Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_070224APB_FTO_456085
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-12-004-003-001/716
(PATHARAUDHA) 		1712004000NRG24070220240458915 07/02/2024 DINESH KUSHWAHA 1712004WL038881 DINESH KUSHWAHA 00045 BARB0SATNAX 500 500 Processed 26/03/2024 004413591 DINESHKUSHWAHA BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-003-001/716
(PATHARAUDHA) 		1712004000NRG24070220240458916 07/02/2024 DINESH KUSHWAHA 1712004WL038881 DINESH KUSHWAHA 00045 BARB0SATNAX 500 500 Processed 26/03/2024 004413591 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
3 UNCHAHARA MP-12-004-014-001/888
(PATAURA) 		1712004014NRG24060220240457926 07/02/2024 ABHILASHA PANDEY 1712004014WL038827 ABHILASHA PANDEY 00045 BARB0SATNAX 15 15 Processed 26/03/2024 004413591 ABHILASHAPANDEY BANK OF BARODA(606985)
4 UNCHAHARA MP-12-004-014-001/888
(PATAURA) 		1712004014NRG24060220240457925 07/02/2024 JANKI SHARAN PANDEY 1712004014WL038827 JANKI SHARAN PANDEY 00045 BARB0SATNAX 15 15 Processed 26/03/2024 004413591 JANKISHARANPANDEY BANK OF BARODA(606985)
5 UNCHAHARA MP-12-004-014-001/889
(PATAURA) 		1712004014NRG24060220240457927 07/02/2024 DEVRAJ DWIVEDI 1712004014WL038827 DEVRAJ DWIVEDI 00045 BARB0SATNAX 15 15 Processed 26/03/2024 004413591 DEVRAJDWIVEDI BANK OF BARODA(606985)
6 UNCHAHARA MP-12-004-014-001/898
(PATAURA) 		1712004014NRG24060220240457931 07/02/2024 SADHANA TIWARI 1712004014WL038827 SADHANA TIWARI 00045 BARB0SATNAX 15 15 Processed 26/03/2024 004413591 SADHANATIWARI STATE BANK OF INDIA(508548)
SubTotal 1060 1060
7 UNCHAHARA MP-12-004-014-001/194
(PATAURA) 		1712004014NRG24060220240457916 07/02/2024 KUSAMA TIWARI 1712004014WL038827 KUSAMA TIWARI 00048 BKID0009440 15 15 Processed 26/03/2024 004413591 KUSAMATIWARI BANK OF INDIA(508505)
8 UNCHAHARA MP-12-004-014-001/768
(PATAURA) 		1712004014NRG24060220240457919 07/02/2024 bablu 1712004014WL038827 bablu 00048 BKID0009440 15 15 Processed 26/03/2024 004413591 bablu BANK OF INDIA(508505)
9 UNCHAHARA MP-12-004-014-001/772
(PATAURA) 		1712004014NRG24060220240457920 07/02/2024 SHIVLALI 1712004014WL038827 SHIVLALI 00048 BKID0009440 15 15 Processed 26/03/2024 004413591 SHIVLALI BANK OF INDIA(508505)
10 UNCHAHARA MP-12-004-014-001/879
(PATAURA) 		1712004014NRG24060220240457923 07/02/2024 DOOPENDRA PRASAD KUSHWAHA 1712004014WL038827 DOOPENDRA PRASAD KUSHWAHA 00048 BKID0009440 15 15 Processed 26/03/2024 004413591 DOOPENDRAPRASADKUSHWAHA BANK OF INDIA(508505)
11 UNCHAHARA MP-12-004-014-001/891
(PATAURA) 		1712004014NRG24060220240457929 07/02/2024 ANIL SINGH 1712004014WL038827 ANIL SINGH 00048 BKID0009440 15 15 Processed 26/03/2024 004413591 ANILSINGH BANK OF INDIA(508505)
12 UNCHAHARA MP-12-004-019-001/101243
(BEERAPUR) 		1712004019NRG24070220240458036 07/02/2024 PRATAP SINGH 1712004019WL038838 PRATAP SINGH 00048 BKID0009440 800 800 Processed 26/03/2024 004413591 PRATAPSINGH BANK OF INDIA(508505)
13 UNCHAHARA MP-12-004-019-001/797
(BEERAPUR) 		1712004019NRG24070220240458041 07/02/2024 PUNIYA KOL 1712004019WL038838 PUNIYA KOL 00048 BKID0009440 800 800 Processed 26/03/2024 004413591 PUNIYAKOL BANK OF INDIA(508505)
14 UNCHAHARA MP-12-004-019-001/923
(BEERAPUR) 		1712004019NRG24070220240458042 07/02/2024 GEETA KOL 1712004019WL038838 GEETA KOL 00048 BKID0009440 800 800 Processed 26/03/2024 004413591 GEETAKOL BANK OF INDIA(508505)
15 UNCHAHARA MP-12-004-032-002/314
(LAGARAGAVA) 		1712004032NRG24060220240457808 07/02/2024 VINOD 1712004032WL038824 VINOD 00048 BKID0009440 1000 1000 Processed 26/03/2024 004413591 VINOD STATE BANK OF INDIA(508548)
16 UNCHAHARA MP-12-004-032-002/314
(LAGARAGAVA) 		1712004032NRG24060220240457807 07/02/2024 VINOD 1712004032WL038824 VINOD 00048 BKID0009440 1000 1000 Processed 26/03/2024 004413591 VINOD BANK OF INDIA(508505)
SubTotal 4475 4475
17 UNCHAHARA MP-12-004-003-001/734
(PATHARAUDHA) 		1712004000NRG24070220240458918 07/02/2024 SHEELU VISHWAKARMA 1712004WL038881 SHEELU VISHWAKARMA 00078 CNRB0017885 500 500 Processed 26/03/2024 004413591 SHEELUVISHWAKARMA CANARA BANK(508532)
SubTotal 500 500
18 UNCHAHARA MP-12-004-003-001/522
(PATHARAUDHA) 		1712004000NRG24070220240458880 07/02/2024 Sukhendra Pal 1712004WL038881 Sukhendra Pal 00176 IDIB000N515 500 500 Processed 27/03/2024 004413591 SukhendraPal INDIAN BANK(607105)
SubTotal 500 500
19 UNCHAHARA MP-12-004-003-001/454
(PATHARAUDHA) 		1712004000NRG24070220240458865 07/02/2024 shivdayal sen 1712004WL038881 shivdayal sen 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 shivdayalsen INDIAN BANK(607105)
20 UNCHAHARA MP-12-004-003-001/454
(PATHARAUDHA) 		1712004000NRG24070220240458866 07/02/2024 shivdayal sen 1712004WL038881 shivdayal sen 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 shivdayalsen INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-003-001/470
(PATHARAUDHA) 		1712004000NRG24070220240458867 07/02/2024 jayprakash chaudahri 1712004WL038881 jayprakash chaudahri 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 jayprakashchaudahri INDIAN BANK(607105)
22 UNCHAHARA MP-12-004-003-001/493
(PATHARAUDHA) 		1712004000NRG24070220240458868 07/02/2024 RAM KISHORE 1712004WL038881 RAM KISHORE 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMKISHORE INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-003-001/5
(PATHARAUDHA) 		1712004000NRG24070220240458870 07/02/2024 CHANDR MUKHI 1712004WL038881 CHANDR MUKHI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 CHANDRMUKHI INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-003-001/501
(PATHARAUDHA) 		1712004000NRG24070220240458871 07/02/2024 BAL MUKKUND 1712004WL038881 BAL MUKKUND 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 BALMUKKUND INDIAN BANK(607105)
25 UNCHAHARA MP-12-004-003-001/502
(PATHARAUDHA) 		1712004000NRG24070220240458873 07/02/2024 RAM KESH 1712004WL038881 RAM KESH 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMKESH INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-003-001/502
(PATHARAUDHA) 		1712004000NRG24070220240458874 07/02/2024 SANGITA 1712004WL038881 SANGITA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SANGITA INDIAN BANK(607105)
27 UNCHAHARA MP-12-004-003-001/515
(PATHARAUDHA) 		1712004000NRG24070220240458875 07/02/2024 AVDHESH PAL 1712004WL038881 AVDHESH PAL 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 AVDHESHPAL INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-003-001/515
(PATHARAUDHA) 		1712004000NRG24070220240458876 07/02/2024 SHYAM BAI PAL 1712004WL038881 SHYAM BAI PAL 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SHYAMBAIPAL INDIAN BANK(607105)
29 UNCHAHARA MP-12-004-003-001/52
(PATHARAUDHA) 		1712004000NRG24070220240458877 07/02/2024 CHHUNBADi PAL 1712004WL038881 CHHUNBADi PAL 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 CHHUNBADiPAL INDIAN BANK(607105)
30 UNCHAHARA MP-12-004-003-001/524
(PATHARAUDHA) 		1712004000NRG24070220240458881 07/02/2024 PRAHLAD SEN 1712004WL038881 PRAHLAD SEN 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 PRAHLADSEN INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-003-001/591
(PATHARAUDHA) 		1712004000NRG24070220240458884 07/02/2024 GUDIYAb PAL 1712004WL038881 GUDIYAb PAL 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 GUDIYAbPAL INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-003-001/591
(PATHARAUDHA) 		1712004000NRG24070220240458883 07/02/2024 Rajjan Pal 1712004WL038881 Rajjan Pal 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RajjanPal INDIAN BANK(607105)
33 UNCHAHARA MP-12-004-003-001/601
(PATHARAUDHA) 		1712004000NRG24070220240458886 07/02/2024 MONU BAGARI 1712004WL038881 MONU BAGARI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 MONUBAGARI INDIAN BANK(607105)
34 UNCHAHARA MP-12-004-003-001/601
(PATHARAUDHA) 		1712004000NRG24070220240458885 07/02/2024 RAJA BHAIYA BAGRI 1712004WL038881 RAJA BHAIYA BAGRI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAJABHAIYABAGRI INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-003-001/648
(PATHARAUDHA) 		1712004000NRG24070220240458887 07/02/2024 KASHI PRASAD KUSHWAHA 1712004WL038881 KASHI PRASAD KUSHWAHA 00176 IDIB000S648 400 400 Processed 27/03/2024 004413591 KASHIPRASADKUSHWAHA INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-003-001/649
(PATHARAUDHA) 		1712004000NRG24070220240458888 07/02/2024 MANISH KUMAR 1712004WL038881 MANISH KUMAR 00176 IDIB000S648 500 500 Processed 26/03/2024 004413591 MANISHKUMAR UNION BANK OF INDIA(508500)
37 UNCHAHARA MP-12-004-003-001/651
(PATHARAUDHA) 		1712004000NRG24070220240458889 07/02/2024 RADHA KUSHWAHA 1712004WL038881 RADHA KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RADHAKUSHWAHA INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-003-001/652
(PATHARAUDHA) 		1712004000NRG24070220240458890 07/02/2024 INDRA KUMAR KUSHWAHA 1712004WL038881 INDRA KUMAR KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 INDRAKUMARKUSHWAHA INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-003-001/652
(PATHARAUDHA) 		1712004000NRG24070220240458891 07/02/2024 RAMBAI 1712004WL038881 RAMBAI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMBAI INDIAN BANK(607105)
40 UNCHAHARA MP-12-004-003-001/654
(PATHARAUDHA) 		1712004000NRG24070220240458892 07/02/2024 RAM PRATAP KUSHWAHA 1712004WL038881 RAM PRATAP KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMPRATAPKUSHWAHA INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-003-001/654
(PATHARAUDHA) 		1712004000NRG24070220240458893 07/02/2024 SAROJ KUSHWAHA 1712004WL038881 SAROJ KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SAROJKUSHWAHA INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-003-001/656
(PATHARAUDHA) 		1712004000NRG24070220240458894 07/02/2024 RAJAN KUSHWAHA 1712004WL038881 RAJAN KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAJANKUSHWAHA INDIAN BANK(607105)
43 UNCHAHARA MP-12-004-003-001/659
(PATHARAUDHA) 		1712004000NRG24070220240458895 07/02/2024 RAMKESH KUSHWAHA 1712004WL038881 RAMKESH KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMKESHKUSHWAHA INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-003-001/661
(PATHARAUDHA) 		1712004000NRG24070220240458896 07/02/2024 KAMLESH KUSHWAHA 1712004WL038881 KAMLESH KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 KAMLESHKUSHWAHA INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-003-001/661
(PATHARAUDHA) 		1712004000NRG24070220240458897 07/02/2024 MANJU KUSHWAHA 1712004WL038881 MANJU KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 MANJUKUSHWAHA INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-003-001/662
(PATHARAUDHA) 		1712004000NRG24070220240458898 07/02/2024 UMAKANT KUSHWAHA 1712004WL038881 UMAKANT KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 UMAKANTKUSHWAHA INDIAN BANK(607105)
47 UNCHAHARA MP-12-004-003-001/663
(PATHARAUDHA) 		1712004000NRG24070220240458899 07/02/2024 KANCHHEDI LAL 1712004WL038881 KANCHHEDI LAL 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 KANCHHEDILAL INDIAN BANK(607105)
48 UNCHAHARA MP-12-004-003-001/666
(PATHARAUDHA) 		1712004000NRG24070220240458901 07/02/2024 RAM SURENDRA KUSHWAHA 1712004WL038881 RAM SURENDRA KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMSURENDRAKUSHWAHA INDIAN BANK(607105)
49 UNCHAHARA MP-12-004-003-001/668
(PATHARAUDHA) 		1712004000NRG24070220240458902 07/02/2024 RAM LAKHAN KUSHWAHA 1712004WL038881 RAM LAKHAN KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMLAKHANKUSHWAHA INDIAN BANK(607105)
50 UNCHAHARA MP-12-004-003-001/669
(PATHARAUDHA) 		1712004000NRG24070220240458903 07/02/2024 RAM KUMAR KUSHWAHA 1712004WL038881 RAM KUMAR KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMKUMARKUSHWAHA INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-003-001/670
(PATHARAUDHA) 		1712004000NRG24070220240458904 07/02/2024 DAADU PRASAD KUSHAWAHA 1712004WL038881 DAADU PRASAD KUSHAWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 DAADUPRASADKUSHAWAHA INDIAN BANK(607105)
52 UNCHAHARA MP-12-004-003-001/682
(PATHARAUDHA) 		1712004000NRG24070220240458905 07/02/2024 RAJ KUMAR SEN 1712004WL038881 RAJ KUMAR SEN 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAJKUMARSEN INDIAN BANK(607105)
53 UNCHAHARA MP-12-004-003-001/683
(PATHARAUDHA) 		1712004000NRG24070220240458906 07/02/2024 LAL BAHADUR BAGRI 1712004WL038881 LAL BAHADUR BAGRI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 LALBAHADURBAGRI INDIAN BANK(607105)
54 UNCHAHARA MP-12-004-003-001/683
(PATHARAUDHA) 		1712004000NRG24070220240458907 07/02/2024 NAMRTA BAGRI 1712004WL038881 NAMRTA BAGRI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 NAMRTABAGRI INDIAN BANK(607105)
55 UNCHAHARA MP-12-004-003-001/684
(PATHARAUDHA) 		1712004000NRG24070220240458908 07/02/2024 BALBHADRA KUSHWAHA 1712004WL038881 BALBHADRA KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 BALBHADRAKUSHWAHA INDIAN BANK(607105)
56 UNCHAHARA MP-12-004-003-001/685
(PATHARAUDHA) 		1712004000NRG24070220240458910 07/02/2024 BEBI KUSHWAHA 1712004WL038881 BEBI KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 BEBIKUSHWAHA INDIAN BANK(607105)
57 UNCHAHARA MP-12-004-003-001/685
(PATHARAUDHA) 		1712004000NRG24070220240458909 07/02/2024 LALLU PRASAD KUSHWAHA 1712004WL038881 LALLU PRASAD KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 LALLUPRASADKUSHWAHA INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-003-001/686
(PATHARAUDHA) 		1712004000NRG24070220240458912 07/02/2024 MAMTA KUSHWAHA 1712004WL038881 MAMTA KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 MAMTAKUSHWAHA INDIAN BANK(607105)
59 UNCHAHARA MP-12-004-003-001/686
(PATHARAUDHA) 		1712004000NRG24070220240458911 07/02/2024 RAKESH KUMAR KUSHWAHA 1712004WL038881 RAKESH KUMAR KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAKESHKUMARKUSHWAHA INDIAN BANK(607105)
60 UNCHAHARA MP-12-004-003-001/687
(PATHARAUDHA) 		1712004000NRG24070220240458913 07/02/2024 JITENDRA KUSHWAHA 1712004WL038881 JITENDRA KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 JITENDRAKUSHWAHA INDIAN BANK(607105)
61 UNCHAHARA MP-12-004-003-001/734
(PATHARAUDHA) 		1712004000NRG24070220240458917 07/02/2024 SHIVRAM VISHWAKARMA 1712004WL038881 SHIVRAM VISHWAKARMA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SHIVRAMVISHWAKARMA INDIAN BANK(607105)
62 UNCHAHARA MP-12-004-003-001/737
(PATHARAUDHA) 		1712004000NRG24070220240458919 07/02/2024 SHIV KUMAR KUSHWAHA 1712004WL038881 SHIV KUMAR KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SHIVKUMARKUSHWAHA INDIAN BANK(607105)
63 UNCHAHARA MP-12-004-003-001/751
(PATHARAUDHA) 		1712004000NRG24070220240458922 07/02/2024 RAMNARAYN KUSHWAHA 1712004WL038881 RAMNARAYN KUSHWAHA 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 RAMNARAYNKUSHWAHA INDIAN BANK(607105)
64 UNCHAHARA MP-12-004-003-001/753
(PATHARAUDHA) 		1712004000NRG24070220240458923 07/02/2024 SHRIKANT KUSHWAHA 1712004WL038881 SHRIKANT KUSHWAHA 00176 IDIB000S648 505 505 Processed 27/03/2024 004413591 SHRIKANTKUSHWAHA INDIAN BANK(607105)
65 UNCHAHARA MP-12-004-008-001/102-A
(AMADAREE) 		1712004000NRG24070220240458278 07/02/2024 GEETA 1712004WL038853 GEETA 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
66 UNCHAHARA MP-12-004-008-001/102-A
(AMADAREE) 		1712004000NRG24070220240458277 07/02/2024 PUSPRAJ 1712004WL038853 PUSPRAJ 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 PUSPRAJ HDFC BANK LTD(607152)
67 UNCHAHARA MP-12-004-008-001/114-C
(AMADAREE) 		1712004000NRG24070220240458280 07/02/2024 rampratap vishwakerma 1712004WL038853 rampratap vishwakerma 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 rampratapvishwakerma INDIAN BANK(607105)
68 UNCHAHARA MP-12-004-008-001/114-C
(AMADAREE) 		1712004000NRG24070220240458279 07/02/2024 vidhya vishwakarma 1712004WL038853 vidhya vishwakarma 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 vidhyavishwakarma INDIAN BANK(607105)
69 UNCHAHARA MP-12-004-008-001/118-B
(AMADAREE) 		1712004000NRG24070220240458281 07/02/2024 RAVENDRA 1712004WL038853 RAVENDRA 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 RAVENDRA INDIAN BANK(607105)
70 UNCHAHARA MP-12-004-008-001/12-A
(AMADAREE) 		1712004000NRG24070220240458282 07/02/2024 REKHA CHAMAR 1712004WL038853 REKHA CHAMAR 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 REKHACHAMAR INDIAN BANK(607105)
71 UNCHAHARA MP-12-004-008-001/120-A
(AMADAREE) 		1712004000NRG24070220240458283 07/02/2024 JITENDRA SINGH 1712004WL038853 JITENDRA SINGH 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 JITENDRASINGH INDIAN BANK(607105)
72 UNCHAHARA MP-12-004-008-001/129-A
(AMADAREE) 		1712004000NRG24070220240458284 07/02/2024 sahadev sen 1712004WL038853 sahadev sen 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 sahadevsen INDIAN BANK(607105)
73 UNCHAHARA MP-12-004-008-001/15-A
(AMADAREE) 		1712004000NRG24070220240458286 07/02/2024 babali chamar 1712004WL038853 babali chamar 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 babalichamar AXIS BANK(607153)
74 UNCHAHARA MP-12-004-008-001/15-A
(AMADAREE) 		1712004000NRG24070220240458285 07/02/2024 SURESH CHAMAR 1712004WL038853 SURESH CHAMAR 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 SURESHCHAMAR AXIS BANK(607153)
75 UNCHAHARA MP-12-004-008-001/151-B
(AMADAREE) 		1712004000NRG24070220240458287 07/02/2024 ANUPMA SINGH 1712004WL038853 ANUPMA SINGH 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 ANUPMASINGH STATE BANK OF INDIA(508548)
76 UNCHAHARA MP-12-004-008-001/16-A
(AMADAREE) 		1712004000NRG24070220240458288 07/02/2024 RADHIYA CHAMAR 1712004WL038853 RADHIYA CHAMAR 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 RADHIYACHAMAR AXIS BANK(607153)
77 UNCHAHARA MP-12-004-008-001/17-A
(AMADAREE) 		1712004000NRG24070220240458290 07/02/2024 LOLA CHAMAR 1712004WL038853 LOLA CHAMAR 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 LOLACHAMAR INDIAN BANK(607105)
78 UNCHAHARA MP-12-004-008-001/17-A
(AMADAREE) 		1712004000NRG24070220240458289 07/02/2024 RAMKALI CHAMAR 1712004WL038853 RAMKALI CHAMAR 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 RAMKALICHAMAR INDIAN BANK(607105)
79 UNCHAHARA MP-12-004-008-001/18-A
(AMADAREE) 		1712004000NRG24070220240458292 07/02/2024 KAMLESH 1712004WL038853 KAMLESH 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 KAMLESH CENTRAL BANK OF INDIA(607115)
80 UNCHAHARA MP-12-004-008-001/18-A
(AMADAREE) 		1712004000NRG24070220240458291 07/02/2024 KAMLESH DHOBI 1712004WL038853 KAMLESH DHOBI 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 KAMLESHDHOBI CENTRAL BANK OF INDIA(607115)
81 UNCHAHARA MP-12-004-008-001/356
(AMADAREE) 		1712004000NRG24070220240458295 07/02/2024 hari kripal 1712004WL038853 hari kripal 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 harikripal INDIAN BANK(607105)
82 UNCHAHARA MP-12-004-008-001/357
(AMADAREE) 		1712004000NRG24070220240458296 07/02/2024 lall kol 1712004WL038853 lall kol 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 lallkol INDIAN BANK(607105)
83 UNCHAHARA MP-12-004-008-001/357
(AMADAREE) 		1712004000NRG24070220240458297 07/02/2024 NEETU KOL 1712004WL038853 NEETU KOL 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 NEETUKOL INDIAN BANK(607105)
84 UNCHAHARA MP-12-004-008-001/362
(AMADAREE) 		1712004000NRG24070220240458298 07/02/2024 LALJEE 1712004WL038853 LALJEE 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 LALJEE INDIAN BANK(607105)
85 UNCHAHARA MP-12-004-008-001/362
(AMADAREE) 		1712004000NRG24070220240458299 07/02/2024 RANI 1712004WL038853 RANI 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 RANI INDIAN BANK(607105)
86 UNCHAHARA MP-12-004-008-001/363
(AMADAREE) 		1712004000NRG24070220240458301 07/02/2024 sushila 1712004WL038853 sushila 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 sushila INDIAN BANK(607105)
87 UNCHAHARA MP-12-004-008-001/363
(AMADAREE) 		1712004000NRG24070220240458300 07/02/2024 vishwnath dahiya 1712004WL038853 vishwnath dahiya 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 vishwnathdahiya INDIAN BANK(607105)
88 UNCHAHARA MP-12-004-008-001/366
(AMADAREE) 		1712004000NRG24070220240458302 07/02/2024 ramprasad 1712004WL038853 ramprasad 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 ramprasad INDIAN BANK(607105)
89 UNCHAHARA MP-12-004-008-001/366
(AMADAREE) 		1712004000NRG24070220240458303 07/02/2024 ramprasad 1712004WL038853 ramprasad 00176 IDIB000S648 30 30 Processed 26/03/2024 004413591 ramprasad CENTRAL BANK OF INDIA(607115)
90 UNCHAHARA MP-12-004-008-001/369
(AMADAREE) 		1712004000NRG24070220240458304 07/02/2024 ESWARDEEN 1712004WL038853 ESWARDEEN 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 ESWARDEEN INDIAN BANK(607105)
91 UNCHAHARA MP-12-004-008-001/471
(AMADAREE) 		1712004000NRG24070220240458305 07/02/2024 SURANIYA CHAMAR 1712004WL038853 SURANIYA CHAMAR 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 SURANIYACHAMAR INDIAN BANK(607105)
92 UNCHAHARA MP-12-004-008-001/473
(AMADAREE) 		1712004000NRG24070220240458306 07/02/2024 GUDIYA CHAMAR 1712004WL038853 GUDIYA CHAMAR 00176 IDIB000S648 30 30 Processed 27/03/2024 004413591 GUDIYACHAMAR INDIAN BANK(607105)
93 UNCHAHARA MP-12-004-008-001/725-A
(AMADAREE) 		1712004008NRG24060220240457999 07/02/2024 rampratap kushwaha 1712004008WL038830 rampratap kushwaha 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 rampratapkushwaha INDIAN BANK(607105)
94 UNCHAHARA MP-12-004-008-001/73
(AMADAREE) 		1712004008NRG24060220240458000 07/02/2024 CHANDRA BHAN PRAJAPATI 1712004008WL038830 CHANDRA BHAN PRAJAPATI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 CHANDRABHANPRAJAPATI INDIAN BANK(607105)
95 UNCHAHARA MP-12-004-008-001/73
(AMADAREE) 		1712004008NRG24060220240458001 07/02/2024 SUSHILA PRAJAPATI 1712004008WL038830 SUSHILA PRAJAPATI 00176 IDIB000S648 500 500 Processed 27/03/2024 004413591 SUSHILAPRAJAPATI INDIAN BANK(607105)
SubTotal 25245 25245
96 UNCHAHARA MP-12-004-003-001/747
(PATHARAUDHA) 		1712004000NRG24070220240458921 07/02/2024 YOGENDRA KUSHWAHA 1712004WL038881 YOGENDRA KUSHWAHA 00176 IDIB000U520 500 500 Processed 27/03/2024 004413591 YOGENDRAKUSHWAHA INDIAN BANK(607105)
SubTotal 500 500
97 UNCHAHARA MP-12-004-003-001/550
(PATHARAUDHA) 		1712004000NRG24070220240458882 07/02/2024 DEEPKUMAR VARMA 1712004WL038881 DEEPKUMAR VARMA 00176 IDIB000U529 500 500 Processed 27/03/2024 004413591 DEEPKUMARVARMA INDIAN BANK(607105)
98 UNCHAHARA MP-12-004-018-005/326
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458197 07/02/2024 sanat 1712004WL038850 sanat 00176 IDIB000U529 1326 1326 Processed 27/03/2024 004413591 sanat INDIAN BANK(607105)
99 UNCHAHARA MP-12-004-037-001/106-A
(URADANA) 		1712004000NRG24070220240458253 07/02/2024 RAMKALESH 1712004WL038852 RAMKALESH 00176 IDIB000U529 1224 1224 Processed 26/03/2024 004413591 RAMKALESH STATE BANK OF INDIA(508548)
100 UNCHAHARA MP-12-004-037-001/106-A
(URADANA) 		1712004000NRG24070220240458254 07/02/2024 RAMKALESH 1712004WL038852 RAMKALESH 00176 IDIB000U529 1224 1224 Processed 27/03/2024 004413591 RAMKALESH INDIAN BANK(607105)
101 UNCHAHARA MP-12-004-037-001/177
(URADANA) 		1712004000NRG24070220240458262 07/02/2024 RAMBAHORI SHUKLA 1712004WL038852 RAMBAHORI SHUKLA 00176 IDIB000U529 1224 1224 Processed 26/03/2024 004413591 RAMBAHORISHUKLA STATE BANK OF INDIA(508548)
102 UNCHAHARA MP-12-004-037-001/180
(URADANA) 		1712004000NRG24070220240458263 07/02/2024 SHIVDAYAL DAHIYA 1712004WL038852 SHIVDAYAL DAHIYA 00176 IDIB000U529 1224 1224 Processed 27/03/2024 004413591 SHIVDAYALDAHIYA INDIAN BANK(607105)
103 UNCHAHARA MP-12-004-037-001/180
(URADANA) 		1712004037NRG24070220240458153 07/02/2024 SHIVDAYAL DAHIYA 1712004037WL038846 SHIVDAYAL DAHIYA 00176 IDIB000U529 2448 2448 Processed 27/03/2024 004413591 SHIVDAYALDAHIYA INDIAN BANK(607105)
104 UNCHAHARA MP-12-004-037-001/181
(URADANA) 		1712004000NRG24070220240458264 07/02/2024 RAMCHAND DAHIYA 1712004WL038852 RAMCHAND DAHIYA 00176 IDIB000U529 1224 1224 Processed 27/03/2024 004413591 RAMCHANDDAHIYA INDIAN BANK(607105)
105 UNCHAHARA MP-12-004-037-001/208
(URADANA) 		1712004000NRG24070220240458250 07/02/2024 pushpa kol 1712004WL038851 pushpa kol 00176 IDIB000U529 1326 1326 Processed 27/03/2024 004413591 pushpakol INDIAN BANK(607105)
106 UNCHAHARA MP-12-004-037-001/215
(URADANA) 		1712004000NRG24070220240458268 07/02/2024 betu kol 1712004WL038852 betu kol 00176 IDIB000U529 1224 1224 Processed 27/03/2024 004413591 betukol INDIAN BANK(607105)
107 UNCHAHARA MP-12-004-037-001/216
(URADANA) 		1712004000NRG24070220240458270 07/02/2024 ASHA RAM DAHIYA 1712004WL038852 ASHA RAM DAHIYA 00176 IDIB000U529 36 36 Processed 27/03/2024 004413591 ASHARAMDAHIYA INDIAN BANK(607105)
108 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG24070220240458273 07/02/2024 Shiva Nand Shukla 1712004WL038852 Shiva Nand Shukla 00176 IDIB000U529 36 36 Processed 26/03/2024 004413591 ShivaNandShukla STATE BANK OF INDIA(508548)
109 UNCHAHARA MP-12-004-037-001/233-A
(URADANA) 		1712004000NRG24070220240458274 07/02/2024 Shiva Nand Shukla 1712004WL038852 Shiva Nand Shukla 00176 IDIB000U529 36 36 Processed 27/03/2024 004413591 ShivaNandShukla INDIAN BANK(607105)
110 UNCHAHARA MP-12-004-037-001/49
(URADANA) 		1712004000NRG24070220240458276 07/02/2024 LACHHI ADIWASI 1712004WL038852 LACHHI ADIWASI 00176 IDIB000U529 1224 1224 Processed 27/03/2024 004413591 LACHHIADIWASI INDIAN BANK(607105)
111 UNCHAHARA MP-12-004-037-002/261
(URADANA) 		1712004000NRG24070220240458251 07/02/2024 RAKESH KOL 1712004WL038851 RAKESH KOL 00176 IDIB000U529 1326 1326 Processed 27/03/2024 004413591 RAKESHKOL INDIAN BANK(607105)
112 UNCHAHARA MP-12-004-053-004/100
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459481 07/02/2024 RAJU 1712004WL038931 RAJU 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJU INDIAN BANK(607105)
113 UNCHAHARA MP-12-004-053-004/100
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459482 07/02/2024 RAJU 1712004WL038931 RAJU 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJU INDIAN BANK(607105)
114 UNCHAHARA MP-12-004-053-004/110
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459483 07/02/2024 Mithailal 1712004WL038931 Mithailal 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 Mithailal INDIAN BANK(607105)
115 UNCHAHARA MP-12-004-053-004/116-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459484 07/02/2024 Vinod Kumar Kewat 1712004WL038931 Vinod Kumar Kewat 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 VinodKumarKewat INDIAN BANK(607105)
116 UNCHAHARA MP-12-004-053-004/13-D
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459485 07/02/2024 RAJESH KUSHWAHA 1712004WL038931 RAJESH KUSHWAHA 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJESHKUSHWAHA INDIAN BANK(607105)
117 UNCHAHARA MP-12-004-053-004/13-D
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459486 07/02/2024 RAJESH KUSHWAHA 1712004WL038931 RAJESH KUSHWAHA 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJESHKUSHWAHA INDIAN BANK(607105)
118 UNCHAHARA MP-12-004-053-004/14-C
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459490 07/02/2024 RAJKUMAR KOL 1712004WL038931 RAJKUMAR KOL 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJKUMARKOL INDIAN BANK(607105)
119 UNCHAHARA MP-12-004-053-004/15-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459491 07/02/2024 MANSHUKHA LAL KEWAT 1712004WL038931 MANSHUKHA LAL KEWAT 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 MANSHUKHALALKEWAT INDIAN BANK(607105)
120 UNCHAHARA MP-12-004-053-004/15-C
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459492 07/02/2024 Duasha pal 1712004WL038931 Duasha pal 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 Duashapal INDIAN BANK(607105)
121 UNCHAHARA MP-12-004-053-004/197
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459496 07/02/2024 RAJENDRA PRASAD 1712004WL038931 RAJENDRA PRASAD 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAJENDRAPRASAD INDIAN BANK(607105)
122 UNCHAHARA MP-12-004-053-004/36
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459497 07/02/2024 VISHESHAR 1712004WL038931 VISHESHAR 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 VISHESHAR INDIAN BANK(607105)
123 UNCHAHARA MP-12-004-053-004/401
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459500 07/02/2024 RAMSIYA 1712004WL038931 RAMSIYA 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 RAMSIYA INDIAN BANK(607105)
124 UNCHAHARA MP-12-004-053-004/402
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459501 07/02/2024 santosh kushwaha 1712004WL038931 santosh kushwaha 00176 IDIB000U529 30 30 Processed 26/03/2024 004413591 santoshkushwaha STATE BANK OF INDIA(508548)
125 UNCHAHARA MP-12-004-053-004/411
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459502 07/02/2024 YASODA 1712004WL038931 YASODA 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 YASODA INDIAN BANK(607105)
126 UNCHAHARA MP-12-004-053-004/414
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459503 07/02/2024 ashok kushwaha 1712004WL038931 ashok kushwaha 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 ashokkushwaha INDIAN BANK(607105)
127 UNCHAHARA MP-12-004-053-004/417
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459504 07/02/2024 MANSHUKHA LALPAL 1712004WL038931 MANSHUKHA LALPAL 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 MANSHUKHALALPAL INDIAN BANK(607105)
128 UNCHAHARA MP-12-004-053-004/417
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459505 07/02/2024 mansukh lal 1712004WL038931 mansukh lal 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 mansukhlal INDIAN BANK(607105)
129 UNCHAHARA MP-12-004-053-004/446
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459506 07/02/2024 DADAN KOL 1712004WL038931 DADAN KOL 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 DADANKOL INDIAN BANK(607105)
130 UNCHAHARA MP-12-004-053-004/478
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459507 07/02/2024 rakesh kewat 1712004WL038931 rakesh kewat 00176 IDIB000U529 30 30 Processed 26/03/2024 004413591 rakeshkewat STATE BANK OF INDIA(508548)
131 UNCHAHARA MP-12-004-053-004/545
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459511 07/02/2024 Vansroop kol 1712004WL038931 Vansroop kol 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 Vansroopkol INDIAN BANK(607105)
132 UNCHAHARA MP-12-004-053-004/546
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459512 07/02/2024 Pyarelal kol 1712004WL038931 Pyarelal kol 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 Pyarelalkol INDIAN BANK(607105)
133 UNCHAHARA MP-12-004-053-004/548
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459513 07/02/2024 Mathuriya Kol 1712004WL038931 Mathuriya Kol 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 MathuriyaKol INDIAN BANK(607105)
134 UNCHAHARA MP-12-004-053-004/613
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459514 07/02/2024 Somchand prajapati 1712004WL038931 Somchand prajapati 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 Somchandprajapati INDIAN BANK(607105)
135 UNCHAHARA MP-12-004-053-004/651
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459515 07/02/2024 kamlesh kushwaha 1712004WL038931 kamlesh kushwaha 00176 IDIB000U529 30 30 Processed 26/03/2024 004413591 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 UNCHAHARA MP-12-004-053-004/653
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459516 07/02/2024 ramprasad kushwaha 1712004WL038931 ramprasad kushwaha 00176 IDIB000U529 30 30 Processed 27/03/2024 004413591 ramprasadkushwaha INDIAN BANK(607105)
137 UNCHAHARA MP-12-004-061-001/107
(MAHAARAAJAPUR) 		1712004000NRG24070220240458219 07/02/2024 Meena 1712004WL038850 Meena 00176 IDIB000U529 1326 1326 Processed 26/03/2024 004413591 Meena FINO PAYMENTS BANK LTD(608001)
138 UNCHAHARA MP-12-004-061-001/109
(MAHAARAAJAPUR) 		1712004000NRG24070220240458220 07/02/2024 Sangeeta 1712004WL038850 Sangeeta 00176 IDIB000U529 1326 1326 Processed 26/03/2024 004413591 Sangeeta FINO PAYMENTS BANK LTD(608001)
139 UNCHAHARA MP-12-004-061-003/62
(MAHAARAAJAPUR) 		1712004000NRG24070220240458238 07/02/2024 Deshraj 1712004WL038850 Deshraj 00176 IDIB000U529 1326 1326 Processed 27/03/2024 004413591 Deshraj INDIAN BANK(607105)
SubTotal 20330 20330
140 UNCHAHARA MP-12-004-032-001/280
(LAGARAGAVA) 		1712004032NRG24060220240457798 07/02/2024 mubark 1712004032WL038824 mubark 00415 SBIN0001260 1000 1000 Processed 26/03/2024 004413591 mubark MADHYANCHAL GRAMIN BANK(607232)
141 UNCHAHARA MP-12-004-032-001/280
(LAGARAGAVA) 		1712004032NRG24060220240457799 07/02/2024 sahnaj 1712004032WL038824 sahnaj 00415 SBIN0001260 1000 1000 Processed 26/03/2024 004413591 sahnaj STATE BANK OF INDIA(508548)
142 UNCHAHARA MP-12-004-032-002/249
(LAGARAGAVA) 		1712004032NRG24060220240457804 07/02/2024 Harsh pratap singh parihar 1712004032WL038824 Harsh pratap singh parihar 00415 SBIN0001260 1000 1000 Processed 26/03/2024 004413591 Harshpratapsinghparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3000 3000
143 UNCHAHARA MP-12-004-003-001/501
(PATHARAUDHA) 		1712004000NRG24070220240458872 07/02/2024 SANTOSH KUMARI 1712004WL038881 SANTOSH KUMARI 00415 SBIN0001348 500 500 Processed 26/03/2024 004413591 SANTOSHKUMARI STATE BANK OF INDIA(508548)
144 UNCHAHARA MP-12-004-003-001/52
(PATHARAUDHA) 		1712004000NRG24070220240458878 07/02/2024 MIJAJI LAL PAL 1712004WL038881 MIJAJI LAL PAL 00415 SBIN0001348 500 500 Processed 26/03/2024 004413591 MIJAJILALPAL STATE BANK OF INDIA(508548)
145 UNCHAHARA MP-12-004-003-001/522
(PATHARAUDHA) 		1712004000NRG24070220240458879 07/02/2024 SHIVCHARAN PAL 1712004WL038881 SHIVCHARAN PAL 00415 SBIN0001348 500 500 Processed 26/03/2024 004413591 SHIVCHARANPAL STATE BANK OF INDIA(508548)
146 UNCHAHARA MP-12-004-003-001/695
(PATHARAUDHA) 		1712004000NRG24070220240458914 07/02/2024 VANDNA SEN 1712004WL038881 VANDNA SEN 00415 SBIN0001348 500 500 Processed 26/03/2024 004413591 VANDNASEN STATE BANK OF INDIA(508548)
147 UNCHAHARA MP-12-004-003-001/747
(PATHARAUDHA) 		1712004000NRG24070220240458920 07/02/2024 RAMJANI KUSHWAHA 1712004WL038881 RAMJANI KUSHWAHA 00415 SBIN0001348 500 500 Processed 26/03/2024 004413591 RAMJANIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
148 UNCHAHARA MP-12-004-003-001/427
(PATHARAUDHA) 		1712004000NRG24070220240458863 07/02/2024 DROPATI VISHWAKARMA 1712004WL038881 DROPATI VISHWAKARMA 00415 SBIN0008418 300 300 Processed 26/03/2024 004413591 DROPATIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 300 300
149 UNCHAHARA MP-12-004-014-001/1001
(PATAURA) 		1712004014NRG24060220240457915 07/02/2024 Harilal prajapati 1712004014WL038827 Harilal prajapati 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 Harilalprajapati STATE BANK OF INDIA(508548)
150 UNCHAHARA MP-12-004-014-001/766
(PATAURA) 		1712004014NRG24060220240457918 07/02/2024 Rajkumar 1712004014WL038827 Rajkumar 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 Rajkumar STATE BANK OF INDIA(508548)
151 UNCHAHARA MP-12-004-014-001/776
(PATAURA) 		1712004014NRG24060220240457921 07/02/2024 Chunki 1712004014WL038827 Chunki 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 Chunki STATE BANK OF INDIA(508548)
152 UNCHAHARA MP-12-004-014-001/880
(PATAURA) 		1712004014NRG24060220240457924 07/02/2024 ROSHANI KUSHWAHA 1712004014WL038827 ROSHANI KUSHWAHA 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 ROSHANIKUSHWAHA STATE BANK OF INDIA(508548)
153 UNCHAHARA MP-12-004-014-001/889
(PATAURA) 		1712004014NRG24060220240457928 07/02/2024 GEETA DWIVEDI 1712004014WL038827 GEETA DWIVEDI 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 GEETADWIVEDI STATE BANK OF INDIA(508548)
154 UNCHAHARA MP-12-004-014-001/891
(PATAURA) 		1712004014NRG24060220240457930 07/02/2024 SEEMA SINGH 1712004014WL038827 SEEMA SINGH 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 SEEMASINGH STATE BANK OF INDIA(508548)
155 UNCHAHARA MP-12-004-014-001/979
(PATAURA) 		1712004014NRG24060220240457932 07/02/2024 SAJJAN PAL 1712004014WL038827 SAJJAN PAL 00415 SBIN0010467 15 15 Processed 26/03/2024 004413591 SAJJANPAL BANK OF BARODA(606985)
156 UNCHAHARA MP-12-004-019-001/10156
(BEERAPUR) 		1712004019NRG24070220240458038 07/02/2024 NAROTTAM KOL 1712004019WL038838 NAROTTAM KOL 00415 SBIN0010467 800 800 Processed 26/03/2024 004413591 NAROTTAMKOL BANK OF MAHARASHTRA(607387)
SubTotal 905 905
157 UNCHAHARA MP-12-004-008-001/32-A
(AMADAREE) 		1712004000NRG24070220240458293 07/02/2024 JAGAN KORI 1712004WL038853 JAGAN KORI 00415 SBIN0013659 30 30 Processed 26/03/2024 004413591 JAGANKORI STATE BANK OF INDIA(508548)
158 UNCHAHARA MP-12-004-008-001/32-A
(AMADAREE) 		1712004000NRG24070220240458294 07/02/2024 JAGAN KORI 1712004WL038853 JAGAN KORI 00415 SBIN0013659 30 30 Processed 27/03/2024 004413591 JAGANKORI INDIAN BANK(607105)
159 UNCHAHARA MP-12-004-018-004/301
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458185 07/02/2024 umaraj 1712004WL038850 umaraj 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 umaraj STATE BANK OF INDIA(508548)
160 UNCHAHARA MP-12-004-018-006/265
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458211 07/02/2024 vijay 1712004WL038850 vijay 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 vijay STATE BANK OF INDIA(508548)
161 UNCHAHARA MP-12-004-032-002/346
(LAGARAGAVA) 		1712004032NRG24060220240457810 07/02/2024 SURESH 1712004032WL038824 SURESH 00415 SBIN0013659 1000 1000 Processed 26/03/2024 004413591 SURESH STATE BANK OF INDIA(508548)
162 UNCHAHARA MP-12-004-032-002/346
(LAGARAGAVA) 		1712004032NRG24060220240457809 07/02/2024 SURESH 1712004032WL038824 SURESH 00415 SBIN0013659 1000 1000 Processed 26/03/2024 004413591 SURESH STATE BANK OF INDIA(508548)
163 UNCHAHARA MP-12-004-032-002/413
(LAGARAGAVA) 		1712004032NRG24060220240457822 07/02/2024 SUDHEER 1712004032WL038824 SUDHEER 00415 SBIN0013659 1200 1200 Processed 26/03/2024 004413591 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
164 UNCHAHARA MP-12-004-037-001/166
(URADANA) 		1712004000NRG24070220240458258 07/02/2024 ramsanehi kol 1712004WL038852 ramsanehi kol 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 ramsanehikol STATE BANK OF INDIA(508548)
165 UNCHAHARA MP-12-004-037-001/171
(URADANA) 		1712004000NRG24070220240458259 07/02/2024 baijnath charmkar 1712004WL038852 baijnath charmkar 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 baijnathcharmkar STATE BANK OF INDIA(508548)
166 UNCHAHARA MP-12-004-037-001/171
(URADANA) 		1712004000NRG24070220240458260 07/02/2024 baijnath charmkar 1712004WL038852 baijnath charmkar 00415 SBIN0013659 1224 1224 Processed 27/03/2024 004413591 baijnathcharmkar INDIAN BANK(607105)
167 UNCHAHARA MP-12-004-037-001/173
(URADANA) 		1712004000NRG24070220240458261 07/02/2024 SHIYA CHARAN KOL 1712004WL038852 SHIYA CHARAN KOL 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 SHIYACHARANKOL STATE BANK OF INDIA(508548)
168 UNCHAHARA MP-12-004-037-001/173
(URADANA) 		1712004000NRG24070220240458248 07/02/2024 SHIYA CHARAN KOL 1712004WL038851 SHIYA CHARAN KOL 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 SHIYACHARANKOL STATE BANK OF INDIA(508548)
169 UNCHAHARA MP-12-004-037-001/176
(URADANA) 		1712004037NRG24070220240458151 07/02/2024 DEENDAYAL DAHAYAT 1712004037WL038846 DEENDAYAL DAHAYAT 00415 SBIN0013659 2448 2448 Processed 27/03/2024 004413591 DEENDAYALDAHAYAT INDIAN BANK(607105)
170 UNCHAHARA MP-12-004-037-001/176
(URADANA) 		1712004037NRG24070220240458150 07/02/2024 DEENDAYAL DAHAYAT 1712004037WL038846 DEENDAYAL DAHAYAT 00415 SBIN0013659 2448 2448 Processed 26/03/2024 004413591 DEENDAYALDAHAYAT STATE BANK OF INDIA(508548)
171 UNCHAHARA MP-12-004-037-001/182
(URADANA) 		1712004000NRG24070220240458265 07/02/2024 MANEJARKOL 1712004WL038852 MANEJARKOL 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 MANEJARKOL STATE BANK OF INDIA(508548)
172 UNCHAHARA MP-12-004-037-001/201
(URADANA) 		1712004000NRG24070220240458266 07/02/2024 VISHRAM 1712004WL038852 VISHRAM 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 VISHRAM STATE BANK OF INDIA(508548)
173 UNCHAHARA MP-12-004-037-001/208
(URADANA) 		1712004000NRG24070220240458249 07/02/2024 vishnu kol 1712004WL038851 vishnu kol 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 vishnukol STATE BANK OF INDIA(508548)
174 UNCHAHARA MP-12-004-037-001/213
(URADANA) 		1712004000NRG24070220240458267 07/02/2024 ishwardeen 1712004WL038852 ishwardeen 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 ishwardeen STATE BANK OF INDIA(508548)
175 UNCHAHARA MP-12-004-037-001/215
(URADANA) 		1712004000NRG24070220240458269 07/02/2024 rajkumari 1712004WL038852 rajkumari 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 rajkumari STATE BANK OF INDIA(508548)
176 UNCHAHARA MP-12-004-037-001/219
(URADANA) 		1712004000NRG24070220240458271 07/02/2024 RAMSIYA RAWAT 1712004WL038852 RAMSIYA RAWAT 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 RAMSIYARAWAT STATE BANK OF INDIA(508548)
177 UNCHAHARA MP-12-004-037-001/226
(URADANA) 		1712004000NRG24070220240458272 07/02/2024 ramji 1712004WL038852 ramji 00415 SBIN0013659 1224 1224 Processed 26/03/2024 004413591 ramji STATE BANK OF INDIA(508548)
178 UNCHAHARA MP-12-004-037-002/309-A
(URADANA) 		1712004000NRG24070220240458252 07/02/2024 HEERENDRA PRATAP SINGH 1712004WL038851 HEERENDRA PRATAP SINGH 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 HEERENDRAPRATAPSINGH STATE BANK OF INDIA(508548)
179 UNCHAHARA MP-12-004-053-004/138
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459488 07/02/2024 kandhi lal pal 1712004WL038931 kandhi lal pal 00415 SBIN0013659 30 30 Processed 26/03/2024 004413591 kandhilalpal STATE BANK OF INDIA(508548)
180 UNCHAHARA MP-12-004-053-004/182-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459495 07/02/2024 bhailal pal 1712004WL038931 bhailal pal 00415 SBIN0013659 30 30 Processed 27/03/2024 004413591 bhailalpal INDIAN BANK(607105)
181 UNCHAHARA MP-12-004-053-004/182-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459494 07/02/2024 bhailal pal 1712004WL038931 bhailal pal 00415 SBIN0013659 30 30 Processed 26/03/2024 004413591 bhailalpal STATE BANK OF INDIA(508548)
182 UNCHAHARA MP-12-004-053-004/500
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459510 07/02/2024 Santosh bai 1712004WL038931 Santosh bai 00415 SBIN0013659 30 30 Processed 26/03/2024 004413591 Santoshbai STATE BANK OF INDIA(508548)
183 UNCHAHARA MP-12-004-053-004/500
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459509 07/02/2024 Santosh Bai 1712004WL038931 Santosh Bai 00415 SBIN0013659 30 30 Processed 27/03/2024 004413591 SantoshBai INDIAN BANK(607105)
184 UNCHAHARA MP-12-004-057-002/145
(PATIHAT) 		1712004000NRG24070220240459518 07/02/2024 DINESH KUMAR SAKET 1712004WL038932 DINESH KUMAR SAKET 00415 SBIN0013659 1 1 Processed 26/03/2024 004413591 DINESHKUMARSAKET UNION BANK OF INDIA(508500)
185 UNCHAHARA MP-12-004-061-002/242
(MAHAARAAJAPUR) 		1712004000NRG24070220240458229 07/02/2024 shashi 1712004WL038850 shashi 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 shashi STATE BANK OF INDIA(508548)
186 UNCHAHARA MP-12-004-061-002/244
(MAHAARAAJAPUR) 		1712004000NRG24070220240458230 07/02/2024 danendra singh 1712004WL038850 danendra singh 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 danendrasingh STATE BANK OF INDIA(508548)
187 UNCHAHARA MP-12-004-061-003/64
(MAHAARAAJAPUR) 		1712004000NRG24070220240458239 07/02/2024 Lavlesh 1712004WL038850 Lavlesh 00415 SBIN0013659 1326 1326 Processed 26/03/2024 004413591 Lavlesh STATE BANK OF INDIA(508548)
188 UNCHAHARA MP-12-004-069-001/203
(AALAMAPUR) 		1712004069NRG24060220240457974 07/02/2024 SAMPAT 1712004069WL038829 SAMPAT 00415 SBIN0013659 12 12 Processed 26/03/2024 004413591 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 31167 31167
189 UNCHAHARA MP-12-004-014-001/824
(PATAURA) 		1712004014NRG24060220240457922 07/02/2024 Rambal Kushwaha 1712004014WL038827 Rambal Kushwaha 00462 UCBA0002153 15 15 Processed 26/03/2024 004413591 RambalKushwaha UCO BANK(607066)
SubTotal 15 15
190 UNCHAHARA MP-12-004-008-001/850-A
(AMADAREE) 		1712004008NRG24060220240458002 07/02/2024 RAMDHANI SONI 1712004008WL038830 RAMDHANI SONI 00468 UBIN0535567 500 500 Processed 26/03/2024 004413591 RAMDHANISONI UNION BANK OF INDIA(508500)
SubTotal 500 500
191 UNCHAHARA MP-12-004-003-001/436
(PATHARAUDHA) 		1712004000NRG24070220240458864 07/02/2024 VIMLA 1712004WL038881 VIMLA 00468 UBIN0568295 300 300 Processed 26/03/2024 004413591 VIMLA UNION BANK OF INDIA(508500)
192 UNCHAHARA MP-12-004-003-001/493
(PATHARAUDHA) 		1712004000NRG24070220240458869 07/02/2024 PHULAN BAI CHAUDHARI 1712004WL038881 PHULAN BAI CHAUDHARI 00468 UBIN0568295 500 500 Processed 26/03/2024 004413591 PHULANBAICHAUDHARI UNION BANK OF INDIA(508500)
193 UNCHAHARA MP-12-004-003-001/665
(PATHARAUDHA) 		1712004000NRG24070220240458900 07/02/2024 JAGDISH KUSHWAHA 1712004WL038881 JAGDISH KUSHWAHA 00468 UBIN0568295 500 500 Processed 26/03/2024 004413591 JAGDISHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
194 UNCHAHARA MP-12-004-018-005/310
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458195 07/02/2024 ankit 1712004WL038850 ankit 00468 UBIN0568295 1326 1326 Processed 26/03/2024 004413591 ankit MADHYANCHAL GRAMIN BANK(607232)
195 UNCHAHARA MP-12-004-018-005/329
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458199 07/02/2024 himanshu 1712004WL038850 himanshu 00468 UBIN0568295 1326 1326 Processed 26/03/2024 004413591 himanshu PUNJAB NATIONAL BANK(508568)
SubTotal 3952 3952
196 UNCHAHARA MP-12-004-014-001/762
(PATAURA) 		1712004014NRG24060220240457917 07/02/2024 Ramniwash 1712004014WL038827 Ramniwash 00602 SBIN0RRMBGB 15 15 Processed 26/03/2024 004413591 Ramniwash MADHYANCHAL GRAMIN BANK(607232)
197 UNCHAHARA MP-12-004-018-001/89
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458173 07/02/2024 umaraj 1712004WL038850 umaraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 umaraj MADHYANCHAL GRAMIN BANK(607232)
198 UNCHAHARA MP-12-004-018-002/103
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458174 07/02/2024 ramu 1712004WL038850 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004413591 ramu INDIAN BANK(607105)
199 UNCHAHARA MP-12-004-018-002/117
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458175 07/02/2024 rangee lal 1712004WL038850 rangee lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rangeelal STATE BANK OF INDIA(508548)
200 UNCHAHARA MP-12-004-018-002/118
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458176 07/02/2024 sukhi lal 1712004WL038850 sukhi lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sukhilal MADHYANCHAL GRAMIN BANK(607232)
201 UNCHAHARA MP-12-004-018-002/22
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458177 07/02/2024 babulal 1712004WL038850 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 babulal MADHYANCHAL GRAMIN BANK(607232)
202 UNCHAHARA MP-12-004-018-002/31
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458178 07/02/2024 kailash 1712004WL038850 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 kailash MADHYANCHAL GRAMIN BANK(607232)
203 UNCHAHARA MP-12-004-018-002/427
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458179 07/02/2024 sakkhu 1712004WL038850 sakkhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sakkhu MADHYANCHAL GRAMIN BANK(607232)
204 UNCHAHARA MP-12-004-018-002/50
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458180 07/02/2024 vimlesh 1712004WL038850 vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 vimlesh MADHYANCHAL GRAMIN BANK(607232)
205 UNCHAHARA MP-12-004-018-002/53
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458181 07/02/2024 kamlesh 1712004WL038850 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 kamlesh MADHYANCHAL GRAMIN BANK(607232)
206 UNCHAHARA MP-12-004-018-003/139
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458182 07/02/2024 vinod 1712004WL038850 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 vinod MADHYANCHAL GRAMIN BANK(607232)
207 UNCHAHARA MP-12-004-018-004/10
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458183 07/02/2024 raghuraj 1712004WL038850 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 raghuraj MADHYANCHAL GRAMIN BANK(607232)
208 UNCHAHARA MP-12-004-018-004/13
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458184 07/02/2024 anil 1712004WL038850 anil 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004413591 anil INDIAN BANK(607105)
209 UNCHAHARA MP-12-004-018-004/416
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458186 07/02/2024 kishor singh 1712004WL038850 kishor singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 kishorsingh MADHYANCHAL GRAMIN BANK(607232)
210 UNCHAHARA MP-12-004-018-004/447
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458187 07/02/2024 anjna 1712004WL038850 anjna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 anjna FINO PAYMENTS BANK LTD(608001)
211 UNCHAHARA MP-12-004-018-005/11
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458188 07/02/2024 sukki 1712004WL038850 sukki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sukki MADHYANCHAL GRAMIN BANK(607232)
212 UNCHAHARA MP-12-004-018-005/132
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458189 07/02/2024 mantu 1712004WL038850 mantu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 mantu MADHYANCHAL GRAMIN BANK(607232)
213 UNCHAHARA MP-12-004-018-005/141
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458190 07/02/2024 rajkumari kol 1712004WL038850 rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rajkumarikol STATE BANK OF INDIA(508548)
214 UNCHAHARA MP-12-004-018-005/148
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458191 07/02/2024 manoj 1712004WL038850 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 manoj MADHYANCHAL GRAMIN BANK(607232)
215 UNCHAHARA MP-12-004-018-005/151
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458192 07/02/2024 shivkumar kol 1712004WL038850 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
216 UNCHAHARA MP-12-004-018-005/161
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458193 07/02/2024 ramadhar 1712004WL038850 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ramadhar MADHYANCHAL GRAMIN BANK(607232)
217 UNCHAHARA MP-12-004-018-005/244
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458194 07/02/2024 nandlal 1712004WL038850 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 nandlal MADHYANCHAL GRAMIN BANK(607232)
218 UNCHAHARA MP-12-004-018-005/325
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458196 07/02/2024 shailendr 1712004WL038850 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 shailendr MADHYANCHAL GRAMIN BANK(607232)
219 UNCHAHARA MP-12-004-018-005/328
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458198 07/02/2024 ramu 1712004WL038850 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ramu MADHYANCHAL GRAMIN BANK(607232)
220 UNCHAHARA MP-12-004-018-005/4
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458200 07/02/2024 shreekesh 1712004WL038850 shreekesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 shreekesh MADHYANCHAL GRAMIN BANK(607232)
221 UNCHAHARA MP-12-004-018-005/402
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458201 07/02/2024 sudama 1712004WL038850 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sudama MADHYANCHAL GRAMIN BANK(607232)
222 UNCHAHARA MP-12-004-018-005/411
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458202 07/02/2024 ramesh 1712004WL038850 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ramesh MADHYANCHAL GRAMIN BANK(607232)
223 UNCHAHARA MP-12-004-018-005/44
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458203 07/02/2024 ramlakhan 1712004WL038850 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
224 UNCHAHARA MP-12-004-018-005/59
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458204 07/02/2024 badree 1712004WL038850 badree 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 badree MADHYANCHAL GRAMIN BANK(607232)
225 UNCHAHARA MP-12-004-018-005/85
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458205 07/02/2024 chotu 1712004WL038850 chotu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 chotu MADHYANCHAL GRAMIN BANK(607232)
226 UNCHAHARA MP-12-004-018-005/97
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458206 07/02/2024 vinod 1712004WL038850 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 vinod MADHYANCHAL GRAMIN BANK(607232)
227 UNCHAHARA MP-12-004-018-006/110
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458207 07/02/2024 rajesh 1712004WL038850 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rajesh MADHYANCHAL GRAMIN BANK(607232)
228 UNCHAHARA MP-12-004-018-006/217
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458208 07/02/2024 rajbahadur 1712004WL038850 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rajbahadur MADHYANCHAL GRAMIN BANK(607232)
229 UNCHAHARA MP-12-004-018-006/252
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458209 07/02/2024 munna 1712004WL038850 munna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 munna MADHYANCHAL GRAMIN BANK(607232)
230 UNCHAHARA MP-12-004-018-006/256
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458210 07/02/2024 rajkumaree 1712004WL038850 rajkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rajkumaree MADHYANCHAL GRAMIN BANK(607232)
231 UNCHAHARA MP-12-004-018-006/29
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458212 07/02/2024 sheela 1712004WL038850 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sheela MADHYANCHAL GRAMIN BANK(607232)
232 UNCHAHARA MP-12-004-018-006/30
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458213 07/02/2024 sukhnandan 1712004WL038850 sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sukhnandan MADHYANCHAL GRAMIN BANK(607232)
233 UNCHAHARA MP-12-004-018-006/401
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458214 07/02/2024 chotelal 1712004WL038850 chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 chotelal MADHYANCHAL GRAMIN BANK(607232)
234 UNCHAHARA MP-12-004-018-006/410
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458215 07/02/2024 sheshman 1712004WL038850 sheshman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 sheshman STATE BANK OF INDIA(508548)
235 UNCHAHARA MP-12-004-018-006/45
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458216 07/02/2024 rampyare 1712004WL038850 rampyare 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 rampyare MADHYANCHAL GRAMIN BANK(607232)
236 UNCHAHARA MP-12-004-018-006/450
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458217 07/02/2024 ramhet 1712004WL038850 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ramhet MADHYANCHAL GRAMIN BANK(607232)
237 UNCHAHARA MP-12-004-018-006/47
(SAKHAUNHAAKHURD) 		1712004000NRG24070220240458218 07/02/2024 ganga 1712004WL038850 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ganga MADHYANCHAL GRAMIN BANK(607232)
238 UNCHAHARA MP-12-004-019-001/10151
(BEERAPUR) 		1712004019NRG24070220240458037 07/02/2024 SAVITA CHAUDHARY 1712004019WL038838 SAVITA CHAUDHARY 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 SAVITACHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
239 UNCHAHARA MP-12-004-019-001/106232-D
(BEERAPUR) 		1712004019NRG24070220240458039 07/02/2024 Mamta Kol 1712004019WL038838 Mamta Kol 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 MamtaKol MADHYANCHAL GRAMIN BANK(607232)
240 UNCHAHARA MP-12-004-019-001/269
(BEERAPUR) 		1712004019NRG24070220240458040 07/02/2024 HEERALAL 1712004019WL038838 HEERALAL 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
241 UNCHAHARA MP-12-004-019-001/980
(BEERAPUR) 		1712004019NRG24070220240458043 07/02/2024 MAYA KOL 1712004019WL038838 MAYA KOL 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 MAYAKOL MADHYANCHAL GRAMIN BANK(607232)
242 UNCHAHARA MP-12-004-019-001/999
(BEERAPUR) 		1712004019NRG24070220240458044 07/02/2024 BHANUMATI KOL 1712004019WL038838 BHANUMATI KOL 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 BHANUMATIKOL MADHYANCHAL GRAMIN BANK(607232)
243 UNCHAHARA MP-12-004-032-001/252
(LAGARAGAVA) 		1712004032NRG24060220240457795 07/02/2024 SWAMIDEEN 1712004032WL038824 SWAMIDEEN 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 SWAMIDEEN MADHYANCHAL GRAMIN BANK(607232)
244 UNCHAHARA MP-12-004-032-001/252
(LAGARAGAVA) 		1712004032NRG24060220240457794 07/02/2024 SWAMIDEEN 1712004032WL038824 SWAMIDEEN 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 SWAMIDEEN MADHYANCHAL GRAMIN BANK(607232)
245 UNCHAHARA MP-12-004-032-001/257
(LAGARAGAVA) 		1712004032NRG24060220240457797 07/02/2024 RANJEET 1712004032WL038824 RANJEET 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 RANJEET MADHYANCHAL GRAMIN BANK(607232)
246 UNCHAHARA MP-12-004-032-001/257
(LAGARAGAVA) 		1712004032NRG24060220240457796 07/02/2024 RANJEET 1712004032WL038824 RANJEET 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 RANJEET MADHYANCHAL GRAMIN BANK(607232)
247 UNCHAHARA MP-12-004-032-001/291
(LAGARAGAVA) 		1712004032NRG24060220240457801 07/02/2024 SANTOSH 1712004032WL038824 SANTOSH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
248 UNCHAHARA MP-12-004-032-001/291
(LAGARAGAVA) 		1712004032NRG24060220240457800 07/02/2024 SANTOSH 1712004032WL038824 SANTOSH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 SANTOSH STATE BANK OF INDIA(508548)
249 UNCHAHARA MP-12-004-032-001/341
(LAGARAGAVA) 		1712004032NRG24060220240457803 07/02/2024 OMKAR 1712004032WL038824 OMKAR 00602 SBIN0RRMBGB 1200 1200 Processed 27/03/2024 004413591 OMKAR INDIAN BANK(607105)
250 UNCHAHARA MP-12-004-032-001/341
(LAGARAGAVA) 		1712004032NRG24060220240457802 07/02/2024 OMKAR 1712004032WL038824 OMKAR 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 OMKAR MADHYANCHAL GRAMIN BANK(607232)
251 UNCHAHARA MP-12-004-032-002/311
(LAGARAGAVA) 		1712004032NRG24060220240457806 07/02/2024 ANITA 1712004032WL038824 ANITA 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004413591 ANITA STATE BANK OF INDIA(508548)
252 UNCHAHARA MP-12-004-032-002/311
(LAGARAGAVA) 		1712004032NRG24060220240457805 07/02/2024 RAMDHANI DAHIYA 1712004032WL038824 RAMDHANI DAHIYA 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 004413591 RAMDHANIDAHIYA STATE BANK OF INDIA(508548)
253 UNCHAHARA MP-12-004-032-002/371
(LAGARAGAVA) 		1712004032NRG24060220240457812 07/02/2024 KALAWATI 1712004032WL038824 KALAWATI 00602 SBIN0RRMBGB 800 800 Rejected 26/03/2024 004413591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 UNCHAHARA MP-12-004-032-002/371
(LAGARAGAVA) 		1712004032NRG24060220240457811 07/02/2024 KALAWATI 1712004032WL038824 KALAWATI 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
255 UNCHAHARA MP-12-004-032-002/385
(LAGARAGAVA) 		1712004032NRG24060220240457814 07/02/2024 RAMASHRAI 1712004032WL038824 RAMASHRAI 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 RAMASHRAI MADHYANCHAL GRAMIN BANK(607232)
256 UNCHAHARA MP-12-004-032-002/385
(LAGARAGAVA) 		1712004032NRG24060220240457813 07/02/2024 RAMASHRAI 1712004032WL038824 RAMASHRAI 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 RAMASHRAI MADHYANCHAL GRAMIN BANK(607232)
257 UNCHAHARA MP-12-004-032-002/390
(LAGARAGAVA) 		1712004032NRG24060220240457816 07/02/2024 SANJAY 1712004032WL038824 SANJAY 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 SANJAY MADHYANCHAL GRAMIN BANK(607232)
258 UNCHAHARA MP-12-004-032-002/390
(LAGARAGAVA) 		1712004032NRG24060220240457815 07/02/2024 SANJAY 1712004032WL038824 SANJAY 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 SANJAY STATE BANK OF INDIA(508548)
259 UNCHAHARA MP-12-004-032-002/391
(LAGARAGAVA) 		1712004032NRG24060220240457818 07/02/2024 RAMNATH 1712004032WL038824 RAMNATH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
260 UNCHAHARA MP-12-004-032-002/391
(LAGARAGAVA) 		1712004032NRG24060220240457817 07/02/2024 RAMNATH 1712004032WL038824 RAMNATH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
261 UNCHAHARA MP-12-004-032-002/410
(LAGARAGAVA) 		1712004032NRG24060220240457820 07/02/2024 BHAWANDEEN 1712004032WL038824 BHAWANDEEN 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 BHAWANDEEN STATE BANK OF INDIA(508548)
262 UNCHAHARA MP-12-004-032-002/410
(LAGARAGAVA) 		1712004032NRG24060220240457819 07/02/2024 BHAWANDEEN 1712004032WL038824 BHAWANDEEN 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 BHAWANDEEN MADHYANCHAL GRAMIN BANK(607232)
263 UNCHAHARA MP-12-004-032-002/411
(LAGARAGAVA) 		1712004032NRG24060220240457821 07/02/2024 RABI KUSHWAHA 1712004032WL038824 RABI KUSHWAHA 00602 SBIN0RRMBGB 800 800 Processed 26/03/2024 004413591 RABIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
264 UNCHAHARA MP-12-004-032-002/57
(LAGARAGAVA) 		1712004032NRG24060220240457823 07/02/2024 MUKESH 1712004032WL038824 MUKESH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004413591 MUKESH BANK OF INDIA(508505)
265 UNCHAHARA MP-12-004-037-001/15
(URADANA) 		1712004000NRG24070220240458255 07/02/2024 Bhimma 1712004WL038852 Bhimma 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004413591 Bhimma MADHYANCHAL GRAMIN BANK(607232)
266 UNCHAHARA MP-12-004-037-001/16
(URADANA) 		1712004000NRG24070220240458256 07/02/2024 BHOLA 1712004WL038852 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004413591 BHOLA MADHYANCHAL GRAMIN BANK(607232)
267 UNCHAHARA MP-12-004-037-001/16
(URADANA) 		1712004000NRG24070220240458257 07/02/2024 BHOLA 1712004WL038852 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 004413591 BHOLA STATE BANK OF INDIA(508548)
268 UNCHAHARA MP-12-004-037-001/176
(URADANA) 		1712004037NRG24070220240458152 07/02/2024 AMIRTLAL 1712004037WL038846 AMIRTLAL 00602 SBIN0RRMBGB 2448 2448 Processed 27/03/2024 004413591 AMIRTLAL INDIAN BANK(607105)
269 UNCHAHARA MP-12-004-037-001/49
(URADANA) 		1712004000NRG24070220240458275 07/02/2024 Ram viswas 1712004WL038852 Ram viswas 00602 SBIN0RRMBGB 1020 1020 Processed 26/03/2024 004413591 Ramviswas MADHYANCHAL GRAMIN BANK(607232)
270 UNCHAHARA MP-12-004-053-004/131
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459487 07/02/2024 SAMAY LAL 1712004WL038931 SAMAY LAL 00602 SBIN0RRMBGB 30 30 Processed 27/03/2024 004413591 SAMAYLAL INDIAN BANK(607105)
271 UNCHAHARA MP-12-004-053-004/138-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459489 07/02/2024 GORELAL 1712004WL038931 GORELAL 00602 SBIN0RRMBGB 30 30 Processed 27/03/2024 004413591 GORELAL INDIAN BANK(607105)
272 UNCHAHARA MP-12-004-053-004/165
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459493 07/02/2024 shyamlal kushwaha 1712004WL038931 shyamlal kushwaha 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004413591 shyamlalkushwaha STATE BANK OF INDIA(508548)
273 UNCHAHARA MP-12-004-053-004/37-B
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459498 07/02/2024 mansukhlal kol 1712004WL038931 mansukhlal kol 00602 SBIN0RRMBGB 30 30 Processed 27/03/2024 004413591 mansukhlalkol INDIAN BANK(607105)
274 UNCHAHARA MP-12-004-053-004/370-A
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459499 07/02/2024 DINESH PAL 1712004WL038931 DINESH PAL 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004413591 DINESHPAL MADHYANCHAL GRAMIN BANK(607232)
275 UNCHAHARA MP-12-004-053-004/492
(ITAHAKHOKHARRA) 		1712004000NRG24070220240459508 07/02/2024 Pusuwa kol 1712004WL038931 Pusuwa kol 00602 SBIN0RRMBGB 30 30 Processed 26/03/2024 004413591 Pusuwakol MADHYANCHAL GRAMIN BANK(607232)
276 UNCHAHARA MP-12-004-057-002/102
(PATIHAT) 		1712004000NRG24070220240459517 07/02/2024 RAMASIYA 1712004WL038932 RAMASIYA 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAMASIYA MADHYANCHAL GRAMIN BANK(607232)
277 UNCHAHARA MP-12-004-057-002/146
(PATIHAT) 		1712004000NRG24070220240459519 07/02/2024 UMESH KUMAR 1712004WL038932 UMESH KUMAR 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
278 UNCHAHARA MP-12-004-057-002/177
(PATIHAT) 		1712004000NRG24070220240459520 07/02/2024 PREM LAL 1712004WL038932 PREM LAL 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
279 UNCHAHARA MP-12-004-057-002/18
(PATIHAT) 		1712004000NRG24070220240459521 07/02/2024 SHARDA PD 1712004WL038932 SHARDA PD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 SHARDAPD MADHYANCHAL GRAMIN BANK(607232)
280 UNCHAHARA MP-12-004-057-002/217
(PATIHAT) 		1712004000NRG24070220240459522 07/02/2024 SEETA RAM DAHAYAT 1712004WL038932 SEETA RAM DAHAYAT 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 SEETARAMDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
281 UNCHAHARA MP-12-004-057-002/25
(PATIHAT) 		1712004000NRG24070220240459523 07/02/2024 HET RAM 1712004WL038932 HET RAM 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 HETRAM MADHYANCHAL GRAMIN BANK(607232)
282 UNCHAHARA MP-12-004-057-002/26
(PATIHAT) 		1712004000NRG24070220240459524 07/02/2024 BALAK RAM 1712004WL038932 BALAK RAM 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 BALAKRAM MADHYANCHAL GRAMIN BANK(607232)
283 UNCHAHARA MP-12-004-057-002/37
(PATIHAT) 		1712004000NRG24070220240459525 07/02/2024 CHANDRIKA PD 1712004WL038932 CHANDRIKA PD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 CHANDRIKAPD MADHYANCHAL GRAMIN BANK(607232)
284 UNCHAHARA MP-12-004-057-002/44
(PATIHAT) 		1712004000NRG24070220240459527 07/02/2024 RAJU PRASHAD 1712004WL038932 RAJU PRASHAD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAJUPRASHAD MADHYANCHAL GRAMIN BANK(607232)
285 UNCHAHARA MP-12-004-057-002/44
(PATIHAT) 		1712004000NRG24070220240459526 07/02/2024 RAJU PRASHAD 1712004WL038932 RAJU PRASHAD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAJUPRASHAD CANARA BANK(508532)
286 UNCHAHARA MP-12-004-057-002/48
(PATIHAT) 		1712004000NRG24070220240459528 07/02/2024 RAJU PRASHAD 1712004WL038932 RAJU PRASHAD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAJUPRASHAD MADHYANCHAL GRAMIN BANK(607232)
287 UNCHAHARA MP-12-004-057-002/50
(PATIHAT) 		1712004000NRG24070220240459529 07/02/2024 RAJENDRA KUMAR 1712004WL038932 RAJENDRA KUMAR 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAJENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
288 UNCHAHARA MP-12-004-057-002/53
(PATIHAT) 		1712004000NRG24070220240459530 07/02/2024 RAM JI 1712004WL038932 RAM JI 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAMJI MADHYANCHAL GRAMIN BANK(607232)
289 UNCHAHARA MP-12-004-057-002/59
(PATIHAT) 		1712004000NRG24070220240459531 07/02/2024 SHYAM LAL 1712004WL038932 SHYAM LAL 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
290 UNCHAHARA MP-12-004-057-002/60
(PATIHAT) 		1712004000NRG24070220240459533 07/02/2024 ANITA DEVI KOTWAR 1712004WL038932 ANITA DEVI KOTWAR 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 ANITADEVIKOTWAR MADHYANCHAL GRAMIN BANK(607232)
291 UNCHAHARA MP-12-004-057-002/60
(PATIHAT) 		1712004000NRG24070220240459532 07/02/2024 RAM LAL DAHAYAT 1712004WL038932 RAM LAL DAHAYAT 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAMLALDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
292 UNCHAHARA MP-12-004-057-002/69
(PATIHAT) 		1712004000NRG24070220240459534 07/02/2024 RANJEET 1712004WL038932 RANJEET 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RANJEET MADHYANCHAL GRAMIN BANK(607232)
293 UNCHAHARA MP-12-004-057-002/75
(PATIHAT) 		1712004000NRG24070220240459535 07/02/2024 RAGHAV PRASHAD 1712004WL038932 RAGHAV PRASHAD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RAGHAVPRASHAD MADHYANCHAL GRAMIN BANK(607232)
294 UNCHAHARA MP-12-004-057-002/92
(PATIHAT) 		1712004000NRG24070220240459536 07/02/2024 maneesh kumar 1712004WL038932 maneesh kumar 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 maneeshkumar MADHYANCHAL GRAMIN BANK(607232)
295 UNCHAHARA MP-12-004-057-002/94
(PATIHAT) 		1712004000NRG24070220240459537 07/02/2024 BIHARI ISNGH 1712004WL038932 BIHARI ISNGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 BIHARIISNGH MADHYANCHAL GRAMIN BANK(607232)
296 UNCHAHARA MP-12-004-057-002/95
(PATIHAT) 		1712004000NRG24070220240459538 07/02/2024 JAGDISH PD 1712004WL038932 JAGDISH PD 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 JAGDISHPD MADHYANCHAL GRAMIN BANK(607232)
297 UNCHAHARA MP-12-004-057-002/97
(PATIHAT) 		1712004000NRG24070220240459539 07/02/2024 MEHARBAN SINGH 1712004WL038932 MEHARBAN SINGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 MEHARBANSINGH MADHYANCHAL GRAMIN BANK(607232)
298 UNCHAHARA MP-12-004-057-003/167
(PATIHAT) 		1712004000NRG24070220240459540 07/02/2024 GARIB SINGH 1712004WL038932 GARIB SINGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 GARIBSINGH STATE BANK OF INDIA(508548)
299 UNCHAHARA MP-12-004-057-003/168
(PATIHAT) 		1712004000NRG24070220240459541 07/02/2024 Rajesh Singh Gond 1712004WL038932 Rajesh Singh Gond 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 RajeshSinghGond STATE BANK OF INDIA(508548)
300 UNCHAHARA MP-12-004-057-003/179
(PATIHAT) 		1712004000NRG24070220240459542 07/02/2024 BHOOP SINGH 1712004WL038932 BHOOP SINGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 BHOOPSINGH MADHYANCHAL GRAMIN BANK(607232)
301 UNCHAHARA MP-12-004-057-003/228
(PATIHAT) 		1712004000NRG24070220240459543 07/02/2024 Kalyan Singh Gond 1712004WL038932 Kalyan Singh Gond 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 KalyanSinghGond MADHYANCHAL GRAMIN BANK(607232)
302 UNCHAHARA MP-12-004-057-003/45
(PATIHAT) 		1712004000NRG24070220240459545 07/02/2024 AMAR SINGH 1712004WL038932 AMAR SINGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 AMARSINGH STATE BANK OF INDIA(508548)
303 UNCHAHARA MP-12-004-057-003/45
(PATIHAT) 		1712004000NRG24070220240459544 07/02/2024 AMAR SINGH 1712004WL038932 AMAR SINGH 00602 SBIN0RRMBGB 1 1 Processed 26/03/2024 004413591 AMARSINGH STATE BANK OF INDIA(508548)
304 UNCHAHARA MP-12-004-061-001/131
(MAHAARAAJAPUR) 		1712004000NRG24070220240458221 07/02/2024 Kishori 1712004WL038850 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Kishori MADHYANCHAL GRAMIN BANK(607232)
305 UNCHAHARA MP-12-004-061-001/73
(MAHAARAAJAPUR) 		1712004000NRG24070220240458222 07/02/2024 Rekha 1712004WL038850 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Rekha STATE BANK OF INDIA(508548)
306 UNCHAHARA MP-12-004-061-001/81
(MAHAARAAJAPUR) 		1712004000NRG24070220240458223 07/02/2024 shreelal 1712004WL038850 shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 shreelal MADHYANCHAL GRAMIN BANK(607232)
307 UNCHAHARA MP-12-004-061-001/84
(MAHAARAAJAPUR) 		1712004000NRG24070220240458224 07/02/2024 ranbahadur 1712004WL038850 ranbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 ranbahadur FINO PAYMENTS BANK LTD(608001)
308 UNCHAHARA MP-12-004-061-002/106
(MAHAARAAJAPUR) 		1712004000NRG24070220240458225 07/02/2024 Gajraj 1712004WL038850 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Gajraj MADHYANCHAL GRAMIN BANK(607232)
309 UNCHAHARA MP-12-004-061-002/152
(MAHAARAAJAPUR) 		1712004000NRG24070220240458226 07/02/2024 santi 1712004WL038850 santi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 santi STATE BANK OF INDIA(508548)
310 UNCHAHARA MP-12-004-061-002/161
(MAHAARAAJAPUR) 		1712004000NRG24070220240458227 07/02/2024 GUPTA RAMCAND 1712004WL038850 GUPTA RAMCAND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 GUPTARAMCAND MADHYANCHAL GRAMIN BANK(607232)
311 UNCHAHARA MP-12-004-061-002/181
(MAHAARAAJAPUR) 		1712004000NRG24070220240458228 07/02/2024 uttam 1712004WL038850 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 uttam MADHYANCHAL GRAMIN BANK(607232)
312 UNCHAHARA MP-12-004-061-002/313
(MAHAARAAJAPUR) 		1712004000NRG24070220240458231 07/02/2024 vishnath singh 1712004WL038850 vishnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 vishnathsingh FINO PAYMENTS BANK LTD(608001)
313 UNCHAHARA MP-12-004-061-003/18
(MAHAARAAJAPUR) 		1712004000NRG24070220240458232 07/02/2024 NATILAQL 1712004WL038850 NATILAQL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 NATILAQL STATE BANK OF INDIA(508548)
314 UNCHAHARA MP-12-004-061-003/29
(MAHAARAAJAPUR) 		1712004000NRG24070220240458233 07/02/2024 Bishali 1712004WL038850 Bishali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Bishali STATE BANK OF INDIA(508548)
315 UNCHAHARA MP-12-004-061-003/36
(MAHAARAAJAPUR) 		1712004000NRG24070220240458235 07/02/2024 Dulkha 1712004WL038850 Dulkha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Dulkha MADHYANCHAL GRAMIN BANK(607232)
316 UNCHAHARA MP-12-004-061-003/39
(MAHAARAAJAPUR) 		1712004000NRG24070220240458236 07/02/2024 Ramdash 1712004WL038850 Ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Ramdash STATE BANK OF INDIA(508548)
317 UNCHAHARA MP-12-004-061-003/50
(MAHAARAAJAPUR) 		1712004000NRG24070220240458237 07/02/2024 Shyamlal 1712004WL038850 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004413591 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
318 UNCHAHARA MP-12-004-069-001/103
(AALAMAPUR) 		1712004069NRG24060220240457953 07/02/2024 Anita 1712004069WL038829 Anita 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Anita MADHYANCHAL GRAMIN BANK(607232)
319 UNCHAHARA MP-12-004-069-001/103
(AALAMAPUR) 		1712004069NRG24060220240457952 07/02/2024 arjun 1712004069WL038829 arjun 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 arjun MADHYANCHAL GRAMIN BANK(607232)
320 UNCHAHARA MP-12-004-069-001/126
(AALAMAPUR) 		1712004069NRG24060220240457955 07/02/2024 Shila bai 1712004069WL038829 Shila bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Shilabai MADHYANCHAL GRAMIN BANK(607232)
321 UNCHAHARA MP-12-004-069-001/126
(AALAMAPUR) 		1712004069NRG24060220240457954 07/02/2024 Shila bai 1712004069WL038829 Shila bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Shilabai JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
322 UNCHAHARA MP-12-004-069-001/151
(AALAMAPUR) 		1712004069NRG24060220240457956 07/02/2024 Narayan Singh 1712004069WL038829 Narayan Singh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 NarayanSingh MADHYANCHAL GRAMIN BANK(607232)
323 UNCHAHARA MP-12-004-069-001/152
(AALAMAPUR) 		1712004069NRG24060220240457957 07/02/2024 SUMER SINGH 1712004069WL038829 SUMER SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 SUMERSINGH MADHYANCHAL GRAMIN BANK(607232)
324 UNCHAHARA MP-12-004-069-001/152
(AALAMAPUR) 		1712004069NRG24060220240457958 07/02/2024 Summair 1712004069WL038829 Summair 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Summair AIRTEL PAYMENTS BANK LIMITED(990288)
325 UNCHAHARA MP-12-004-069-001/156
(AALAMAPUR) 		1712004069NRG24060220240457960 07/02/2024 SULTAN SINGH 1712004069WL038829 SULTAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 SULTANSINGH MADHYANCHAL GRAMIN BANK(607232)
326 UNCHAHARA MP-12-004-069-001/156
(AALAMAPUR) 		1712004069NRG24060220240457959 07/02/2024 SULTAN SINGH 1712004069WL038829 SULTAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 SULTANSINGH MADHYANCHAL GRAMIN BANK(607232)
327 UNCHAHARA MP-12-004-069-001/158
(AALAMAPUR) 		1712004069NRG24060220240457962 07/02/2024 GYAN SINGH 1712004069WL038829 GYAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
328 UNCHAHARA MP-12-004-069-001/158
(AALAMAPUR) 		1712004069NRG24060220240457961 07/02/2024 GYAN SINGH 1712004069WL038829 GYAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
329 UNCHAHARA MP-12-004-069-001/16
(AALAMAPUR) 		1712004069NRG24060220240457964 07/02/2024 Ashok 1712004069WL038829 Ashok 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Ashok MADHYANCHAL GRAMIN BANK(607232)
330 UNCHAHARA MP-12-004-069-001/16
(AALAMAPUR) 		1712004069NRG24060220240457963 07/02/2024 ASHOK . 1712004069WL038829 ASHOK . 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 ASHOK. MADHYANCHAL GRAMIN BANK(607232)
331 UNCHAHARA MP-12-004-069-001/170
(AALAMAPUR) 		1712004069NRG24060220240457965 07/02/2024 Dharmendra 1712004069WL038829 Dharmendra 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Dharmendra FINO PAYMENTS BANK LTD(608001)
332 UNCHAHARA MP-12-004-069-001/170
(AALAMAPUR) 		1712004069NRG24060220240457966 07/02/2024 Sunita bai 1712004069WL038829 Sunita bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Sunitabai MADHYANCHAL GRAMIN BANK(607232)
333 UNCHAHARA MP-12-004-069-001/171
(AALAMAPUR) 		1712004069NRG24060220240457967 07/02/2024 Mahipal singh 1712004069WL038829 Mahipal singh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Mahipalsingh MADHYANCHAL GRAMIN BANK(607232)
334 UNCHAHARA MP-12-004-069-001/171
(AALAMAPUR) 		1712004069NRG24060220240457968 07/02/2024 Umash bai 1712004069WL038829 Umash bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Umashbai MADHYANCHAL GRAMIN BANK(607232)
335 UNCHAHARA MP-12-004-069-001/177
(AALAMAPUR) 		1712004069NRG24060220240457970 07/02/2024 LAKHAN SINGH 1712004069WL038829 LAKHAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
336 UNCHAHARA MP-12-004-069-001/177
(AALAMAPUR) 		1712004069NRG24060220240457969 07/02/2024 LAKHAN SINGH 1712004069WL038829 LAKHAN SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
337 UNCHAHARA MP-12-004-069-001/180
(AALAMAPUR) 		1712004069NRG24060220240457972 07/02/2024 Sharendra singh 1712004069WL038829 Sharendra singh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Sharendrasingh MADHYANCHAL GRAMIN BANK(607232)
338 UNCHAHARA MP-12-004-069-001/180
(AALAMAPUR) 		1712004069NRG24060220240457971 07/02/2024 uma bai 1712004069WL038829 uma bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 umabai MADHYANCHAL GRAMIN BANK(607232)
339 UNCHAHARA MP-12-004-069-001/200
(AALAMAPUR) 		1712004069NRG24060220240457973 07/02/2024 naresh 1712004069WL038829 naresh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 naresh MADHYANCHAL GRAMIN BANK(607232)
340 UNCHAHARA MP-12-004-069-001/205
(AALAMAPUR) 		1712004069NRG24060220240457975 07/02/2024 Maya bai 1712004069WL038829 Maya bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Mayabai MADHYANCHAL GRAMIN BANK(607232)
341 UNCHAHARA MP-12-004-069-001/208
(AALAMAPUR) 		1712004069NRG24060220240457976 07/02/2024 Malkhan 1712004069WL038829 Malkhan 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Malkhan MADHYANCHAL GRAMIN BANK(607232)
342 UNCHAHARA MP-12-004-069-001/208
(AALAMAPUR) 		1712004069NRG24060220240457977 07/02/2024 Malkhan Singh 1712004069WL038829 Malkhan Singh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
343 UNCHAHARA MP-12-004-069-001/224-A
(AALAMAPUR) 		1712004069NRG24060220240457978 07/02/2024 Gudiya bai 1712004069WL038829 Gudiya bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Gudiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
344 UNCHAHARA MP-12-004-069-001/224-A
(AALAMAPUR) 		1712004069NRG24060220240457979 07/02/2024 Gudiya baii 1712004069WL038829 Gudiya baii 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Gudiyabaii MADHYANCHAL GRAMIN BANK(607232)
345 UNCHAHARA MP-12-004-069-001/25
(AALAMAPUR) 		1712004069NRG24060220240457981 07/02/2024 Gore lal 1712004069WL038829 Gore lal 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Gorelal MADHYANCHAL GRAMIN BANK(607232)
346 UNCHAHARA MP-12-004-069-001/25
(AALAMAPUR) 		1712004069NRG24060220240457980 07/02/2024 GORE LAL SINGH 1712004069WL038829 GORE LAL SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GORELALSINGH STATE BANK OF INDIA(508548)
347 UNCHAHARA MP-12-004-069-001/28
(AALAMAPUR) 		1712004069NRG24060220240457982 07/02/2024 GULJAR SINGH 1712004069WL038829 GULJAR SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GULJARSINGH MADHYANCHAL GRAMIN BANK(607232)
348 UNCHAHARA MP-12-004-069-001/41
(AALAMAPUR) 		1712004069NRG24060220240457983 07/02/2024 GORI BAI 1712004069WL038829 GORI BAI 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GORIBAI STATE BANK OF INDIA(508548)
349 UNCHAHARA MP-12-004-069-001/48
(AALAMAPUR) 		1712004069NRG24060220240457985 07/02/2024 Endrpal singh 1712004069WL038829 Endrpal singh 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Endrpalsingh MADHYANCHAL GRAMIN BANK(607232)
350 UNCHAHARA MP-12-004-069-001/48
(AALAMAPUR) 		1712004069NRG24060220240457984 07/02/2024 indrapal 1712004069WL038829 indrapal 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 indrapal MADHYANCHAL GRAMIN BANK(607232)
351 UNCHAHARA MP-12-004-069-001/75
(AALAMAPUR) 		1712004069NRG24060220240457986 07/02/2024 ANOOP SINGH 1712004069WL038829 ANOOP SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 ANOOPSINGH MADHYANCHAL GRAMIN BANK(607232)
352 UNCHAHARA MP-12-004-069-001/75
(AALAMAPUR) 		1712004069NRG24060220240457987 07/02/2024 GOMTI 1712004069WL038829 GOMTI 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 GOMTI MADHYANCHAL GRAMIN BANK(607232)
353 UNCHAHARA MP-12-004-069-001/98
(AALAMAPUR) 		1712004069NRG24060220240457988 07/02/2024 Fula bai 1712004069WL038829 Fula bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Fulabai MADHYANCHAL GRAMIN BANK(607232)
354 UNCHAHARA MP-12-004-069-001/98
(AALAMAPUR) 		1712004069NRG24060220240457989 07/02/2024 Phoola bai 1712004069WL038829 Phoola bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Phoolabai MADHYANCHAL GRAMIN BANK(607232)
355 UNCHAHARA MP-12-004-069-003/10
(AALAMAPUR) 		1712004069NRG24060220240457991 07/02/2024 shivcaran 1712004069WL038829 shivcaran 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 shivcaran MADHYANCHAL GRAMIN BANK(607232)
356 UNCHAHARA MP-12-004-069-003/10
(AALAMAPUR) 		1712004069NRG24060220240457990 07/02/2024 shivcaran 1712004069WL038829 shivcaran 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 shivcaran JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
357 UNCHAHARA MP-12-004-069-003/11
(AALAMAPUR) 		1712004069NRG24060220240457993 07/02/2024 abdh rani 1712004069WL038829 abdh rani 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 abdhrani MADHYANCHAL GRAMIN BANK(607232)
358 UNCHAHARA MP-12-004-069-003/11
(AALAMAPUR) 		1712004069NRG24060220240457992 07/02/2024 Gruvachan 1712004069WL038829 Gruvachan 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Gruvachan MADHYANCHAL GRAMIN BANK(607232)
359 UNCHAHARA MP-12-004-069-003/17
(AALAMAPUR) 		1712004069NRG24060220240457994 07/02/2024 JAGMOHAN . 1712004069WL038829 JAGMOHAN . 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 JAGMOHAN. MADHYANCHAL GRAMIN BANK(607232)
360 UNCHAHARA MP-12-004-069-003/50
(AALAMAPUR) 		1712004069NRG24060220240457996 07/02/2024 Gudiya bai 1712004069WL038829 Gudiya bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 Gudiyabai MADHYANCHAL GRAMIN BANK(607232)
361 UNCHAHARA MP-12-004-069-003/50
(AALAMAPUR) 		1712004069NRG24060220240457995 07/02/2024 umraw 1712004069WL038829 umraw 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 umraw MADHYANCHAL GRAMIN BANK(607232)
362 UNCHAHARA MP-12-004-069-003/71
(AALAMAPUR) 		1712004069NRG24060220240457998 07/02/2024 genda bai 1712004069WL038829 genda bai 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 gendabai MADHYANCHAL GRAMIN BANK(607232)
363 UNCHAHARA MP-12-004-069-003/71
(AALAMAPUR) 		1712004069NRG24060220240457997 07/02/2024 UDAY SINGH 1712004069WL038829 UDAY SINGH 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004413591 UDAYSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106445 106445
364 UNCHAHARA MP-12-004-061-003/300
(MAHAARAAJAPUR) 		1712004000NRG24070220240458234 07/02/2024 Dhiraj kol 1712004WL038850 Dhiraj kol 00688 FINO0001001 1326 1326 Processed 26/03/2024 004413591 Dhirajkol FINO PAYMENTS BANK LTD(608001)
365 UNCHAHARA MP-12-004-061-003/88
(MAHAARAAJAPUR) 		1712004000NRG24070220240458243 07/02/2024 Shyamrati 1712004WL038850 Shyamrati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004413591 Shyamrati FINO PAYMENTS BANK LTD(608001)
366 UNCHAHARA MP-12-004-061-003/89
(MAHAARAAJAPUR) 		1712004000NRG24070220240458244 07/02/2024 Jayram kol 1712004WL038850 Jayram kol 00688 FINO0001001 1326 1326 Processed 26/03/2024 004413591 Jayramkol FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
367 UNCHAHARA MP-12-004-061-003/81
(MAHAARAAJAPUR) 		1712004000NRG24070220240458240 07/02/2024 Rajnish 1712004WL038850 Rajnish 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Rajnish FINO PAYMENTS BANK LTD(608001)
368 UNCHAHARA MP-12-004-061-003/83
(MAHAARAAJAPUR) 		1712004000NRG24070220240458241 07/02/2024 Ajay 1712004WL038850 Ajay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Ajay FINO PAYMENTS BANK LTD(608001)
369 UNCHAHARA MP-12-004-061-003/84
(MAHAARAAJAPUR) 		1712004000NRG24070220240458242 07/02/2024 Rammilan 1712004WL038850 Rammilan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Rammilan FINO PAYMENTS BANK LTD(608001)
370 UNCHAHARA MP-12-004-061-003/90
(MAHAARAAJAPUR) 		1712004000NRG24070220240458245 07/02/2024 Samarjeet 1712004WL038850 Samarjeet 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Samarjeet FINO PAYMENTS BANK LTD(608001)
371 UNCHAHARA MP-12-004-061-003/91
(MAHAARAAJAPUR) 		1712004000NRG24070220240458246 07/02/2024 Dinesh 1712004WL038850 Dinesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Dinesh FINO PAYMENTS BANK LTD(608001)
372 UNCHAHARA MP-12-004-061-003/92
(MAHAARAAJAPUR) 		1712004000NRG24070220240458247 07/02/2024 Daduram 1712004WL038850 Daduram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004413591 Daduram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 213328 213328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_070224APB_FTO_456085 Bank of Baroda BARB0SATNAX SATNA BRANCH 1060
2 UNCHAHARA MP1712004_070224APB_FTO_456085 Bank of India BKID0009440 SATNA 4475
3 UNCHAHARA MP1712004_070224APB_FTO_456085 Canara Bank CNRB0017885 ASHTA II 500
4 UNCHAHARA MP1712004_070224APB_FTO_456085 Indian Bank IDIB000N515 Nagod 500
5 UNCHAHARA MP1712004_070224APB_FTO_456085 Indian Bank IDIB000S648 Shamnagar 25245
6 UNCHAHARA MP1712004_070224APB_FTO_456085 Indian Bank IDIB000U520 Umari 500
7 UNCHAHARA MP1712004_070224APB_FTO_456085 Indian Bank IDIB000U529 Unchehra 20330
8 UNCHAHARA MP1712004_070224APB_FTO_456085 State Bank of India SBIN0001260 SATNA CITY 3000
9 UNCHAHARA MP1712004_070224APB_FTO_456085 State Bank of India SBIN0001348 NAGOD 2500
10 UNCHAHARA MP1712004_070224APB_FTO_456085 State Bank of India SBIN0008418 BARETHIA 300
11 UNCHAHARA MP1712004_070224APB_FTO_456085 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 905
12 UNCHAHARA MP1712004_070224APB_FTO_456085 State Bank of India SBIN0013659 UNCHEHARA 31167
13 UNCHAHARA MP1712004_070224APB_FTO_456085 UCO Bank UCBA0002153 SATNA 15
14 UNCHAHARA MP1712004_070224APB_FTO_456085 Union Bank of India UBIN0535567 SATNA 500
15 UNCHAHARA MP1712004_070224APB_FTO_456085 Union Bank of India UBIN0568295 NAGOD 3952
16 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2652
17 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 15912
18 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Lagargawan 20000
19 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 15
20 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 52294
21 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Pithorabad 4000
22 UNCHAHARA MP1712004_070224APB_FTO_456085 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 11572
23 UNCHAHARA MP1712004_070224APB_FTO_456085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
24 UNCHAHARA MP1712004_070224APB_FTO_456085 Fino Payments Bank Ltd FINO0001446 MP RO 7956

Download In Excel