Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712004_150623APB_FTO_92628
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-12-004-016-003/1002
(BRHAREE) 		1712004016NRG24150620230079781 15/06/2023 rani sahu 1712004016WL004229 rani sahu 00045 BARB0SATNAX 2640 2640 Processed 21/06/2023 449815582 ranisahu BANK OF BARODA(606985)
2 UNCHAHARA MP-12-004-016-004/626
(BRHAREE) 		1712004000NRG24150620230080179 15/06/2023 man mohan tripathi 1712004WL004255 man mohan tripathi 00045 BARB0SATNAX 2640 2640 Processed 21/06/2023 449815582 manmohantripathi BANK OF BARODA(606985)
SubTotal 5280 5280
3 UNCHAHARA MP-12-004-016-003/1031
(BRHAREE) 		1712004016NRG24150620230079788 15/06/2023 LAXMI PAL 1712004016WL004229 LAXMI PAL 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 LAXMIPAL BANK OF INDIA(508505)
4 UNCHAHARA MP-12-004-016-003/1058
(BRHAREE) 		1712004016NRG24150620230079795 15/06/2023 KRANTI PAL 1712004016WL004229 KRANTI PAL 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 KRANTIPAL BANK OF INDIA(508505)
5 UNCHAHARA MP-12-004-016-003/479
(BRHAREE) 		1712004016NRG24150620230079812 15/06/2023 pushpendra pandey 1712004016WL004229 pushpendra pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 pushpendrapandey MADHYANCHAL GRAMIN BANK(607232)
6 UNCHAHARA MP-12-004-016-003/479
(BRHAREE) 		1712004016NRG24150620230079811 15/06/2023 pushpendra pandey 1712004016WL004229 pushpendra pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 pushpendrapandey BANK OF INDIA(508505)
7 UNCHAHARA MP-12-004-016-003/631
(BRHAREE) 		1712004016NRG24150620230079833 15/06/2023 jay prasad gupta 1712004016WL004229 jay prasad gupta 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 jayprasadgupta BANK OF INDIA(508505)
8 UNCHAHARA MP-12-004-016-003/648
(BRHAREE) 		1712004016NRG24150620230079846 15/06/2023 rani kushwaha 1712004016WL004229 rani kushwaha 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 ranikushwaha INDIAN BANK(607105)
9 UNCHAHARA MP-12-004-016-004/1005
(BRHAREE) 		1712004000NRG24150620230080148 15/06/2023 mausam urmaliya 1712004WL004255 mausam urmaliya 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 mausamurmaliya BANK OF INDIA(508505)
10 UNCHAHARA MP-12-004-016-004/611
(BRHAREE) 		1712004000NRG24150620230080177 15/06/2023 Sima kushwaha 1712004WL004255 Sima kushwaha 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Simakushwaha FINCARE SMALL FINANCE BANK LTD(608304)
11 UNCHAHARA MP-12-004-016-004/657
(BRHAREE) 		1712004000NRG24150620230080180 15/06/2023 Pooja pandey 1712004WL004255 Pooja pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Poojapandey STATE BANK OF INDIA(508548)
12 UNCHAHARA MP-12-004-016-004/658
(BRHAREE) 		1712004000NRG24150620230080181 15/06/2023 Rishi pandey 1712004WL004255 Rishi pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Rishipandey BANK OF INDIA(508505)
13 UNCHAHARA MP-12-004-016-004/659
(BRHAREE) 		1712004000NRG24150620230080182 15/06/2023 Arti pandey 1712004WL004255 Arti pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Artipandey BANK OF INDIA(508505)
14 UNCHAHARA MP-12-004-016-004/660
(BRHAREE) 		1712004000NRG24150620230080183 15/06/2023 Shivkanti pandey 1712004WL004255 Shivkanti pandey 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Shivkantipandey BANK OF INDIA(508505)
15 UNCHAHARA MP-12-004-016-004/669
(BRHAREE) 		1712004000NRG24150620230080185 15/06/2023 urmila patel 1712004WL004255 urmila patel 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 urmilapatel BANK OF INDIA(508505)
16 UNCHAHARA MP-12-004-016-004/691
(BRHAREE) 		1712004000NRG24150620230080191 15/06/2023 sangeeta sahu 1712004WL004255 sangeeta sahu 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 sangeetasahu BANK OF INDIA(508505)
17 UNCHAHARA MP-12-004-016-004/715
(BRHAREE) 		1712004000NRG24150620230080199 15/06/2023 Manoj kushwaha 1712004WL004255 Manoj kushwaha 00048 BKID0009440 2640 2640 Processed 21/06/2023 449815582 Manojkushwaha INDIAN BANK(607105)
SubTotal 39600 39600
18 UNCHAHARA MP-12-004-067-001/447
(BAD_AKHURA) 		1712004067NRG24150620230079605 15/06/2023 ANITA CHATURVEDI 1712004067WL004211 ANITA CHATURVEDI 00089 CBIN0284702 2652 2652 Processed 21/06/2023 449815582 ANITACHATURVEDI CENTRAL BANK OF INDIA(607115)
19 UNCHAHARA MP-12-004-067-001/451
(BAD_AKHURA) 		1712004067NRG24150620230079596 15/06/2023 Aneeta Kushwaha 1712004067WL004210 Aneeta Kushwaha 00089 CBIN0284702 2376 2376 Processed 21/06/2023 449815582 AneetaKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5028 5028
20 UNCHAHARA MP-12-004-067-001/332
(BAD_AKHURA) 		1712004067NRG24150620230079600 15/06/2023 RAJEEV KUMAR GAUTAM 1712004067WL004211 RAJEEV KUMAR GAUTAM 00176 IDIB000A592 2652 2652 Processed 21/06/2023 449815582 RAJEEVKUMARGAUTAM INDIAN BANK(607105)
21 UNCHAHARA MP-12-004-067-001/449
(BAD_AKHURA) 		1712004067NRG24150620230079606 15/06/2023 SUDAMA LODHI 1712004067WL004211 SUDAMA LODHI 00176 IDIB000A592 2652 2652 Processed 21/06/2023 449815582 SUDAMALODHI INDIAN BANK(607105)
SubTotal 5304 5304
22 UNCHAHARA MP-12-004-016-003/1012
(BRHAREE) 		1712004016NRG24150620230079783 15/06/2023 ANEETA KUSHWAHA 1712004016WL004229 ANEETA KUSHWAHA 00176 IDIB000S196 2640 2640 Processed 21/06/2023 449815582 ANEETAKUSHWAHA INDIAN BANK(607105)
23 UNCHAHARA MP-12-004-016-003/1012
(BRHAREE) 		1712004016NRG24150620230079782 15/06/2023 RAM BHUVAN KUSHWAHA 1712004016WL004229 RAM BHUVAN KUSHWAHA 00176 IDIB000S196 2640 2640 Processed 21/06/2023 449815582 RAMBHUVANKUSHWAHA INDIAN BANK(607105)
24 UNCHAHARA MP-12-004-016-003/619
(BRHAREE) 		1712004016NRG24150620230079831 15/06/2023 BHAGIRATHI PAL 1712004016WL004229 BHAGIRATHI PAL 00176 IDIB000S196 2640 2640 Processed 21/06/2023 449815582 BHAGIRATHIPAL STATE BANK OF INDIA(508548)
25 UNCHAHARA MP-12-004-016-003/644
(BRHAREE) 		1712004016NRG24150620230079843 15/06/2023 jagendra sen 1712004016WL004229 jagendra sen 00176 IDIB000S196 2640 2640 Processed 21/06/2023 449815582 jagendrasen INDIAN BANK(607105)
26 UNCHAHARA MP-12-004-016-003/731
(BRHAREE) 		1712004016NRG24150620230079852 15/06/2023 ARUN KUSHWAHA 1712004016WL004229 ARUN KUSHWAHA 00176 IDIB000S196 2640 2640 Processed 21/06/2023 449815582 ARUNKUSHWAHA BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
27 UNCHAHARA MP-12-004-016-003/532
(BRHAREE) 		1712004016NRG24150620230079820 15/06/2023 RAJABHAIYA PAL 1712004016WL004229 RAJABHAIYA PAL 00176 IDIB000S594 2640 2640 Processed 21/06/2023 449815582 RAJABHAIYAPAL INDIAN BANK(607105)
28 UNCHAHARA MP-12-004-016-003/532
(BRHAREE) 		1712004016NRG24150620230079821 15/06/2023 SANJU PAL 1712004016WL004229 SANJU PAL 00176 IDIB000S594 2640 2640 Processed 21/06/2023 449815582 SANJUPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5280 5280
29 UNCHAHARA MP-12-004-016-001/499
(BRHAREE) 		1712004000NRG24150620230080112 15/06/2023 arti dahiya 1712004WL004255 arti dahiya 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 artidahiya MADHYANCHAL GRAMIN BANK(607232)
30 UNCHAHARA MP-12-004-016-001/499
(BRHAREE) 		1712004000NRG24150620230080111 15/06/2023 umesh dahiya 1712004WL004255 umesh dahiya 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 umeshdahiya INDIAN BANK(607105)
31 UNCHAHARA MP-12-004-016-002/507
(BRHAREE) 		1712004000NRG24150620230080121 15/06/2023 CHOTELAL DAHIYA 1712004WL004255 CHOTELAL DAHIYA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 CHOTELALDAHIYA INDIAN BANK(607105)
32 UNCHAHARA MP-12-004-016-002/585
(BRHAREE) 		1712004000NRG24150620230080124 15/06/2023 SAROJ DAHAYAT 1712004WL004255 SAROJ DAHAYAT 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 SAROJDAHAYAT STATE BANK OF INDIA(508548)
33 UNCHAHARA MP-12-004-016-003/1025
(BRHAREE) 		1712004016NRG24150620230079784 15/06/2023 BEBI RAWAT 1712004016WL004229 BEBI RAWAT 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 BEBIRAWAT INDIAN BANK(607105)
34 UNCHAHARA MP-12-004-016-003/1083
(BRHAREE) 		1712004016NRG24150620230079797 15/06/2023 Radha Kushwaha 1712004016WL004229 Radha Kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 RadhaKushwaha INDIAN BANK(607105)
35 UNCHAHARA MP-12-004-016-003/526
(BRHAREE) 		1712004016NRG24150620230079817 15/06/2023 gulab bai kol 1712004016WL004229 gulab bai kol 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 gulabbaikol INDIAN BANK(607105)
36 UNCHAHARA MP-12-004-016-003/530
(BRHAREE) 		1712004016NRG24150620230079818 15/06/2023 RAM NARESH PAL 1712004016WL004229 RAM NARESH PAL 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 RAMNARESHPAL INDIAN BANK(607105)
37 UNCHAHARA MP-12-004-016-003/597
(BRHAREE) 		1712004016NRG24150620230079827 15/06/2023 munna kushwaha 1712004016WL004229 munna kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 munnakushwaha INDIAN BANK(607105)
38 UNCHAHARA MP-12-004-016-003/599
(BRHAREE) 		1712004016NRG24150620230079829 15/06/2023 dinesh kushwaha 1712004016WL004229 dinesh kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 dineshkushwaha INDIAN BANK(607105)
39 UNCHAHARA MP-12-004-016-003/630
(BRHAREE) 		1712004016NRG24150620230079832 15/06/2023 SHIV KUMARI GUPTA 1712004016WL004229 SHIV KUMARI GUPTA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 SHIVKUMARIGUPTA STATE BANK OF INDIA(508548)
40 UNCHAHARA MP-12-004-016-003/634
(BRHAREE) 		1712004016NRG24150620230079835 15/06/2023 savitri kushwaha 1712004016WL004229 savitri kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 savitrikushwaha INDIAN BANK(607105)
41 UNCHAHARA MP-12-004-016-003/637
(BRHAREE) 		1712004016NRG24150620230079836 15/06/2023 GUDIYA BAI KUSHWAHA 1712004016WL004229 GUDIYA BAI KUSHWAHA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 GUDIYABAIKUSHWAHA INDIAN BANK(607105)
42 UNCHAHARA MP-12-004-016-003/963
(BRHAREE) 		1712004000NRG24150620230080133 15/06/2023 shanti gupta 1712004WL004255 shanti gupta 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 shantigupta INDIAN BANK(607105)
43 UNCHAHARA MP-12-004-016-003/964
(BRHAREE) 		1712004000NRG24150620230080134 15/06/2023 mahima gupta 1712004WL004255 mahima gupta 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 mahimagupta INDIAN BANK(607105)
44 UNCHAHARA MP-12-004-016-003/965
(BRHAREE) 		1712004000NRG24150620230080135 15/06/2023 dharmas gupta 1712004WL004255 dharmas gupta 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 dharmasgupta INDIAN BANK(607105)
45 UNCHAHARA MP-12-004-016-003/970
(BRHAREE) 		1712004000NRG24150620230080139 15/06/2023 Mamta Viswakarma 1712004WL004255 Mamta Viswakarma 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 MamtaViswakarma INDIAN BANK(607105)
46 UNCHAHARA MP-12-004-016-003/978
(BRHAREE) 		1712004000NRG24150620230080141 15/06/2023 SUMITRA KUSHWAHA 1712004WL004255 SUMITRA KUSHWAHA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 SUMITRAKUSHWAHA INDIAN BANK(607105)
47 UNCHAHARA MP-12-004-016-004/1033
(BRHAREE) 		1712004000NRG24150620230080149 15/06/2023 SHYAM LAL DAHIYA 1712004WL004255 SHYAM LAL DAHIYA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 SHYAMLALDAHIYA INDIAN BANK(607105)
48 UNCHAHARA MP-12-004-016-004/1037
(BRHAREE) 		1712004000NRG24150620230080152 15/06/2023 NEETU PATEL 1712004WL004255 NEETU PATEL 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 NEETUPATEL PUNJAB NATIONAL BANK(508568)
49 UNCHAHARA MP-12-004-016-004/1037
(BRHAREE) 		1712004000NRG24150620230080151 15/06/2023 RAJESH PATEL 1712004WL004255 RAJESH PATEL 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 RAJESHPATEL INDIAN BANK(607105)
50 UNCHAHARA MP-12-004-016-004/1079
(BRHAREE) 		1712004000NRG24150620230080155 15/06/2023 rajesh kushwaha 1712004WL004255 rajesh kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 rajeshkushwaha INDIAN BANK(607105)
51 UNCHAHARA MP-12-004-016-004/1080
(BRHAREE) 		1712004000NRG24150620230080156 15/06/2023 rani bai kushwaha 1712004WL004255 rani bai kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 ranibaikushwaha INDIAN BANK(607105)
52 UNCHAHARA MP-12-004-016-004/671
(BRHAREE) 		1712004000NRG24150620230080187 15/06/2023 Manvati patel 1712004WL004255 Manvati patel 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 Manvatipatel INDIAN BANK(607105)
53 UNCHAHARA MP-12-004-016-004/704
(BRHAREE) 		1712004000NRG24150620230080196 15/06/2023 RAMNARAYAN KUSHWAHA 1712004WL004255 RAMNARAYAN KUSHWAHA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 RAMNARAYANKUSHWAHA INDIAN BANK(607105)
54 UNCHAHARA MP-12-004-016-004/916
(BRHAREE) 		1712004000NRG24150620230080207 15/06/2023 rakesh kushwaha 1712004WL004255 rakesh kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 rakeshkushwaha UNION BANK OF INDIA(508500)
55 UNCHAHARA MP-12-004-016-004/921
(BRHAREE) 		1712004000NRG24150620230080208 15/06/2023 deepak kushwaha 1712004WL004255 deepak kushwaha 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 deepakkushwaha INDIAN BANK(607105)
56 UNCHAHARA MP-12-004-016-004/922
(BRHAREE) 		1712004000NRG24150620230080209 15/06/2023 ASHA KUSHWAHA 1712004WL004255 ASHA KUSHWAHA 00176 IDIB000S648 2640 2640 Processed 21/06/2023 449815582 ASHAKUSHWAHA INDIAN BANK(607105)
SubTotal 73920 73920
57 UNCHAHARA MP-12-004-016-003/1162
(BRHAREE) 		1712004016NRG24150620230079802 15/06/2023 RAM KHELAVAN GUPTA 1712004016WL004229 RAM KHELAVAN GUPTA 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 RAMKHELAVANGUPTA INDIAN BANK(607105)
58 UNCHAHARA MP-12-004-016-003/148
(BRHAREE) 		1712004016NRG24150620230079803 15/06/2023 KHELWAN PAL 1712004016WL004229 KHELWAN PAL 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 KHELWANPAL INDIAN BANK(607105)
59 UNCHAHARA MP-12-004-016-003/148
(BRHAREE) 		1712004016NRG24150620230079804 15/06/2023 KUSHMA PAL 1712004016WL004229 KUSHMA PAL 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 KUSHMAPAL MADHYANCHAL GRAMIN BANK(607232)
60 UNCHAHARA MP-12-004-016-003/580
(BRHAREE) 		1712004016NRG24150620230079824 15/06/2023 PHULJHARIYA KUSHWAHA 1712004016WL004229 PHULJHARIYA KUSHWAHA 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 PHULJHARIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 UNCHAHARA MP-12-004-016-003/580
(BRHAREE) 		1712004016NRG24150620230079826 15/06/2023 RAM SUSHIL KUSHWAHA 1712004016WL004229 RAM SUSHIL KUSHWAHA 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 RAMSUSHILKUSHWAHA INDIAN BANK(607105)
62 UNCHAHARA MP-12-004-016-003/641
(BRHAREE) 		1712004016NRG24150620230079840 15/06/2023 RAMESH KUMAR NAMDEV 1712004016WL004229 RAMESH KUMAR NAMDEV 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 RAMESHKUMARNAMDEV INDIAN BANK(607105)
63 UNCHAHARA MP-12-004-016-003/677
(BRHAREE) 		1712004016NRG24150620230079848 15/06/2023 SHIVENDRA KUMAR KEWAT 1712004016WL004229 SHIVENDRA KUMAR KEWAT 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 SHIVENDRAKUMARKEWAT INDIAN BANK(607105)
64 UNCHAHARA MP-12-004-016-003/679
(BRHAREE) 		1712004016NRG24150620230079849 15/06/2023 SUDAMA KEWAT 1712004016WL004229 SUDAMA KEWAT 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 SUDAMAKEWAT INDIAN BANK(607105)
65 UNCHAHARA MP-12-004-016-003/955
(BRHAREE) 		1712004000NRG24150620230080128 15/06/2023 ASHA KEWAT 1712004WL004255 ASHA KEWAT 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 ASHAKEWAT INDIAN BANK(607105)
66 UNCHAHARA MP-12-004-016-003/959
(BRHAREE) 		1712004000NRG24150620230080131 15/06/2023 hanumandeen namdev 1712004WL004255 hanumandeen namdev 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 hanumandeennamdev INDIAN BANK(607105)
67 UNCHAHARA MP-12-004-016-003/959
(BRHAREE) 		1712004000NRG24150620230080132 15/06/2023 ramrati namdev 1712004WL004255 ramrati namdev 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 ramratinamdev MADHYANCHAL GRAMIN BANK(607232)
68 UNCHAHARA MP-12-004-016-003/969
(BRHAREE) 		1712004000NRG24150620230080138 15/06/2023 Banshpati Vishwakara 1712004WL004255 Banshpati Vishwakara 00176 IDIB000S741 2640 2640 Processed 21/06/2023 449815582 BanshpatiVishwakara INDIAN BANK(607105)
SubTotal 31680 31680
69 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004016NRG24150620230079837 15/06/2023 RAM PRAKASH DAHIYA 1712004016WL004229 RAM PRAKASH DAHIYA 00176 IDIB000U520 2640 2640 Processed 21/06/2023 449815582 RAMPRAKASHDAHIYA INDIAN BANK(607105)
SubTotal 2640 2640
70 UNCHAHARA MP-12-004-038-001/1040
(BADARAHA) 		1712004000NRG24150620230080086 15/06/2023 RAMSAJIVAN KOTWAR 1712004WL004254 RAMSAJIVAN KOTWAR 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 RAMSAJIVANKOTWAR INDIAN BANK(607105)
71 UNCHAHARA MP-12-004-038-001/1040
(BADARAHA) 		1712004000NRG24150620230080087 15/06/2023 RAMSAJIVAN KOTWAR 1712004WL004254 RAMSAJIVAN KOTWAR 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 RAMSAJIVANKOTWAR INDIAN BANK(607105)
72 UNCHAHARA MP-12-004-038-001/142
(BADARAHA) 		1712004000NRG24150620230080089 15/06/2023 SUKH LAL KOL 1712004WL004254 SUKH LAL KOL 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 SUKHLALKOL INDIAN BANK(607105)
73 UNCHAHARA MP-12-004-038-001/142
(BADARAHA) 		1712004000NRG24150620230080088 15/06/2023 SUKH LAL KOL 1712004WL004254 SUKH LAL KOL 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 SUKHLALKOL INDIAN BANK(607105)
74 UNCHAHARA MP-12-004-038-001/212
(BADARAHA) 		1712004000NRG24150620230080090 15/06/2023 ARJUN SINGH 1712004WL004254 ARJUN SINGH 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 ARJUNSINGH INDIAN BANK(607105)
75 UNCHAHARA MP-12-004-038-001/212
(BADARAHA) 		1712004000NRG24150620230080091 15/06/2023 ARJUN SINGH 1712004WL004254 ARJUN SINGH 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 ARJUNSINGH INDIAN BANK(607105)
76 UNCHAHARA MP-12-004-038-001/26
(BADARAHA) 		1712004000NRG24150620230080094 15/06/2023 SAMAY LAL RAJAK 1712004WL004254 SAMAY LAL RAJAK 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 SAMAYLALRAJAK INDIAN BANK(607105)
77 UNCHAHARA MP-12-004-038-001/26
(BADARAHA) 		1712004000NRG24150620230080095 15/06/2023 SAMAY LAL RAJAK 1712004WL004254 SAMAY LAL RAJAK 00176 IDIB000U529 2210 2210 Processed 21/06/2023 449815582 SAMAYLALRAJAK INDIAN BANK(607105)
78 UNCHAHARA MP-12-004-038-001/467
(BADARAHA) 		1712004000NRG24150620230080099 15/06/2023 GIRJA SINGH 1712004WL004254 GIRJA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 GIRJASINGH INDIAN BANK(607105)
79 UNCHAHARA MP-12-004-038-001/467
(BADARAHA) 		1712004000NRG24150620230080098 15/06/2023 SURENDRA SINGH 1712004WL004254 SURENDRA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SURENDRASINGH INDIAN BANK(607105)
80 UNCHAHARA MP-12-004-038-001/473
(BADARAHA) 		1712004000NRG24150620230080101 15/06/2023 SATENDRA SINGH 1712004WL004254 SATENDRA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SATENDRASINGH INDIAN BANK(607105)
81 UNCHAHARA MP-12-004-038-001/473
(BADARAHA) 		1712004000NRG24150620230080102 15/06/2023 SUDHA SINGH 1712004WL004254 SUDHA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SUDHASINGH INDIAN BANK(607105)
82 UNCHAHARA MP-12-004-038-001/475
(BADARAHA) 		1712004000NRG24150620230080103 15/06/2023 SHAILENDRA SINGH 1712004WL004254 SHAILENDRA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SHAILENDRASINGH INDIAN BANK(607105)
83 UNCHAHARA MP-12-004-038-001/475
(BADARAHA) 		1712004000NRG24150620230080104 15/06/2023 SIYA SINGH 1712004WL004254 SIYA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SIYASINGH INDIAN BANK(607105)
84 UNCHAHARA MP-12-004-038-001/479
(BADARAHA) 		1712004000NRG24150620230080108 15/06/2023 SHEELA SINGH 1712004WL004254 SHEELA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SHEELASINGH INDIAN BANK(607105)
85 UNCHAHARA MP-12-004-038-001/479
(BADARAHA) 		1712004000NRG24150620230080107 15/06/2023 SHEELA SINGH 1712004WL004254 SHEELA SINGH 00176 IDIB000U529 1989 1989 Processed 21/06/2023 449815582 SHEELASINGH INDIAN BANK(607105)
SubTotal 33592 33592
86 UNCHAHARA MP-12-004-016-003/979
(BRHAREE) 		1712004000NRG24150620230080142 15/06/2023 SANJAY KUSHWAHA 1712004WL004255 SANJAY KUSHWAHA 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 SANJAYKUSHWAHA PUNJAB & SIND BANK(607087)
87 UNCHAHARA MP-12-004-016-003/980
(BRHAREE) 		1712004000NRG24150620230080143 15/06/2023 PUSHPA KUSHWAHA 1712004WL004255 PUSHPA KUSHWAHA 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 PUSHPAKUSHWAHA PUNJAB & SIND BANK(607087)
88 UNCHAHARA MP-12-004-016-004/515
(BRHAREE) 		1712004000NRG24150620230080165 15/06/2023 SHYAM KARAN DAHIYA 1712004WL004255 SHYAM KARAN DAHIYA 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 SHYAMKARANDAHIYA PUNJAB & SIND BANK(607087)
89 UNCHAHARA MP-12-004-016-004/908
(BRHAREE) 		1712004000NRG24150620230080206 15/06/2023 RAMVISHWAS PATEL 1712004WL004255 RAMVISHWAS PATEL 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 RAMVISHWASPATEL PUNJAB & SIND BANK(607087)
90 UNCHAHARA MP-12-004-016-004/926
(BRHAREE) 		1712004000NRG24150620230080210 15/06/2023 lakhan lal kushwaha 1712004WL004255 lakhan lal kushwaha 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 lakhanlalkushwaha PUNJAB & SIND BANK(607087)
91 UNCHAHARA MP-12-004-016-004/928
(BRHAREE) 		1712004000NRG24150620230080212 15/06/2023 ARTI KUSHWAHA 1712004WL004255 ARTI KUSHWAHA 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 ARTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
92 UNCHAHARA MP-12-004-016-004/929
(BRHAREE) 		1712004000NRG24150620230080213 15/06/2023 vikram kushwaha 1712004WL004255 vikram kushwaha 00349 PSIB0000331 2640 2640 Processed 21/06/2023 449815582 vikramkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 18480 18480
93 UNCHAHARA MP-12-004-016-003/1031
(BRHAREE) 		1712004016NRG24150620230079787 15/06/2023 BUDDHARAJ PAL 1712004016WL004229 BUDDHARAJ PAL 00354 PUNB0324400 2640 2640 Processed 21/06/2023 449815582 BUDDHARAJPAL PUNJAB NATIONAL BANK(508568)
94 UNCHAHARA MP-12-004-016-003/1058
(BRHAREE) 		1712004016NRG24150620230079794 15/06/2023 SUDHIR PAL 1712004016WL004229 SUDHIR PAL 00354 PUNB0324400 2640 2640 Processed 21/06/2023 449815582 SUDHIRPAL BANK OF INDIA(508505)
SubTotal 5280 5280
95 UNCHAHARA MP-12-004-016-003/713
(BRHAREE) 		1712004016NRG24150620230079851 15/06/2023 neeta kushwaha 1712004016WL004229 neeta kushwaha 00415 SBIN0000417 2640 2640 Processed 21/06/2023 449815582 neetakushwaha STATE BANK OF INDIA(508548)
96 UNCHAHARA MP-12-004-052-002/1073
(KORABARA) 		1712004052NRG24140620230078953 15/06/2023 Mithlesh Kushwaha 1712004052WL004166 Mithlesh Kushwaha 00415 SBIN0000417 3094 3094 Processed 21/06/2023 449815582 MithleshKushwaha STATE BANK OF INDIA(508548)
SubTotal 5734 5734
97 UNCHAHARA MP-12-004-016-003/686
(BRHAREE) 		1712004016NRG24150620230079850 15/06/2023 Virendra kewat 1712004016WL004229 Virendra kewat 00415 SBIN0000474 2640 2640 Processed 21/06/2023 449815582 Virendrakewat STATE BANK OF INDIA(508548)
SubTotal 2640 2640
98 UNCHAHARA MP-12-004-067-001/332
(BAD_AKHURA) 		1712004067NRG24150620230079601 15/06/2023 BHAGYASHRI GAUTAM 1712004067WL004211 BHAGYASHRI GAUTAM 00415 SBIN0005196 2652 2652 Processed 21/06/2023 449815582 BHAGYASHRIGAUTAM CENTRAL BANK OF INDIA(607115)
99 UNCHAHARA MP-12-004-067-001/365
(BAD_AKHURA) 		1712004067NRG24150620230079602 15/06/2023 vipin kumar chaturvedi 1712004067WL004211 vipin kumar chaturvedi 00415 SBIN0005196 2652 2652 Processed 21/06/2023 449815582 vipinkumarchaturvedi STATE BANK OF INDIA(508548)
100 UNCHAHARA MP-12-004-067-001/445
(BAD_AKHURA) 		1712004067NRG24150620230079603 15/06/2023 JAYKUMAR CHATURVEDI 1712004067WL004211 JAYKUMAR CHATURVEDI 00415 SBIN0005196 2652 2652 Processed 21/06/2023 449815582 JAYKUMARCHATURVEDI STATE BANK OF INDIA(508548)
101 UNCHAHARA MP-12-004-067-001/447
(BAD_AKHURA) 		1712004067NRG24150620230079604 15/06/2023 RAMBODH CHATURVEDI 1712004067WL004211 RAMBODH CHATURVEDI 00415 SBIN0005196 2652 2652 Processed 21/06/2023 449815582 RAMBODHCHATURVEDI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
102 UNCHAHARA MP-12-004-016-003/491
(BRHAREE) 		1712004016NRG24150620230079815 15/06/2023 RAJ KISHOR PAL 1712004016WL004229 RAJ KISHOR PAL 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 RAJKISHORPAL STATE BANK OF INDIA(508548)
103 UNCHAHARA MP-12-004-016-003/491
(BRHAREE) 		1712004016NRG24150620230079816 15/06/2023 SANTOSH DEVI PAL 1712004016WL004229 SANTOSH DEVI PAL 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 SANTOSHDEVIPAL STATE BANK OF INDIA(508548)
104 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004016NRG24150620230079838 15/06/2023 KISHAN DAHIYA 1712004016WL004229 KISHAN DAHIYA 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 KISHANDAHIYA STATE BANK OF INDIA(508548)
105 UNCHAHARA MP-12-004-016-003/640
(BRHAREE) 		1712004016NRG24150620230079839 15/06/2023 SUMIT DAHIYA 1712004016WL004229 SUMIT DAHIYA 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 SUMITDAHIYA BANK OF INDIA(508505)
106 UNCHAHARA MP-12-004-016-003/643
(BRHAREE) 		1712004016NRG24150620230079842 15/06/2023 balesh namdev 1712004016WL004229 balesh namdev 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 baleshnamdev STATE BANK OF INDIA(508548)
107 UNCHAHARA MP-12-004-016-004/720
(BRHAREE) 		1712004000NRG24150620230080203 15/06/2023 Archana singh 1712004WL004255 Archana singh 00415 SBIN0010467 2640 2640 Processed 21/06/2023 449815582 Archanasingh STATE BANK OF INDIA(508548)
SubTotal 15840 15840
108 UNCHAHARA MP-12-004-016-003/580
(BRHAREE) 		1712004016NRG24150620230079825 15/06/2023 raj kishore kushwaha 1712004016WL004229 raj kishore kushwaha 00415 SBIN0013659 2640 2640 Processed 21/06/2023 449815582 rajkishorekushwaha STATE BANK OF INDIA(508548)
109 UNCHAHARA MP-12-004-038-001/489
(BADARAHA) 		1712004000NRG24150620230080110 15/06/2023 KAMLENDRA SINGH 1712004WL004254 KAMLENDRA SINGH 00415 SBIN0013659 1989 1989 Processed 21/06/2023 449815582 KAMLENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4629 4629
110 UNCHAHARA MP-12-004-016-003/148
(BRHAREE) 		1712004016NRG24150620230079805 15/06/2023 HAR PRASAD PAL 1712004016WL004229 HAR PRASAD PAL 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 HARPRASADPAL UCO BANK(607066)
111 UNCHAHARA MP-12-004-016-003/148
(BRHAREE) 		1712004016NRG24150620230079806 15/06/2023 REKHA PAL 1712004016WL004229 REKHA PAL 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 REKHAPAL MADHYANCHAL GRAMIN BANK(607232)
112 UNCHAHARA MP-12-004-016-004/1005
(BRHAREE) 		1712004000NRG24150620230080147 15/06/2023 sanju urmaliya 1712004WL004255 sanju urmaliya 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 sanjuurmaliya MADHYANCHAL GRAMIN BANK(607232)
113 UNCHAHARA MP-12-004-016-004/1005
(BRHAREE) 		1712004000NRG24150620230080146 15/06/2023 shivanand urmaliya 1712004WL004255 shivanand urmaliya 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 shivanandurmaliya UCO BANK(607066)
114 UNCHAHARA MP-12-004-016-004/1038
(BRHAREE) 		1712004000NRG24150620230080153 15/06/2023 dharamu dahiya 1712004WL004255 dharamu dahiya 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 dharamudahiya INDIAN BANK(607105)
115 UNCHAHARA MP-12-004-016-004/1038
(BRHAREE) 		1712004000NRG24150620230080154 15/06/2023 seeta dahiya 1712004WL004255 seeta dahiya 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 seetadahiya UCO BANK(607066)
116 UNCHAHARA MP-12-004-016-004/513
(BRHAREE) 		1712004000NRG24150620230080162 15/06/2023 rajman sahu 1712004WL004255 rajman sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 rajmansahu UCO BANK(607066)
117 UNCHAHARA MP-12-004-016-004/514
(BRHAREE) 		1712004000NRG24150620230080163 15/06/2023 baijnath sahu 1712004WL004255 baijnath sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 baijnathsahu UCO BANK(607066)
118 UNCHAHARA MP-12-004-016-004/514
(BRHAREE) 		1712004000NRG24150620230080164 15/06/2023 rani sahu 1712004WL004255 rani sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 ranisahu STATE BANK OF INDIA(508548)
119 UNCHAHARA MP-12-004-016-004/603
(BRHAREE) 		1712004000NRG24150620230080174 15/06/2023 heera man sahu 1712004WL004255 heera man sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 heeramansahu UCO BANK(607066)
120 UNCHAHARA MP-12-004-016-004/603
(BRHAREE) 		1712004000NRG24150620230080175 15/06/2023 suneeta sahu 1712004WL004255 suneeta sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 suneetasahu UCO BANK(607066)
121 UNCHAHARA MP-12-004-016-004/670
(BRHAREE) 		1712004000NRG24150620230080186 15/06/2023 kishan patel 1712004WL004255 kishan patel 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 kishanpatel UCO BANK(607066)
122 UNCHAHARA MP-12-004-016-004/672
(BRHAREE) 		1712004000NRG24150620230080188 15/06/2023 Rakesh patel 1712004WL004255 Rakesh patel 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 Rakeshpatel UCO BANK(607066)
123 UNCHAHARA MP-12-004-016-004/692
(BRHAREE) 		1712004000NRG24150620230080192 15/06/2023 sunil sahu 1712004WL004255 sunil sahu 00462 UCBA0002153 2640 2640 Processed 21/06/2023 449815582 sunilsahu UCO BANK(607066)
SubTotal 36960 36960
124 UNCHAHARA MP-12-004-016-003/617
(BRHAREE) 		1712004016NRG24150620230079830 15/06/2023 HEERENDRA PAL 1712004016WL004229 HEERENDRA PAL 00468 UBIN0535567 2640 2640 Processed 21/06/2023 449815582 HEERENDRAPAL INDIAN BANK(607105)
125 UNCHAHARA MP-12-004-016-003/994
(BRHAREE) 		1712004000NRG24150620230080145 15/06/2023 dheeru kushwaha 1712004WL004255 dheeru kushwaha 00468 UBIN0535567 2640 2640 Processed 21/06/2023 449815582 dheerukushwaha ICICI BANK LTD(508534)
126 UNCHAHARA MP-12-004-016-004/611
(BRHAREE) 		1712004000NRG24150620230080176 15/06/2023 Sukhendra kushwaha 1712004WL004255 Sukhendra kushwaha 00468 UBIN0535567 2640 2640 Processed 21/06/2023 449815582 Sukhendrakushwaha BANK OF INDIA(508505)
SubTotal 7920 7920
127 UNCHAHARA MP-12-004-067-001/395
(BAD_AKHURA) 		1712004067NRG24150620230079595 15/06/2023 Dwarika prasad mishra 1712004067WL004210 Dwarika prasad mishra 00468 UBIN0563692 2376 2376 Processed 21/06/2023 449815582 Dwarikaprasadmishra UNION BANK OF INDIA(508500)
SubTotal 2376 2376
128 UNCHAHARA MP-12-004-016-002/1095
(BRHAREE) 		1712004000NRG24150620230080113 15/06/2023 JAMUNA DAHIYA 1712004WL004255 JAMUNA DAHIYA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 JAMUNADAHIYA STATE BANK OF INDIA(508548)
129 UNCHAHARA MP-12-004-016-002/1096
(BRHAREE) 		1712004000NRG24150620230080114 15/06/2023 RAM DULARI DAHIYA 1712004WL004255 RAM DULARI DAHIYA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 RAMDULARIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
130 UNCHAHARA MP-12-004-016-002/15
(BRHAREE) 		1712004000NRG24150620230080115 15/06/2023 PREMLAL DAHIYA 1712004WL004255 PREMLAL DAHIYA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 PREMLALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
131 UNCHAHARA MP-12-004-016-002/22
(BRHAREE) 		1712004000NRG24150620230080116 15/06/2023 JHALLA DAHIYA 1712004WL004255 JHALLA DAHIYA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 JHALLADAHIYA MADHYANCHAL GRAMIN BANK(607232)
132 UNCHAHARA MP-12-004-016-002/3
(BRHAREE) 		1712004000NRG24150620230080117 15/06/2023 santosh kumar dahayat 1712004WL004255 santosh kumar dahayat 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 santoshkumardahayat INDIAN BANK(607105)
133 UNCHAHARA MP-12-004-016-002/5
(BRHAREE) 		1712004000NRG24150620230080119 15/06/2023 rajabhaiya 1712004WL004255 rajabhaiya 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 rajabhaiya INDIAN BANK(607105)
134 UNCHAHARA MP-12-004-016-002/5
(BRHAREE) 		1712004000NRG24150620230080120 15/06/2023 sadhana 1712004WL004255 sadhana 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 sadhana BANK OF BARODA(606985)
135 UNCHAHARA MP-12-004-016-002/581
(BRHAREE) 		1712004000NRG24150620230080122 15/06/2023 leela dahayat 1712004WL004255 leela dahayat 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 leeladahayat AIRTEL PAYMENTS BANK LIMITED(990288)
136 UNCHAHARA MP-12-004-016-002/584
(BRHAREE) 		1712004000NRG24150620230080123 15/06/2023 RAM NARESH DAHAYAT 1712004WL004255 RAM NARESH DAHAYAT 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 RAMNARESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
137 UNCHAHARA MP-12-004-016-003/1027
(BRHAREE) 		1712004016NRG24150620230079786 15/06/2023 BABLI KUSHWAHA 1712004016WL004229 BABLI KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 BABLIKUSHWAHA INDIAN BANK(607105)
138 UNCHAHARA MP-12-004-016-003/1044
(BRHAREE) 		1712004016NRG24150620230079790 15/06/2023 MUNNA LAL KUSHWAHA 1712004016WL004229 MUNNA LAL KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 MUNNALALKUSHWAHA BANK OF INDIA(508505)
139 UNCHAHARA MP-12-004-016-003/1044
(BRHAREE) 		1712004016NRG24150620230079791 15/06/2023 SAROJ KUSHWAHA 1712004016WL004229 SAROJ KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 SAROJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 UNCHAHARA MP-12-004-016-003/1051
(BRHAREE) 		1712004016NRG24150620230079793 15/06/2023 RASHMI PAL 1712004016WL004229 RASHMI PAL 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 RASHMIPAL INDIAN BANK(607105)
141 UNCHAHARA MP-12-004-016-003/1082
(BRHAREE) 		1712004016NRG24150620230079796 15/06/2023 Phool bai kushwaha 1712004016WL004229 Phool bai kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 Phoolbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
142 UNCHAHARA MP-12-004-016-003/1085
(BRHAREE) 		1712004016NRG24150620230079798 15/06/2023 subhadra sen 1712004016WL004229 subhadra sen 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 subhadrasen MADHYANCHAL GRAMIN BANK(607232)
143 UNCHAHARA MP-12-004-016-003/1155
(BRHAREE) 		1712004016NRG24150620230079799 15/06/2023 Mohanlal vishwakarma 1712004016WL004229 Mohanlal vishwakarma 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 Mohanlalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
144 UNCHAHARA MP-12-004-016-003/170
(BRHAREE) 		1712004016NRG24150620230079807 15/06/2023 mohanlal pal 1712004016WL004229 mohanlal pal 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 mohanlalpal MADHYANCHAL GRAMIN BANK(607232)
145 UNCHAHARA MP-12-004-016-003/170
(BRHAREE) 		1712004016NRG24150620230079808 15/06/2023 munni pal 1712004016WL004229 munni pal 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 munnipal STATE BANK OF INDIA(508548)
146 UNCHAHARA MP-12-004-016-003/472
(BRHAREE) 		1712004016NRG24150620230079810 15/06/2023 gayatri garg 1712004016WL004229 gayatri garg 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 gayatrigarg BANK OF BARODA(606985)
147 UNCHAHARA MP-12-004-016-003/480
(BRHAREE) 		1712004016NRG24150620230079814 15/06/2023 archana pandey 1712004016WL004229 archana pandey 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 archanapandey MADHYANCHAL GRAMIN BANK(607232)
148 UNCHAHARA MP-12-004-016-003/530
(BRHAREE) 		1712004016NRG24150620230079819 15/06/2023 guddi pal 1712004016WL004229 guddi pal 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 guddipal MADHYANCHAL GRAMIN BANK(607232)
149 UNCHAHARA MP-12-004-016-003/573
(BRHAREE) 		1712004016NRG24150620230079822 15/06/2023 babali chaudhari 1712004016WL004229 babali chaudhari 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 babalichaudhari INDIAN BANK(607105)
150 UNCHAHARA MP-12-004-016-003/641
(BRHAREE) 		1712004016NRG24150620230079841 15/06/2023 sarala namdev 1712004016WL004229 sarala namdev 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 saralanamdev MADHYANCHAL GRAMIN BANK(607232)
151 UNCHAHARA MP-12-004-016-003/644
(BRHAREE) 		1712004016NRG24150620230079844 15/06/2023 dropati sen 1712004016WL004229 dropati sen 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 dropatisen MADHYANCHAL GRAMIN BANK(607232)
152 UNCHAHARA MP-12-004-016-003/648
(BRHAREE) 		1712004016NRG24150620230079845 15/06/2023 raju kushwaha 1712004016WL004229 raju kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
153 UNCHAHARA MP-12-004-016-003/967
(BRHAREE) 		1712004000NRG24150620230080136 15/06/2023 lakshmi devi vishwakarma 1712004WL004255 lakshmi devi vishwakarma 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 lakshmidevivishwakarma MADHYANCHAL GRAMIN BANK(607232)
154 UNCHAHARA MP-12-004-016-003/968
(BRHAREE) 		1712004000NRG24150620230080137 15/06/2023 ramavtar vishwakarma 1712004WL004255 ramavtar vishwakarma 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 ramavtarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
155 UNCHAHARA MP-12-004-016-003/972
(BRHAREE) 		1712004000NRG24150620230080140 15/06/2023 niraj patel 1712004WL004255 niraj patel 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 nirajpatel PUNJAB & SIND BANK(607087)
156 UNCHAHARA MP-12-004-016-003/988
(BRHAREE) 		1712004000NRG24150620230080144 15/06/2023 rameshwar prasad kushwaha 1712004WL004255 rameshwar prasad kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 rameshwarprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
157 UNCHAHARA MP-12-004-016-004/1089
(BRHAREE) 		1712004000NRG24150620230080158 15/06/2023 Prabha patel 1712004WL004255 Prabha patel 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 Prabhapatel MADHYANCHAL GRAMIN BANK(607232)
158 UNCHAHARA MP-12-004-016-004/1105
(BRHAREE) 		1712004000NRG24150620230080160 15/06/2023 AJEET KUSHWAHA 1712004WL004255 AJEET KUSHWAHA 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 AJEETKUSHWAHA INDIAN BANK(607105)
159 UNCHAHARA MP-12-004-016-004/560
(BRHAREE) 		1712004000NRG24150620230080166 15/06/2023 ram garib kushwaha 1712004WL004255 ram garib kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 ramgaribkushwaha UNION BANK OF INDIA(508500)
160 UNCHAHARA MP-12-004-016-004/561
(BRHAREE) 		1712004000NRG24150620230080167 15/06/2023 prahlad kushwaha 1712004WL004255 prahlad kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 prahladkushwaha INDIAN BANK(607105)
161 UNCHAHARA MP-12-004-016-004/563
(BRHAREE) 		1712004000NRG24150620230080168 15/06/2023 gaya kushwaha 1712004WL004255 gaya kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 gayakushwaha INDIAN BANK(607105)
162 UNCHAHARA MP-12-004-016-004/571
(BRHAREE) 		1712004000NRG24150620230080169 15/06/2023 raju kushwaha 1712004WL004255 raju kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 rajukushwaha INDIAN BANK(607105)
163 UNCHAHARA MP-12-004-016-004/572
(BRHAREE) 		1712004000NRG24150620230080170 15/06/2023 laxmi kushwaha 1712004WL004255 laxmi kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 laxmikushwaha PUNJAB & SIND BANK(607087)
164 UNCHAHARA MP-12-004-016-004/576
(BRHAREE) 		1712004000NRG24150620230080171 15/06/2023 mukesh kushwaha 1712004WL004255 mukesh kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 mukeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
165 UNCHAHARA MP-12-004-016-004/577
(BRHAREE) 		1712004000NRG24150620230080172 15/06/2023 ramkesh kushwaha 1712004WL004255 ramkesh kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 ramkeshkushwaha BANK OF INDIA(508505)
166 UNCHAHARA MP-12-004-016-004/578
(BRHAREE) 		1712004000NRG24150620230080173 15/06/2023 krishna kushwaha 1712004WL004255 krishna kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 krishnakushwaha INDIAN BANK(607105)
167 UNCHAHARA MP-12-004-016-004/664
(BRHAREE) 		1712004000NRG24150620230080184 15/06/2023 Raghuraj singh 1712004WL004255 Raghuraj singh 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 Raghurajsingh INDIAN BANK(607105)
168 UNCHAHARA MP-12-004-016-004/689
(BRHAREE) 		1712004000NRG24150620230080189 15/06/2023 seema bai kushwaha 1712004WL004255 seema bai kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 seemabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
169 UNCHAHARA MP-12-004-016-004/690
(BRHAREE) 		1712004000NRG24150620230080190 15/06/2023 Pankaj kushwaha 1712004WL004255 Pankaj kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 Pankajkushwaha FINO PAYMENTS BANK LTD(608001)
170 UNCHAHARA MP-12-004-016-004/694
(BRHAREE) 		1712004000NRG24150620230080193 15/06/2023 sumitra sahu 1712004WL004255 sumitra sahu 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 sumitrasahu MADHYANCHAL GRAMIN BANK(607232)
171 UNCHAHARA MP-12-004-016-004/705
(BRHAREE) 		1712004000NRG24150620230080197 15/06/2023 sarman prasad kushwaha 1712004WL004255 sarman prasad kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 sarmanprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
172 UNCHAHARA MP-12-004-016-004/714
(BRHAREE) 		1712004000NRG24150620230080198 15/06/2023 shyam sakhi kushwaha 1712004WL004255 shyam sakhi kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 shyamsakhikushwaha UCO BANK(607066)
173 UNCHAHARA MP-12-004-016-004/716
(BRHAREE) 		1712004000NRG24150620230080200 15/06/2023 surendra singh 1712004WL004255 surendra singh 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 surendrasingh BANK OF INDIA(508505)
174 UNCHAHARA MP-12-004-016-004/719
(BRHAREE) 		1712004000NRG24150620230080202 15/06/2023 abhishek singh 1712004WL004255 abhishek singh 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 abhisheksingh INDIAN BANK(607105)
175 UNCHAHARA MP-12-004-016-004/760
(BRHAREE) 		1712004000NRG24150620230080205 15/06/2023 babita singh 1712004WL004255 babita singh 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 babitasingh MADHYANCHAL GRAMIN BANK(607232)
176 UNCHAHARA MP-12-004-016-004/760
(BRHAREE) 		1712004000NRG24150620230080204 15/06/2023 mahendra singh 1712004WL004255 mahendra singh 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 mahendrasingh INDIAN BANK(607105)
177 UNCHAHARA MP-12-004-016-004/927
(BRHAREE) 		1712004000NRG24150620230080211 15/06/2023 sushila kushwaha 1712004WL004255 sushila kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 sushilakushwaha INDIAN BANK(607105)
178 UNCHAHARA MP-12-004-016-004/954
(BRHAREE) 		1712004000NRG24150620230080214 15/06/2023 arun kushwaha 1712004WL004255 arun kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 arunkushwaha STATE BANK OF INDIA(508548)
179 UNCHAHARA MP-12-004-016-004/954
(BRHAREE) 		1712004000NRG24150620230080215 15/06/2023 khushboo kushwaha 1712004WL004255 khushboo kushwaha 00602 SBIN0RRMBGB 2640 2640 Processed 21/06/2023 449815582 khushbookushwaha FINCARE SMALL FINANCE BANK LTD(608304)
180 UNCHAHARA MP-12-004-021-001/134
(LOHARAURA) 		1712004021NRG24140620230079439 15/06/2023 DASHARATH PRASAD CHAUDHARI 1712004021WL004200 DASHARATH PRASAD CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 449815582 DASHARATHPRASADCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
181 UNCHAHARA MP-12-004-021-001/749
(LOHARAURA) 		1712004021NRG24140620230079440 15/06/2023 KAUSHLENDRA 1712004021WL004200 KAUSHLENDRA 00602 SBIN0RRMBGB 1989 1989 Processed 21/06/2023 449815582 KAUSHLENDRA MADHYANCHAL GRAMIN BANK(607232)
182 UNCHAHARA MP-12-004-023-003/239
(TIGHARA) 		1712004023NRG24140620230078919 15/06/2023 Rabha 1712004023WL004157 Rabha 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 449815582 Rabha BANK OF BARODA(606985)
183 UNCHAHARA MP-12-004-023-003/239
(TIGHARA) 		1712004023NRG24110620230068238 15/06/2023 Rabha 1712004023WL003525 Rabha 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 449815582 Rabha BANK OF BARODA(606985)
184 UNCHAHARA MP-12-004-023-003/239
(TIGHARA) 		1712004023NRG24110620230068237 15/06/2023 santosh kumar 1712004023WL003525 santosh kumar 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 449815582 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
185 UNCHAHARA MP-12-004-023-003/239
(TIGHARA) 		1712004023NRG24140620230078918 15/06/2023 santosh kumar 1712004023WL004157 santosh kumar 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 449815582 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
186 UNCHAHARA MP-12-004-023-006/394
(TIGHARA) 		1712004023NRG24140620230078921 15/06/2023 swamideen 1712004023WL004157 swamideen 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 449815582 swamideen PUNJAB & SIND BANK(607087)
187 UNCHAHARA MP-12-004-038-001/25
(BADARAHA) 		1712004000NRG24150620230080093 15/06/2023 ITVARI LAL 1712004WL004254 ITVARI LAL 00602 SBIN0RRMBGB 2210 2210 Processed 21/06/2023 449815582 ITVARILAL INDIAN BANK(607105)
188 UNCHAHARA MP-12-004-038-001/25
(BADARAHA) 		1712004000NRG24150620230080092 15/06/2023 itwari 1712004WL004254 itwari 00602 SBIN0RRMBGB 2210 2210 Processed 21/06/2023 449815582 itwari INDIAN BANK(607105)
189 UNCHAHARA MP-12-004-038-001/385-B
(BADARAHA) 		1712004000NRG24150620230080097 15/06/2023 rajbahadur 1712004WL004254 rajbahadur 00602 SBIN0RRMBGB 1989 1989 Processed 21/06/2023 449815582 rajbahadur INDIAN BANK(607105)
190 UNCHAHARA MP-12-004-038-001/478
(BADARAHA) 		1712004000NRG24150620230080106 15/06/2023 UMESH SINGH 1712004WL004254 UMESH SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 21/06/2023 449815582 UMESHSINGH INDIAN BANK(607105)
191 UNCHAHARA MP-12-004-038-001/478
(BADARAHA) 		1712004000NRG24150620230080105 15/06/2023 UMESH SINGH 1712004WL004254 UMESH SINGH 00602 SBIN0RRMBGB 1989 1989 Processed 21/06/2023 449815582 UMESHSINGH INDIAN BANK(607105)
192 UNCHAHARA MP-12-004-052-002/1050
(KORABARA) 		1712004052NRG24140620230078952 15/06/2023 Narendra kumar Kushwaha 1712004052WL004166 Narendra kumar Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 449815582 NarendrakumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
193 UNCHAHARA MP-12-004-054-003/589
(PAHAADEE) 		1712004054NRG24140620230078926 15/06/2023 Puran singh 1712004054WL004162 Puran singh 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 449815582 Puransingh MADHYANCHAL GRAMIN BANK(607232)
194 UNCHAHARA MP-12-004-054-003/593
(PAHAADEE) 		1712004054NRG24140620230078925 15/06/2023 Pyari bai 1712004054WL004161 Pyari bai 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 449815582 Pyaribai MADHYANCHAL GRAMIN BANK(607232)
195 UNCHAHARA MP-12-004-054-003/593
(PAHAADEE) 		1712004054NRG24140620230078927 15/06/2023 Rajendra singh 1712004054WL004163 Rajendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 449815582 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
196 UNCHAHARA MP-12-004-067-001/168
(BAD_AKHURA) 		1712004067NRG24150620230079598 15/06/2023 GEETA DEVI 1712004067WL004211 GEETA DEVI 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 449815582 GEETADEVI MADHYANCHAL GRAMIN BANK(607232)
197 UNCHAHARA MP-12-004-067-001/168
(BAD_AKHURA) 		1712004067NRG24150620230079597 15/06/2023 SHIVKUMAR LODHI 1712004067WL004211 SHIVKUMAR LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 449815582 SHIVKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
198 UNCHAHARA MP-12-004-067-001/265
(BAD_AKHURA) 		1712004067NRG24150620230079594 15/06/2023 LEELAVATI KACHER 1712004067WL004210 LEELAVATI KACHER 00602 SBIN0RRMBGB 2376 2376 Processed 21/06/2023 449815582 LEELAVATIKACHER BANK OF BARODA(606985)
199 UNCHAHARA MP-12-004-067-001/316
(BAD_AKHURA) 		1712004067NRG24150620230079599 15/06/2023 Savatree singraul 1712004067WL004211 Savatree singraul 00602 SBIN0RRMBGB 2652 2652 Processed 21/06/2023 449815582 Savatreesingraul MADHYANCHAL GRAMIN BANK(607232)
200 UNCHAHARA MP-12-004-067-001/452
(BAD_AKHURA) 		1712004067NRG24150620230079607 15/06/2023 SHYAMVATI KOL 1712004067WL004211 SHYAMVATI KOL 00602 SBIN0RRMBGB 1640 1640 Processed 21/06/2023 449815582 SHYAMVATIKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185275 185275
Total 511266 511266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UNCHAHARA MP1712004_150623APB_FTO_92628 Bank of Baroda BARB0SATNAX SATNA BRANCH 5280
2 UNCHAHARA MP1712004_150623APB_FTO_92628 Bank of India BKID0009440 SATNA 39600
3 UNCHAHARA MP1712004_150623APB_FTO_92628 Central Bank Of India CBIN0284702 AMARPATAN 5028
4 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000A592 Amarpatan 5304
5 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000S196 SATNA 13200
6 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000S594 Satna Main 5280
7 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000S648 Shamnagar 73920
8 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000S741 Sohawal 31680
9 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000U520 Umari 2640
10 UNCHAHARA MP1712004_150623APB_FTO_92628 Indian Bank IDIB000U529 Unchehra 33592
11 UNCHAHARA MP1712004_150623APB_FTO_92628 Punjab & Sind Bank PSIB0000331 SATNA 18480
12 UNCHAHARA MP1712004_150623APB_FTO_92628 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 5280
13 UNCHAHARA MP1712004_150623APB_FTO_92628 State Bank of India SBIN0000417 MAIHAR 5734
14 UNCHAHARA MP1712004_150623APB_FTO_92628 State Bank of India SBIN0000474 SATNA MAIN 2640
15 UNCHAHARA MP1712004_150623APB_FTO_92628 State Bank of India SBIN0005196 AMARPATAN 10608
16 UNCHAHARA MP1712004_150623APB_FTO_92628 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 15840
17 UNCHAHARA MP1712004_150623APB_FTO_92628 State Bank of India SBIN0013659 UNCHEHARA 4629
18 UNCHAHARA MP1712004_150623APB_FTO_92628 UCO Bank UCBA0002153 SATNA 36960
19 UNCHAHARA MP1712004_150623APB_FTO_92628 Union Bank of India UBIN0535567 SATNA 7920
20 UNCHAHARA MP1712004_150623APB_FTO_92628 Union Bank of India UBIN0563692 AMARPATAN 2376
21 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 5746
22 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 2640
23 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 9320
24 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Ichaul 3094
25 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Lohraura 141503
26 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 9945
27 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 2640
28 UNCHAHARA MP1712004_150623APB_FTO_92628 Madhyanchal Gramin Bank SBIN0RRMBGB Unchehra 10387

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