Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_050723APB_FTO_149483
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 JAWA MP-13-001-055-001/100-C
(GOHATA NO.1) 		1713001055NRG24040720230111635 05/07/2023 Abhishek pandey 1713001055WL012344 Abhishek pandey 00045 BARB0REWAXX 221 221 Processed 24/07/2023 091672058 Abhishekpandey BANK OF BARODA(606985)
2 JAWA MP-13-001-066-001/1102
(SITALHA) 		1713001000NRG24050720230113170 05/07/2023 ABDUL KADIR KHAN 1713001WL012526 ABDUL KADIR KHAN 00045 BARB0REWAXX 2652 2652 Processed 24/07/2023 091672058 ABDULKADIRKHAN BANK OF BARODA(606985)
3 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24040720230111801 05/07/2023 Bhikham Kahar 1713001068WL012360 Bhikham Kahar 00045 BARB0REWAXX 1105 1105 Processed 24/07/2023 091672058 BhikhamKahar UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-068-001/284-A
(BARAULI THAKURAN) 		1713001068NRG24040720230111805 05/07/2023 SANTOSH KUMAR 1713001068WL012360 SANTOSH KUMAR 00045 BARB0REWAXX 1105 1105 Processed 24/07/2023 091672058 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
5 JAWA MP-13-001-069-001/1060
(JAWA) 		1713001069NRG24050720230112524 05/07/2023 kuldeep kumar kol 1713001069WL012441 kuldeep kumar kol 00045 BARB0REWAXX 663 663 Processed 24/07/2023 091672058 kuldeepkumarkol BANK OF BARODA(606985)
6 JAWA MP-13-001-069-001/987
(JAWA) 		1713001069NRG24050720230112549 05/07/2023 sarla kol 1713001069WL012441 sarla kol 00045 BARB0REWAXX 442 442 Processed 24/07/2023 091672058 sarlakol BANK OF BARODA(606985)
7 JAWA MP-13-001-073-002/158-A
(GOHANA) 		1713001073NRG24040720230111951 05/07/2023 devkumar 1713001073WL012378 devkumar 00045 BARB0REWAXX 1105 1105 Processed 24/07/2023 091672058 devkumar BANK OF BARODA(606985)
8 JAWA MP-13-001-073-002/447
(GOHANA) 		1713001073NRG24040720230111966 05/07/2023 shakuntala 1713001073WL012378 shakuntala 00045 BARB0REWAXX 1105 1105 Processed 24/07/2023 091672058 shakuntala BANK OF BARODA(606985)
9 JAWA MP-13-001-082-002/419
(BHUNGAWN) 		1713001082NRG24040720230112046 05/07/2023 chiraunjilal 1713001082WL012383 chiraunjilal 00045 BARB0REWAXX 1326 1326 Processed 24/07/2023 091672058 chiraunjilal INDIAN BANK(607105)
SubTotal 9724 9724
10 JAWA MP-13-001-062-002/1524
(BHANIGANWA) 		1713001062NRG24050720230113150 05/07/2023 pankaj 1713001062WL012524 pankaj 00048 BKID0009441 2652 2652 Processed 24/07/2023 091672058 pankaj BANK OF INDIA(508505)
SubTotal 2652 2652
11 JAWA MP-13-001-004-005/17
(GHUMAN) 		1713001004NRG24040720230110993 05/07/2023 Urmila 1713001004WL012252 Urmila 00114 CBIN0MPDCBB 1105 1105 Processed 24/07/2023 091672058 Urmila STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JAWA MP-13-001-004-003/119
(GHUMAN) 		1713001004NRG24040720230110918 05/07/2023 DHANANNJAY 1713001004WL012252 DHANANNJAY 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 DHANANNJAY MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-004-003/125-A
(GHUMAN) 		1713001004NRG24040720230110919 05/07/2023 LAXMI DEVI KOL 1713001004WL012252 LAXMI DEVI KOL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 LAXMIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
14 JAWA MP-13-001-004-003/13006483
(GHUMAN) 		1713001004NRG24040720230110921 05/07/2023 BHAGWAT PRASAD GAUTAM 1713001004WL012252 BHAGWAT PRASAD GAUTAM 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 BHAGWATPRASADGAUTAM STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-004-003/171
(GHUMAN) 		1713001004NRG24040720230110924 05/07/2023 RAMPRASAD 1713001004WL012252 RAMPRASAD 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 RAMPRASAD STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-004-003/250
(GHUMAN) 		1713001004NRG24040720230110929 05/07/2023 NOOR MO. 1713001004WL012252 NOOR MO. 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 NOORMO. STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-004-003/345
(GHUMAN) 		1713001004NRG24040720230110930 05/07/2023 gajraj 1713001004WL012252 gajraj 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 gajraj STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-004-003/36
(GHUMAN) 		1713001004NRG24040720230110931 05/07/2023 RAMJEET 1713001004WL012252 RAMJEET 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 RAMJEET STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-004-003/36-D
(GHUMAN) 		1713001004NRG24040720230110910 05/07/2023 RAJKALI PAL 1713001004WL012251 RAJKALI PAL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 RAJKALIPAL MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-004-003/380
(GHUMAN) 		1713001004NRG24040720230110933 05/07/2023 ANIL KUMAR 1713001004WL012252 ANIL KUMAR 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 ANILKUMAR STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-004-003/400-D
(GHUMAN) 		1713001004NRG24040720230110934 05/07/2023 Rambabu 1713001004WL012252 Rambabu 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Rambabu STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-004-003/56
(GHUMAN) 		1713001004NRG24040720230110937 05/07/2023 SURESH 1713001004WL012252 SURESH 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SURESH STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-004-003/702-C
(GHUMAN) 		1713001004NRG24040720230110940 05/07/2023 VINOD KOL 1713001004WL012252 VINOD KOL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 VINODKOL STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-004-003/704
(GHUMAN) 		1713001004NRG24040720230110941 05/07/2023 USHA DEVI CHARMKAR 1713001004WL012252 USHA DEVI CHARMKAR 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 USHADEVICHARMKAR STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-004-003/704-C
(GHUMAN) 		1713001004NRG24040720230110942 05/07/2023 KUSUM KALI 1713001004WL012252 KUSUM KALI 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 KUSUMKALI STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-004-003/710
(GHUMAN) 		1713001004NRG24040720230110946 05/07/2023 SUMAN KUMAR 1713001004WL012252 SUMAN KUMAR 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SUMANKUMAR FINO PAYMENTS BANK LTD(608001)
27 JAWA MP-13-001-004-003/711-C
(GHUMAN) 		1713001004NRG24040720230110948 05/07/2023 SOBHA LAL 1713001004WL012252 SOBHA LAL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SOBHALAL STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-004-003/716-C
(GHUMAN) 		1713001004NRG24040720230110949 05/07/2023 SHALMAN AHAMAD 1713001004WL012252 SHALMAN AHAMAD 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SHALMANAHAMAD STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-004-003/721-C
(GHUMAN) 		1713001004NRG24040720230110951 05/07/2023 UMASHANKAR CHARMKAR 1713001004WL012252 UMASHANKAR CHARMKAR 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 UMASHANKARCHARMKAR STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-004-003/726-C
(GHUMAN) 		1713001004NRG24040720230110952 05/07/2023 UMA DEVI 1713001004WL012252 UMA DEVI 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 UMADEVI STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-004-003/803
(GHUMAN) 		1713001004NRG24040720230110954 05/07/2023 Shailendra 1713001004WL012252 Shailendra 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Shailendra STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-004-003/810
(GHUMAN) 		1713001004NRG24040720230110957 05/07/2023 Munna Lal Pal 1713001004WL012252 Munna Lal Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 MunnaLalPal MADHYANCHAL GRAMIN BANK(607232)
33 JAWA MP-13-001-004-003/811
(GHUMAN) 		1713001004NRG24040720230110959 05/07/2023 Kusumkali Pal 1713001004WL012252 Kusumkali Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 KusumkaliPal STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-004-003/811
(GHUMAN) 		1713001004NRG24040720230110958 05/07/2023 Lalmani Pal 1713001004WL012252 Lalmani Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 LalmaniPal STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-004-003/816
(GHUMAN) 		1713001004NRG24040720230110961 05/07/2023 Seema Goutam 1713001004WL012252 Seema Goutam 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SeemaGoutam STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-004-003/820
(GHUMAN) 		1713001004NRG24040720230110963 05/07/2023 Shakuntala Devi Charmkar 1713001004WL012252 Shakuntala Devi Charmkar 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 ShakuntalaDeviCharmkar STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-004-003/829
(GHUMAN) 		1713001004NRG24040720230110965 05/07/2023 Prem Chand Prajapati 1713001004WL012252 Prem Chand Prajapati 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 PremChandPrajapati STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-004-003/837
(GHUMAN) 		1713001004NRG24040720230110967 05/07/2023 MOHAN LAL PAL 1713001004WL012252 MOHAN LAL PAL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 MOHANLALPAL STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-004-003/838
(GHUMAN) 		1713001004NRG24040720230110968 05/07/2023 Ramkripal Pal 1713001004WL012252 Ramkripal Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 RamkripalPal STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-004-003/852
(GHUMAN) 		1713001004NRG24040720230110970 05/07/2023 GAYATRI dEVI 1713001004WL012252 GAYATRI dEVI 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 GAYATRIdEVI STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-004-003/856
(GHUMAN) 		1713001004NRG24040720230110912 05/07/2023 Pramila mishra 1713001004WL012251 Pramila mishra 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Pramilamishra MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-004-003/860
(GHUMAN) 		1713001004NRG24040720230110971 05/07/2023 Ramdheeraj Pal 1713001004WL012252 Ramdheeraj Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 RamdheerajPal STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-004-003/863
(GHUMAN) 		1713001004NRG24040720230110913 05/07/2023 Rama sankar pal 1713001004WL012251 Rama sankar pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Ramasankarpal CENTRAL BANK OF INDIA(607115)
44 JAWA MP-13-001-004-003/864
(GHUMAN) 		1713001004NRG24040720230110914 05/07/2023 Neehadevi Charmkar 1713001004WL012251 Neehadevi Charmkar 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 NeehadeviCharmkar STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-004-003/865
(GHUMAN) 		1713001004NRG24040720230110915 05/07/2023 Manish Kumar 1713001004WL012251 Manish Kumar 00415 SBIN0002844 1105 1105 Rejected 24/07/2023 091672058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JAWA MP-13-001-004-003/954
(GHUMAN) 		1713001004NRG24040720230110917 05/07/2023 Govind Pal 1713001004WL012251 Govind Pal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 GovindPal STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-004-004/23-D
(GHUMAN) 		1713001004NRG24040720230110972 05/07/2023 Sandhya Devi 1713001004WL012252 Sandhya Devi 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SandhyaDevi STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-004-004/24-D
(GHUMAN) 		1713001004NRG24040720230110973 05/07/2023 Neeru devi 1713001004WL012252 Neeru devi 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Neerudevi GRAMIN BANK OF ARYAVART(508509)
49 JAWA MP-13-001-004-004/26-D
(GHUMAN) 		1713001004NRG24040720230110974 05/07/2023 Patu devi 1713001004WL012252 Patu devi 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Patudevi STATE BANK OF INDIA(508548)
50 JAWA MP-13-001-004-004/28
(GHUMAN) 		1713001004NRG24040720230110975 05/07/2023 Gopaal 1713001004WL012252 Gopaal 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Gopaal STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-004-004/30
(GHUMAN) 		1713001004NRG24040720230110977 05/07/2023 GULABKALI 1713001004WL012252 GULABKALI 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 GULABKALI STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-004-004/30
(GHUMAN) 		1713001004NRG24040720230110978 05/07/2023 KULDEEP 1713001004WL012252 KULDEEP 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 KULDEEP STATE BANK OF INDIA(508548)
53 JAWA MP-13-001-004-004/31
(GHUMAN) 		1713001004NRG24040720230110979 05/07/2023 demuni 1713001004WL012252 demuni 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 demuni STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-004-004/32
(GHUMAN) 		1713001004NRG24040720230110980 05/07/2023 AVADH LAL 1713001004WL012252 AVADH LAL 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 AVADHLAL STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-004-004/37
(GHUMAN) 		1713001004NRG24040720230110983 05/07/2023 AJMER 1713001004WL012252 AJMER 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 AJMER STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-004-004/7
(GHUMAN) 		1713001004NRG24040720230110988 05/07/2023 SARJOO 1713001004WL012252 SARJOO 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SARJOO STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24040720230110990 05/07/2023 kuni prasad 1713001004WL012252 kuni prasad 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 kuniprasad STATE BANK OF INDIA(508548)
58 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24040720230110991 05/07/2023 Sakutala 1713001004WL012252 Sakutala 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Sakutala MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-004-005/27
(GHUMAN) 		1713001004NRG24040720230110994 05/07/2023 HARPRASAD 1713001004WL012252 HARPRASAD 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 HARPRASAD STATE BANK OF INDIA(508548)
60 JAWA MP-13-001-004-005/49
(GHUMAN) 		1713001004NRG24040720230110995 05/07/2023 DHANPATI 1713001004WL012252 DHANPATI 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 DHANPATI STATE BANK OF INDIA(508548)
61 JAWA MP-13-001-004-005/50
(GHUMAN) 		1713001004NRG24040720230110996 05/07/2023 Ramsumer 1713001004WL012252 Ramsumer 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
62 JAWA MP-13-001-004-005/66
(GHUMAN) 		1713001004NRG24040720230110999 05/07/2023 Vimladevi 1713001004WL012252 Vimladevi 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 Vimladevi GRAMIN BANK OF ARYAVART(508509)
63 JAWA MP-13-001-013-002/26
(BAUSAD) 		1713001013NRG24050720230112838 05/07/2023 pargiya 1713001013WL012469 pargiya 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 pargiya STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-013-002/26
(BAUSAD) 		1713001013NRG24050720230112839 05/07/2023 ramyash 1713001013WL012469 ramyash 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 ramyash STATE BANK OF INDIA(508548)
65 JAWA MP-13-001-013-003/13-A
(BAUSAD) 		1713001013NRG24050720230112840 05/07/2023 NIRMALA 1713001013WL012469 NIRMALA 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 NIRMALA STATE BANK OF INDIA(508548)
66 JAWA MP-13-001-013-003/13-A
(BAUSAD) 		1713001013NRG24050720230112841 05/07/2023 REETA 1713001013WL012469 REETA 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 REETA STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-013-003/15-D
(BAUSAD) 		1713001013NRG24050720230112844 05/07/2023 RAHUL 1713001013WL012469 RAHUL 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 RAHUL IDBI BANK(607095)
68 JAWA MP-13-001-013-003/15-D
(BAUSAD) 		1713001013NRG24050720230112843 05/07/2023 RAMKISHUN 1713001013WL012469 RAMKISHUN 00415 SBIN0002844 1428 1428 Processed 24/07/2023 091672058 RAMKISHUN STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-015-001/1098
(GAHILAWAR) 		1713001015NRG24040720230110599 05/07/2023 Akanksha varma 1713001015WL012237 Akanksha varma 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 Akankshavarma STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-015-001/1162
(GAHILAWAR) 		1713001015NRG24040720230110603 05/07/2023 ANURADHA TIWARI 1713001015WL012237 ANURADHA TIWARI 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 ANURADHATIWARI STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-015-001/1165
(GAHILAWAR) 		1713001015NRG24040720230110604 05/07/2023 rajkumari tiwari 1713001015WL012237 rajkumari tiwari 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 rajkumaritiwari STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-015-001/1177
(GAHILAWAR) 		1713001015NRG24040720230110606 05/07/2023 raju pal 1713001015WL012237 raju pal 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 rajupal MADHYANCHAL GRAMIN BANK(607232)
73 JAWA MP-13-001-015-001/1180
(GAHILAWAR) 		1713001015NRG24040720230110608 05/07/2023 yagyanarayan pal 1713001015WL012237 yagyanarayan pal 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 yagyanarayanpal STATE BANK OF INDIA(508548)
74 JAWA MP-13-001-015-001/1190
(GAHILAWAR) 		1713001015NRG24040720230110610 05/07/2023 pushpa pal 1713001015WL012237 pushpa pal 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 pushpapal STATE BANK OF INDIA(508548)
75 JAWA MP-13-001-015-001/1232
(GAHILAWAR) 		1713001015NRG24040720230110613 05/07/2023 vipin Kumar tiwari 1713001015WL012237 vipin Kumar tiwari 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 vipinKumartiwari STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-015-001/1237
(GAHILAWAR) 		1713001015NRG24040720230110614 05/07/2023 SUSHILA SINGH 1713001015WL012237 SUSHILA SINGH 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 SUSHILASINGH STATE BANK OF INDIA(508548)
77 JAWA MP-13-001-015-001/1268
(GAHILAWAR) 		1713001015NRG24040720230110617 05/07/2023 anarkali pal 1713001015WL012237 anarkali pal 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 anarkalipal STATE BANK OF INDIA(508548)
78 JAWA MP-13-001-015-001/839
(GAHILAWAR) 		1713001015NRG24040720230110638 05/07/2023 RAJBAHOR Charmkar 1713001015WL012237 RAJBAHOR Charmkar 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 RAJBAHORCharmkar MADHYANCHAL GRAMIN BANK(607232)
79 JAWA MP-13-001-015-001/902
(GAHILAWAR) 		1713001015NRG24040720230110643 05/07/2023 SUMAN DEVI KOL 1713001015WL012237 SUMAN DEVI KOL 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 SUMANDEVIKOL STATE BANK OF INDIA(508548)
80 JAWA MP-13-001-015-001/956
(GAHILAWAR) 		1713001015NRG24040720230110646 05/07/2023 priyanka varma 1713001015WL012237 priyanka varma 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 priyankavarma STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-015-001/969
(GAHILAWAR) 		1713001015NRG24040720230110647 05/07/2023 rambati kol 1713001015WL012237 rambati kol 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 rambatikol STATE BANK OF INDIA(508548)
82 JAWA MP-13-001-015-001/976
(GAHILAWAR) 		1713001015NRG24040720230110648 05/07/2023 SHIVKUMARI PAL 1713001015WL012237 SHIVKUMARI PAL 00415 SBIN0002844 884 884 Processed 24/07/2023 091672058 SHIVKUMARIPAL STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-023-004/9-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111934 05/07/2023 BUDDILAL BASOR 1713001023WL012377 BUDDILAL BASOR 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 BUDDILALBASOR STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-023-004/9-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111933 05/07/2023 BUDDILAL BASOR 1713001023WL012377 BUDDILAL BASOR 00415 SBIN0002844 442 442 Processed 24/07/2023 091672058 BUDDILALBASOR STATE BANK OF INDIA(508548)
85 JAWA MP-13-001-028-001/100-A
(CHAUR) 		1713001028NRG24040720230112457 05/07/2023 Indrabhan singh 1713001028WL012423 Indrabhan singh 00415 SBIN0002844 1547 1547 Processed 24/07/2023 091672058 Indrabhansingh AXIS BANK(607153)
86 JAWA MP-13-001-028-001/218
(CHAUR) 		1713001028NRG24040720230112459 05/07/2023 Shugraniya Devi 1713001028WL012424 Shugraniya Devi 00415 SBIN0002844 3094 3094 Processed 24/07/2023 091672058 ShugraniyaDevi STATE BANK OF INDIA(508548)
87 JAWA MP-13-001-028-001/74-B
(CHAUR) 		1713001028NRG24040720230112466 05/07/2023 REETA 1713001028WL012428 REETA 00415 SBIN0002844 3094 3094 Processed 24/07/2023 091672058 REETA STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-032-001/233-A
(WERPUR) 		1713001032NRG24050720230113202 05/07/2023 kushum kali 1713001032WL012532 kushum kali 00415 SBIN0002844 1547 1547 Processed 24/07/2023 091672058 kushumkali STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-032-001/648
(WERPUR) 		1713001032NRG24050720230113183 05/07/2023 Birendra kumar tiwari 1713001032WL012529 Birendra kumar tiwari 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 Birendrakumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWA MP-13-001-035-001/10
(BARACHH) 		1713001035NRG24050720230113032 05/07/2023 matlbi prasad 1713001035WL012522 matlbi prasad 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 matlbiprasad STATE BANK OF INDIA(508548)
91 JAWA MP-13-001-035-001/10
(BARACHH) 		1713001035NRG24050720230113033 05/07/2023 ZANKUMARI 1713001035WL012522 ZANKUMARI 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 ZANKUMARI STATE BANK OF INDIA(508548)
92 JAWA MP-13-001-035-001/158
(BARACHH) 		1713001035NRG24050720230113050 05/07/2023 kungbihari singh 1713001035WL012522 kungbihari singh 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 kungbiharisingh STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-035-001/16
(BARACHH) 		1713001035NRG24050720230113053 05/07/2023 chedilal 1713001035WL012522 chedilal 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 chedilal STATE BANK OF INDIA(508548)
94 JAWA MP-13-001-035-001/164
(BARACHH) 		1713001035NRG24050720230113064 05/07/2023 sanju devi verma 1713001035WL012522 sanju devi verma 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 sanjudeviverma STATE BANK OF INDIA(508548)
95 JAWA MP-13-001-035-001/165
(BARACHH) 		1713001035NRG24050720230113139 05/07/2023 kajal devi 1713001035WL012523 kajal devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 kajaldevi STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-035-001/166
(BARACHH) 		1713001035NRG24050720230113141 05/07/2023 ashok kumar 1713001035WL012523 ashok kumar 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 ashokkumar STATE BANK OF INDIA(508548)
97 JAWA MP-13-001-035-001/166
(BARACHH) 		1713001035NRG24050720230113142 05/07/2023 savita devi 1713001035WL012523 savita devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 savitadevi STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-035-001/17
(BARACHH) 		1713001035NRG24050720230113065 05/07/2023 pratibha singh 1713001035WL012522 pratibha singh 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 pratibhasingh STATE BANK OF INDIA(508548)
99 JAWA MP-13-001-035-001/19-B
(BARACHH) 		1713001035NRG24050720230113066 05/07/2023 asha devi 1713001035WL012522 asha devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 ashadevi UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-035-001/19-C
(BARACHH) 		1713001035NRG24050720230113067 05/07/2023 sangeeta devi 1713001035WL012522 sangeeta devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 sangeetadevi STATE BANK OF INDIA(508548)
101 JAWA MP-13-001-035-001/34-B
(BARACHH) 		1713001035NRG24050720230113076 05/07/2023 preamvati charmkar 1713001035WL012522 preamvati charmkar 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 preamvaticharmkar UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-035-001/488
(BARACHH) 		1713001035NRG24050720230113085 05/07/2023 santosh kumari 1713001035WL012522 santosh kumari 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 santoshkumari STATE BANK OF INDIA(508548)
103 JAWA MP-13-001-035-001/490
(BARACHH) 		1713001035NRG24050720230113088 05/07/2023 priyanka devi varma 1713001035WL012522 priyanka devi varma 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 priyankadevivarma STATE BANK OF INDIA(508548)
104 JAWA MP-13-001-035-001/492
(BARACHH) 		1713001035NRG24050720230113090 05/07/2023 bhaiya lal charmkar 1713001035WL012522 bhaiya lal charmkar 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 bhaiyalalcharmkar MADHYANCHAL GRAMIN BANK(607232)
105 JAWA MP-13-001-035-001/515
(BARACHH) 		1713001035NRG24050720230113102 05/07/2023 sukhilal harijan 1713001035WL012522 sukhilal harijan 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 sukhilalharijan STATE BANK OF INDIA(508548)
106 JAWA MP-13-001-035-001/59
(BARACHH) 		1713001035NRG24050720230113146 05/07/2023 samaylal 1713001035WL012523 samaylal 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 samaylal STATE BANK OF INDIA(508548)
107 JAWA MP-13-001-035-001/59-D
(BARACHH) 		1713001035NRG24050720230113131 05/07/2023 ritesh kumar 1713001035WL012522 ritesh kumar 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 riteshkumar STATE BANK OF INDIA(508548)
108 JAWA MP-13-001-036-002/5
(PATEREE) 		1713001036NRG24050720230114490 05/07/2023 rubi mourya 1713001036WL012679 rubi mourya 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 rubimourya STATE BANK OF INDIA(508548)
109 JAWA MP-13-001-036-002/5
(PATEREE) 		1713001036NRG24050720230114489 05/07/2023 Subhash Kushwaha 1713001036WL012679 Subhash Kushwaha 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 SubhashKushwaha STATE BANK OF INDIA(508548)
110 JAWA MP-13-001-041-001/2291
(BASAREHEE) 		1713001041NRG24050720230114863 05/07/2023 SARVESH SINGH 1713001041WL012700 SARVESH SINGH 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 SARVESHSINGH STATE BANK OF INDIA(508548)
111 JAWA MP-13-001-069-001/1054
(JAWA) 		1713001069NRG24050720230112519 05/07/2023 urmila kol 1713001069WL012441 urmila kol 00415 SBIN0002844 663 663 Processed 24/07/2023 091672058 urmilakol STATE BANK OF INDIA(508548)
112 JAWA MP-13-001-073-001/705
(GOHANA) 		1713001073NRG24040720230111948 05/07/2023 pramod viswkarma 1713001073WL012378 pramod viswkarma 00415 SBIN0002844 1105 1105 Processed 24/07/2023 091672058 pramodviswkarma STATE BANK OF INDIA(508548)
113 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24040720230112024 05/07/2023 SANTLAL YADAV 1713001082WL012383 SANTLAL YADAV 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 SANTLALYADAV UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24040720230112029 05/07/2023 siya vati devi 1713001082WL012383 siya vati devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 siyavatidevi STATE BANK OF INDIA(508548)
115 JAWA MP-13-001-082-002/397
(BHUNGAWN) 		1713001082NRG24040720230112037 05/07/2023 CHHOTE LAL 1713001082WL012383 CHHOTE LAL 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 CHHOTELAL STATE BANK OF INDIA(508548)
116 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001082NRG24040720230112042 05/07/2023 pushpendra kumar kol 1713001082WL012383 pushpendra kumar kol 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 pushpendrakumarkol STATE BANK OF INDIA(508548)
117 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001082NRG24040720230112044 05/07/2023 brijesh kol 1713001082WL012383 brijesh kol 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 brijeshkol UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001082NRG24040720230112047 05/07/2023 geeta devi 1713001082WL012383 geeta devi 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 geetadevi STATE BANK OF INDIA(508548)
119 JAWA MP-13-001-082-002/72
(BHUNGAWN) 		1713001082NRG24040720230112053 05/07/2023 Ramrati yadav 1713001082WL012383 Ramrati yadav 00415 SBIN0002844 1326 1326 Processed 24/07/2023 091672058 Ramratiyadav STATE BANK OF INDIA(508548)
SubTotal 128129 128129
120 JAWA MP-13-001-079-001/354
(ITAURI) 		1713001079NRG24040720230111336 05/07/2023 Suggan 1713001079WL012308 Suggan 00415 SBIN0003179 1105 1105 Processed 24/07/2023 091672058 Suggan UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-079-001/354
(ITAURI) 		1713001079NRG24040720230111334 05/07/2023 Suggan 1713001079WL012308 Suggan 00415 SBIN0003179 1326 1326 Processed 24/07/2023 091672058 Suggan UNION BANK OF INDIA(508500)
SubTotal 2431 2431
122 JAWA MP-13-001-035-001/531
(BARACHH) 		1713001035NRG24050720230113120 05/07/2023 jeetendra singh 1713001035WL012522 jeetendra singh 00415 SBIN0004667 1326 1326 Processed 24/07/2023 091672058 jeetendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 JAWA MP-13-001-004-003/711
(GHUMAN) 		1713001004NRG24040720230110947 05/07/2023 PREM NARAYAN 1713001004WL012252 PREM NARAYAN 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 PREMNARAYAN PAYTM PAYMENTS BANK LTD(608032)
124 JAWA MP-13-001-004-003/808
(GHUMAN) 		1713001004NRG24040720230110956 05/07/2023 Siya Pal 1713001004WL012252 Siya Pal 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SiyaPal STATE BANK OF INDIA(508548)
125 JAWA MP-13-001-023-004/50
(TIKAITAN PURWA) 		1713001023NRG24040720230111920 05/07/2023 LALTA 1713001023WL012377 LALTA 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 LALTA UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-023-004/50
(TIKAITAN PURWA) 		1713001023NRG24040720230111919 05/07/2023 LALTA 1713001023WL012377 LALTA 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 LALTA UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-028-001/654
(CHAUR) 		1713001028NRG24040720230112460 05/07/2023 dharmendra 1713001028WL012424 dharmendra 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 dharmendra UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-032-001/171
(WERPUR) 		1713001032NRG24050720230113178 05/07/2023 jamuna prasad 1713001032WL012529 jamuna prasad 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
129 JAWA MP-13-001-032-001/233-A
(WERPUR) 		1713001032NRG24050720230113201 05/07/2023 aneeta devi kushwaha 1713001032WL012532 aneeta devi kushwaha 00468 UBIN0539473 1547 1547 Processed 24/07/2023 091672058 aneetadevikushwaha MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-032-001/650
(WERPUR) 		1713001032NRG24050720230113184 05/07/2023 Akhilesh kol 1713001032WL012529 Akhilesh kol 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Akhileshkol INDIA POST PAYMENTS BANK LIMITED(508528)
131 JAWA MP-13-001-035-001/141
(BARACHH) 		1713001035NRG24050720230113039 05/07/2023 rohit singh 1713001035WL012522 rohit singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 rohitsingh UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-035-001/162
(BARACHH) 		1713001035NRG24050720230113061 05/07/2023 mohan verma 1713001035WL012522 mohan verma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 mohanverma UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-035-001/165
(BARACHH) 		1713001035NRG24050720230113138 05/07/2023 shivdas 1713001035WL012523 shivdas 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 shivdas UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-035-001/165-B
(BARACHH) 		1713001035NRG24050720230113140 05/07/2023 asha devi 1713001035WL012523 asha devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 ashadevi UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-035-001/21
(BARACHH) 		1713001035NRG24050720230113069 05/07/2023 Sunita singh 1713001035WL012522 Sunita singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Sunitasingh UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-035-001/27
(BARACHH) 		1713001035NRG24050720230113072 05/07/2023 sunil 1713001035WL012522 sunil 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sunil BANK OF MAHARASHTRA(607387)
137 JAWA MP-13-001-035-001/34
(BARACHH) 		1713001035NRG24050720230113075 05/07/2023 rannu devi 1713001035WL012522 rannu devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 rannudevi MADHYANCHAL GRAMIN BANK(607232)
138 JAWA MP-13-001-035-001/485
(BARACHH) 		1713001035NRG24050720230113078 05/07/2023 seetaram gautam 1713001035WL012522 seetaram gautam 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 seetaramgautam UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-035-001/494
(BARACHH) 		1713001035NRG24050720230113093 05/07/2023 shashikala 1713001035WL012522 shashikala 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 shashikala UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-035-001/496
(BARACHH) 		1713001035NRG24050720230113096 05/07/2023 pushpraj singh 1713001035WL012522 pushpraj singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 pushprajsingh STATE BANK OF INDIA(508548)
141 JAWA MP-13-001-035-001/513
(BARACHH) 		1713001035NRG24050720230113099 05/07/2023 deshraj singh 1713001035WL012522 deshraj singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 deshrajsingh IDBI BANK(607095)
142 JAWA MP-13-001-035-001/513
(BARACHH) 		1713001035NRG24050720230113100 05/07/2023 km ranjana singh 1713001035WL012522 km ranjana singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 kmranjanasingh UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-035-001/525
(BARACHH) 		1713001035NRG24050720230113111 05/07/2023 govind singh 1713001035WL012522 govind singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 govindsingh UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-035-001/527
(BARACHH) 		1713001035NRG24050720230113114 05/07/2023 anuj singh 1713001035WL012522 anuj singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 anujsingh STATE BANK OF INDIA(508548)
145 JAWA MP-13-001-035-001/528
(BARACHH) 		1713001035NRG24050720230113115 05/07/2023 kunjan lal singh 1713001035WL012522 kunjan lal singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 kunjanlalsingh UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-035-001/59-C
(BARACHH) 		1713001035NRG24050720230113148 05/07/2023 arti varma 1713001035WL012523 arti varma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 artivarma BANK OF BARODA(606985)
147 JAWA MP-13-001-035-001/81-A
(BARACHH) 		1713001035NRG24050720230113134 05/07/2023 usha devi verma 1713001035WL012522 usha devi verma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 ushadeviverma UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-036-008/137-A
(PATEREE) 		1713001036NRG24050720230114492 05/07/2023 pramila devi 1713001036WL012679 pramila devi 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 pramiladevi UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-036-008/137-A
(PATEREE) 		1713001036NRG24050720230114491 05/07/2023 suneel kumar kol 1713001036WL012679 suneel kumar kol 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 suneelkumarkol UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-041-001/204
(BASAREHEE) 		1713001041NRG24050720230114859 05/07/2023 Manoj Singh 1713001041WL012700 Manoj Singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 ManojSingh UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-055-001/301-A
(GOHATA NO.1) 		1713001055NRG24040720230111644 05/07/2023 Rajju devi 1713001055WL012344 Rajju devi 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 Rajjudevi UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-055-001/305
(GOHATA NO.1) 		1713001055NRG24040720230111645 05/07/2023 Deepa devi 1713001055WL012344 Deepa devi 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 Deepadevi UNION BANK OF INDIA(508500)
153 JAWA MP-13-001-055-004/5
(GOHATA NO.1) 		1713001055NRG24040720230111649 05/07/2023 Ashok viswkarma 1713001055WL012344 Ashok viswkarma 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 Ashokviswkarma UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-055-004/9
(GOHATA NO.1) 		1713001055NRG24040720230111650 05/07/2023 nikhil vishwakarma 1713001055WL012344 nikhil vishwakarma 00468 UBIN0539473 221 221 Processed 24/07/2023 091672058 nikhilvishwakarma UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-058-001/547
(GARHA_-138) 		1713001058NRG24030720230108358 05/07/2023 RAMGAREEB 1713001058WL011906 RAMGAREEB 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 RAMGAREEB UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-062-002/118
(BHANIGANWA) 		1713001062NRG24050720230113031 05/07/2023 RAJA RAM KOL 1713001062WL012521 RAJA RAM KOL 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 RAJARAMKOL UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-062-002/1527
(BHANIGANWA) 		1713001062NRG24050720230113151 05/07/2023 diggaj 1713001062WL012524 diggaj 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 diggaj UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-062-002/2021-D
(BHANIGANWA) 		1713001062NRG24050720230113152 05/07/2023 arun 1713001062WL012524 arun 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 arun UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-062-002/731
(BHANIGANWA) 		1713001062NRG24050720230113029 05/07/2023 shreenivash 1713001062WL012519 shreenivash 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 shreenivash UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-062-002/821
(BHANIGANWA) 		1713001062NRG24050720230113154 05/07/2023 ram 1713001062WL012524 ram 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 ram BANK OF BARODA(606985)
161 JAWA MP-13-001-063-003/241
(NEEWA) 		1713001063NRG24040720230111694 05/07/2023 KARUNA KOL 1713001063WL012347 KARUNA KOL 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 KARUNAKOL STATE BANK OF INDIA(508548)
162 JAWA MP-13-001-063-003/246
(NEEWA) 		1713001063NRG24040720230111695 05/07/2023 ramkumar kol 1713001063WL012347 ramkumar kol 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 ramkumarkol UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-063-003/25
(NEEWA) 		1713001063NRG24040720230111696 05/07/2023 MAYA DEVEE 1713001063WL012347 MAYA DEVEE 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MAYADEVEE UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-063-003/258
(NEEWA) 		1713001063NRG24040720230111698 05/07/2023 NEHA MAJHEE 1713001063WL012347 NEHA MAJHEE 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 NEHAMAJHEE UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24040720230111700 05/07/2023 LALOO CHARMKAR 1713001063WL012347 LALOO CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 LALOOCHARMKAR UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24040720230111701 05/07/2023 SIYADULARI CHARMKAR 1713001063WL012347 SIYADULARI CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SIYADULARICHARMKAR UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24040720230111703 05/07/2023 KAMLA VERMA 1713001063WL012347 KAMLA VERMA 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 KAMLAVERMA UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24040720230111702 05/07/2023 KUNJVIHAREE SAHOO 1713001063WL012347 KUNJVIHAREE SAHOO 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 KUNJVIHAREESAHOO UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-063-003/261
(NEEWA) 		1713001063NRG24040720230111704 05/07/2023 SHYAMKALEE CHARMKAR 1713001063WL012347 SHYAMKALEE CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SHYAMKALEECHARMKAR UNION BANK OF INDIA(508500)
170 JAWA MP-13-001-063-003/299
(NEEWA) 		1713001063NRG24040720230111706 05/07/2023 SHYAMKALI 1713001063WL012347 SHYAMKALI 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SHYAMKALI UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-063-003/32
(NEEWA) 		1713001063NRG24040720230111708 05/07/2023 KALAVATEE SINGH 1713001063WL012347 KALAVATEE SINGH 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 KALAVATEESINGH UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-063-003/33
(NEEWA) 		1713001063NRG24040720230111709 05/07/2023 LALMAN CHARMKAR 1713001063WL012347 LALMAN CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 LALMANCHARMKAR UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-063-003/345
(NEEWA) 		1713001063NRG24040720230111710 05/07/2023 MAMTA DEVI SAKET 1713001063WL012347 MAMTA DEVI SAKET 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MAMTADEVISAKET UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-065-001/103-B
(NAGAWA) 		1713001065NRG24040720230110362 05/07/2023 HIRALAL 1713001065WL012205 HIRALAL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 HIRALAL UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-065-001/11-A
(NAGAWA) 		1713001065NRG24040720230110364 05/07/2023 siraj 1713001065WL012205 siraj 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 siraj UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24040720230110366 05/07/2023 SUNEEL SHUKLA 1713001065WL012205 SUNEEL SHUKLA 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 SUNEELSHUKLA UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-065-001/406
(NAGAWA) 		1713001065NRG24040720230110368 05/07/2023 Jamaluddin 1713001065WL012205 Jamaluddin 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Jamaluddin UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-065-001/642-A
(NAGAWA) 		1713001065NRG24040720230110370 05/07/2023 MADHAV PD KOL 1713001065WL012205 MADHAV PD KOL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 MADHAVPDKOL UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-065-001/744
(NAGAWA) 		1713001065NRG24040720230110372 05/07/2023 Vitol devi 1713001065WL012205 Vitol devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Vitoldevi UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-065-001/756
(NAGAWA) 		1713001065NRG24040720230110373 05/07/2023 LALTA PRASAD 1713001065WL012205 LALTA PRASAD 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 LALTAPRASAD UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-065-001/758
(NAGAWA) 		1713001065NRG24040720230110374 05/07/2023 manoj kumar soni 1713001065WL012205 manoj kumar soni 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 manojkumarsoni UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-065-001/766
(NAGAWA) 		1713001065NRG24040720230110376 05/07/2023 SHIVKUMAR 1713001065WL012205 SHIVKUMAR 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 SHIVKUMAR UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-065-001/791
(NAGAWA) 		1713001065NRG24040720230110378 05/07/2023 DHRUV KAHAR 1713001065WL012205 DHRUV KAHAR 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 DHRUVKAHAR UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-065-001/90-B
(NAGAWA) 		1713001065NRG24040720230110380 05/07/2023 chand 1713001065WL012205 chand 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 chand UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-066-001/1010
(SITALHA) 		1713001066NRG24050720230113023 05/07/2023 alludin 1713001066WL012515 alludin 00468 UBIN0539473 2210 2210 Processed 24/07/2023 091672058 alludin STATE BANK OF INDIA(508548)
186 JAWA MP-13-001-066-001/1125
(SITALHA) 		1713001066NRG24050720230113025 05/07/2023 bahunisha 1713001066WL012516 bahunisha 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 bahunisha UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-066-001/280
(SITALHA) 		1713001066NRG24050720230113024 05/07/2023 KAMLA 1713001066WL012515 KAMLA 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 KAMLA UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24040720230111799 05/07/2023 MR ROHIT KAHAR 1713001068WL012360 MR ROHIT KAHAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MRROHITKAHAR UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-068-001/284-A
(BARAULI THAKURAN) 		1713001068NRG24040720230111804 05/07/2023 MAIKI DEVI 1713001068WL012360 MAIKI DEVI 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MAIKIDEVI UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-068-001/556
(BARAULI THAKURAN) 		1713001068NRG24040720230111806 05/07/2023 MR SOHANLAL CHARMKAR 1713001068WL012360 MR SOHANLAL CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MRSOHANLALCHARMKAR UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-068-001/556
(BARAULI THAKURAN) 		1713001068NRG24040720230111807 05/07/2023 MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR 1713001068WL012360 MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MSLEELAVATICHARMKARWOSOHANLALCHARMKAR UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24040720230111809 05/07/2023 MR SANTOSH KUMAR MALLAH 1713001068WL012360 MR SANTOSH KUMAR MALLAH 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MRSANTOSHKUMARMALLAH UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24040720230111808 05/07/2023 SIYADULARI MALLAH 1713001068WL012360 SIYADULARI MALLAH 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SIYADULARIMALLAH UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-068-001/670
(BARAULI THAKURAN) 		1713001068NRG24040720230111823 05/07/2023 Nitin Manjhi 1713001068WL012360 Nitin Manjhi 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 NitinManjhi BANK OF BARODA(606985)
195 JAWA MP-13-001-069-001/1025
(JAWA) 		1713001069NRG24050720230112509 05/07/2023 rajkali kewat 1713001069WL012437 rajkali kewat 00468 UBIN0539473 3315 3315 Processed 24/07/2023 091672058 rajkalikewat UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-069-001/1057
(JAWA) 		1713001069NRG24050720230112520 05/07/2023 sukhlal basor 1713001069WL012441 sukhlal basor 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 sukhlalbasor UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-069-001/1058
(JAWA) 		1713001069NRG24050720230112521 05/07/2023 bharatlal 1713001069WL012441 bharatlal 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 bharatlal UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24050720230112522 05/07/2023 lalbahadur kol 1713001069WL012441 lalbahadur kol 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 lalbahadurkol UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24050720230112523 05/07/2023 premvati kol 1713001069WL012441 premvati kol 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 premvatikol UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-069-001/1061
(JAWA) 		1713001069NRG24050720230112527 05/07/2023 ashok kumar kol 1713001069WL012441 ashok kumar kol 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 ashokkumarkol UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24050720230112530 05/07/2023 bharat kumar gupta 1713001069WL012441 bharat kumar gupta 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 bharatkumargupta BANK OF BARODA(606985)
202 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24050720230112528 05/07/2023 sheshmani gupta 1713001069WL012441 sheshmani gupta 00468 UBIN0539473 663 663 Processed 24/07/2023 091672058 sheshmanigupta STATE BANK OF INDIA(508548)
203 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24050720230112529 05/07/2023 suman devi 1713001069WL012441 suman devi 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 sumandevi UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-069-001/1063
(JAWA) 		1713001069NRG24050720230112531 05/07/2023 lavkush kumar gupta 1713001069WL012441 lavkush kumar gupta 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 lavkushkumargupta STATE BANK OF INDIA(508548)
205 JAWA MP-13-001-069-001/1065
(JAWA) 		1713001069NRG24050720230112533 05/07/2023 rita chaurasiya 1713001069WL012441 rita chaurasiya 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 ritachaurasiya UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-069-001/1068
(JAWA) 		1713001069NRG24050720230112534 05/07/2023 ASHOK 1713001069WL012441 ASHOK 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 ASHOK UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-069-001/1069
(JAWA) 		1713001069NRG24050720230112535 05/07/2023 MANNU DEVI 1713001069WL012441 MANNU DEVI 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 MANNUDEVI UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-069-001/1070
(JAWA) 		1713001069NRG24050720230112536 05/07/2023 DHEERAJ SINGH 1713001069WL012441 DHEERAJ SINGH 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 DHEERAJSINGH UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-069-001/1071
(JAWA) 		1713001069NRG24050720230112537 05/07/2023 RAM UJAGAR RAJAK 1713001069WL012441 RAM UJAGAR RAJAK 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 RAMUJAGARRAJAK UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-069-001/1072
(JAWA) 		1713001069NRG24050720230112538 05/07/2023 AMARJEET SAHU 1713001069WL012441 AMARJEET SAHU 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 AMARJEETSAHU BANK OF BARODA(606985)
211 JAWA MP-13-001-069-001/1073
(JAWA) 		1713001069NRG24050720230112539 05/07/2023 rajkali majhi 1713001069WL012441 rajkali majhi 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 rajkalimajhi UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-069-001/1074
(JAWA) 		1713001069NRG24050720230112540 05/07/2023 REETA DEVI 1713001069WL012441 REETA DEVI 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 REETADEVI UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-069-001/1076
(JAWA) 		1713001069NRG24050720230112542 05/07/2023 vijay kumar charmkar 1713001069WL012441 vijay kumar charmkar 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 vijaykumarcharmkar UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-069-001/13
(JAWA) 		1713001069NRG24050720230112543 05/07/2023 BABULAL 1713001069WL012441 BABULAL 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 BABULAL UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-069-001/21
(JAWA) 		1713001069NRG24050720230112544 05/07/2023 SUGREEV 1713001069WL012441 SUGREEV 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 SUGREEV UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-069-001/8
(JAWA) 		1713001069NRG24050720230112546 05/07/2023 kalavati kol 1713001069WL012441 kalavati kol 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 kalavatikol UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-069-001/8
(JAWA) 		1713001069NRG24050720230112545 05/07/2023 SHIV KUMAR KOL 1713001069WL012441 SHIV KUMAR KOL 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 SHIVKUMARKOL UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-069-001/871
(JAWA) 		1713001069NRG24050720230112511 05/07/2023 Nirmala devi 1713001069WL012437 Nirmala devi 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 Nirmaladevi UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-069-001/871
(JAWA) 		1713001069NRG24050720230112510 05/07/2023 Umakant chamar 1713001069WL012437 Umakant chamar 00468 UBIN0539473 2652 2652 Processed 24/07/2023 091672058 Umakantchamar UNION BANK OF INDIA(508500)
220 JAWA MP-13-001-069-001/956
(JAWA) 		1713001069NRG24050720230112512 05/07/2023 lavkush basore 1713001069WL012437 lavkush basore 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 lavkushbasore UNION BANK OF INDIA(508500)
221 JAWA MP-13-001-069-001/956
(JAWA) 		1713001069NRG24050720230112513 05/07/2023 suman devi basor 1713001069WL012437 suman devi basor 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 sumandevibasor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
222 JAWA MP-13-001-069-001/958
(JAWA) 		1713001069NRG24050720230112547 05/07/2023 kaushlesh prasad basor 1713001069WL012441 kaushlesh prasad basor 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 kaushleshprasadbasor UNION BANK OF INDIA(508500)
223 JAWA MP-13-001-069-001/959
(JAWA) 		1713001069NRG24050720230112506 05/07/2023 belakali basor 1713001069WL012436 belakali basor 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 belakalibasor UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-069-001/959
(JAWA) 		1713001069NRG24050720230112505 05/07/2023 maneesh basore 1713001069WL012436 maneesh basore 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 maneeshbasore UNION BANK OF INDIA(508500)
225 JAWA MP-13-001-069-001/960
(JAWA) 		1713001069NRG24050720230112508 05/07/2023 meena devi basor 1713001069WL012436 meena devi basor 00468 UBIN0539473 3094 3094 Processed 24/07/2023 091672058 meenadevibasor UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-069-001/987
(JAWA) 		1713001069NRG24050720230112548 05/07/2023 rani devi kol 1713001069WL012441 rani devi kol 00468 UBIN0539473 442 442 Processed 24/07/2023 091672058 ranidevikol UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-073-001/3-A
(GOHANA) 		1713001073NRG24040720230111945 05/07/2023 gendalal yadav 1713001073WL012378 gendalal yadav 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 gendalalyadav UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-073-001/672
(GOHANA) 		1713001073NRG24040720230111946 05/07/2023 ram murat yadav 1713001073WL012378 ram murat yadav 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 rammuratyadav UNION BANK OF INDIA(508500)
229 JAWA MP-13-001-073-001/698
(GOHANA) 		1713001073NRG24040720230111947 05/07/2023 balkrishna yadav 1713001073WL012378 balkrishna yadav 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 balkrishnayadav UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-073-001/706
(GOHANA) 		1713001073NRG24040720230111949 05/07/2023 neeraj viswkarma 1713001073WL012378 neeraj viswkarma 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 neerajviswkarma MADHYANCHAL GRAMIN BANK(607232)
231 JAWA MP-13-001-073-002/145
(GOHANA) 		1713001073NRG24040720230111950 05/07/2023 ramsanehi singh 1713001073WL012378 ramsanehi singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 ramsanehisingh UNION BANK OF INDIA(508500)
232 JAWA MP-13-001-073-002/18
(GOHANA) 		1713001073NRG24040720230111952 05/07/2023 urmila kol 1713001073WL012378 urmila kol 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 urmilakol UNION BANK OF INDIA(508500)
233 JAWA MP-13-001-073-002/183
(GOHANA) 		1713001073NRG24040720230111953 05/07/2023 PREM NARAYAN 1713001073WL012378 PREM NARAYAN 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 PREMNARAYAN UNION BANK OF INDIA(508500)
234 JAWA MP-13-001-073-002/192
(GOHANA) 		1713001073NRG24040720230111954 05/07/2023 Bansh Gopal singh 1713001073WL012378 Bansh Gopal singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 BanshGopalsingh UNION BANK OF INDIA(508500)
235 JAWA MP-13-001-073-002/211-A
(GOHANA) 		1713001073NRG24040720230111955 05/07/2023 Usha singh 1713001073WL012378 Usha singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Ushasingh UNION BANK OF INDIA(508500)
236 JAWA MP-13-001-073-002/25-A
(GOHANA) 		1713001073NRG24040720230111956 05/07/2023 Rani devi 1713001073WL012378 Rani devi 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Ranidevi UNION BANK OF INDIA(508500)
237 JAWA MP-13-001-073-002/281
(GOHANA) 		1713001073NRG24040720230111957 05/07/2023 Rajkumar singh 1713001073WL012378 Rajkumar singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Rajkumarsingh UNION BANK OF INDIA(508500)
238 JAWA MP-13-001-073-002/302
(GOHANA) 		1713001073NRG24040720230111958 05/07/2023 panchraj 1713001073WL012378 panchraj 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 panchraj UNION BANK OF INDIA(508500)
239 JAWA MP-13-001-073-002/302
(GOHANA) 		1713001073NRG24040720230111959 05/07/2023 shaniraj singh 1713001073WL012378 shaniraj singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 shanirajsingh UNION BANK OF INDIA(508500)
240 JAWA MP-13-001-073-002/341-A
(GOHANA) 		1713001073NRG24040720230111960 05/07/2023 NILESH KUMAR SINGH 1713001073WL012378 NILESH KUMAR SINGH 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 NILESHKUMARSINGH UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-073-002/412
(GOHANA) 		1713001073NRG24040720230111961 05/07/2023 prabhudas kol 1713001073WL012378 prabhudas kol 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 prabhudaskol UNION BANK OF INDIA(508500)
242 JAWA MP-13-001-073-002/412
(GOHANA) 		1713001073NRG24040720230111962 05/07/2023 RANNU DEVI 1713001073WL012378 RANNU DEVI 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 RANNUDEVI UNION BANK OF INDIA(508500)
243 JAWA MP-13-001-073-002/424
(GOHANA) 		1713001073NRG24040720230111963 05/07/2023 VIKRAM BASOR 1713001073WL012378 VIKRAM BASOR 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 VIKRAMBASOR UNION BANK OF INDIA(508500)
244 JAWA MP-13-001-073-002/427
(GOHANA) 		1713001073NRG24040720230111964 05/07/2023 ajay shekhar singh 1713001073WL012378 ajay shekhar singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 ajayshekharsingh UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-073-002/430
(GOHANA) 		1713001073NRG24040720230111965 05/07/2023 devendra singh 1713001073WL012378 devendra singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 devendrasingh UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-073-002/47
(GOHANA) 		1713001073NRG24040720230111967 05/07/2023 Murlidhar verma 1713001073WL012378 Murlidhar verma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Murlidharverma UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-073-002/5-A
(GOHANA) 		1713001073NRG24040720230111968 05/07/2023 akhilesh kumari singh 1713001073WL012378 akhilesh kumari singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 akhileshkumarisingh UNION BANK OF INDIA(508500)
248 JAWA MP-13-001-073-002/721
(GOHANA) 		1713001073NRG24040720230111969 05/07/2023 kaushlesh verma 1713001073WL012378 kaushlesh verma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 kaushleshverma UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-073-002/9-A
(GOHANA) 		1713001073NRG24040720230111970 05/07/2023 Abhijeet singh 1713001073WL012378 Abhijeet singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Abhijeetsingh UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-079-001/102
(ITAURI) 		1713001079NRG24040720230111320 05/07/2023 shivbhols 1713001079WL012308 shivbhols 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 shivbhols STATE BANK OF INDIA(508548)
251 JAWA MP-13-001-079-001/102
(ITAURI) 		1713001079NRG24040720230111319 05/07/2023 shivbhols 1713001079WL012308 shivbhols 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 shivbhols STATE BANK OF INDIA(508548)
252 JAWA MP-13-001-079-001/108
(ITAURI) 		1713001079NRG24040720230111322 05/07/2023 RAMJATAN 1713001079WL012308 RAMJATAN 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 RAMJATAN UNION BANK OF INDIA(508500)
253 JAWA MP-13-001-079-001/108
(ITAURI) 		1713001079NRG24040720230111321 05/07/2023 RAMJATAN 1713001079WL012308 RAMJATAN 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 RAMJATAN UNION BANK OF INDIA(508500)
254 JAWA MP-13-001-079-001/147
(ITAURI) 		1713001079NRG24040720230111325 05/07/2023 chhavilal 1713001079WL012308 chhavilal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 chhavilal UNION BANK OF INDIA(508500)
255 JAWA MP-13-001-079-001/147
(ITAURI) 		1713001079NRG24040720230111323 05/07/2023 chhavilal 1713001079WL012308 chhavilal 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 chhavilal UNION BANK OF INDIA(508500)
256 JAWA MP-13-001-079-001/147
(ITAURI) 		1713001079NRG24040720230111324 05/07/2023 phoolkali 1713001079WL012308 phoolkali 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 phoolkali UNION BANK OF INDIA(508500)
257 JAWA MP-13-001-079-001/147
(ITAURI) 		1713001079NRG24040720230111326 05/07/2023 phoolkali 1713001079WL012308 phoolkali 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 phoolkali UNION BANK OF INDIA(508500)
258 JAWA MP-13-001-079-001/161
(ITAURI) 		1713001079NRG24040720230111327 05/07/2023 MUNNALAL 1713001079WL012308 MUNNALAL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
259 JAWA MP-13-001-079-001/161
(ITAURI) 		1713001079NRG24040720230111329 05/07/2023 MUNNALAL 1713001079WL012308 MUNNALAL 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
260 JAWA MP-13-001-079-001/161
(ITAURI) 		1713001079NRG24040720230111328 05/07/2023 SAROJ 1713001079WL012308 SAROJ 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 SAROJ UNION BANK OF INDIA(508500)
261 JAWA MP-13-001-079-001/161
(ITAURI) 		1713001079NRG24040720230111330 05/07/2023 SAROJ 1713001079WL012308 SAROJ 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SAROJ UNION BANK OF INDIA(508500)
262 JAWA MP-13-001-079-001/285
(ITAURI) 		1713001079NRG24040720230111332 05/07/2023 MANJU 1713001079WL012308 MANJU 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 MANJU UNION BANK OF INDIA(508500)
263 JAWA MP-13-001-079-001/285
(ITAURI) 		1713001079NRG24040720230111331 05/07/2023 MANJU 1713001079WL012308 MANJU 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MANJU UNION BANK OF INDIA(508500)
264 JAWA MP-13-001-079-001/367
(ITAURI) 		1713001079NRG24040720230111340 05/07/2023 Dheeraj Kumar Kahar 1713001079WL012308 Dheeraj Kumar Kahar 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 DheerajKumarKahar UNION BANK OF INDIA(508500)
265 JAWA MP-13-001-079-001/367
(ITAURI) 		1713001079NRG24040720230111339 05/07/2023 Dheeraj Kumar Kahar 1713001079WL012308 Dheeraj Kumar Kahar 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 DheerajKumarKahar UNION BANK OF INDIA(508500)
266 JAWA MP-13-001-079-001/43
(ITAURI) 		1713001079NRG24040720230111347 05/07/2023 ABHIRAJ 1713001079WL012308 ABHIRAJ 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 ABHIRAJ UNION BANK OF INDIA(508500)
267 JAWA MP-13-001-079-001/43
(ITAURI) 		1713001079NRG24040720230111344 05/07/2023 ABHIRAJ 1713001079WL012308 ABHIRAJ 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 ABHIRAJ UNION BANK OF INDIA(508500)
268 JAWA MP-13-001-079-001/43
(ITAURI) 		1713001079NRG24040720230111343 05/07/2023 BUDDHILAL 1713001079WL012308 BUDDHILAL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 BUDDHILAL STATE BANK OF INDIA(508548)
269 JAWA MP-13-001-079-001/43
(ITAURI) 		1713001079NRG24040720230111346 05/07/2023 BUDDHILAL 1713001079WL012308 BUDDHILAL 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 BUDDHILAL STATE BANK OF INDIA(508548)
270 JAWA MP-13-001-079-001/55
(ITAURI) 		1713001079NRG24040720230111350 05/07/2023 motilal 1713001079WL012308 motilal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 motilal UNION BANK OF INDIA(508500)
271 JAWA MP-13-001-079-001/55
(ITAURI) 		1713001079NRG24040720230111349 05/07/2023 motilal 1713001079WL012308 motilal 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 motilal UNION BANK OF INDIA(508500)
272 JAWA MP-13-001-079-001/56
(ITAURI) 		1713001079NRG24040720230111351 05/07/2023 rani devi 1713001079WL012308 rani devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 ranidevi UNION BANK OF INDIA(508500)
273 JAWA MP-13-001-079-001/56
(ITAURI) 		1713001079NRG24040720230111352 05/07/2023 rani devi 1713001079WL012308 rani devi 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 ranidevi UNION BANK OF INDIA(508500)
274 JAWA MP-13-001-079-001/70
(ITAURI) 		1713001079NRG24040720230111353 05/07/2023 achchelal 1713001079WL012308 achchelal 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 achchelal UNION BANK OF INDIA(508500)
275 JAWA MP-13-001-079-001/70
(ITAURI) 		1713001079NRG24040720230111355 05/07/2023 achchelal 1713001079WL012308 achchelal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 achchelal UNION BANK OF INDIA(508500)
276 JAWA MP-13-001-079-001/70
(ITAURI) 		1713001079NRG24040720230111356 05/07/2023 Savita 1713001079WL012308 Savita 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Savita STATE BANK OF INDIA(508548)
277 JAWA MP-13-001-079-001/70
(ITAURI) 		1713001079NRG24040720230111354 05/07/2023 Savita 1713001079WL012308 Savita 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Savita STATE BANK OF INDIA(508548)
278 JAWA MP-13-001-079-001/91
(ITAURI) 		1713001079NRG24040720230111357 05/07/2023 Gunjaki 1713001079WL012308 Gunjaki 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Gunjaki UNION BANK OF INDIA(508500)
279 JAWA MP-13-001-079-001/91
(ITAURI) 		1713001079NRG24040720230111359 05/07/2023 Gunjaki 1713001079WL012308 Gunjaki 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Gunjaki UNION BANK OF INDIA(508500)
280 JAWA MP-13-001-079-001/91
(ITAURI) 		1713001079NRG24040720230111360 05/07/2023 shyamkali 1713001079WL012308 shyamkali 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 shyamkali UNION BANK OF INDIA(508500)
281 JAWA MP-13-001-079-001/91
(ITAURI) 		1713001079NRG24040720230111358 05/07/2023 shyamkali 1713001079WL012308 shyamkali 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 shyamkali UNION BANK OF INDIA(508500)
282 JAWA MP-13-001-079-002/46-A
(ITAURI) 		1713001079NRG24040720230111365 05/07/2023 Ram Bhagat Tiwari 1713001079WL012308 Ram Bhagat Tiwari 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 RamBhagatTiwari UNION BANK OF INDIA(508500)
283 JAWA MP-13-001-079-002/46-A
(ITAURI) 		1713001079NRG24040720230111366 05/07/2023 Ram Bhagat Tiwari 1713001079WL012308 Ram Bhagat Tiwari 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 RamBhagatTiwari UNION BANK OF INDIA(508500)
284 JAWA MP-13-001-079-002/68
(ITAURI) 		1713001079NRG24040720230111367 05/07/2023 Nathu Prasad 1713001079WL012308 Nathu Prasad 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 NathuPrasad UNION BANK OF INDIA(508500)
285 JAWA MP-13-001-079-002/68
(ITAURI) 		1713001079NRG24040720230111368 05/07/2023 Nathu Prasad 1713001079WL012308 Nathu Prasad 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 NathuPrasad UNION BANK OF INDIA(508500)
286 JAWA MP-13-001-079-002/69
(ITAURI) 		1713001079NRG24040720230111369 05/07/2023 Raviraj 1713001079WL012308 Raviraj 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Raviraj UNION BANK OF INDIA(508500)
287 JAWA MP-13-001-079-002/69
(ITAURI) 		1713001079NRG24040720230111370 05/07/2023 Raviraj 1713001079WL012308 Raviraj 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Raviraj UNION BANK OF INDIA(508500)
288 JAWA MP-13-001-079-002/71
(ITAURI) 		1713001079NRG24040720230111371 05/07/2023 Rani Devi Vishwakarma 1713001079WL012308 Rani Devi Vishwakarma 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 RaniDeviVishwakarma UNION BANK OF INDIA(508500)
289 JAWA MP-13-001-079-002/71
(ITAURI) 		1713001079NRG24040720230111372 05/07/2023 Rani Devi Vishwakarma 1713001079WL012308 Rani Devi Vishwakarma 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 RaniDeviVishwakarma UNION BANK OF INDIA(508500)
290 JAWA MP-13-001-079-002/81
(ITAURI) 		1713001079NRG24040720230111376 05/07/2023 Indra Bahadur 1713001079WL012308 Indra Bahadur 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 IndraBahadur UNION BANK OF INDIA(508500)
291 JAWA MP-13-001-079-002/81
(ITAURI) 		1713001079NRG24040720230111374 05/07/2023 Indra Bahadur 1713001079WL012308 Indra Bahadur 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 IndraBahadur UNION BANK OF INDIA(508500)
292 JAWA MP-13-001-079-002/81
(ITAURI) 		1713001079NRG24040720230111375 05/07/2023 Vidya Singh 1713001079WL012308 Vidya Singh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 VidyaSingh UNION BANK OF INDIA(508500)
293 JAWA MP-13-001-079-002/81
(ITAURI) 		1713001079NRG24040720230111373 05/07/2023 Vidya Singh 1713001079WL012308 Vidya Singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 VidyaSingh UNION BANK OF INDIA(508500)
294 JAWA MP-13-001-079-003/20
(ITAURI) 		1713001079NRG24040720230111377 05/07/2023 babulal 1713001079WL012308 babulal 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 babulal UNION BANK OF INDIA(508500)
295 JAWA MP-13-001-079-003/20
(ITAURI) 		1713001079NRG24040720230111379 05/07/2023 babulal 1713001079WL012308 babulal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 babulal UNION BANK OF INDIA(508500)
296 JAWA MP-13-001-079-003/36
(ITAURI) 		1713001079NRG24040720230111382 05/07/2023 saroj 1713001079WL012308 saroj 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 saroj UNION BANK OF INDIA(508500)
297 JAWA MP-13-001-079-003/36
(ITAURI) 		1713001079NRG24040720230111384 05/07/2023 saroj 1713001079WL012308 saroj 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 saroj UNION BANK OF INDIA(508500)
298 JAWA MP-13-001-079-003/61
(ITAURI) 		1713001079NRG24040720230111390 05/07/2023 mamta devi 1713001079WL012308 mamta devi 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 mamtadevi UNION BANK OF INDIA(508500)
299 JAWA MP-13-001-079-003/61
(ITAURI) 		1713001079NRG24040720230111392 05/07/2023 mamta devi 1713001079WL012308 mamta devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 mamtadevi UNION BANK OF INDIA(508500)
300 JAWA MP-13-001-079-003/61
(ITAURI) 		1713001079NRG24040720230111391 05/07/2023 vinod 1713001079WL012308 vinod 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 vinod UNION BANK OF INDIA(508500)
301 JAWA MP-13-001-079-003/61
(ITAURI) 		1713001079NRG24040720230111389 05/07/2023 vinod 1713001079WL012308 vinod 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 vinod UNION BANK OF INDIA(508500)
302 JAWA MP-13-001-079-003/63
(ITAURI) 		1713001079NRG24040720230111393 05/07/2023 dhanendra 1713001079WL012308 dhanendra 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
303 JAWA MP-13-001-079-003/63
(ITAURI) 		1713001079NRG24040720230111394 05/07/2023 dhanendra 1713001079WL012308 dhanendra 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 dhanendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 JAWA MP-13-001-079-003/64
(ITAURI) 		1713001079NRG24040720230111395 05/07/2023 nagendra 1713001079WL012308 nagendra 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 nagendra UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-079-003/64
(ITAURI) 		1713001079NRG24040720230111396 05/07/2023 nagendra 1713001079WL012308 nagendra 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 nagendra UNION BANK OF INDIA(508500)
306 JAWA MP-13-001-080-005/11
(BABAKI BARAULI) 		1713001080NRG24050720230112638 05/07/2023 kamlesh 1713001080WL012453 kamlesh 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 kamlesh UNION BANK OF INDIA(508500)
307 JAWA MP-13-001-080-005/17
(BABAKI BARAULI) 		1713001080NRG24050720230112639 05/07/2023 rambadan 1713001080WL012453 rambadan 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 rambadan UNION BANK OF INDIA(508500)
308 JAWA MP-13-001-080-005/24-A
(BABAKI BARAULI) 		1713001080NRG24050720230112640 05/07/2023 Nirmla 1713001080WL012453 Nirmla 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Nirmla UNION BANK OF INDIA(508500)
309 JAWA MP-13-001-080-005/30-A
(BABAKI BARAULI) 		1713001080NRG24050720230112641 05/07/2023 MUNNA LAL 1713001080WL012453 MUNNA LAL 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 MUNNALAL UNION BANK OF INDIA(508500)
310 JAWA MP-13-001-080-005/7
(BABAKI BARAULI) 		1713001080NRG24050720230112642 05/07/2023 SARDA 1713001080WL012453 SARDA 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 SARDA UNION BANK OF INDIA(508500)
311 JAWA MP-13-001-080-007/8
(BABAKI BARAULI) 		1713001080NRG24050720230112644 05/07/2023 Gaurav 1713001080WL012453 Gaurav 00468 UBIN0539473 1105 1105 Processed 24/07/2023 091672058 Gaurav BANK OF BARODA(606985)
312 JAWA MP-13-001-082-001/15
(BHUNGAWN) 		1713001082NRG24040720230112000 05/07/2023 jaylal 1713001082WL012383 jaylal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 jaylal UNION BANK OF INDIA(508500)
313 JAWA MP-13-001-082-001/333
(BHUNGAWN) 		1713001082NRG24040720230112001 05/07/2023 teerath 1713001082WL012383 teerath 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 teerath UNION BANK OF INDIA(508500)
314 JAWA MP-13-001-082-001/34
(BHUNGAWN) 		1713001082NRG24040720230112002 05/07/2023 subhash 1713001082WL012383 subhash 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 subhash UNION BANK OF INDIA(508500)
315 JAWA MP-13-001-082-001/34
(BHUNGAWN) 		1713001082NRG24040720230112003 05/07/2023 Sunita devi 1713001082WL012383 Sunita devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Sunitadevi UNION BANK OF INDIA(508500)
316 JAWA MP-13-001-082-001/348
(BHUNGAWN) 		1713001082NRG24040720230112004 05/07/2023 shubhakaran 1713001082WL012383 shubhakaran 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 shubhakaran UNION BANK OF INDIA(508500)
317 JAWA MP-13-001-082-001/361
(BHUNGAWN) 		1713001082NRG24040720230112005 05/07/2023 kisori bansal 1713001082WL012383 kisori bansal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 kisoribansal UNION BANK OF INDIA(508500)
318 JAWA MP-13-001-082-001/361
(BHUNGAWN) 		1713001082NRG24040720230112006 05/07/2023 suman devi bansal 1713001082WL012383 suman devi bansal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sumandevibansal UNION BANK OF INDIA(508500)
319 JAWA MP-13-001-082-001/368
(BHUNGAWN) 		1713001082NRG24040720230112009 05/07/2023 suishil kumar patel 1713001082WL012383 suishil kumar patel 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 suishilkumarpatel UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-082-001/59
(BHUNGAWN) 		1713001082NRG24040720230112010 05/07/2023 krishna kewat 1713001082WL012383 krishna kewat 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 krishnakewat UNION BANK OF INDIA(508500)
321 JAWA MP-13-001-082-001/78
(BHUNGAWN) 		1713001082NRG24040720230112011 05/07/2023 juggi lal 1713001082WL012383 juggi lal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 juggilal UNION BANK OF INDIA(508500)
322 JAWA MP-13-001-082-001/78
(BHUNGAWN) 		1713001082NRG24040720230112012 05/07/2023 RAM SURAT 1713001082WL012383 RAM SURAT 00468 UBIN0539473 1326 1326 Rejected 24/07/2023 091672058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JAWA MP-13-001-082-001/99
(BHUNGAWN) 		1713001082NRG24040720230112013 05/07/2023 balikaran patel 1713001082WL012383 balikaran patel 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 balikaranpatel UNION BANK OF INDIA(508500)
324 JAWA MP-13-001-082-002/113
(BHUNGAWN) 		1713001082NRG24040720230112015 05/07/2023 INDRABHAN 1713001082WL012383 INDRABHAN 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 INDRABHAN UNION BANK OF INDIA(508500)
325 JAWA MP-13-001-082-002/113
(BHUNGAWN) 		1713001082NRG24040720230112014 05/07/2023 SUMITRA 1713001082WL012383 SUMITRA 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 SUMITRA UNION BANK OF INDIA(508500)
326 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG24040720230112017 05/07/2023 tara devi 1713001082WL012383 tara devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 taradevi STATE BANK OF INDIA(508548)
327 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG24040720230112018 05/07/2023 nandkisor 1713001082WL012383 nandkisor 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 nandkisor UNION BANK OF INDIA(508500)
328 JAWA MP-13-001-082-002/184
(BHUNGAWN) 		1713001082NRG24040720230112019 05/07/2023 rajbali singh 1713001082WL012383 rajbali singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 rajbalisingh UNION BANK OF INDIA(508500)
329 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG24040720230112020 05/07/2023 NANDLAL 1713001082WL012383 NANDLAL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 NANDLAL UNION BANK OF INDIA(508500)
330 JAWA MP-13-001-082-002/25
(BHUNGAWN) 		1713001082NRG24040720230112022 05/07/2023 rambadan 1713001082WL012383 rambadan 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 rambadan UNION BANK OF INDIA(508500)
331 JAWA MP-13-001-082-002/343
(BHUNGAWN) 		1713001082NRG24040720230112023 05/07/2023 SURENDRA KUMAR MANJHI 1713001082WL012383 SURENDRA KUMAR MANJHI 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 SURENDRAKUMARMANJHI UNION BANK OF INDIA(508500)
332 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24040720230112025 05/07/2023 sharmila devi 1713001082WL012383 sharmila devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sharmiladevi UNION BANK OF INDIA(508500)
333 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG24040720230112026 05/07/2023 JAGENDRA SEN 1713001082WL012383 JAGENDRA SEN 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 JAGENDRASEN UNION BANK OF INDIA(508500)
334 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG24040720230112027 05/07/2023 JAGDEESH PRASAD YADAV 1713001082WL012383 JAGDEESH PRASAD YADAV 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
335 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24040720230112028 05/07/2023 RAMDEV SAHU 1713001082WL012383 RAMDEV SAHU 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 RAMDEVSAHU UNION BANK OF INDIA(508500)
336 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG24040720230112030 05/07/2023 resham lal 1713001082WL012383 resham lal 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 reshamlal UNION BANK OF INDIA(508500)
337 JAWA MP-13-001-082-002/353
(BHUNGAWN) 		1713001082NRG24040720230112031 05/07/2023 sambhudayal tiwari 1713001082WL012383 sambhudayal tiwari 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sambhudayaltiwari UNION BANK OF INDIA(508500)
338 JAWA MP-13-001-082-002/355
(BHUNGAWN) 		1713001082NRG24040720230112032 05/07/2023 narayan das 1713001082WL012383 narayan das 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 narayandas UNION BANK OF INDIA(508500)
339 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG24040720230112034 05/07/2023 sankh 1713001082WL012383 sankh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sankh UNION BANK OF INDIA(508500)
340 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG24040720230112035 05/07/2023 CHHAVILAL KOL 1713001082WL012383 CHHAVILAL KOL 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 CHHAVILALKOL UNION BANK OF INDIA(508500)
341 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG24040720230112036 05/07/2023 Budhsen 1713001082WL012383 Budhsen 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Budhsen UNION BANK OF INDIA(508500)
342 JAWA MP-13-001-082-002/404
(BHUNGAWN) 		1713001082NRG24040720230112038 05/07/2023 tansen 1713001082WL012383 tansen 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 tansen UNION BANK OF INDIA(508500)
343 JAWA MP-13-001-082-002/405
(BHUNGAWN) 		1713001082NRG24040720230112039 05/07/2023 sukhinand 1713001082WL012383 sukhinand 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sukhinand UNION BANK OF INDIA(508500)
344 JAWA MP-13-001-082-002/416
(BHUNGAWN) 		1713001082NRG24040720230112040 05/07/2023 ramesh pd kol 1713001082WL012383 ramesh pd kol 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 rameshpdkol UNION BANK OF INDIA(508500)
345 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001082NRG24040720230112043 05/07/2023 maya devi kol 1713001082WL012383 maya devi kol 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 mayadevikol UNION BANK OF INDIA(508500)
346 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001082NRG24040720230112045 05/07/2023 seema devi 1713001082WL012383 seema devi 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 seemadevi STATE BANK OF INDIA(508548)
347 JAWA MP-13-001-082-002/423
(BHUNGAWN) 		1713001082NRG24040720230112048 05/07/2023 prabhakar singh 1713001082WL012383 prabhakar singh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 prabhakarsingh UNION BANK OF INDIA(508500)
348 JAWA MP-13-001-082-002/64
(BHUNGAWN) 		1713001082NRG24040720230112049 05/07/2023 pawan 1713001082WL012383 pawan 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 pawan UNION BANK OF INDIA(508500)
349 JAWA MP-13-001-082-002/64
(BHUNGAWN) 		1713001082NRG24040720230112050 05/07/2023 sunita 1713001082WL012383 sunita 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 sunita STATE BANK OF INDIA(508548)
350 JAWA MP-13-001-082-002/7
(BHUNGAWN) 		1713001082NRG24040720230112052 05/07/2023 Raj kumar 1713001082WL012383 Raj kumar 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 Rajkumar UNION BANK OF INDIA(508500)
351 JAWA MP-13-001-082-002/7
(BHUNGAWN) 		1713001082NRG24040720230112051 05/07/2023 urmila 1713001082WL012383 urmila 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 urmila UNION BANK OF INDIA(508500)
352 JAWA MP-13-001-082-002/72
(BHUNGAWN) 		1713001082NRG24040720230112054 05/07/2023 akhilesh 1713001082WL012383 akhilesh 00468 UBIN0539473 1326 1326 Processed 24/07/2023 091672058 akhilesh STATE BANK OF INDIA(508548)
SubTotal 289289 289289
353 JAWA MP-13-001-015-001/1256
(GAHILAWAR) 		1713001015NRG24040720230110615 05/07/2023 sulochana mishra 1713001015WL012237 sulochana mishra 00468 UBIN0558052 884 884 Processed 24/07/2023 091672058 sulochanamishra BANK OF BARODA(606985)
354 JAWA MP-13-001-032-001/195
(WERPUR) 		1713001032NRG24050720230113196 05/07/2023 Jagnnath kori 1713001032WL012531 Jagnnath kori 00468 UBIN0558052 1326 1326 Processed 24/07/2023 091672058 Jagnnathkori UNION BANK OF INDIA(508500)
SubTotal 2210 2210
355 JAWA MP-13-001-004-003/835
(GHUMAN) 		1713001004NRG24040720230110966 05/07/2023 Seema Devi Gupta 1713001004WL012252 Seema Devi Gupta 00468 UBIN0564826 1105 1105 Processed 24/07/2023 091672058 SeemaDeviGupta UNION BANK OF INDIA(508500)
356 JAWA MP-13-001-004-003/866
(GHUMAN) 		1713001004NRG24040720230110916 05/07/2023 Priyanka devi Charmkar 1713001004WL012251 Priyanka devi Charmkar 00468 UBIN0564826 1105 1105 Processed 24/07/2023 091672058 PriyankadeviCharmkar STATE BANK OF INDIA(508548)
357 JAWA MP-13-001-015-001/1086
(GAHILAWAR) 		1713001015NRG24040720230110593 05/07/2023 POONAM VARMA 1713001015WL012237 POONAM VARMA 00468 UBIN0564826 884 884 Processed 24/07/2023 091672058 POONAMVARMA UNION BANK OF INDIA(508500)
358 JAWA MP-13-001-015-001/1176
(GAHILAWAR) 		1713001015NRG24040720230110605 05/07/2023 raghvendra mishra 1713001015WL012237 raghvendra mishra 00468 UBIN0564826 884 884 Processed 24/07/2023 091672058 raghvendramishra UNION BANK OF INDIA(508500)
359 JAWA MP-13-001-015-001/818
(GAHILAWAR) 		1713001015NRG24040720230110635 05/07/2023 sandip tiwari 1713001015WL012237 sandip tiwari 00468 UBIN0564826 884 884 Processed 24/07/2023 091672058 sandiptiwari STATE BANK OF INDIA(508548)
360 JAWA MP-13-001-015-001/889
(GAHILAWAR) 		1713001015NRG24040720230110640 05/07/2023 BHULANDAS PAL 1713001015WL012237 BHULANDAS PAL 00468 UBIN0564826 884 884 Processed 24/07/2023 091672058 BHULANDASPAL UNION BANK OF INDIA(508500)
361 JAWA MP-13-001-023-004/13-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111910 05/07/2023 Teri devi 1713001023WL012377 Teri devi 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 Teridevi UNION BANK OF INDIA(508500)
362 JAWA MP-13-001-023-004/13-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111909 05/07/2023 Teri devi 1713001023WL012377 Teri devi 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 Teridevi UNION BANK OF INDIA(508500)
363 JAWA MP-13-001-023-004/3
(TIKAITAN PURWA) 		1713001023NRG24040720230111912 05/07/2023 RAMHIT 1713001023WL012377 RAMHIT 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 RAMHIT UNION BANK OF INDIA(508500)
364 JAWA MP-13-001-023-004/3
(TIKAITAN PURWA) 		1713001023NRG24040720230111911 05/07/2023 RAMHIT 1713001023WL012377 RAMHIT 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 RAMHIT UNION BANK OF INDIA(508500)
365 JAWA MP-13-001-023-004/31
(TIKAITAN PURWA) 		1713001023NRG24040720230111914 05/07/2023 NIRMLA 1713001023WL012377 NIRMLA 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 NIRMLA UNION BANK OF INDIA(508500)
366 JAWA MP-13-001-023-004/31
(TIKAITAN PURWA) 		1713001023NRG24040720230111913 05/07/2023 NIRMLA 1713001023WL012377 NIRMLA 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 NIRMLA UNION BANK OF INDIA(508500)
367 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24040720230111915 05/07/2023 RASIROMANI 1713001023WL012377 RASIROMANI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 RASIROMANI UNION BANK OF INDIA(508500)
368 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24040720230111917 05/07/2023 RASIROMANI 1713001023WL012377 RASIROMANI 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 RASIROMANI UNION BANK OF INDIA(508500)
369 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24040720230111916 05/07/2023 SAMMARIYA DEVI 1713001023WL012377 SAMMARIYA DEVI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SAMMARIYADEVI UNION BANK OF INDIA(508500)
370 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24040720230111918 05/07/2023 SAMMARIYA DEVI 1713001023WL012377 SAMMARIYA DEVI 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 SAMMARIYADEVI UNION BANK OF INDIA(508500)
371 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24040720230111923 05/07/2023 brijnandan 1713001023WL012377 brijnandan 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 brijnandan UNION BANK OF INDIA(508500)
372 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24040720230111921 05/07/2023 brijnandan 1713001023WL012377 brijnandan 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 brijnandan UNION BANK OF INDIA(508500)
373 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24040720230111922 05/07/2023 savita 1713001023WL012377 savita 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 savita UNION BANK OF INDIA(508500)
374 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24040720230111924 05/07/2023 savita 1713001023WL012377 savita 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 savita UNION BANK OF INDIA(508500)
375 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24040720230111925 05/07/2023 RAMCHANDRA 1713001023WL012377 RAMCHANDRA 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 RAMCHANDRA UNION BANK OF INDIA(508500)
376 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24040720230111927 05/07/2023 RAMCHANDRA 1713001023WL012377 RAMCHANDRA 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 RAMCHANDRA UNION BANK OF INDIA(508500)
377 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24040720230111926 05/07/2023 SAROJ 1713001023WL012377 SAROJ 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 SAROJ UNION BANK OF INDIA(508500)
378 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24040720230111928 05/07/2023 SAROJ 1713001023WL012377 SAROJ 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SAROJ UNION BANK OF INDIA(508500)
379 JAWA MP-13-001-023-004/84-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111932 05/07/2023 rammilan charmkar 1713001023WL012377 rammilan charmkar 00468 UBIN0564826 1989 1989 Processed 24/07/2023 091672058 rammilancharmkar UNION BANK OF INDIA(508500)
380 JAWA MP-13-001-023-005/40
(TIKAITAN PURWA) 		1713001023NRG24040720230111936 05/07/2023 PANCHWATI DEVI 1713001023WL012377 PANCHWATI DEVI 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 PANCHWATIDEVI UNION BANK OF INDIA(508500)
381 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24040720230111937 05/07/2023 NAGVATI 1713001023WL012377 NAGVATI 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 NAGVATI UNION BANK OF INDIA(508500)
382 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24040720230111938 05/07/2023 NAGVATI 1713001023WL012377 NAGVATI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 NAGVATI UNION BANK OF INDIA(508500)
383 JAWA MP-13-001-023-005/52-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111939 05/07/2023 SYAMVATI 1713001023WL012377 SYAMVATI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SYAMVATI UNION BANK OF INDIA(508500)
384 JAWA MP-13-001-023-005/52-A
(TIKAITAN PURWA) 		1713001023NRG24040720230111940 05/07/2023 SYAMVATI 1713001023WL012377 SYAMVATI 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 SYAMVATI UNION BANK OF INDIA(508500)
385 JAWA MP-13-001-023-005/6
(TIKAITAN PURWA) 		1713001023NRG24040720230111941 05/07/2023 santdas 1713001023WL012377 santdas 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 santdas UNION BANK OF INDIA(508500)
386 JAWA MP-13-001-023-005/6
(TIKAITAN PURWA) 		1713001023NRG24040720230111943 05/07/2023 santdas 1713001023WL012377 santdas 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 santdas UNION BANK OF INDIA(508500)
387 JAWA MP-13-001-023-005/6
(TIKAITAN PURWA) 		1713001023NRG24040720230111944 05/07/2023 sukhrajiya 1713001023WL012377 sukhrajiya 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 sukhrajiya UNION BANK OF INDIA(508500)
388 JAWA MP-13-001-023-005/6
(TIKAITAN PURWA) 		1713001023NRG24040720230111942 05/07/2023 sukhrajiya 1713001023WL012377 sukhrajiya 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 sukhrajiya UNION BANK OF INDIA(508500)
389 JAWA MP-13-001-032-001/111-A
(WERPUR) 		1713001032NRG24050720230113193 05/07/2023 samay lal kori 1713001032WL012531 samay lal kori 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 samaylalkori UNION BANK OF INDIA(508500)
390 JAWA MP-13-001-041-001/104
(BASAREHEE) 		1713001041NRG24050720230114849 05/07/2023 KAVITA DEVI 1713001041WL012700 KAVITA DEVI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 KAVITADEVI UNION BANK OF INDIA(508500)
391 JAWA MP-13-001-041-001/104
(BASAREHEE) 		1713001041NRG24050720230114848 05/07/2023 RAMESH PRASAD GUPTA 1713001041WL012700 RAMESH PRASAD GUPTA 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 RAMESHPRASADGUPTA UNION BANK OF INDIA(508500)
392 JAWA MP-13-001-041-001/119
(BASAREHEE) 		1713001041NRG24050720230114851 05/07/2023 aruna devi 1713001041WL012700 aruna devi 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 arunadevi UNION BANK OF INDIA(508500)
393 JAWA MP-13-001-041-001/158
(BASAREHEE) 		1713001041NRG24050720230114852 05/07/2023 RAMCHARAN 1713001041WL012700 RAMCHARAN 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 RAMCHARAN UNION BANK OF INDIA(508500)
394 JAWA MP-13-001-041-001/158
(BASAREHEE) 		1713001041NRG24050720230114853 05/07/2023 SHYAMKALI 1713001041WL012700 SHYAMKALI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SHYAMKALI UNION BANK OF INDIA(508500)
395 JAWA MP-13-001-041-001/2259
(BASAREHEE) 		1713001041NRG24050720230114861 05/07/2023 LALLU PRASAD SONI 1713001041WL012700 LALLU PRASAD SONI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 LALLUPRASADSONI UNION BANK OF INDIA(508500)
396 JAWA MP-13-001-041-001/234
(BASAREHEE) 		1713001041NRG24050720230114864 05/07/2023 UDAYRAJNSINGH 1713001041WL012700 UDAYRAJNSINGH 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 UDAYRAJNSINGH UNION BANK OF INDIA(508500)
397 JAWA MP-13-001-041-001/252
(BASAREHEE) 		1713001041NRG24050720230114865 05/07/2023 DHARAM NARAYAN KUMHAR 1713001041WL012700 DHARAM NARAYAN KUMHAR 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 DHARAMNARAYANKUMHAR UNION BANK OF INDIA(508500)
398 JAWA MP-13-001-041-001/28
(BASAREHEE) 		1713001041NRG24050720230114866 05/07/2023 ABID HASAN 1713001041WL012700 ABID HASAN 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 ABIDHASAN UNION BANK OF INDIA(508500)
399 JAWA MP-13-001-041-001/320
(BASAREHEE) 		1713001041NRG24050720230114868 05/07/2023 MAHAJAN PRASAD 1713001041WL012700 MAHAJAN PRASAD 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 MAHAJANPRASAD UNION BANK OF INDIA(508500)
400 JAWA MP-13-001-041-001/348
(BASAREHEE) 		1713001041NRG24050720230114870 05/07/2023 PRAMILA PRAJAPATI 1713001041WL012700 PRAMILA PRAJAPATI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 PRAMILAPRAJAPATI UNION BANK OF INDIA(508500)
401 JAWA MP-13-001-041-001/359
(BASAREHEE) 		1713001041NRG24050720230114871 05/07/2023 BUDDHASEN SONI 1713001041WL012700 BUDDHASEN SONI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 BUDDHASENSONI UNION BANK OF INDIA(508500)
402 JAWA MP-13-001-041-001/371
(BASAREHEE) 		1713001041NRG24050720230114872 05/07/2023 Deepak Vishwkarma 1713001041WL012700 Deepak Vishwkarma 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 DeepakVishwkarma UNION BANK OF INDIA(508500)
403 JAWA MP-13-001-041-001/371
(BASAREHEE) 		1713001041NRG24050720230114873 05/07/2023 Swati Vishwkarma 1713001041WL012700 Swati Vishwkarma 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SwatiVishwkarma UNION BANK OF INDIA(508500)
404 JAWA MP-13-001-041-001/372
(BASAREHEE) 		1713001041NRG24050720230114874 05/07/2023 Vandana Singh 1713001041WL012700 Vandana Singh 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 VandanaSingh UNION BANK OF INDIA(508500)
405 JAWA MP-13-001-041-001/453
(BASAREHEE) 		1713001041NRG24050720230114875 05/07/2023 MANOJ KUMAR SONI 1713001041WL012700 MANOJ KUMAR SONI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 MANOJKUMARSONI STATE BANK OF INDIA(508548)
406 JAWA MP-13-001-041-001/453
(BASAREHEE) 		1713001041NRG24050720230114876 05/07/2023 SAPNA SONI 1713001041WL012700 SAPNA SONI 00468 UBIN0564826 1326 1326 Processed 24/07/2023 091672058 SAPNASONI UNION BANK OF INDIA(508500)
407 JAWA MP-13-001-051-001/163-B
(RAULI) 		1713001051NRG24030720230109525 05/07/2023 Rajkumari Vishvkarma 1713001051WL012089 Rajkumari Vishvkarma 00468 UBIN0564826 2652 2652 Processed 24/07/2023 091672058 RajkumariVishvkarma UNION BANK OF INDIA(508500)
408 JAWA MP-13-001-051-001/165
(RAULI) 		1713001051NRG24030720230109527 05/07/2023 Rajkumari Jaishwal 1713001051WL012089 Rajkumari Jaishwal 00468 UBIN0564826 3094 3094 Processed 24/07/2023 091672058 RajkumariJaishwal MADHYANCHAL GRAMIN BANK(607232)
409 JAWA MP-13-001-051-001/165
(RAULI) 		1713001051NRG24030720230109526 05/07/2023 Santosh Kumar Jaishwal 1713001051WL012089 Santosh Kumar Jaishwal 00468 UBIN0564826 3094 3094 Processed 24/07/2023 091672058 SantoshKumarJaishwal UNION BANK OF INDIA(508500)
410 JAWA MP-13-001-051-001/183-B
(RAULI) 		1713001051NRG24030720230109528 05/07/2023 Sashi kumar Vishvkarma 1713001051WL012089 Sashi kumar Vishvkarma 00468 UBIN0564826 2652 2652 Processed 24/07/2023 091672058 SashikumarVishvkarma UNION BANK OF INDIA(508500)
411 JAWA MP-13-001-051-001/76-A
(RAULI) 		1713001051NRG24030720230109529 05/07/2023 Mukesh Yadav 1713001051WL012089 Mukesh Yadav 00468 UBIN0564826 2652 2652 Processed 24/07/2023 091672058 MukeshYadav UNION BANK OF INDIA(508500)
412 JAWA MP-13-001-052-001/361
(ETAMA) 		1713001052NRG24040720230111448 05/07/2023 Shakuntala varma 1713001052WL012316 Shakuntala varma 00468 UBIN0564826 442 442 Processed 24/07/2023 091672058 Shakuntalavarma STATE BANK OF INDIA(508548)
413 JAWA MP-13-001-052-001/379
(ETAMA) 		1713001052NRG24040720230111457 05/07/2023 SEETASARAN 1713001052WL012317 SEETASARAN 00468 UBIN0564826 221 221 Processed 24/07/2023 091672058 SEETASARAN MADHYANCHAL GRAMIN BANK(607232)
414 JAWA MP-13-001-052-001/91
(ETAMA) 		1713001052NRG24040720230111462 05/07/2023 RAMESH 1713001052WL012317 RAMESH 00468 UBIN0564826 884 884 Processed 24/07/2023 091672058 RAMESH UNION BANK OF INDIA(508500)
SubTotal 70720 70720
415 JAWA MP-13-001-004-003/128-A
(GHUMAN) 		1713001004NRG24040720230110920 05/07/2023 Kiran 1713001004WL012252 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 Kiran UNION BANK OF INDIA(508500)
416 JAWA MP-13-001-004-003/13006485
(GHUMAN) 		1713001004NRG24040720230110923 05/07/2023 Rekha Devi Kol 1713001004WL012252 Rekha Devi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 RekhaDeviKol MADHYANCHAL GRAMIN BANK(607232)
417 JAWA MP-13-001-004-003/19
(GHUMAN) 		1713001004NRG24040720230110925 05/07/2023 umesh 1713001004WL012252 umesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 umesh MADHYANCHAL GRAMIN BANK(607232)
418 JAWA MP-13-001-004-003/206-D
(GHUMAN) 		1713001004NRG24040720230110926 05/07/2023 Suldeep 1713001004WL012252 Suldeep 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 Suldeep MADHYANCHAL GRAMIN BANK(607232)
419 JAWA MP-13-001-004-003/234-D
(GHUMAN) 		1713001004NRG24040720230110927 05/07/2023 Balerndra 1713001004WL012252 Balerndra 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 Balerndra PUNJAB NATIONAL BANK(508568)
420 JAWA MP-13-001-004-003/58-D
(GHUMAN) 		1713001004NRG24040720230110938 05/07/2023 Brijlal kol 1713001004WL012252 Brijlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 Brijlalkol MADHYANCHAL GRAMIN BANK(607232)
421 JAWA MP-13-001-004-003/701
(GHUMAN) 		1713001004NRG24040720230110939 05/07/2023 PRADEEP KUMAR GUPTA 1713001004WL012252 PRADEEP KUMAR GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 PRADEEPKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
422 JAWA MP-13-001-004-003/708
(GHUMAN) 		1713001004NRG24040720230110944 05/07/2023 RAM SABHA PAL 1713001004WL012252 RAM SABHA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 RAMSABHAPAL STATE BANK OF INDIA(508548)
423 JAWA MP-13-001-004-003/719-C
(GHUMAN) 		1713001004NRG24040720230110950 05/07/2023 NAUSHAD AHAMAD 1713001004WL012252 NAUSHAD AHAMAD 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 NAUSHADAHAMAD GRAMIN BANK OF ARYAVART(508509)
424 JAWA MP-13-001-004-003/807
(GHUMAN) 		1713001004NRG24040720230110955 05/07/2023 Chunnu Devi Pal 1713001004WL012252 Chunnu Devi Pal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 ChunnuDeviPal MADHYANCHAL GRAMIN BANK(607232)
425 JAWA MP-13-001-004-003/819
(GHUMAN) 		1713001004NRG24040720230110962 05/07/2023 Mewalal 1713001004WL012252 Mewalal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 Mewalal MADHYANCHAL GRAMIN BANK(607232)
426 JAWA MP-13-001-004-003/840
(GHUMAN) 		1713001004NRG24040720230110969 05/07/2023 Devkali Pal 1713001004WL012252 Devkali Pal 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 DevkaliPal MADHYANCHAL GRAMIN BANK(607232)
427 JAWA MP-13-001-004-004/37
(GHUMAN) 		1713001004NRG24040720230110982 05/07/2023 suresh 1713001004WL012252 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 suresh STATE BANK OF INDIA(508548)
428 JAWA MP-13-001-004-004/38
(GHUMAN) 		1713001004NRG24040720230110984 05/07/2023 ramjash 1713001004WL012252 ramjash 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 ramjash MADHYANCHAL GRAMIN BANK(607232)
429 JAWA MP-13-001-013-003/15-B
(BAUSAD) 		1713001013NRG24050720230112842 05/07/2023 savita 1713001013WL012469 savita 00602 SBIN0RRMBGB 1428 1428 Processed 24/07/2023 091672058 savita STATE BANK OF INDIA(508548)
430 JAWA MP-13-001-013-003/27-A
(BAUSAD) 		1713001013NRG24050720230112845 05/07/2023 urmila 1713001013WL012469 urmila 00602 SBIN0RRMBGB 1428 1428 Rejected 24/07/2023 091672058 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
431 JAWA MP-13-001-015-001/1088
(GAHILAWAR) 		1713001015NRG24040720230110594 05/07/2023 SHYAMKALI DEVI 1713001015WL012237 SHYAMKALI DEVI 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 SHYAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
432 JAWA MP-13-001-015-001/1091
(GAHILAWAR) 		1713001015NRG24040720230110596 05/07/2023 Divya pal 1713001015WL012237 Divya pal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 Divyapal MADHYANCHAL GRAMIN BANK(607232)
433 JAWA MP-13-001-015-001/1201
(GAHILAWAR) 		1713001015NRG24040720230110611 05/07/2023 sangeeta pal 1713001015WL012237 sangeeta pal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 sangeetapal MADHYANCHAL GRAMIN BANK(607232)
434 JAWA MP-13-001-015-001/203
(GAHILAWAR) 		1713001015NRG24040720230110629 05/07/2023 ramvachan charmkar 1713001015WL012237 ramvachan charmkar 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 ramvachancharmkar MADHYANCHAL GRAMIN BANK(607232)
435 JAWA MP-13-001-015-001/212
(GAHILAWAR) 		1713001015NRG24040720230110630 05/07/2023 chhotu khargar 1713001015WL012237 chhotu khargar 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 chhotukhargar MADHYANCHAL GRAMIN BANK(607232)
436 JAWA MP-13-001-015-001/415
(GAHILAWAR) 		1713001015NRG24040720230110632 05/07/2023 motilal 1713001015WL012237 motilal 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 motilal MADHYANCHAL GRAMIN BANK(607232)
437 JAWA MP-13-001-028-001/218
(CHAUR) 		1713001028NRG24040720230112458 05/07/2023 shyam lal 1713001028WL012423 shyam lal 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672058 shyamlal MADHYANCHAL GRAMIN BANK(607232)
438 JAWA MP-13-001-028-001/279
(CHAUR) 		1713001028NRG24040720230112461 05/07/2023 Rani devi 1713001028WL012425 Rani devi 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672058 Ranidevi MADHYANCHAL GRAMIN BANK(607232)
439 JAWA MP-13-001-028-001/281
(CHAUR) 		1713001028NRG24040720230112462 05/07/2023 shiyadulari kol 1713001028WL012425 shiyadulari kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672058 shiyadularikol MADHYANCHAL GRAMIN BANK(607232)
440 JAWA MP-13-001-028-001/553
(CHAUR) 		1713001028NRG24040720230112463 05/07/2023 Shivendra 1713001028WL012426 Shivendra 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672058 Shivendra STATE BANK OF INDIA(508548)
441 JAWA MP-13-001-028-001/587
(CHAUR) 		1713001028NRG24040720230112464 05/07/2023 anjani singh 1713001028WL012427 anjani singh 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672058 anjanisingh BANK OF BARODA(606985)
442 JAWA MP-13-001-032-001/107
(WERPUR) 		1713001032NRG24050720230113192 05/07/2023 prem kali 1713001032WL012531 prem kali 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 premkali MADHYANCHAL GRAMIN BANK(607232)
443 JAWA MP-13-001-032-001/111-A
(WERPUR) 		1713001032NRG24050720230113194 05/07/2023 ranjana devi 1713001032WL012531 ranjana devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ranjanadevi FINO PAYMENTS BANK LTD(608001)
444 JAWA MP-13-001-032-001/115
(WERPUR) 		1713001032NRG24050720230113176 05/07/2023 murlidhar kol 1713001032WL012529 murlidhar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 murlidharkol MADHYANCHAL GRAMIN BANK(607232)
445 JAWA MP-13-001-032-001/195
(WERPUR) 		1713001032NRG24050720230113195 05/07/2023 shivram 1713001032WL012531 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shivram MADHYANCHAL GRAMIN BANK(607232)
446 JAWA MP-13-001-032-001/316
(WERPUR) 		1713001032NRG24050720230113179 05/07/2023 Rajnarayan 1713001032WL012529 Rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
447 JAWA MP-13-001-032-001/316
(WERPUR) 		1713001032NRG24050720230113180 05/07/2023 Rukhmani 1713001032WL012529 Rukhmani 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Rukhmani MADHYANCHAL GRAMIN BANK(607232)
448 JAWA MP-13-001-032-001/36-A
(WERPUR) 		1713001032NRG24050720230113197 05/07/2023 rajbhan 1713001032WL012531 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 rajbhan MADHYANCHAL GRAMIN BANK(607232)
449 JAWA MP-13-001-032-001/522
(WERPUR) 		1713001032NRG24050720230113181 05/07/2023 Saroj devi 1713001032WL012529 Saroj devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Sarojdevi MADHYANCHAL GRAMIN BANK(607232)
450 JAWA MP-13-001-032-001/544
(WERPUR) 		1713001032NRG24050720230113182 05/07/2023 shivkumar kol 1713001032WL012529 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
451 JAWA MP-13-001-032-001/553
(WERPUR) 		1713001032NRG24050720230113198 05/07/2023 arvind kumar kori 1713001032WL012531 arvind kumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 arvindkumarkori UNION BANK OF INDIA(508500)
452 JAWA MP-13-001-032-001/607
(WERPUR) 		1713001032NRG24050720230113199 05/07/2023 urmila kori 1713001032WL012531 urmila kori 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 urmilakori FINO PAYMENTS BANK LTD(608001)
453 JAWA MP-13-001-032-001/651
(WERPUR) 		1713001032NRG24050720230113185 05/07/2023 bhairav prasad 1713001032WL012529 bhairav prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 bhairavprasad FINO PAYMENTS BANK LTD(608001)
454 JAWA MP-13-001-032-001/652
(WERPUR) 		1713001032NRG24050720230113186 05/07/2023 umesh 1713001032WL012529 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 umesh UNION BANK OF INDIA(508500)
455 JAWA MP-13-001-032-001/653
(WERPUR) 		1713001032NRG24050720230113187 05/07/2023 rajjan kol 1713001032WL012529 rajjan kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 rajjankol AIRTEL PAYMENTS BANK LIMITED(990288)
456 JAWA MP-13-001-032-001/74
(WERPUR) 		1713001032NRG24050720230113200 05/07/2023 uma devi 1713001032WL012531 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 umadevi MADHYANCHAL GRAMIN BANK(607232)
457 JAWA MP-13-001-032-001/78
(WERPUR) 		1713001032NRG24050720230113189 05/07/2023 munni devi 1713001032WL012529 munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 munnidevi MADHYANCHAL GRAMIN BANK(607232)
458 JAWA MP-13-001-035-001/139
(BARACHH) 		1713001035NRG24050720230113038 05/07/2023 Sumitra 1713001035WL012522 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Sumitra MADHYANCHAL GRAMIN BANK(607232)
459 JAWA MP-13-001-035-001/141
(BARACHH) 		1713001035NRG24050720230113040 05/07/2023 siya singh 1713001035WL012522 siya singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 siyasingh MADHYANCHAL GRAMIN BANK(607232)
460 JAWA MP-13-001-035-001/141-A
(BARACHH) 		1713001035NRG24050720230113041 05/07/2023 mohan singh 1713001035WL012522 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 mohansingh GRAMIN BANK OF ARYAVART(508509)
461 JAWA MP-13-001-035-001/141-B
(BARACHH) 		1713001035NRG24050720230113042 05/07/2023 sudhakar singh 1713001035WL012522 sudhakar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 sudhakarsingh MADHYANCHAL GRAMIN BANK(607232)
462 JAWA MP-13-001-035-001/142
(BARACHH) 		1713001035NRG24050720230113043 05/07/2023 Sipahilal singh 1713001035WL012522 Sipahilal singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Sipahilalsingh MADHYANCHAL GRAMIN BANK(607232)
463 JAWA MP-13-001-035-001/156
(BARACHH) 		1713001035NRG24050720230113047 05/07/2023 ravendra bahadur singh 1713001035WL012522 ravendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ravendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
464 JAWA MP-13-001-035-001/157
(BARACHH) 		1713001035NRG24050720230113049 05/07/2023 ajay singh 1713001035WL012522 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
465 JAWA MP-13-001-035-001/159
(BARACHH) 		1713001035NRG24050720230113052 05/07/2023 parvati bari 1713001035WL012522 parvati bari 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 parvatibari MADHYANCHAL GRAMIN BANK(607232)
466 JAWA MP-13-001-035-001/160-A
(BARACHH) 		1713001035NRG24050720230113058 05/07/2023 shalu devi 1713001035WL012522 shalu devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shaludevi BANK OF BARODA(606985)
467 JAWA MP-13-001-035-001/161
(BARACHH) 		1713001035NRG24050720230113060 05/07/2023 asha 1713001035WL012522 asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 asha MADHYANCHAL GRAMIN BANK(607232)
468 JAWA MP-13-001-035-001/161
(BARACHH) 		1713001035NRG24050720230113059 05/07/2023 ram abhilash 1713001035WL012522 ram abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ramabhilash STATE BANK OF INDIA(508548)
469 JAWA MP-13-001-035-001/162
(BARACHH) 		1713001035NRG24050720230113062 05/07/2023 poonam devi 1713001035WL012522 poonam devi 00602 SBIN0RRMBGB 1326 1326 Rejected 24/07/2023 091672058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 JAWA MP-13-001-035-001/163
(BARACHH) 		1713001035NRG24050720230113063 05/07/2023 rekha devi 1713001035WL012522 rekha devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 rekhadevi MADHYANCHAL GRAMIN BANK(607232)
471 JAWA MP-13-001-035-001/17
(BARACHH) 		1713001035NRG24050720230113143 05/07/2023 Aanand singh 1713001035WL012523 Aanand singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Aanandsingh BANK OF BARODA(606985)
472 JAWA MP-13-001-035-001/21
(BARACHH) 		1713001035NRG24050720230113068 05/07/2023 Vinay kumar singh 1713001035WL012522 Vinay kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Vinaykumarsingh MADHYANCHAL GRAMIN BANK(607232)
473 JAWA MP-13-001-035-001/34
(BARACHH) 		1713001035NRG24050720230113074 05/07/2023 sunil kumar saket 1713001035WL012522 sunil kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 sunilkumarsaket UNION BANK OF INDIA(508500)
474 JAWA MP-13-001-035-001/38-A
(BARACHH) 		1713001035NRG24050720230113077 05/07/2023 vimala devi 1713001035WL012522 vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 vimaladevi STATE BANK OF INDIA(508548)
475 JAWA MP-13-001-035-001/486
(BARACHH) 		1713001035NRG24050720230113080 05/07/2023 ramakant gautam 1713001035WL012522 ramakant gautam 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ramakantgautam MADHYANCHAL GRAMIN BANK(607232)
476 JAWA MP-13-001-035-001/487
(BARACHH) 		1713001035NRG24050720230113082 05/07/2023 jamuna prasad gautam 1713001035WL012522 jamuna prasad gautam 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 jamunaprasadgautam UNION BANK OF INDIA(508500)
477 JAWA MP-13-001-035-001/487
(BARACHH) 		1713001035NRG24050720230113083 05/07/2023 shikha devi 1713001035WL012522 shikha devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shikhadevi MADHYANCHAL GRAMIN BANK(607232)
478 JAWA MP-13-001-035-001/489
(BARACHH) 		1713001035NRG24050720230113086 05/07/2023 rajiya 1713001035WL012522 rajiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 rajiya INDIA POST PAYMENTS BANK LIMITED(508528)
479 JAWA MP-13-001-035-001/49
(BARACHH) 		1713001035NRG24050720230113087 05/07/2023 SANJAY 1713001035WL012522 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 SANJAY UNION BANK OF INDIA(508500)
480 JAWA MP-13-001-035-001/491
(BARACHH) 		1713001035NRG24050720230113089 05/07/2023 gendalal 1713001035WL012522 gendalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 gendalal STATE BANK OF INDIA(508548)
481 JAWA MP-13-001-035-001/492
(BARACHH) 		1713001035NRG24050720230113091 05/07/2023 phoolkali 1713001035WL012522 phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 phoolkali STATE BANK OF INDIA(508548)
482 JAWA MP-13-001-035-001/493
(BARACHH) 		1713001035NRG24050720230113092 05/07/2023 sangeeta 1713001035WL012522 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 sangeeta STATE BANK OF INDIA(508548)
483 JAWA MP-13-001-035-001/495
(BARACHH) 		1713001035NRG24050720230113095 05/07/2023 kamlesh singh 1713001035WL012522 kamlesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 kamleshsingh MADHYANCHAL GRAMIN BANK(607232)
484 JAWA MP-13-001-035-001/495
(BARACHH) 		1713001035NRG24050720230113094 05/07/2023 prembahadur singh 1713001035WL012522 prembahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 prembahadursingh MADHYANCHAL GRAMIN BANK(607232)
485 JAWA MP-13-001-035-001/496
(BARACHH) 		1713001035NRG24050720230113097 05/07/2023 usha devi 1713001035WL012522 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ushadevi MADHYANCHAL GRAMIN BANK(607232)
486 JAWA MP-13-001-035-001/497
(BARACHH) 		1713001035NRG24050720230113098 05/07/2023 kalpna devi 1713001035WL012522 kalpna devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 kalpnadevi MADHYANCHAL GRAMIN BANK(607232)
487 JAWA MP-13-001-035-001/514
(BARACHH) 		1713001035NRG24050720230113101 05/07/2023 susheela 1713001035WL012522 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 susheela MADHYANCHAL GRAMIN BANK(607232)
488 JAWA MP-13-001-035-001/515
(BARACHH) 		1713001035NRG24050720230113103 05/07/2023 mangeeta varma 1713001035WL012522 mangeeta varma 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 mangeetavarma UNION BANK OF INDIA(508500)
489 JAWA MP-13-001-035-001/517
(BARACHH) 		1713001035NRG24050720230113104 05/07/2023 kamla devi 1713001035WL012522 kamla devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 kamladevi MADHYANCHAL GRAMIN BANK(607232)
490 JAWA MP-13-001-035-001/518
(BARACHH) 		1713001035NRG24050720230113106 05/07/2023 sunita yadav 1713001035WL012522 sunita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
491 JAWA MP-13-001-035-001/520
(BARACHH) 		1713001035NRG24050720230113107 05/07/2023 anit kumari charmkar 1713001035WL012522 anit kumari charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 anitkumaricharmkar STATE BANK OF INDIA(508548)
492 JAWA MP-13-001-035-001/523
(BARACHH) 		1713001035NRG24050720230113109 05/07/2023 balendra bahadur singh 1713001035WL012522 balendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 balendrabahadursingh STATE BANK OF INDIA(508548)
493 JAWA MP-13-001-035-001/525
(BARACHH) 		1713001035NRG24050720230113112 05/07/2023 paravati singh 1713001035WL012522 paravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 paravatisingh MADHYANCHAL GRAMIN BANK(607232)
494 JAWA MP-13-001-035-001/526
(BARACHH) 		1713001035NRG24050720230113113 05/07/2023 nishu singh 1713001035WL012522 nishu singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 nishusingh MADHYANCHAL GRAMIN BANK(607232)
495 JAWA MP-13-001-035-001/528
(BARACHH) 		1713001035NRG24050720230113116 05/07/2023 vimala singh 1713001035WL012522 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 vimalasingh MADHYANCHAL GRAMIN BANK(607232)
496 JAWA MP-13-001-035-001/529
(BARACHH) 		1713001035NRG24050720230113117 05/07/2023 udayraj singh 1713001035WL012522 udayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
497 JAWA MP-13-001-035-001/529
(BARACHH) 		1713001035NRG24050720230113118 05/07/2023 vimala singh 1713001035WL012522 vimala singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 vimalasingh MADHYANCHAL GRAMIN BANK(607232)
498 JAWA MP-13-001-035-001/530
(BARACHH) 		1713001035NRG24050720230113119 05/07/2023 siddharth singh 1713001035WL012522 siddharth singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 siddharthsingh BANK OF INDIA(508505)
499 JAWA MP-13-001-035-001/55-B
(BARACHH) 		1713001035NRG24050720230113123 05/07/2023 dharmendra yadav 1713001035WL012522 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
500 JAWA MP-13-001-035-001/55-B
(BARACHH) 		1713001035NRG24050720230113124 05/07/2023 vimala devi 1713001035WL012522 vimala devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 vimaladevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
501 JAWA MP-13-001-035-001/55-C
(BARACHH) 		1713001035NRG24050720230113125 05/07/2023 lallu yadav 1713001035WL012522 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
502 JAWA MP-13-001-035-001/55-C
(BARACHH) 		1713001035NRG24050720230113126 05/07/2023 rani devi 1713001035WL012522 rani devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ranidevi MADHYANCHAL GRAMIN BANK(607232)
503 JAWA MP-13-001-035-001/59
(BARACHH) 		1713001035NRG24050720230113147 05/07/2023 shashikala 1713001035WL012523 shashikala 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shashikala MADHYANCHAL GRAMIN BANK(607232)
504 JAWA MP-13-001-035-001/59-D
(BARACHH) 		1713001035NRG24050720230113149 05/07/2023 antima devi 1713001035WL012523 antima devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 antimadevi BANK OF BARODA(606985)
505 JAWA MP-13-001-035-001/62-B
(BARACHH) 		1713001035NRG24050720230113133 05/07/2023 kalpana singh 1713001035WL012522 kalpana singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 kalpanasingh UNION BANK OF INDIA(508500)
506 JAWA MP-13-001-035-001/62-B
(BARACHH) 		1713001035NRG24050720230113132 05/07/2023 Rajjan singh 1713001035WL012522 Rajjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Rajjansingh MADHYANCHAL GRAMIN BANK(607232)
507 JAWA MP-13-001-035-001/94
(BARACHH) 		1713001035NRG24050720230113135 05/07/2023 Serbahadur singh 1713001035WL012522 Serbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Serbahadursingh UNION BANK OF INDIA(508500)
508 JAWA MP-13-001-036-008/40
(PATEREE) 		1713001036NRG24050720230114495 05/07/2023 rajanama kol 1713001036WL012679 rajanama kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 rajanamakol MADHYANCHAL GRAMIN BANK(607232)
509 JAWA MP-13-001-036-008/40
(PATEREE) 		1713001036NRG24050720230114494 05/07/2023 SUKHINAND 1713001036WL012679 SUKHINAND 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 SUKHINAND MADHYANCHAL GRAMIN BANK(607232)
510 JAWA MP-13-001-036-008/56
(PATEREE) 		1713001036NRG24050720230114496 05/07/2023 raja kol 1713001036WL012679 raja kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 rajakol MADHYANCHAL GRAMIN BANK(607232)
511 JAWA MP-13-001-036-008/56-A
(PATEREE) 		1713001036NRG24050720230114498 05/07/2023 Rani Devi Kol 1713001036WL012679 Rani Devi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 RaniDeviKol MADHYANCHAL GRAMIN BANK(607232)
512 JAWA MP-13-001-041-001/10
(BASAREHEE) 		1713001041NRG24050720230114847 05/07/2023 rajani devi 1713001041WL012700 rajani devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 rajanidevi MADHYANCHAL GRAMIN BANK(607232)
513 JAWA MP-13-001-041-001/119
(BASAREHEE) 		1713001041NRG24050720230114850 05/07/2023 GANESH 1713001041WL012700 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 GANESH FINO PAYMENTS BANK LTD(608001)
514 JAWA MP-13-001-041-001/171
(BASAREHEE) 		1713001041NRG24050720230114854 05/07/2023 UMAKALI 1713001041WL012700 UMAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 UMAKALI UNION BANK OF INDIA(508500)
515 JAWA MP-13-001-041-001/19
(BASAREHEE) 		1713001041NRG24050720230114856 05/07/2023 URMILA DEVI BASOR 1713001041WL012700 URMILA DEVI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 URMILADEVIBASOR MADHYANCHAL GRAMIN BANK(607232)
516 JAWA MP-13-001-041-001/20
(BASAREHEE) 		1713001041NRG24050720230114857 05/07/2023 DIVAKAR SINGH 1713001041WL012700 DIVAKAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 DIVAKARSINGH MADHYANCHAL GRAMIN BANK(607232)
517 JAWA MP-13-001-041-001/20
(BASAREHEE) 		1713001041NRG24050720230114858 05/07/2023 LILAWATI 1713001041WL012700 LILAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 LILAWATI MADHYANCHAL GRAMIN BANK(607232)
518 JAWA MP-13-001-041-001/298
(BASAREHEE) 		1713001041NRG24050720230114867 05/07/2023 PUSHPA DEVI 1713001041WL012700 PUSHPA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
519 JAWA MP-13-001-041-001/321
(BASAREHEE) 		1713001041NRG24050720230114869 05/07/2023 brijlal 1713001041WL012700 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 brijlal UNION BANK OF INDIA(508500)
520 JAWA MP-13-001-051-001/163-B
(RAULI) 		1713001051NRG24030720230109524 05/07/2023 Heeralal Vishvkarma 1713001051WL012089 Heeralal Vishvkarma 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091672058 HeeralalVishvkarma MADHYANCHAL GRAMIN BANK(607232)
521 JAWA MP-13-001-051-003/8-A
(RAULI) 		1713001051NRG24030720230109530 05/07/2023 Shakuntla Devi Kol 1713001051WL012089 Shakuntla Devi Kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/07/2023 091672058 ShakuntlaDeviKol UNION BANK OF INDIA(508500)
522 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24030720230109532 05/07/2023 Buddhsen kol 1713001051WL012089 Buddhsen kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672058 Buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
523 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24030720230109531 05/07/2023 VITOL Kol 1713001051WL012089 VITOL Kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/07/2023 091672058 VITOLKol UNION BANK OF INDIA(508500)
524 JAWA MP-13-001-052-001/129
(ETAMA) 		1713001052NRG24040720230111451 05/07/2023 ASHOK 1713001052WL012317 ASHOK 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 ASHOK MADHYANCHAL GRAMIN BANK(607232)
525 JAWA MP-13-001-052-001/166-A
(ETAMA) 		1713001052NRG24040720230111453 05/07/2023 rekha devi singh 1713001052WL012317 rekha devi singh 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 rekhadevisingh MADHYANCHAL GRAMIN BANK(607232)
526 JAWA MP-13-001-052-001/166-A
(ETAMA) 		1713001052NRG24040720230111442 05/07/2023 shivendra singh 1713001052WL012316 shivendra singh 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 shivendrasingh MADHYANCHAL GRAMIN BANK(607232)
527 JAWA MP-13-001-052-001/19
(ETAMA) 		1713001052NRG24040720230111443 05/07/2023 NIS 1713001052WL012316 NIS 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091672058 NIS MADHYANCHAL GRAMIN BANK(607232)
528 JAWA MP-13-001-052-001/285
(ETAMA) 		1713001052NRG24040720230111444 05/07/2023 shanti 1713001052WL012316 shanti 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 shanti MADHYANCHAL GRAMIN BANK(607232)
529 JAWA MP-13-001-052-001/342
(ETAMA) 		1713001052NRG24040720230111445 05/07/2023 kushmee 1713001052WL012316 kushmee 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 kushmee MADHYANCHAL GRAMIN BANK(607232)
530 JAWA MP-13-001-052-001/382
(ETAMA) 		1713001052NRG24040720230111458 05/07/2023 KANHAIYA 1713001052WL012317 KANHAIYA 00602 SBIN0RRMBGB 221 221 Processed 24/07/2023 091672058 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
531 JAWA MP-13-001-052-001/39
(ETAMA) 		1713001052NRG24040720230111459 05/07/2023 JAGMOHAN 1713001052WL012317 JAGMOHAN 00602 SBIN0RRMBGB 221 221 Processed 24/07/2023 091672058 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
532 JAWA MP-13-001-052-001/67-A
(ETAMA) 		1713001052NRG24040720230111449 05/07/2023 chandrkali 1713001052WL012316 chandrkali 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 chandrkali MADHYANCHAL GRAMIN BANK(607232)
533 JAWA MP-13-001-052-001/75
(ETAMA) 		1713001052NRG24040720230111461 05/07/2023 SAROJ 1713001052WL012317 SAROJ 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 SAROJ STATE BANK OF INDIA(508548)
534 JAWA MP-13-001-052-001/75
(ETAMA) 		1713001052NRG24040720230111460 05/07/2023 SAROJ 1713001052WL012317 SAROJ 00602 SBIN0RRMBGB 884 884 Processed 24/07/2023 091672058 SAROJ UNION BANK OF INDIA(508500)
535 JAWA MP-13-001-055-001/122
(GOHATA NO.1) 		1713001055NRG24040720230111636 05/07/2023 SITAMIYA 1713001055WL012344 SITAMIYA 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 SITAMIYA MADHYANCHAL GRAMIN BANK(607232)
536 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG24040720230111639 05/07/2023 Julekha nisha 1713001055WL012344 Julekha nisha 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 Julekhanisha UNION BANK OF INDIA(508500)
537 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG24040720230111638 05/07/2023 Razzak mohammad 1713001055WL012344 Razzak mohammad 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 Razzakmohammad MADHYANCHAL GRAMIN BANK(607232)
538 JAWA MP-13-001-055-001/26
(GOHATA NO.1) 		1713001055NRG24040720230111641 05/07/2023 RAMESH KUMAR 1713001055WL012344 RAMESH KUMAR 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 RAMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
539 JAWA MP-13-001-055-001/26
(GOHATA NO.1) 		1713001055NRG24040720230111642 05/07/2023 SHEELA DEVI 1713001055WL012344 SHEELA DEVI 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 SHEELADEVI MADHYANCHAL GRAMIN BANK(607232)
540 JAWA MP-13-001-055-001/301-A
(GOHATA NO.1) 		1713001055NRG24040720230111643 05/07/2023 Shyamsurat charmkar 1713001055WL012344 Shyamsurat charmkar 00602 SBIN0RRMBGB 663 663 Processed 24/07/2023 091672058 Shyamsuratcharmkar MADHYANCHAL GRAMIN BANK(607232)
541 JAWA MP-13-001-055-001/37
(GOHATA NO.1) 		1713001055NRG24040720230111646 05/07/2023 SHIYADULAREE 1713001055WL012344 SHIYADULAREE 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091672058 SHIYADULAREE UNION BANK OF INDIA(508500)
542 JAWA MP-13-001-055-001/38
(GOHATA NO.1) 		1713001055NRG24040720230111647 05/07/2023 Ram pal 1713001055WL012344 Ram pal 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091672058 Rampal MADHYANCHAL GRAMIN BANK(607232)
543 JAWA MP-13-001-055-001/77
(GOHATA NO.1) 		1713001055NRG24040720230111648 05/07/2023 MOHANLAL 1713001055WL012344 MOHANLAL 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091672058 MOHANLAL PUNJAB NATIONAL BANK(508568)
544 JAWA MP-13-001-062-002/432
(BHANIGANWA) 		1713001062NRG24050720230113153 05/07/2023 shivcharan 1713001062WL012524 shivcharan 00602 SBIN0RRMBGB 2652 2652 Processed 24/07/2023 091672058 shivcharan UNION BANK OF INDIA(508500)
545 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24040720230110365 05/07/2023 SHANKDHAR SHUKLA 1713001065WL012205 SHANKDHAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 SHANKDHARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
546 JAWA MP-13-001-065-001/513
(NAGAWA) 		1713001065NRG24040720230110369 05/07/2023 AWDHNARESH 1713001065WL012205 AWDHNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 AWDHNARESH UNION BANK OF INDIA(508500)
547 JAWA MP-13-001-065-001/68
(NAGAWA) 		1713001065NRG24040720230110371 05/07/2023 Pawan kahar 1713001065WL012205 Pawan kahar 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 Pawankahar UNION BANK OF INDIA(508500)
548 JAWA MP-13-001-065-001/761
(NAGAWA) 		1713001065NRG24040720230110375 05/07/2023 SANTOSH 1713001065WL012205 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 SANTOSH UNION BANK OF INDIA(508500)
549 JAWA MP-13-001-066-001/232
(SITALHA) 		1713001066NRG24050720230113027 05/07/2023 ramgopal 1713001066WL012517 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 ramgopal MADHYANCHAL GRAMIN BANK(607232)
550 JAWA MP-13-001-066-001/469
(SITALHA) 		1713001066NRG24050720230113026 05/07/2023 shindhuraj 1713001066WL012516 shindhuraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shindhuraj UNION BANK OF INDIA(508500)
551 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24040720230111800 05/07/2023 MS SHANU DEVI KAHAR 1713001068WL012360 MS SHANU DEVI KAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 MSSHANUDEVIKAHAR UNION BANK OF INDIA(508500)
552 JAWA MP-13-001-068-001/102-A
(BARAULI THAKURAN) 		1713001068NRG24040720230111803 05/07/2023 HARIOM 1713001068WL012360 HARIOM 00602 SBIN0RRMBGB 1105 1105 Processed 24/07/2023 091672058 HARIOM BANK OF BARODA(606985)
553 JAWA MP-13-001-069-001/1075
(JAWA) 		1713001069NRG24050720230112541 05/07/2023 SURAJ KUMAR RAJAK 1713001069WL012441 SURAJ KUMAR RAJAK 00602 SBIN0RRMBGB 442 442 Processed 24/07/2023 091672058 SURAJKUMARRAJAK UNION BANK OF INDIA(508500)
554 JAWA MP-13-001-082-002/360
(BHUNGAWN) 		1713001082NRG24040720230112033 05/07/2023 shivkumar kol 1713001082WL012383 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/07/2023 091672058 shivkumarkol UNION BANK OF INDIA(508500)
SubTotal 176120 176120
555 JAWA MP-13-001-035-001/26-D
(BARACHH) 		1713001035NRG24050720230113071 05/07/2023 aneeta 1713001035WL012522 aneeta 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672058 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
556 JAWA MP-13-001-035-001/522
(BARACHH) 		1713001035NRG24050720230113108 05/07/2023 mansha singh 1713001035WL012522 mansha singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672058 manshasingh INDIA POST PAYMENTS BANK LIMITED(508528)
557 JAWA MP-13-001-035-001/523
(BARACHH) 		1713001035NRG24050720230113110 05/07/2023 beena singh 1713001035WL012522 beena singh 00691 IPOS0000001 1326 1326 Processed 24/07/2023 091672058 beenasingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 JAWA MP-13-001-062-002/1424
(BHANIGANWA) 		1713001062NRG24050720230113030 05/07/2023 kallu 1713001062WL012520 kallu 00691 IPOS0000001 2652 2652 Processed 24/07/2023 091672058 kallu BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
559 JAWA MP-13-001-036-008/33
(PATEREE) 		1713001036NRG24050720230114493 05/07/2023 munni devi kol 1713001036WL012679 munni devi kol 00703 AIRP0000001 1105 1105 Processed 24/07/2023 091672058 munnidevikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 691441 691441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_050723APB_FTO_149483 Bank of Baroda BARB0REWAXX REWA, M.P. 9724
2 JAWA MP1713001_050723APB_FTO_149483 Bank of India BKID0009441 REWA 2652
3 JAWA MP1713001_050723APB_FTO_149483 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
4 JAWA MP1713001_050723APB_FTO_149483 State Bank of India SBIN0002844 DABHOURA 128129
5 JAWA MP1713001_050723APB_FTO_149483 State Bank of India SBIN0003179 GEC REWA 2431
6 JAWA MP1713001_050723APB_FTO_149483 State Bank of India SBIN0004667 REWA CITY 1326
7 JAWA MP1713001_050723APB_FTO_149483 Union Bank of India UBIN0539473 JAWA 283101
8 JAWA MP1713001_050723APB_FTO_149483 Union Bank of India UBIN0539473 JAWA   6188
9 JAWA MP1713001_050723APB_FTO_149483 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
10 JAWA MP1713001_050723APB_FTO_149483 Union Bank of India UBIN0564826 ATRAILA 70720
11 JAWA MP1713001_050723APB_FTO_149483 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 111163
12 JAWA MP1713001_050723APB_FTO_149483 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 27608
13 JAWA MP1713001_050723APB_FTO_149483 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 19448
14 JAWA MP1713001_050723APB_FTO_149483 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
15 JAWA MP1713001_050723APB_FTO_149483 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 15691
16 JAWA MP1713001_050723APB_FTO_149483 India Post Payments Bank IPOS0000001 Rewa 6630
17 JAWA MP1713001_050723APB_FTO_149483 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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