1712004012NRG24270320240552057 27/03/2024 RAMKESH KUSHWAHA 1712004012WL045386 RAMKESH KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 RAMKESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
181 UNCHAHARA MP-12-004-012-001/312
(LAALAPUR) 		1712004012NRG24270320240552058 27/03/2024 BUNNDILAL KUSHWAHA 1712004012WL045386 BUNNDILAL KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 BUNNDILALKUSHWAHA BANK OF BARODA(606985)
182 UNCHAHARA MP-12-004-012-001/358
(LAALAPUR) 		1712004012NRG24270320240552064 27/03/2024 BETA LAL KUSHWAHA 1712004012WL045386 BETA LAL KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 BETALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
183 UNCHAHARA MP-12-004-012-001/359
(LAALAPUR) 		1712004012NRG24270320240552066 27/03/2024 RAM MANOHAR KUSHWAHA 1712004012WL045386 RAM MANOHAR KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 RAMMANOHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
184 UNCHAHARA MP-12-004-012-001/386
(LAALAPUR) 		1712004012NRG24270320240552074 27/03/2024 RAMCHARAN KUSHWAHA 1712004012WL045386 RAMCHARAN KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 RAMCHARANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 UNCHAHARA MP-12-004-012-001/408
(LAALAPUR) 		1712004012NRG24270320240552075 27/03/2024 HEERALALKUSHWAHA 1712004012WL045386 HEERALALKUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 HEERALALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
186 UNCHAHARA MP-12-004-012-001/460
(LAALAPUR) 		1712004012NRG24270320240552082 27/03/2024 rajaram kushwaha 1712004012WL045386 rajaram kushwaha 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 rajaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
187 UNCHAHARA MP-12-004-012-001/53
(LAALAPUR) 		1712004012NRG24270320240552084 27/03/2024 amritlal kushwaha 1712004012WL045386 amritlal kushwaha 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 amritlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
188 UNCHAHARA MP-12-004-012-001/76
(LAALAPUR) 		1712004012NRG24270320240552085 27/03/2024 MOTILAL 1712004012WL045386 MOTILAL 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
189 UNCHAHARA MP-12-004-012-001/82
(LAALAPUR) 		1712004012NRG24270320240552086 27/03/2024 SANTOSH 1712004012WL045386 SANTOSH 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
190 UNCHAHARA MP-12-004-012-002/126
(LAALAPUR) 		1712004012NRG24270320240552087 27/03/2024 lavkush dahayat 1712004012WL045386 lavkush dahayat 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 lavkushdahayat MADHYANCHAL GRAMIN BANK(607232)
191 UNCHAHARA MP-12-004-012-002/191
(LAALAPUR) 		1712004012NRG24270320240552095 27/03/2024 RAMKHELAWAN 1712004012WL045386 RAMKHELAWAN 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 RAMKHELAWAN PUNJAB NATIONAL BANK(508568)
192 UNCHAHARA MP-12-004-012-002/36
(LAALAPUR) 		1712004012NRG24270320240552110 27/03/2024 RAMESH KUSHWAHA 1712004012WL045386 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 RAMESHKUSHWAHA INDIAN BANK(607105)
193 UNCHAHARA MP-12-004-012-002/59
(LAALAPUR) 		1712004012NRG24270320240552112 27/03/2024 LALJI TIWARI 1712004012WL045386 LALJI TIWARI 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 LALJITIWARI MADHYANCHAL GRAMIN BANK(607232)
194 UNCHAHARA MP-12-004-012-002/66
(LAALAPUR) 		1712004012NRG24270320240552113 27/03/2024 UMASHANKAR KUSHWAHA 1712004012WL045386 UMASHANKAR KUSHWAHA 00602 SBIN0RRMBGB 1005 1005 Processed 19/04/2024 399596206 UMASHANKARKUSHWAHA INDIAN BANK(607105)
195 UNCHAHARA MP-12-004-024-001/496
(BADAKHERA) 		1712004000NRG24270320240552727 27/03/2024 leelawati 1712004WL045456 leelawati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 leelawati MADHYANCHAL GRAMIN BANK(607232)
196 UNCHAHARA MP-12-004-025-001/100
(BHATANAVARA) 		1712004025NRG24270320240552751 27/03/2024 Molairam rajak 1712004025WL045461 Molairam rajak 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 Molairamrajak MADHYANCHAL GRAMIN BANK(607232)
197 UNCHAHARA MP-12-004-025-001/126
(BHATANAVARA) 		1712004025NRG24270320240552752 27/03/2024 Dashiya 1712004025WL045461 Dashiya 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 Dashiya MADHYANCHAL GRAMIN BANK(607232)
198 UNCHAHARA MP-12-004-025-001/17
(BHATANAVARA) 		1712004025NRG24270320240552753 27/03/2024 AJAY VERMA 1712004025WL045461 AJAY VERMA 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 AJAYVERMA MADHYANCHAL GRAMIN BANK(607232)
199 UNCHAHARA MP-12-004-025-001/195
(BHATANAVARA) 		1712004025NRG24270320240552754 27/03/2024 ramchandra yadav 1712004025WL045461 ramchandra yadav 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 ramchandrayadav MADHYANCHAL GRAMIN BANK(607232)
200 UNCHAHARA MP-12-004-025-001/226
(BHATANAVARA) 		1712004025NRG24270320240552755 27/03/2024 babulal yadav 1712004025WL045461 babulal yadav 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
201 UNCHAHARA MP-12-004-025-001/230
(BHATANAVARA) 		1712004025NRG24270320240552756 27/03/2024 JAKIR HUSAIN 1712004025WL045461 JAKIR HUSAIN 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 JAKIRHUSAIN MADHYANCHAL GRAMIN BANK(607232)
202 UNCHAHARA MP-12-004-025-001/25
(BHATANAVARA) 		1712004025NRG24270320240552757 27/03/2024 DHAINI RAM CHAUDHARI 1712004025WL045461 DHAINI RAM CHAUDHARI 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 DHAINIRAMCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
203 UNCHAHARA MP-12-004-025-001/401
(BHATANAVARA) 		1712004025NRG24270320240552758 27/03/2024 anurag saini 1712004025WL045461 anurag saini 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 anuragsaini MADHYANCHAL GRAMIN BANK(607232)
204 UNCHAHARA MP-12-004-025-001/438
(BHATANAVARA) 		1712004025NRG24270320240552759 27/03/2024 GENDLAL CHIKVA 1712004025WL045461 GENDLAL CHIKVA 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 GENDLALCHIKVA MADHYANCHAL GRAMIN BANK(607232)
205 UNCHAHARA MP-12-004-025-001/61-A
(BHATANAVARA) 		1712004025NRG24270320240552760 27/03/2024 mahesh prajapati 1712004025WL045461 mahesh prajapati 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 maheshprajapati MADHYANCHAL GRAMIN BANK(607232)
206 UNCHAHARA MP-12-004-025-001/64
(BHATANAVARA) 		1712004025NRG24270320240552761 27/03/2024 HEERENDRA NAMDEO 1712004025WL045461 HEERENDRA NAMDEO 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 HEERENDRANAMDEO MADHYANCHAL GRAMIN BANK(607232)
207 UNCHAHARA MP-12-004-025-001/673
(BHATANAVARA) 		1712004025NRG24270320240552762 27/03/2024 Ramruchi Yadav 1712004025WL045461 Ramruchi Yadav 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 RamruchiYadav MADHYANCHAL GRAMIN BANK(607232)
208 UNCHAHARA MP-12-004-025-001/674
(BHATANAVARA) 		1712004025NRG24270320240552763 27/03/2024 Sanjay Prajapati 1712004025WL045461 Sanjay Prajapati 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 SanjayPrajapati MADHYANCHAL GRAMIN BANK(607232)
209 UNCHAHARA MP-12-004-025-001/676
(BHATANAVARA) 		1712004025NRG24270320240552764 27/03/2024 Prahlad Rajak 1712004025WL045461 Prahlad Rajak 00602 SBIN0RRMBGB 400 400 Processed 19/04/2024 399596206 PrahladRajak MADHYANCHAL GRAMIN BANK(607232)
210 UNCHAHARA MP-12-004-033-001/1
(SEMAREE DUBE) 		1712004000NRG24270320240553524 27/03/2024 lalla kol 1712004WL045531 lalla kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 lallakol STATE BANK OF INDIA(508548)
211 UNCHAHARA MP-12-004-033-001/1
(SEMAREE DUBE) 		1712004000NRG24270320240553525 27/03/2024 shakuntla 1712004WL045531 shakuntla 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 shakuntla STATE BANK OF INDIA(508548)
212 UNCHAHARA MP-12-004-033-001/105
(SEMAREE DUBE) 		1712004000NRG24270320240553526 27/03/2024 bhaiyalal 1712004WL045531 bhaiyalal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
213 UNCHAHARA MP-12-004-033-001/105
(SEMAREE DUBE) 		1712004000NRG24270320240553527 27/03/2024 shyambai 1712004WL045531 shyambai 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 shyambai BANK OF BARODA(606985)
214 UNCHAHARA MP-12-004-033-001/114
(SEMAREE DUBE) 		1712004000NRG24270320240553530 27/03/2024 Rajesh gautam 1712004WL045531 Rajesh gautam 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Rajeshgautam INDIA POST PAYMENTS BANK LIMITED(508528)
215 UNCHAHARA MP-12-004-033-001/12
(SEMAREE DUBE) 		1712004000NRG24270320240553532 27/03/2024 Ramlal 1712004WL045531 Ramlal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ramlal MADHYANCHAL GRAMIN BANK(607232)
216 UNCHAHARA MP-12-004-033-001/12
(SEMAREE DUBE) 		1712004000NRG24270320240553531 27/03/2024 Ramlal 1712004WL045531 Ramlal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ramlal BANK OF BARODA(606985)
217 UNCHAHARA MP-12-004-033-001/15
(SEMAREE DUBE) 		1712004000NRG24270320240553534 27/03/2024 babulal kol 1712004WL045531 babulal kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 babulalkol MADHYANCHAL GRAMIN BANK(607232)
218 UNCHAHARA MP-12-004-033-001/150-A
(SEMAREE DUBE) 		1712004000NRG24270320240553535 27/03/2024 Malti Dwivedi 1712004WL045531 Malti Dwivedi 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 MaltiDwivedi MADHYANCHAL GRAMIN BANK(607232)
219 UNCHAHARA MP-12-004-033-001/152
(SEMAREE DUBE) 		1712004000NRG24270320240553537 27/03/2024 Yashwant kumari 1712004WL045531 Yashwant kumari 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Yashwantkumari INDIAN BANK(607105)
220 UNCHAHARA MP-12-004-033-001/197
(SEMAREE DUBE) 		1712004000NRG24270320240553538 27/03/2024 Ramlali 1712004WL045531 Ramlali 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ramlali STATE BANK OF INDIA(508548)
221 UNCHAHARA MP-12-004-033-001/197
(SEMAREE DUBE) 		1712004000NRG24270320240553539 27/03/2024 Vidyasagar 1712004WL045531 Vidyasagar 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Vidyasagar BANK OF INDIA(508505)
222 UNCHAHARA MP-12-004-033-001/22-A
(SEMAREE DUBE) 		1712004000NRG24270320240553541 27/03/2024 Jhurha kol 1712004WL045531 Jhurha kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Jhurhakol MADHYANCHAL GRAMIN BANK(607232)
223 UNCHAHARA MP-12-004-033-001/22-A
(SEMAREE DUBE) 		1712004000NRG24270320240553542 27/03/2024 kailasiya 1712004WL045531 kailasiya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 kailasiya STATE BANK OF INDIA(508548)
224 UNCHAHARA MP-12-004-033-001/220
(SEMAREE DUBE) 		1712004000NRG24270320240553543 27/03/2024 rakesh tripathi 1712004WL045531 rakesh tripathi 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 rakeshtripathi INDIAN BANK(607105)
225 UNCHAHARA MP-12-004-033-001/220
(SEMAREE DUBE) 		1712004000NRG24270320240553544 27/03/2024 Rekha 1712004WL045531 Rekha 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Rekha MADHYANCHAL GRAMIN BANK(607232)
226 UNCHAHARA MP-12-004-033-001/222
(SEMAREE DUBE) 		1712004000NRG24270320240553546 27/03/2024 rai 1712004WL045531 rai 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 rai MADHYANCHAL GRAMIN BANK(607232)
227 UNCHAHARA MP-12-004-033-001/222
(SEMAREE DUBE) 		1712004000NRG24270320240553545 27/03/2024 rakesh panday 1712004WL045531 rakesh panday 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 rakeshpanday PUNJAB & SIND BANK(607087)
228 UNCHAHARA MP-12-004-033-001/226
(SEMAREE DUBE) 		1712004000NRG24270320240553547 27/03/2024 shivprashad kol 1712004WL045531 shivprashad kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 shivprashadkol PUNJAB NATIONAL BANK(508568)
229 UNCHAHARA MP-12-004-033-001/227
(SEMAREE DUBE) 		1712004000NRG24270320240553548 27/03/2024 surendra kol 1712004WL045531 surendra kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 surendrakol MADHYANCHAL GRAMIN BANK(607232)
230 UNCHAHARA MP-12-004-033-001/23
(SEMAREE DUBE) 		1712004000NRG24270320240553549 27/03/2024 badri kol 1712004WL045531 badri kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 badrikol MADHYANCHAL GRAMIN BANK(607232)
231 UNCHAHARA MP-12-004-033-001/234
(SEMAREE DUBE) 		1712004000NRG24270320240553550 27/03/2024 pyarelal kol 1712004WL045531 pyarelal kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 pyarelalkol MADHYANCHAL GRAMIN BANK(607232)
232 UNCHAHARA MP-12-004-033-001/234
(SEMAREE DUBE) 		1712004000NRG24270320240553551 27/03/2024 savita 1712004WL045531 savita 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 savita MADHYANCHAL GRAMIN BANK(607232)
233 UNCHAHARA MP-12-004-033-001/238
(SEMAREE DUBE) 		1712004000NRG24270320240553554 27/03/2024 prabhu dayal chaturvedi 1712004WL045531 prabhu dayal chaturvedi 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 prabhudayalchaturvedi MADHYANCHAL GRAMIN BANK(607232)
234 UNCHAHARA MP-12-004-033-001/238
(SEMAREE DUBE) 		1712004000NRG24270320240553555 27/03/2024 sandeep chaturvedi 1712004WL045531 sandeep chaturvedi 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 sandeepchaturvedi BANK OF BARODA(606985)
235 UNCHAHARA MP-12-004-033-001/244
(SEMAREE DUBE) 		1712004000NRG24270320240553556 27/03/2024 Bablu kol 1712004WL045531 Bablu kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bablukol MADHYANCHAL GRAMIN BANK(607232)
236 UNCHAHARA MP-12-004-033-001/244
(SEMAREE DUBE) 		1712004000NRG24270320240553557 27/03/2024 Vidya 1712004WL045531 Vidya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Vidya MADHYANCHAL GRAMIN BANK(607232)
237 UNCHAHARA MP-12-004-033-001/46
(SEMAREE DUBE) 		1712004000NRG24270320240553558 27/03/2024 santosh dahiya 1712004WL045531 santosh dahiya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 santoshdahiya BANK OF INDIA(508505)
238 UNCHAHARA MP-12-004-033-001/76
(SEMAREE DUBE) 		1712004000NRG24270320240553559 27/03/2024 sunita 1712004WL045531 sunita 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 sunita MADHYANCHAL GRAMIN BANK(607232)
239 UNCHAHARA MP-12-004-033-001/9
(SEMAREE DUBE) 		1712004000NRG24270320240553560 27/03/2024 Lalua kol 1712004WL045531 Lalua kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Laluakol FINCARE SMALL FINANCE BANK LTD(608304)
240 UNCHAHARA MP-12-004-033-002/1
(SEMAREE DUBE) 		1712004000NRG24270320240553561 27/03/2024 Madhuri 1712004WL045531 Madhuri 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Madhuri MADHYANCHAL GRAMIN BANK(607232)
241 UNCHAHARA MP-12-004-033-002/10
(SEMAREE DUBE) 		1712004000NRG24270320240553563 27/03/2024 kandhilal sen 1712004WL045531 kandhilal sen 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 kandhilalsen MADHYANCHAL GRAMIN BANK(607232)
242 UNCHAHARA MP-12-004-033-002/10
(SEMAREE DUBE) 		1712004000NRG24270320240553562 27/03/2024 kandhilala sen 1712004WL045531 kandhilala sen 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 kandhilalasen MADHYANCHAL GRAMIN BANK(607232)
243 UNCHAHARA MP-12-004-033-002/7
(SEMAREE DUBE) 		1712004000NRG24270320240553564 27/03/2024 raju pal 1712004WL045531 raju pal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 rajupal HDFC BANK LTD(607152)
244 UNCHAHARA MP-12-004-033-002/81
(SEMAREE DUBE) 		1712004000NRG24270320240553566 27/03/2024 Bimla 1712004WL045531 Bimla 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bimla MADHYANCHAL GRAMIN BANK(607232)
245 UNCHAHARA MP-12-004-033-002/81
(SEMAREE DUBE) 		1712004000NRG24270320240553565 27/03/2024 Daduram singh 1712004WL045531 Daduram singh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Daduramsingh MADHYANCHAL GRAMIN BANK(607232)
246 UNCHAHARA MP-12-004-033-002/82
(SEMAREE DUBE) 		1712004000NRG24270320240553567 27/03/2024 Jamunibai singh 1712004WL045531 Jamunibai singh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Jamunibaisingh MADHYANCHAL GRAMIN BANK(607232)
247 UNCHAHARA MP-12-004-033-002/82
(SEMAREE DUBE) 		1712004000NRG24270320240553568 27/03/2024 Neelu Singh 1712004WL045531 Neelu Singh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 NeeluSingh INDIAN BANK(607105)
248 UNCHAHARA MP-12-004-035-002/157-A
(BHARAHUT) 		1712004035NRG24270320240551797 27/03/2024 rajju 1712004035WL045357 rajju 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 399596206 rajju STATE BANK OF INDIA(508548)
249 UNCHAHARA MP-12-004-035-002/157-A
(BHARAHUT) 		1712004035NRG24270320240551796 27/03/2024 rajju 1712004035WL045357 rajju 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 399596206 rajju MADHYANCHAL GRAMIN BANK(607232)
250 UNCHAHARA MP-12-004-035-002/6-A
(BHARAHUT) 		1712004035NRG24270320240551799 27/03/2024 dheerendra 1712004035WL045358 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399596206 dheerendra UNION BANK OF INDIA(508500)
251 UNCHAHARA MP-12-004-035-002/6-A
(BHARAHUT) 		1712004035NRG24270320240551798 27/03/2024 dheerendra 1712004035WL045358 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399596206 dheerendra MADHYANCHAL GRAMIN BANK(607232)
252 UNCHAHARA MP-12-004-039-001/1042
(KARAHEEKALA) 		1712004000NRG24270320240553468 27/03/2024 Manju Prajapati 1712004WL045526 Manju Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 ManjuPrajapati PUNJAB NATIONAL BANK(508568)
253 UNCHAHARA MP-12-004-045-001/129
(BHARAHATA) 		1712004045NRG24270320240552404 27/03/2024 shivbalak 1712004045WL045422 shivbalak 00602 SBIN0RRMBGB 1158 1158 Processed 19/04/2024 399596206 shivbalak MADHYANCHAL GRAMIN BANK(607232)
254 UNCHAHARA MP-12-004-045-001/172
(BHARAHATA) 		1712004045NRG24270320240552405 27/03/2024 chandrika 1712004045WL045422 chandrika 00602 SBIN0RRMBGB 1158 1158 Processed 19/04/2024 399596206 chandrika MADHYANCHAL GRAMIN BANK(607232)
255 UNCHAHARA MP-12-004-046-001/81
(RAGALA) 		1712004000NRG24270320240553469 27/03/2024 KAMLESH SINGH 1712004WL045527 KAMLESH SINGH 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 KAMLESHSINGH MADHYANCHAL GRAMIN BANK(607232)
256 UNCHAHARA MP-12-004-046-003/242
(RAGALA) 		1712004000NRG24270320240553474 27/03/2024 SANTLAL CHARMKAR 1712004WL045527 SANTLAL CHARMKAR 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 SANTLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
257 UNCHAHARA MP-12-004-046-003/368
(RAGALA) 		1712004000NRG24270320240553476 27/03/2024 Khemchand Vishwakarma 1712004WL045527 Khemchand Vishwakarma 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 KhemchandVishwakarma MADHYANCHAL GRAMIN BANK(607232)
258 UNCHAHARA MP-12-004-046-003/386
(RAGALA) 		1712004000NRG24270320240553477 27/03/2024 Vijay Singh patel 1712004WL045527 Vijay Singh patel 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 VijaySinghpatel MADHYANCHAL GRAMIN BANK(607232)
259 UNCHAHARA MP-12-004-046-003/394
(RAGALA) 		1712004000NRG24270320240553478 27/03/2024 Mithai Lal 1712004WL045527 Mithai Lal 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 MithaiLal MADHYANCHAL GRAMIN BANK(607232)
260 UNCHAHARA MP-12-004-046-003/415
(RAGALA) 		1712004000NRG24270320240553481 27/03/2024 Rohit tamrakar 1712004WL045527 Rohit tamrakar 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 Rohittamrakar INDIAN BANK(607105)
261 UNCHAHARA MP-12-004-046-003/415
(RAGALA) 		1712004000NRG24270320240553480 27/03/2024 Rohit tamrakar 1712004WL045527 Rohit tamrakar 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 Rohittamrakar MADHYANCHAL GRAMIN BANK(607232)
262 UNCHAHARA MP-12-004-046-003/649
(RAGALA) 		1712004046NRG24270320240553221 27/03/2024 Dayaram kori 1712004046WL045494 Dayaram kori 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 399596206 Dayaramkori STATE BANK OF INDIA(508548)
263 UNCHAHARA MP-12-004-046-003/649
(RAGALA) 		1712004046NRG24270320240553220 27/03/2024 DayaRam kori 1712004046WL045494 DayaRam kori 00602 SBIN0RRMBGB 50 50 Processed 19/04/2024 399596206 DayaRamkori STATE BANK OF INDIA(508548)
264 UNCHAHARA MP-12-004-046-004/117
(RAGALA) 		1712004000NRG24270320240553489 27/03/2024 hajare lal 1712004WL045527 hajare lal 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 hajarelal MADHYANCHAL GRAMIN BANK(607232)
265 UNCHAHARA MP-12-004-046-004/118
(RAGALA) 		1712004000NRG24270320240553491 27/03/2024 kamta 1712004WL045527 kamta 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 kamta INDIAN BANK(607105)
266 UNCHAHARA MP-12-004-046-004/118
(RAGALA) 		1712004000NRG24270320240553490 27/03/2024 kamta 1712004WL045527 kamta 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 kamta MADHYANCHAL GRAMIN BANK(607232)
267 UNCHAHARA MP-12-004-046-004/160
(RAGALA) 		1712004000NRG24270320240553493 27/03/2024 LALJE PATEL 1712004WL045527 LALJE PATEL 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 LALJEPATEL INDIAN BANK(607105)
268 UNCHAHARA MP-12-004-046-004/160
(RAGALA) 		1712004000NRG24270320240553492 27/03/2024 LALJE PATEL 1712004WL045527 LALJE PATEL 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 LALJEPATEL MADHYANCHAL GRAMIN BANK(607232)
269 UNCHAHARA MP-12-004-046-004/359
(RAGALA) 		1712004000NRG24270320240553501 27/03/2024 Bans Roop Dheemar 1712004WL045527 Bans Roop Dheemar 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 BansRoopDheemar STATE BANK OF INDIA(508548)
270 UNCHAHARA MP-12-004-046-004/359
(RAGALA) 		1712004000NRG24270320240553500 27/03/2024 Bans Roop Dheemar 1712004WL045527 Bans Roop Dheemar 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 BansRoopDheemar STATE BANK OF INDIA(508548)
271 UNCHAHARA MP-12-004-046-004/44
(RAGALA) 		1712004000NRG24270320240553507 27/03/2024 Shivkumari 1712004WL045527 Shivkumari 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 Shivkumari STATE BANK OF INDIA(508548)
272 UNCHAHARA MP-12-004-046-004/44
(RAGALA) 		1712004000NRG24270320240553506 27/03/2024 Shivkumari 1712004WL045527 Shivkumari 00602 SBIN0RRMBGB 25 25 Processed 19/04/2024 399596206 Shivkumari STATE BANK OF INDIA(508548)
273 UNCHAHARA MP-12-004-049-001/1003
(GOVARAAVAKALA) 		1712004049NRG24260320240551253 27/03/2024 Mijaji 1712004049WL045317 Mijaji 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Mijaji STATE BANK OF INDIA(508548)
274 UNCHAHARA MP-12-004-049-001/1003
(GOVARAAVAKALA) 		1712004049NRG24260320240551252 27/03/2024 Mijaji 1712004049WL045317 Mijaji 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Mijaji MADHYANCHAL GRAMIN BANK(607232)
275 UNCHAHARA MP-12-004-049-001/1039
(GOVARAAVAKALA) 		1712004049NRG24260320240551254 27/03/2024 KESHAV PRASAD NAMDEV 1712004049WL045317 KESHAV PRASAD NAMDEV 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 KESHAVPRASADNAMDEV PUNJAB NATIONAL BANK(508568)
276 UNCHAHARA MP-12-004-049-001/1102
(GOVARAAVAKALA) 		1712004049NRG24260320240551260 27/03/2024 Ikrar 1712004049WL045317 Ikrar 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ikrar MADHYANCHAL GRAMIN BANK(607232)
277 UNCHAHARA MP-12-004-049-001/1112
(GOVARAAVAKALA) 		1712004049NRG24260320240551265 27/03/2024 Dharmendra 1712004049WL045317 Dharmendra 00602 SBIN0RRMBGB 4 4 Processed 19/04/2024 399596206 Dharmendra BANK OF INDIA(508505)
278 UNCHAHARA MP-12-004-049-001/1116
(GOVARAAVAKALA) 		1712004049NRG24260320240551269 27/03/2024 Darbari 1712004049WL045317 Darbari 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Darbari MADHYANCHAL GRAMIN BANK(607232)
279 UNCHAHARA MP-12-004-049-001/1116
(GOVARAAVAKALA) 		1712004049NRG24260320240551268 27/03/2024 Darbari 1712004049WL045317 Darbari 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Darbari MADHYANCHAL GRAMIN BANK(607232)
280 UNCHAHARA MP-12-004-049-001/132
(GOVARAAVAKALA) 		1712004049NRG24260320240551270 27/03/2024 MURRARI 1712004049WL045317 MURRARI 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 MURRARI MADHYANCHAL GRAMIN BANK(607232)
281 UNCHAHARA MP-12-004-049-001/203
(GOVARAAVAKALA) 		1712004049NRG24260320240551274 27/03/2024 basanti kol 1712004049WL045317 basanti kol 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 basantikol MADHYANCHAL GRAMIN BANK(607232)
282 UNCHAHARA MP-12-004-049-001/203
(GOVARAAVAKALA) 		1712004049NRG24260320240551273 27/03/2024 SIYA LAL 1712004049WL045317 SIYA LAL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 SIYALAL MADHYANCHAL GRAMIN BANK(607232)
283 UNCHAHARA MP-12-004-049-001/227
(GOVARAAVAKALA) 		1712004049NRG24260320240551275 27/03/2024 VISHRANIYA KOL 1712004049WL045317 VISHRANIYA KOL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 VISHRANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
284 UNCHAHARA MP-12-004-049-001/679
(GOVARAAVAKALA) 		1712004049NRG24260320240551278 27/03/2024 SURESH SINGH 1712004049WL045317 SURESH SINGH 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 399596206 SURESHSINGH MADHYANCHAL GRAMIN BANK(607232)
285 UNCHAHARA MP-12-004-049-001/709
(GOVARAAVAKALA) 		1712004049NRG24260320240551280 27/03/2024 PREMLAL CHAUDHRI 1712004049WL045317 PREMLAL CHAUDHRI 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 PREMLALCHAUDHRI INDIAN BANK(607105)
286 UNCHAHARA MP-12-004-049-001/733
(GOVARAAVAKALA) 		1712004049NRG24260320240551282 27/03/2024 bhudhhsen 1712004049WL045317 bhudhhsen 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 bhudhhsen MADHYANCHAL GRAMIN BANK(607232)
287 UNCHAHARA MP-12-004-049-001/768
(GOVARAAVAKALA) 		1712004049NRG24260320240551285 27/03/2024 INDRA LAL SAKET 1712004049WL045317 INDRA LAL SAKET 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 INDRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
288 UNCHAHARA MP-12-004-049-001/773
(GOVARAAVAKALA) 		1712004049NRG24260320240551288 27/03/2024 GAURI SHANKER KOL 1712004049WL045317 GAURI SHANKER KOL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 GAURISHANKERKOL MADHYANCHAL GRAMIN BANK(607232)
289 UNCHAHARA MP-12-004-049-001/776
(GOVARAAVAKALA) 		1712004049NRG24260320240551289 27/03/2024 RAJ ROOP KOL 1712004049WL045317 RAJ ROOP KOL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 RAJROOPKOL MADHYANCHAL GRAMIN BANK(607232)
290 UNCHAHARA MP-12-004-049-001/789
(GOVARAAVAKALA) 		1712004049NRG24260320240551290 27/03/2024 VINNU LAL KOL 1712004049WL045317 VINNU LAL KOL 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 VINNULALKOL MADHYANCHAL GRAMIN BANK(607232)
291 UNCHAHARA MP-12-004-049-001/823
(GOVARAAVAKALA) 		1712004049NRG24260320240551291 27/03/2024 BELA PRASAD 1712004049WL045317 BELA PRASAD 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 BELAPRASAD MADHYANCHAL GRAMIN BANK(607232)
292 UNCHAHARA MP-12-004-049-001/823
(GOVARAAVAKALA) 		1712004049NRG24260320240551292 27/03/2024 LALITA DEVI 1712004049WL045317 LALITA DEVI 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 LALITADEVI STATE BANK OF INDIA(508548)
293 UNCHAHARA MP-12-004-049-001/898
(GOVARAAVAKALA) 		1712004049NRG24260320240551296 27/03/2024 Bhaiyalal 1712004049WL045317 Bhaiyalal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
294 UNCHAHARA MP-12-004-049-001/898
(GOVARAAVAKALA) 		1712004049NRG24260320240551295 27/03/2024 Bhaiyalal 1712004049WL045317 Bhaiyalal 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
295 UNCHAHARA MP-12-004-049-001/915
(GOVARAAVAKALA) 		1712004049NRG24260320240551299 27/03/2024 Bhupendra 1712004049WL045317 Bhupendra 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 399596206 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
296 UNCHAHARA MP-12-004-049-001/915
(GOVARAAVAKALA) 		1712004049NRG24260320240551298 27/03/2024 Bhupendra 1712004049WL045317 Bhupendra 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bhupendra STATE BANK OF INDIA(508548)
297 UNCHAHARA MP-12-004-049-001/916
(GOVARAAVAKALA) 		1712004049NRG24260320240551300 27/03/2024 Aadittya 1712004049WL045317 Aadittya 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Aadittya JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
298 UNCHAHARA MP-12-004-049-001/925
(GOVARAAVAKALA) 		1712004049NRG24260320240551301 27/03/2024 Ashok 1712004049WL045317 Ashok 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ashok STATE BANK OF INDIA(508548)
299 UNCHAHARA MP-12-004-049-001/926
(GOVARAAVAKALA) 		1712004049NRG24260320240551303 27/03/2024 PUJA 1712004049WL045317 PUJA 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 PUJA MADHYANCHAL GRAMIN BANK(607232)
300 UNCHAHARA MP-12-004-049-001/926
(GOVARAAVAKALA) 		1712004049NRG24260320240551302 27/03/2024 Umesh 1712004049WL045317 Umesh 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Umesh MADHYANCHAL GRAMIN BANK(607232)
301 UNCHAHARA MP-12-004-049-001/937
(GOVARAAVAKALA) 		1712004049NRG24260320240551304 27/03/2024 Ramnath 1712004049WL045317 Ramnath 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Ramnath STATE BANK OF INDIA(508548)
302 UNCHAHARA MP-12-004-049-001/942
(GOVARAAVAKALA) 		1712004049NRG24260320240551306 27/03/2024 Omprakash 1712004049WL045317 Omprakash 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Omprakash MADHYANCHAL GRAMIN BANK(607232)
303 UNCHAHARA MP-12-004-049-001/942
(GOVARAAVAKALA) 		1712004049NRG24260320240551305 27/03/2024 Omprakash 1712004049WL045317 Omprakash 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Omprakash MADHYANCHAL GRAMIN BANK(607232)
304 UNCHAHARA MP-12-004-049-001/948
(GOVARAAVAKALA) 		1712004049NRG24260320240551308 27/03/2024 Ganga prasad 1712004049WL045317 Ganga prasad 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Gangaprasad STATE BANK OF INDIA(508548)
305 UNCHAHARA MP-12-004-049-001/948
(GOVARAAVAKALA) 		1712004049NRG24260320240551307 27/03/2024 Ganga prasad 1712004049WL045317 Ganga prasad 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Gangaprasad MADHYANCHAL GRAMIN BANK(607232)
306 UNCHAHARA MP-12-004-049-001/956
(GOVARAAVAKALA) 		1712004049NRG24260320240551309 27/03/2024 Ramkrishna 1712004049WL045317 Ramkrishna 00602 SBIN0RRMBGB 600 600 Processed 19/04/2024 399596206 Ramkrishna INDIAN BANK(607105)
307 UNCHAHARA MP-12-004-049-001/980
(GOVARAAVAKALA) 		1712004049NRG24260320240551310 27/03/2024 Bhura 1712004049WL045317 Bhura 00602 SBIN0RRMBGB 6 6 Processed 19/04/2024 399596206 Bhura MADHYANCHAL GRAMIN BANK(607232)
308 UNCHAHARA MP-12-004-050-001/294
(RAMAPURAVA) 		1712004050NRG24270320240553034 27/03/2024 mohan kol 1712004050WL045483 mohan kol 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 mohankol MADHYANCHAL GRAMIN BANK(607232)
309 UNCHAHARA MP-12-004-050-002/359
(RAMAPURAVA) 		1712004050NRG24270320240553035 27/03/2024 sukhlal 1712004050WL045483 sukhlal 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 sukhlal MADHYANCHAL GRAMIN BANK(607232)
310 UNCHAHARA MP-12-004-050-003/8-A
(RAMAPURAVA) 		1712004050NRG24270320240553036 27/03/2024 RAJMAN KOL 1712004050WL045483 RAJMAN KOL 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 RAJMANKOL MADHYANCHAL GRAMIN BANK(607232)
311 UNCHAHARA MP-12-004-053-005/503
(ITAHAKHOKHARRA) 		1712004053NRG24270320240552648 27/03/2024 Bharat Kumar Sharma 1712004053WL045450 Bharat Kumar Sharma 00602 SBIN0RRMBGB 1428 1428 Processed 19/04/2024 399596206 BharatKumarSharma MADHYANCHAL GRAMIN BANK(607232)
312 UNCHAHARA MP-12-004-053-005/516-A
(ITAHAKHOKHARRA) 		1712004053NRG24270320240552649 27/03/2024 RAJENDRA KUMAR 1712004053WL045450 RAJENDRA KUMAR 00602 SBIN0RRMBGB 1428 1428 Processed 19/04/2024 399596206 RAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
313 UNCHAHARA MP-12-004-058-007/21
(GADHAUT) 		1712004058NRG24270320240553343 27/03/2024 CHANDRABHAN SINGH 1712004058WL045512 CHANDRABHAN SINGH 00602 SBIN0RRMBGB 3 3 Processed 19/04/2024 399596206 CHANDRABHANSINGH INDUSIND BANK(607189)
314 UNCHAHARA MP-12-004-058-007/6
(GADHAUT) 		1712004000NRG24270320240553417 27/03/2024 HSUKEDHAN SINGH 1712004WL045523 HSUKEDHAN SINGH 00602 SBIN0RRMBGB 2 2 Processed 19/04/2024 399596206 HSUKEDHANSINGH MADHYANCHAL GRAMIN BANK(607232)
315 UNCHAHARA MP-12-004-060-001/508
(PONDEE) 		1712004060NRG24270320240553153 27/03/2024 LALLU CHAUDHARY 1712004060WL045487 LALLU CHAUDHARY 00602 SBIN0RRMBGB 3060 3060 Processed 19/04/2024 399596206 LALLUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
316 UNCHAHARA MP-12-004-062-002/122-B
(VICHAVA) 		1712004062NRG24270320240552525 27/03/2024 GIRJA BAI YADAV 1712004062WL045435 GIRJA BAI YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 GIRJABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
317 UNCHAHARA MP-12-004-062-002/124-B
(VICHAVA) 		1712004062NRG24270320240552526 27/03/2024 CHANDA YADAV 1712004062WL045435 CHANDA YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 CHANDAYADAV MADHYANCHAL GRAMIN BANK(607232)
318 UNCHAHARA MP-12-004-062-002/125-B
(VICHAVA) 		1712004062NRG24270320240552527 27/03/2024 HUKUM SINGH 1712004062WL045435 HUKUM SINGH 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 HUKUMSINGH MADHYANCHAL GRAMIN BANK(607232)
319 UNCHAHARA MP-12-004-062-002/127-B
(VICHAVA) 		1712004062NRG24270320240552528 27/03/2024 BEENA YADAV 1712004062WL045435 BEENA YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 BEENAYADAV MADHYANCHAL GRAMIN BANK(607232)
320 UNCHAHARA MP-12-004-062-002/128-B
(VICHAVA) 		1712004062NRG24270320240552529 27/03/2024 MAMTA YADAV 1712004062WL045435 MAMTA YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
321 UNCHAHARA MP-12-004-062-002/129-B
(VICHAVA) 		1712004062NRG24270320240552530 27/03/2024 GIRJA YADAV 1712004062WL045435 GIRJA YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
322 UNCHAHARA MP-12-004-062-002/130-B
(VICHAVA) 		1712004062NRG24270320240552531 27/03/2024 MAMTA YADAV 1712004062WL045435 MAMTA YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
323 UNCHAHARA MP-12-004-062-002/146
(VICHAVA) 		1712004062NRG24270320240552532 27/03/2024 RAM JI 1712004062WL045435 RAM JI 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 RAMJI MADHYANCHAL GRAMIN BANK(607232)
324 UNCHAHARA MP-12-004-062-002/262-B
(VICHAVA) 		1712004062NRG24270320240552533 27/03/2024 PRAKASH KUMAR PRAJAPATI 1712004062WL045435 PRAKASH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 PRAKASHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
325 UNCHAHARA MP-12-004-062-002/28-B
(VICHAVA) 		1712004062NRG24270320240552534 27/03/2024 GOVIND YADAV 1712004062WL045435 GOVIND YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 GOVINDYADAV MADHYANCHAL GRAMIN BANK(607232)
326 UNCHAHARA MP-12-004-062-002/55
(VICHAVA) 		1712004062NRG24270320240552535 27/03/2024 VEDRAJ 1712004062WL045435 VEDRAJ 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 VEDRAJ MADHYANCHAL GRAMIN BANK(607232)
327 UNCHAHARA MP-12-004-062-002/6-B
(VICHAVA) 		1712004062NRG24270320240552536 27/03/2024 RAMKHELAWAN YADAV 1712004062WL045435 RAMKHELAWAN YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 RAMKHELAWANYADAV MADHYANCHAL GRAMIN BANK(607232)
328 UNCHAHARA MP-12-004-062-002/71
(VICHAVA) 		1712004062NRG24270320240552537 27/03/2024 LAL JI YADAV 1712004062WL045435 LAL JI YADAV 00602 SBIN0RRMBGB 500 500 Processed 19/04/2024 399596206 LALJIYADAV MADHYANCHAL GRAMIN BANK(607232)
329 UNCHAHARA MP-12-004-063-001/125
(PARASAMANIYA) 		1712004063NRG24270320240553301 27/03/2024 SUMIT RANI 1712004063WL045501 SUMIT RANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 SUMITRANI MADHYANCHAL GRAMIN BANK(607232)
330 UNCHAHARA MP-12-004-063-001/127
(PARASAMANIYA) 		1712004063NRG24270320240553302 27/03/2024 suhagrani 1712004063WL045501 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 suhagrani MADHYANCHAL GRAMIN BANK(607232)
331 UNCHAHARA MP-12-004-063-002/218
(PARASAMANIYA) 		1712004063NRG24270320240553300 27/03/2024 NEELA SEN 1712004063WL045500 NEELA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 NEELASEN MADHYANCHAL GRAMIN BANK(607232)
332 UNCHAHARA MP-12-004-063-002/218
(PARASAMANIYA) 		1712004063NRG24270320240553299 27/03/2024 OMPRAKASH 1712004063WL045500 OMPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399596206 OMPRAKASH STATE BANK OF INDIA(508548)
333 UNCHAHARA MP-12-004-064-002/9-A
(DEVAGUNA) 		1712004064NRG24270320240551929 27/03/2024 HALKI 1712004064WL045376 HALKI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 HALKI STATE BANK OF INDIA(508548)
334 UNCHAHARA MP-12-004-064-002/9-A
(DEVAGUNA) 		1712004064NRG24270320240551928 27/03/2024 Mirai Singh Goad 1712004064WL045376 Mirai Singh Goad 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 MiraiSinghGoad MADHYANCHAL GRAMIN BANK(607232)
335 UNCHAHARA MP-12-004-064-005/3-C
(DEVAGUNA) 		1712004064NRG24270320240551927 27/03/2024 JAGRANI 1712004064WL045375 JAGRANI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 JAGRANI MADHYANCHAL GRAMIN BANK(607232)
336 UNCHAHARA MP-12-004-064-005/3-C
(DEVAGUNA) 		1712004064NRG24270320240551926 27/03/2024 RAJENDRA SINGH 1712004064WL045375 RAJENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399596206 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
337 UNCHAHARA MP-12-004-069-002/63
(AALAMAPUR) 		1712004069NRG24260320240551316 27/03/2024 Dilraj 1712004069WL045319 Dilraj 00602 SBIN0RRMBGB 74 74 Processed 19/04/2024 399596206 Dilraj MADHYANCHAL GRAMIN BANK(607232)
338 UNCHAHARA MP-12-004-069-002/77-A
(AALAMAPUR) 		1712004069NRG24260320240551317 27/03/2024 Ayodhya singh 1712004069WL045319 Ayodhya singh 00602 SBIN0RRMBGB 74 74 Processed 19/04/2024 399596206 Ayodhyasingh MADHYANCHAL GRAMIN BANK(607232)
339 UNCHAHARA MP-12-004-069-002/80-A
(AALAMAPUR) 		1712004069NRG24260320240551318 27/03/2024 Arvind chaoudhary 1712004069WL045319 Arvind chaoudhary 00602 SBIN0RRMBGB 74 74 Processed 19/04/2024 399596206 Arvindchaoudhary MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77074 77074
340 UNCHAHARA MP-12-004-061-001/120
(MAHAARAAJAPUR) 		1712004061NRG24270320240553219 27/03/2024 Raghunandan singh gond 1712004061WL045493 Raghunandan singh gond 00688 FINO0001001 30 30 Processed 19/04/2024 399596206 Raghunandansinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 164896 164896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_270324APB_FTO_519715 Bank of Baroda BARB0SATNAX SATNA BRANCH 66
2 UNCHAHARA MP1712004_270324APB_FTO_519715 Bank of India BKID0009440 SATNA 1005
3 UNCHAHARA MP1712004_270324APB_FTO_519715 Canara Bank CNRB0006167 Nagaud 1000
4 UNCHAHARA MP1712004_270324APB_FTO_519715 Indian Bank IDIB000J580 JASO 12
5 UNCHAHARA MP1712004_270324APB_FTO_519715 Indian Bank IDIB000S648 Shamnagar 50325
6 UNCHAHARA MP1712004_270324APB_FTO_519715 Indian Bank IDIB000U529 Unchehra 14550
7 UNCHAHARA MP1712004_270324APB_FTO_519715 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1000
8 UNCHAHARA MP1712004_270324APB_FTO_519715 State Bank of India SBIN0000474 SATNA MAIN 12
9 UNCHAHARA MP1712004_270324APB_FTO_519715 State Bank of India SBIN0001348 NAGOD 1000
10 UNCHAHARA MP1712004_270324APB_FTO_519715 State Bank of India SBIN0003507 SALEHA 12
11 UNCHAHARA MP1712004_270324APB_FTO_519715 State Bank of India SBIN0008418 BARETHIA 9000
12 UNCHAHARA MP1712004_270324APB_FTO_519715 State Bank of India SBIN0013659 UNCHEHARA 7198
13 UNCHAHARA MP1712004_270324APB_FTO_519715 Union Bank of India UBIN0535567 SATNA 6
14 UNCHAHARA MP1712004_270324APB_FTO_519715 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1006
15 UNCHAHARA MP1712004_270324APB_FTO_519715 Union Bank of India UBIN0561258 MAIHAR 1600
16 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 6909
17 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 400
18 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 4306
19 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 668
20 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 3918
21 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 13830
22 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 19140
23 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Sitpura 23000
24 UNCHAHARA MP1712004_270324APB_FTO_519715 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 4903
25 UNCHAHARA MP1712004_270324APB_FTO_519715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30

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