Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_290224APB_FTO_479072
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-13-001-039-001/510
(KIRAHAI) 		1713001039NRG24280220240483373 29/02/2024 Shubhashkali 1713001039WL057837 Shubhashkali 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 301624179 Shubhashkali BANK OF BARODA(606985)
2 JAWA MP-13-001-064-002/177-A
(JANKAHAI) 		1713001064NRG24290220240484372 29/02/2024 SUNDARLAL 1713001064WL057902 SUNDARLAL 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 301624179 SUNDARLAL STATE BANK OF INDIA(508548)
3 JAWA MP-13-001-064-002/500
(JANKAHAI) 		1713001064NRG24290220240484410 29/02/2024 Shiva kant mishra 1713001064WL057902 Shiva kant mishra 00045 BARB0REWAXX 1326 1326 Processed 13/04/2024 301624179 Shivakantmishra UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-064-002/728-C
(JANKAHAI) 		1713001064NRG24290220240484448 29/02/2024 vavita kol 1713001064WL057902 vavita kol 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 301624179 vavitakol BANK OF BARODA(606985)
5 JAWA MP-13-001-064-002/730
(JANKAHAI) 		1713001064NRG24290220240484450 29/02/2024 VIMLA 1713001064WL057902 VIMLA 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 301624179 VIMLA BANK OF BARODA(606985)
6 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG24280220240483610 29/02/2024 GYANVATI TIWARI 1713001076WL057855 GYANVATI TIWARI 00045 BARB0REWAXX 1326 1326 Processed 12/04/2024 301624179 GYANVATITIWARI BANK OF BARODA(606985)
SubTotal 7956 7956
7 JAWA MP-13-001-079-002/88
(ITAURI) 		1713001079NRG24280220240483630 29/02/2024 BHUPENDRA VISHWAKARMA 1713001079WL057856 BHUPENDRA VISHWAKARMA 00354 PUNB0216800 1105 1105 Processed 12/04/2024 301624179 BHUPENDRAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 JAWA MP-13-001-019-001/153-B
(UPARAWAR) 		1713001019NRG24280220240483020 29/02/2024 munnilal baisakhu kol 1713001019WL057823 munnilal baisakhu kol 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 munnilalbaisakhukol STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-019-001/153-B
(UPARAWAR) 		1713001019NRG24280220240483021 29/02/2024 ramkali munnilal kol 1713001019WL057823 ramkali munnilal kol 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 ramkalimunnilalkol STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-019-002/1487
(UPARAWAR) 		1713001019NRG24280220240483026 29/02/2024 GIRJA DWIVEDI 1713001019WL057823 GIRJA DWIVEDI 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 GIRJADWIVEDI STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-019-002/17-A
(UPARAWAR) 		1713001019NRG24280220240483027 29/02/2024 deenanth verma 1713001019WL057823 deenanth verma 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 deenanthverma STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-019-002/17-A
(UPARAWAR) 		1713001019NRG24280220240483028 29/02/2024 kushumkali verma 1713001019WL057823 kushumkali verma 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 kushumkaliverma STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-019-002/17-B
(UPARAWAR) 		1713001019NRG24280220240483029 29/02/2024 poonam verma 1713001019WL057823 poonam verma 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 poonamverma STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-019-002/171
(UPARAWAR) 		1713001019NRG24280220240483030 29/02/2024 devendra mishra 1713001019WL057823 devendra mishra 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 devendramishra STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-019-002/171-A
(UPARAWAR) 		1713001019NRG24280220240483031 29/02/2024 ved prakash mishra 1713001019WL057823 ved prakash mishra 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 vedprakashmishra STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-019-002/193
(UPARAWAR) 		1713001019NRG24280220240483034 29/02/2024 pushpraj singh 1713001019WL057823 pushpraj singh 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 JAWA MP-13-001-019-002/193
(UPARAWAR) 		1713001019NRG24280220240483035 29/02/2024 sarla singh 1713001019WL057823 sarla singh 00415 SBIN0002844 1326 1326 Processed 13/04/2024 301624179 sarlasingh UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-019-002/195
(UPARAWAR) 		1713001019NRG24280220240483036 29/02/2024 ravishankar kol 1713001019WL057823 ravishankar kol 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 ravishankarkol STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-019-002/36-A
(UPARAWAR) 		1713001019NRG24280220240483037 29/02/2024 sukhlal kori 1713001019WL057823 sukhlal kori 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 sukhlalkori STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-019-002/88
(UPARAWAR) 		1713001019NRG24280220240483041 29/02/2024 shri ram patel 1713001019WL057823 shri ram patel 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 shrirampatel MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-026-001/253-A
(CHAUKHANDI) 		1713001026NRG24290220240483998 29/02/2024 MAHESH PRASAD SONI 1713001026WL057872 MAHESH PRASAD SONI 00415 SBIN0002844 1326 1326 Processed 13/04/2024 301624179 MAHESHPRASADSONI AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAWA MP-13-001-039-001/575
(KIRAHAI) 		1713001039NRG24280220240483377 29/02/2024 NEETU 1713001039WL057837 NEETU 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 NEETU INDIAN BANK(607105)
23 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24290220240484536 29/02/2024 MRSPREMA DEVI 1713001042WL057911 MRSPREMA DEVI 00415 SBIN0002844 1326 1326 Processed 13/04/2024 301624179 MRSPREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWA MP-13-001-047-001/217
(GADEHARA) 		1713001047NRG24290220240484260 29/02/2024 RAMBADAN 1713001047WL057891 RAMBADAN 00415 SBIN0002844 1547 1547 Processed 13/04/2024 301624179 RAMBADAN UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-047-001/218
(GADEHARA) 		1713001047NRG24290220240484262 29/02/2024 RAMDHANI 1713001047WL057891 RAMDHANI 00415 SBIN0002844 1547 1547 Processed 12/04/2024 301624179 RAMDHANI STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-047-001/706
(GADEHARA) 		1713001047NRG24290220240484269 29/02/2024 laxmikant 1713001047WL057891 laxmikant 00415 SBIN0002844 1547 1547 Processed 12/04/2024 301624179 laxmikant STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-053-001/47-A
(PATEHARA) 		1713001053NRG24280220240483108 29/02/2024 rambhilash 1713001053WL057828 rambhilash 00415 SBIN0002844 1547 1547 Processed 12/04/2024 301624179 rambhilash STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-053-001/47-A
(PATEHARA) 		1713001053NRG24280220240483107 29/02/2024 rambhilash 1713001053WL057828 rambhilash 00415 SBIN0002844 1105 1105 Processed 12/04/2024 301624179 rambhilash STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-053-001/705
(PATEHARA) 		1713001053NRG24280220240483181 29/02/2024 gufran khan 1713001053WL057828 gufran khan 00415 SBIN0002844 1105 1105 Processed 12/04/2024 301624179 gufrankhan STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-053-001/705
(PATEHARA) 		1713001053NRG24280220240483183 29/02/2024 gufran khan 1713001053WL057828 gufran khan 00415 SBIN0002844 1547 1547 Processed 12/04/2024 301624179 gufrankhan STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-064-001/520
(JANKAHAI) 		1713001064NRG24290220240484361 29/02/2024 MANISHA MISHRA 1713001064WL057902 MANISHA MISHRA 00415 SBIN0002844 1326 1326 Processed 13/04/2024 301624179 MANISHAMISHRA UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-064-002/131-A
(JANKAHAI) 		1713001064NRG24290220240484366 29/02/2024 RAJRANI 1713001064WL057902 RAJRANI 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 RAJRANI STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-064-002/315-A
(JANKAHAI) 		1713001064NRG24290220240484389 29/02/2024 Urmila devi 1713001064WL057902 Urmila devi 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 Urmiladevi STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-064-002/434
(JANKAHAI) 		1713001064NRG24290220240484398 29/02/2024 bhaiyalal kevat 1713001064WL057902 bhaiyalal kevat 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 bhaiyalalkevat STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-064-002/529
(JANKAHAI) 		1713001064NRG24290220240484422 29/02/2024 DEEPACHAND 1713001064WL057902 DEEPACHAND 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 DEEPACHAND STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-064-002/529
(JANKAHAI) 		1713001064NRG24290220240484421 29/02/2024 MOTILAL 1713001064WL057902 MOTILAL 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 MOTILAL STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-076-001/561
(BARETI KHURD) 		1713001076NRG24280220240483613 29/02/2024 jitendra kol 1713001076WL057855 jitendra kol 00415 SBIN0002844 1326 1326 Processed 12/04/2024 301624179 jitendrakol STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-079-002/86
(ITAURI) 		1713001079NRG24280220240483628 29/02/2024 ANARKALI 1713001079WL057856 ANARKALI 00415 SBIN0002844 1105 1105 Processed 12/04/2024 301624179 ANARKALI STATE BANK OF INDIA(508548)
SubTotal 41548 41548
39 JAWA MP-13-001-064-002/595
(JANKAHAI) 		1713001064NRG24290220240484428 29/02/2024 VIPIN MISHRA 1713001064WL057902 VIPIN MISHRA 00468 UBIN0539023 1326 1326 Processed 13/04/2024 301624179 VIPINMISHRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 JAWA MP-13-001-026-001/233-A
(CHAUKHANDI) 		1713001026NRG24290220240483992 29/02/2024 Neeraj Kumar Dwivedi 1713001026WL057872 Neeraj Kumar Dwivedi 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 NeerajKumarDwivedi UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-033-002/222-A
(KHAJHA) 		1713001033NRG24280220240483523 29/02/2024 krishna singh 1713001033WL057849 krishna singh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 krishnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWA MP-13-001-033-002/222-A
(KHAJHA) 		1713001033NRG24280220240483522 29/02/2024 RAMYAN PRATAP 1713001033WL057849 RAMYAN PRATAP 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 RAMYANPRATAP STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-033-002/246-A
(KHAJHA) 		1713001033NRG24280220240483527 29/02/2024 laxman singh 1713001033WL057849 laxman singh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 laxmansingh UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-037-001/129
(ANDAWA) 		1713001037NRG24290220240484622 29/02/2024 Gyanendra Pratap Singh 1713001037WL057919 Gyanendra Pratap Singh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 GyanendraPratapSingh UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-037-001/129
(ANDAWA) 		1713001037NRG24290220240484621 29/02/2024 Gyanendra Pratap Singh 1713001037WL057919 Gyanendra Pratap Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 GyanendraPratapSingh UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-037-001/129
(ANDAWA) 		1713001037NRG24290220240484668 29/02/2024 Gyanendra Pratap Singh 1713001037WL057921 Gyanendra Pratap Singh 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 GyanendraPratapSingh UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-037-001/196
(ANDAWA) 		1713001037NRG24290220240484629 29/02/2024 Ramayan Pratap Singh 1713001037WL057919 Ramayan Pratap Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RamayanPratapSingh UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-037-001/196
(ANDAWA) 		1713001037NRG24290220240484672 29/02/2024 Ramayan Pratap Singh 1713001037WL057921 Ramayan Pratap Singh 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 RamayanPratapSingh UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-037-001/21
(ANDAWA) 		1713001037NRG24290220240484673 29/02/2024 Nirmala devi 1713001037WL057921 Nirmala devi 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 Nirmaladevi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-037-001/21
(ANDAWA) 		1713001037NRG24290220240484631 29/02/2024 Nirmala devi 1713001037WL057919 Nirmala devi 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Nirmaladevi UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-037-001/21
(ANDAWA) 		1713001037NRG24290220240484630 29/02/2024 Nirmala devi 1713001037WL057919 Nirmala devi 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Nirmaladevi UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-037-001/223
(ANDAWA) 		1713001037NRG24290220240484638 29/02/2024 Santlal Vishwakarma 1713001037WL057919 Santlal Vishwakarma 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SantlalVishwakarma UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-037-001/223
(ANDAWA) 		1713001037NRG24290220240484637 29/02/2024 Santlal Vishwakarma 1713001037WL057919 Santlal Vishwakarma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SantlalVishwakarma UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-037-001/223
(ANDAWA) 		1713001037NRG24290220240484676 29/02/2024 Santlal Vishwakarma 1713001037WL057921 Santlal Vishwakarma 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 SantlalVishwakarma UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-037-001/264
(ANDAWA) 		1713001037NRG24290220240484679 29/02/2024 Shivkumari 1713001037WL057921 Shivkumari 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 Shivkumari UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-037-001/264
(ANDAWA) 		1713001037NRG24290220240484645 29/02/2024 Shivkumari 1713001037WL057919 Shivkumari 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Shivkumari UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-037-001/266
(ANDAWA) 		1713001037NRG24290220240484646 29/02/2024 Brijesh Vishwakarma 1713001037WL057919 Brijesh Vishwakarma 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 BrijeshVishwakarma BANK OF INDIA(508505)
58 JAWA MP-13-001-037-001/266
(ANDAWA) 		1713001037NRG24290220240484680 29/02/2024 Brijesh Vishwakarma 1713001037WL057921 Brijesh Vishwakarma 00468 UBIN0539473 1547 1547 Processed 12/04/2024 301624179 BrijeshVishwakarma BANK OF INDIA(508505)
59 JAWA MP-13-001-037-001/277
(ANDAWA) 		1713001037NRG24290220240484681 29/02/2024 Rajkumar Singh 1713001037WL057921 Rajkumar Singh 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 RajkumarSingh UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-037-001/277
(ANDAWA) 		1713001037NRG24290220240484648 29/02/2024 Rajkumar Singh 1713001037WL057919 Rajkumar Singh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RajkumarSingh UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-037-001/277
(ANDAWA) 		1713001037NRG24290220240484647 29/02/2024 Rajkumar Singh 1713001037WL057919 Rajkumar Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RajkumarSingh UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-037-001/40
(ANDAWA) 		1713001037NRG24290220240484649 29/02/2024 CHOTE LAL 1713001037WL057919 CHOTE LAL 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
63 JAWA MP-13-001-037-001/93
(ANDAWA) 		1713001037NRG24290220240484651 29/02/2024 Dilip Singh 1713001037WL057919 Dilip Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 DilipSingh UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-037-001/93
(ANDAWA) 		1713001037NRG24290220240484683 29/02/2024 Dilip Singh 1713001037WL057921 Dilip Singh 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 DilipSingh UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-037-002/14
(ANDAWA) 		1713001037NRG24290220240484684 29/02/2024 Sugreev kol 1713001037WL057921 Sugreev kol 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 Sugreevkol UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-037-002/14
(ANDAWA) 		1713001037NRG24290220240484652 29/02/2024 Sugreev kol 1713001037WL057919 Sugreev kol 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Sugreevkol UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-037-002/262
(ANDAWA) 		1713001037NRG24290220240484656 29/02/2024 Indra Kumar Tiwari 1713001037WL057919 Indra Kumar Tiwari 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 IndraKumarTiwari STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-037-002/262
(ANDAWA) 		1713001037NRG24290220240484688 29/02/2024 Indra Kumar Tiwari 1713001037WL057921 Indra Kumar Tiwari 00468 UBIN0539473 1547 1547 Processed 12/04/2024 301624179 IndraKumarTiwari STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-037-002/262
(ANDAWA) 		1713001037NRG24290220240484689 29/02/2024 Poonam tiwari 1713001037WL057921 Poonam tiwari 00468 UBIN0539473 1547 1547 Processed 12/04/2024 301624179 Poonamtiwari MADHYANCHAL GRAMIN BANK(607232)
70 JAWA MP-13-001-037-002/262
(ANDAWA) 		1713001037NRG24290220240484657 29/02/2024 Poonam tiwari 1713001037WL057919 Poonam tiwari 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 Poonamtiwari MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-037-002/67
(ANDAWA) 		1713001037NRG24290220240484661 29/02/2024 Ramesh prasad Tiwari 1713001037WL057919 Ramesh prasad Tiwari 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RameshprasadTiwari UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-037-002/67
(ANDAWA) 		1713001037NRG24290220240484693 29/02/2024 Ramesh prasad Tiwari 1713001037WL057921 Ramesh prasad Tiwari 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 RameshprasadTiwari UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-037-003/23
(ANDAWA) 		1713001037NRG24290220240484695 29/02/2024 Shanti Devi charmkar 1713001037WL057921 Shanti Devi charmkar 00468 UBIN0539473 1547 1547 Processed 13/04/2024 301624179 ShantiDevicharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
74 JAWA MP-13-001-037-003/23
(ANDAWA) 		1713001037NRG24290220240484663 29/02/2024 Shanti Devi charmkar 1713001037WL057919 Shanti Devi charmkar 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 ShantiDevicharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
75 JAWA MP-13-001-038-001/73
(KHAMHRIYA) 		1713001038NRG24290220240484729 29/02/2024 kamlakar 1713001038WL057923 kamlakar 00468 UBIN0539473 1200 1200 Processed 13/04/2024 301624179 kamlakar UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-039-001/121-A
(KIRAHAI) 		1713001039NRG24280220240483365 29/02/2024 RANIYA 1713001039WL057837 RANIYA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RANIYA UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-039-001/439
(KIRAHAI) 		1713001039NRG24280220240483366 29/02/2024 MEENA DEVI 1713001039WL057837 MEENA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MEENADEVI UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-039-001/491
(KIRAHAI) 		1713001039NRG24280220240483367 29/02/2024 jangi lal varma 1713001039WL057837 jangi lal varma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 jangilalvarma UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-039-001/494
(KIRAHAI) 		1713001039NRG24280220240483368 29/02/2024 chhoti devi chamar 1713001039WL057837 chhoti devi chamar 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 chhotidevichamar UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-039-001/500
(KIRAHAI) 		1713001039NRG24280220240483369 29/02/2024 CHANDRIKA PRASAD 1713001039WL057837 CHANDRIKA PRASAD 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-039-001/503
(KIRAHAI) 		1713001039NRG24280220240483370 29/02/2024 NATHIYA DEVI 1713001039WL057837 NATHIYA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 NATHIYADEVI UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-039-001/509
(KIRAHAI) 		1713001039NRG24280220240483371 29/02/2024 PRAKASH CHANDRA VERMA 1713001039WL057837 PRAKASH CHANDRA VERMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 PRAKASHCHANDRAVERMA UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-039-001/510
(KIRAHAI) 		1713001039NRG24280220240483372 29/02/2024 RAMBHAJAN VERMA 1713001039WL057837 RAMBHAJAN VERMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMBHAJANVERMA UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-039-001/531
(KIRAHAI) 		1713001039NRG24280220240483374 29/02/2024 MEVA LAL VERMA 1713001039WL057837 MEVA LAL VERMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MEVALALVERMA UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-039-001/567
(KIRAHAI) 		1713001039NRG24280220240483375 29/02/2024 kiran devi 1713001039WL057837 kiran devi 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 kirandevi UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-039-001/570
(KIRAHAI) 		1713001039NRG24280220240483376 29/02/2024 SHEELA DEVI 1713001039WL057837 SHEELA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SHEELADEVI UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-039-001/586
(KIRAHAI) 		1713001039NRG24280220240483378 29/02/2024 KUKUNDBIHARI TIWARI 1713001039WL057837 KUKUNDBIHARI TIWARI 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 KUKUNDBIHARITIWARI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 JAWA MP-13-001-039-001/590
(KIRAHAI) 		1713001039NRG24280220240483380 29/02/2024 MOTI LAL VERMA 1713001039WL057837 MOTI LAL VERMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MOTILALVERMA UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-039-001/592
(KIRAHAI) 		1713001039NRG24280220240483381 29/02/2024 DAYASANAKR 1713001039WL057837 DAYASANAKR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 DAYASANAKR UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-039-001/593
(KIRAHAI) 		1713001039NRG24280220240483382 29/02/2024 HARI LAL VERMA 1713001039WL057837 HARI LAL VERMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 HARILALVERMA UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-039-001/599
(KIRAHAI) 		1713001039NRG24280220240483383 29/02/2024 DAYANIDHI 1713001039WL057837 DAYANIDHI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 DAYANIDHI UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-039-002/71
(KIRAHAI) 		1713001039NRG24280220240483384 29/02/2024 AJAY 1713001039WL057837 AJAY 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 AJAY UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-039-002/92-A
(KIRAHAI) 		1713001039NRG24280220240483385 29/02/2024 DEVESH SINGH 1713001039WL057837 DEVESH SINGH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 DEVESHSINGH UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-039-003/518
(KIRAHAI) 		1713001039NRG24280220240483386 29/02/2024 Siyawati 1713001039WL057837 Siyawati 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Siyawati UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-042-003/13
(KUTHILA) 		1713001042NRG24290220240484529 29/02/2024 MUKESH KUMAR KOL 1713001042WL057911 MUKESH KUMAR KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MUKESHKUMARKOL UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-042-003/185
(KUTHILA) 		1713001042NRG24290220240484532 29/02/2024 RAMVATI 1713001042WL057911 RAMVATI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMVATI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-042-003/23
(KUTHILA) 		1713001042NRG24290220240484533 29/02/2024 SUDHAKAR SINGH 1713001042WL057911 SUDHAKAR SINGH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SUDHAKARSINGH UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24290220240484535 29/02/2024 KAMALBHAN SINGH 1713001042WL057911 KAMALBHAN SINGH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KAMALBHANSINGH UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-042-003/46
(KUTHILA) 		1713001042NRG24290220240484537 29/02/2024 Ankush Singh 1713001042WL057911 Ankush Singh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 AnkushSingh UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-054-004/561
(PURAUNA) 		1713001054NRG24290220240484556 29/02/2024 keshami devi 1713001054WL057915 keshami devi 00468 UBIN0539473 25 25 Processed 13/04/2024 301624179 keshamidevi UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-064-001/34-A
(JANKAHAI) 		1713001064NRG24290220240484359 29/02/2024 SUDHA DEVI 1713001064WL057902 SUDHA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SUDHADEVI UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-064-001/34-A
(JANKAHAI) 		1713001064NRG24290220240484358 29/02/2024 VINAY SHANKAR 1713001064WL057902 VINAY SHANKAR 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 VINAYSHANKAR BANK OF BARODA(606985)
103 JAWA MP-13-001-064-001/520
(JANKAHAI) 		1713001064NRG24290220240484360 29/02/2024 AMARNATH MISHRA 1713001064WL057902 AMARNATH MISHRA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 AMARNATHMISHRA UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-064-002/108-B
(JANKAHAI) 		1713001064NRG24290220240484362 29/02/2024 MS SHANTI MISHRA 1713001064WL057902 MS SHANTI MISHRA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MSSHANTIMISHRA UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-064-002/120-A
(JANKAHAI) 		1713001064NRG24290220240484363 29/02/2024 RAMAYAN 1713001064WL057902 RAMAYAN 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMAYAN UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-064-002/122
(JANKAHAI) 		1713001064NRG24290220240484364 29/02/2024 Kripashankar 1713001064WL057902 Kripashankar 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Kripashankar UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-064-002/130
(JANKAHAI) 		1713001064NRG24290220240484365 29/02/2024 TARESHWAR 1713001064WL057902 TARESHWAR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 TARESHWAR UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-064-002/137-A
(JANKAHAI) 		1713001064NRG24290220240484368 29/02/2024 KSHIPRA TIWARI 1713001064WL057902 KSHIPRA TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KSHIPRATIWARI UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-064-002/137-A
(JANKAHAI) 		1713001064NRG24290220240484367 29/02/2024 SATYAPRAKASH TIWARI 1713001064WL057902 SATYAPRAKASH TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SATYAPRAKASHTIWARI UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-064-002/144
(JANKAHAI) 		1713001064NRG24290220240484369 29/02/2024 BUDDHSEN 1713001064WL057902 BUDDHSEN 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BUDDHSEN UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-064-002/153-A
(JANKAHAI) 		1713001064NRG24290220240484370 29/02/2024 RAMESH 1713001064WL057902 RAMESH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMESH UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-064-002/154-A
(JANKAHAI) 		1713001064NRG24290220240484371 29/02/2024 HARISHANKAR 1713001064WL057902 HARISHANKAR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 HARISHANKAR UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-064-002/182-A
(JANKAHAI) 		1713001064NRG24290220240484373 29/02/2024 padara kol 1713001064WL057902 padara kol 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 padarakol UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-064-002/185
(JANKAHAI) 		1713001064NRG24290220240484374 29/02/2024 BAHADUR 1713001064WL057902 BAHADUR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BAHADUR UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-064-002/189
(JANKAHAI) 		1713001064NRG24290220240484375 29/02/2024 JAGBHAN 1713001064WL057902 JAGBHAN 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 JAGBHAN UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-064-002/191-A
(JANKAHAI) 		1713001064NRG24290220240484376 29/02/2024 veerbhan 1713001064WL057902 veerbhan 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 veerbhan UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-064-002/194
(JANKAHAI) 		1713001064NRG24290220240484377 29/02/2024 mangal 1713001064WL057902 mangal 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 mangal UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-064-002/21
(JANKAHAI) 		1713001064NRG24290220240484378 29/02/2024 GAPPU 1713001064WL057902 GAPPU 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 GAPPU UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-064-002/212
(JANKAHAI) 		1713001064NRG24290220240484379 29/02/2024 RAMSIROMANI 1713001064WL057902 RAMSIROMANI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMSIROMANI UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-064-002/215
(JANKAHAI) 		1713001064NRG24290220240484380 29/02/2024 BRIJLAL 1713001064WL057902 BRIJLAL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BRIJLAL UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-064-002/218-A
(JANKAHAI) 		1713001064NRG24290220240484381 29/02/2024 KAVITA KOL 1713001064WL057902 KAVITA KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KAVITAKOL UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-064-002/226
(JANKAHAI) 		1713001064NRG24290220240484382 29/02/2024 BADRI PRASAD 1713001064WL057902 BADRI PRASAD 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BADRIPRASAD UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-064-002/245
(JANKAHAI) 		1713001064NRG24290220240484383 29/02/2024 MATIAYA 1713001064WL057902 MATIAYA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MATIAYA UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-064-002/245
(JANKAHAI) 		1713001064NRG24290220240484384 29/02/2024 RAMRAHEESH 1713001064WL057902 RAMRAHEESH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMRAHEESH UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-064-002/245-A
(JANKAHAI) 		1713001064NRG24290220240484385 29/02/2024 BABLU 1713001064WL057902 BABLU 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BABLU UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-064-002/255-A
(JANKAHAI) 		1713001064NRG24290220240484386 29/02/2024 LALLI DEVI 1713001064WL057902 LALLI DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 LALLIDEVI UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-064-002/288
(JANKAHAI) 		1713001064NRG24290220240484387 29/02/2024 ramlochan 1713001064WL057902 ramlochan 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ramlochan UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-064-002/307-A
(JANKAHAI) 		1713001064NRG24290220240484388 29/02/2024 RAMSAKHA 1713001064WL057902 RAMSAKHA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMSAKHA UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-064-002/41-B
(JANKAHAI) 		1713001064NRG24290220240484390 29/02/2024 SURYABALI 1713001064WL057902 SURYABALI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SURYABALI UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-064-002/413
(JANKAHAI) 		1713001064NRG24290220240484391 29/02/2024 Lovkush 1713001064WL057902 Lovkush 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 Lovkush BANK OF BARODA(606985)
131 JAWA MP-13-001-064-002/413-A
(JANKAHAI) 		1713001064NRG24290220240484393 29/02/2024 Kushumkali 1713001064WL057902 Kushumkali 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Kushumkali UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-064-002/413-A
(JANKAHAI) 		1713001064NRG24290220240484392 29/02/2024 Vindheshwari vishwakarma 1713001064WL057902 Vindheshwari vishwakarma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Vindheshwarivishwakarma UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-064-002/42-B
(JANKAHAI) 		1713001064NRG24290220240484394 29/02/2024 GUDIYA 1713001064WL057902 GUDIYA 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 GUDIYA BANK OF BARODA(606985)
134 JAWA MP-13-001-064-002/420
(JANKAHAI) 		1713001064NRG24290220240484395 29/02/2024 Jitendra mishra 1713001064WL057902 Jitendra mishra 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Jitendramishra UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-064-002/420
(JANKAHAI) 		1713001064NRG24290220240484396 29/02/2024 SATYAWATI 1713001064WL057902 SATYAWATI 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 SATYAWATI STATE BANK OF INDIA(508548)
136 JAWA MP-13-001-064-002/420-C
(JANKAHAI) 		1713001064NRG24290220240484397 29/02/2024 KAMLA DEVI 1713001064WL057902 KAMLA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KAMLADEVI UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-064-002/449-A
(JANKAHAI) 		1713001064NRG24290220240484399 29/02/2024 umesh 1713001064WL057902 umesh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 umesh UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-064-002/449-B
(JANKAHAI) 		1713001064NRG24290220240484400 29/02/2024 mahesh 1713001064WL057902 mahesh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 mahesh UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-064-002/455
(JANKAHAI) 		1713001064NRG24290220240484401 29/02/2024 VIJAYBAHADUR KEVAT 1713001064WL057902 VIJAYBAHADUR KEVAT 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 VIJAYBAHADURKEVAT UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-064-002/459
(JANKAHAI) 		1713001064NRG24290220240484402 29/02/2024 CHEDILAL 1713001064WL057902 CHEDILAL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 CHEDILAL UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-064-002/46-A
(JANKAHAI) 		1713001064NRG24290220240484403 29/02/2024 RAMNIDHI 1713001064WL057902 RAMNIDHI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMNIDHI UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-064-002/474
(JANKAHAI) 		1713001064NRG24290220240484404 29/02/2024 RAMSUMER 1713001064WL057902 RAMSUMER 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMSUMER UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-064-002/480
(JANKAHAI) 		1713001064NRG24290220240484405 29/02/2024 rambadan kol 1713001064WL057902 rambadan kol 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 rambadankol UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-064-002/481
(JANKAHAI) 		1713001064NRG24290220240484406 29/02/2024 BADKI KOL 1713001064WL057902 BADKI KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BADKIKOL UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-064-002/487
(JANKAHAI) 		1713001064NRG24290220240484407 29/02/2024 RAMSIROMANI KEVAT 1713001064WL057902 RAMSIROMANI KEVAT 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMSIROMANIKEVAT UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-064-002/493
(JANKAHAI) 		1713001064NRG24290220240484408 29/02/2024 SUSHILA MAJHI 1713001064WL057902 SUSHILA MAJHI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SUSHILAMAJHI UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-064-002/495
(JANKAHAI) 		1713001064NRG24290220240484409 29/02/2024 KALAWATI MAJHI 1713001064WL057902 KALAWATI MAJHI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KALAWATIMAJHI UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-064-002/500-A
(JANKAHAI) 		1713001064NRG24290220240484411 29/02/2024 JIVESH 1713001064WL057902 JIVESH 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 JIVESH MADHYANCHAL GRAMIN BANK(607232)
149 JAWA MP-13-001-064-002/500-A
(JANKAHAI) 		1713001064NRG24290220240484412 29/02/2024 PHULVASHA DEVI 1713001064WL057902 PHULVASHA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 PHULVASHADEVI UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-064-002/500-D
(JANKAHAI) 		1713001064NRG24290220240484414 29/02/2024 SHYAMA 1713001064WL057902 SHYAMA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SHYAMA UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-064-002/500-D
(JANKAHAI) 		1713001064NRG24290220240484413 29/02/2024 SURTAKANT 1713001064WL057902 SURTAKANT 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SURTAKANT UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-064-002/514
(JANKAHAI) 		1713001064NRG24290220240484416 29/02/2024 POONAM TIWARI 1713001064WL057902 POONAM TIWARI 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 POONAMTIWARI STATE BANK OF INDIA(508548)
153 JAWA MP-13-001-064-002/514
(JANKAHAI) 		1713001064NRG24290220240484415 29/02/2024 SHIVAM TIWARI 1713001064WL057902 SHIVAM TIWARI 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 SHIVAMTIWARI STATE BANK OF INDIA(508548)
154 JAWA MP-13-001-064-002/515
(JANKAHAI) 		1713001064NRG24290220240484417 29/02/2024 SHUBHAM TIWARI 1713001064WL057902 SHUBHAM TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SHUBHAMTIWARI UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-064-002/527-B
(JANKAHAI) 		1713001064NRG24290220240484418 29/02/2024 MANVATI 1713001064WL057902 MANVATI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MANVATI UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-064-002/528
(JANKAHAI) 		1713001064NRG24290220240484419 29/02/2024 HARINARAYAN TIWARI 1713001064WL057902 HARINARAYAN TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 HARINARAYANTIWARI UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-064-002/528
(JANKAHAI) 		1713001064NRG24290220240484420 29/02/2024 VIMLA TIWARI 1713001064WL057902 VIMLA TIWARI 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 VIMLATIWARI MADHYANCHAL GRAMIN BANK(607232)
158 JAWA MP-13-001-064-002/53-A
(JANKAHAI) 		1713001064NRG24290220240484423 29/02/2024 BHAGWAT 1713001064WL057902 BHAGWAT 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 BHAGWAT UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-064-002/556
(JANKAHAI) 		1713001064NRG24290220240484424 29/02/2024 ASHOK TIWARI 1713001064WL057902 ASHOK TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ASHOKTIWARI UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-064-002/568
(JANKAHAI) 		1713001064NRG24290220240484425 29/02/2024 KIRAN GUPTA 1713001064WL057902 KIRAN GUPTA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KIRANGUPTA UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-064-002/584-B
(JANKAHAI) 		1713001064NRG24290220240484426 29/02/2024 SAROJ 1713001064WL057902 SAROJ 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SAROJ UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-064-002/590
(JANKAHAI) 		1713001064NRG24290220240484427 29/02/2024 MUNNE LAL SAHU 1713001064WL057902 MUNNE LAL SAHU 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MUNNELALSAHU UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-064-002/612
(JANKAHAI) 		1713001064NRG24290220240484429 29/02/2024 ravichandra 1713001064WL057902 ravichandra 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ravichandra UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-064-002/613
(JANKAHAI) 		1713001064NRG24290220240484430 29/02/2024 ramdhani 1713001064WL057902 ramdhani 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ramdhani UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-064-002/614
(JANKAHAI) 		1713001064NRG24290220240484431 29/02/2024 SHIVLAKHAN 1713001064WL057902 SHIVLAKHAN 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SHIVLAKHAN UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-064-002/625
(JANKAHAI) 		1713001064NRG24290220240484432 29/02/2024 DINESH 1713001064WL057902 DINESH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 DINESH UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-064-002/626
(JANKAHAI) 		1713001064NRG24290220240484433 29/02/2024 SUKHILAL KOL 1713001064WL057902 SUKHILAL KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SUKHILALKOL UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-064-002/627
(JANKAHAI) 		1713001064NRG24290220240484434 29/02/2024 RAMNARESH KOL 1713001064WL057902 RAMNARESH KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMNARESHKOL UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-064-002/652
(JANKAHAI) 		1713001064NRG24290220240484454 29/02/2024 SATYAM 1713001064WL057903 SATYAM 00468 UBIN0539473 3536 3536 Processed 12/04/2024 301624179 SATYAM STATE BANK OF INDIA(508548)
170 JAWA MP-13-001-064-002/656
(JANKAHAI) 		1713001064NRG24290220240484435 29/02/2024 JAGPATI 1713001064WL057902 JAGPATI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 JAGPATI UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-064-002/657
(JANKAHAI) 		1713001064NRG24290220240484436 29/02/2024 RAMBADAN KOL 1713001064WL057902 RAMBADAN KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMBADANKOL UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-064-002/666
(JANKAHAI) 		1713001064NRG24290220240484438 29/02/2024 Sushila 1713001064WL057902 Sushila 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 Sushila UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-064-002/67-A
(JANKAHAI) 		1713001064NRG24290220240484439 29/02/2024 vijaynarayan 1713001064WL057902 vijaynarayan 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 vijaynarayan UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-064-002/689-A
(JANKAHAI) 		1713001064NRG24290220240484441 29/02/2024 PREMWATI 1713001064WL057902 PREMWATI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 PREMWATI UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-064-002/689-A
(JANKAHAI) 		1713001064NRG24290220240484440 29/02/2024 RAJENDRABHUSHAN 1713001064WL057902 RAJENDRABHUSHAN 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAJENDRABHUSHAN UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-064-002/703
(JANKAHAI) 		1713001064NRG24290220240484442 29/02/2024 AMBIKA 1713001064WL057902 AMBIKA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 AMBIKA UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-064-002/724-A
(JANKAHAI) 		1713001064NRG24290220240484443 29/02/2024 PANCHRAJ 1713001064WL057902 PANCHRAJ 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 PANCHRAJ UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-064-002/726
(JANKAHAI) 		1713001064NRG24290220240484444 29/02/2024 AYODHYA 1713001064WL057902 AYODHYA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 AYODHYA UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-064-002/726
(JANKAHAI) 		1713001064NRG24290220240484445 29/02/2024 REKHA 1713001064WL057902 REKHA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 REKHA UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-064-002/728
(JANKAHAI) 		1713001064NRG24290220240484446 29/02/2024 SUSHMA DEVI 1713001064WL057902 SUSHMA DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SUSHMADEVI UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-064-002/728-A
(JANKAHAI) 		1713001064NRG24290220240484447 29/02/2024 ANITA KOL 1713001064WL057902 ANITA KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ANITAKOL UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-064-002/730
(JANKAHAI) 		1713001064NRG24290220240484449 29/02/2024 ADITYA 1713001064WL057902 ADITYA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ADITYA UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-064-002/730-B
(JANKAHAI) 		1713001064NRG24290220240484451 29/02/2024 ARCHNA 1713001064WL057902 ARCHNA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ARCHNA UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-064-002/735
(JANKAHAI) 		1713001064NRG24290220240484452 29/02/2024 MUNNI DEVI 1713001064WL057902 MUNNI DEVI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MUNNIDEVI UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-064-002/75-A
(JANKAHAI) 		1713001064NRG24290220240484453 29/02/2024 RAJESH 1713001064WL057902 RAJESH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAJESH UNION BANK OF INDIA(508500)
186 JAWA MP-13-001-068-001/137-A
(BARAULI THAKURAN) 		1713001068NRG24290220240484012 29/02/2024 MR LURKHUR BASOR 1713001068WL057875 MR LURKHUR BASOR 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 MRLURKHURBASOR JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
187 JAWA MP-13-001-068-001/137-A
(BARAULI THAKURAN) 		1713001068NRG24290220240484013 29/02/2024 MS SHIVKALI BASOR 1713001068WL057875 MS SHIVKALI BASOR 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MSSHIVKALIBASOR UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-068-001/233-A
(BARAULI THAKURAN) 		1713001068NRG24290220240484014 29/02/2024 MS CHAMPA DEVI KUSHWAHA WO DASHRATH PRASAD 1713001068WL057875 MS CHAMPA DEVI KUSHWAHA WO DASHRATH PRASAD 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 MSCHAMPADEVIKUSHWAHAWODASHRATHPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
189 JAWA MP-13-001-068-001/233-A
(BARAULI THAKURAN) 		1713001068NRG24290220240484015 29/02/2024 PREETU KUSHWAHA DO SADHULAL 1713001068WL057875 PREETU KUSHWAHA DO SADHULAL 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 PREETUKUSHWAHADOSADHULAL UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-068-001/519
(BARAULI THAKURAN) 		1713001068NRG24290220240484016 29/02/2024 MR RAJKUMAR VERMA 1713001068WL057875 MR RAJKUMAR VERMA 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 MRRAJKUMARVERMA MADHYANCHAL GRAMIN BANK(607232)
191 JAWA MP-13-001-068-001/555
(BARAULI THAKURAN) 		1713001068NRG24290220240484017 29/02/2024 MR MOHANLAL CHARMKAR SO RAM SHARAN 1713001068WL057875 MR MOHANLAL CHARMKAR SO RAM SHARAN 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MRMOHANLALCHARMKARSORAMSHARAN UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-068-001/556
(BARAULI THAKURAN) 		1713001068NRG24290220240484018 29/02/2024 MR SOHANLAL CHARMKAR 1713001068WL057875 MR SOHANLAL CHARMKAR 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MRSOHANLALCHARMKAR UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-068-001/564
(BARAULI THAKURAN) 		1713001068NRG24290220240484019 29/02/2024 MS MAYA DEVI VERMA 1713001068WL057875 MS MAYA DEVI VERMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MSMAYADEVIVERMA UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24290220240484021 29/02/2024 MR SANTOSH KUMAR MALLAH 1713001068WL057875 MR SANTOSH KUMAR MALLAH 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MRSANTOSHKUMARMALLAH UNION BANK OF INDIA(508500)
195 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24290220240484020 29/02/2024 SIYADULARI MALLAH 1713001068WL057875 SIYADULARI MALLAH 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SIYADULARIMALLAH UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-068-001/604
(BARAULI THAKURAN) 		1713001068NRG24290220240484022 29/02/2024 MR ABDHNARESH MALLAH 1713001068WL057875 MR ABDHNARESH MALLAH 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 MRABDHNARESHMALLAH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
197 JAWA MP-13-001-068-001/656
(BARAULI THAKURAN) 		1713001068NRG24290220240484024 29/02/2024 Gendalal 1713001068WL057875 Gendalal 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Gendalal UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-068-001/662
(BARAULI THAKURAN) 		1713001068NRG24290220240484025 29/02/2024 Jaykant 1713001068WL057875 Jaykant 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Jaykant UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-068-001/668
(BARAULI THAKURAN) 		1713001068NRG24290220240484026 29/02/2024 Phoolkali Majhi 1713001068WL057875 Phoolkali Majhi 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 PhoolkaliMajhi UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-068-001/669
(BARAULI THAKURAN) 		1713001068NRG24290220240484027 29/02/2024 Kusum Kali Majhi 1713001068WL057875 Kusum Kali Majhi 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 KusumKaliMajhi UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-076-001/100-A
(BARETI KHURD) 		1713001076NRG24280220240483590 29/02/2024 KAVITA KUSHWAHA 1713001076WL057855 KAVITA KUSHWAHA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-076-001/100-A
(BARETI KHURD) 		1713001076NRG24280220240483589 29/02/2024 MANMOHAN MOURYA 1713001076WL057855 MANMOHAN MOURYA 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MANMOHANMOURYA UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-076-001/103
(BARETI KHURD) 		1713001076NRG24280220240483591 29/02/2024 naval kishor 1713001076WL057855 naval kishor 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 navalkishor UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-076-001/103-C
(BARETI KHURD) 		1713001076NRG24280220240483593 29/02/2024 jayram maurya 1713001076WL057855 jayram maurya 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 jayrammaurya UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-076-001/103-C
(BARETI KHURD) 		1713001076NRG24280220240483594 29/02/2024 kalpana maurya 1713001076WL057855 kalpana maurya 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 kalpanamaurya UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-076-001/193
(BARETI KHURD) 		1713001076NRG24280220240483595 29/02/2024 abhishek kumar vishwakarma 1713001076WL057855 abhishek kumar vishwakarma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 abhishekkumarvishwakarma UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24280220240483596 29/02/2024 pravesh kumar vishwakarma 1713001076WL057855 pravesh kumar vishwakarma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 praveshkumarvishwakarma UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24280220240483597 29/02/2024 rinku devi vishwakarma 1713001076WL057855 rinku devi vishwakarma 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 rinkudevivishwakarma UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-076-001/199
(BARETI KHURD) 		1713001076NRG24280220240483598 29/02/2024 KAMLA DEVI KOL 1713001076WL057855 KAMLA DEVI KOL 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KAMLADEVIKOL UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-076-001/200-C
(BARETI KHURD) 		1713001076NRG24280220240483599 29/02/2024 kaushal prasad 1713001076WL057855 kaushal prasad 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 kaushalprasad UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-076-001/205
(BARETI KHURD) 		1713001076NRG24280220240483600 29/02/2024 anurudh 1713001076WL057855 anurudh 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 anurudh UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-076-001/22
(BARETI KHURD) 		1713001076NRG24280220240483602 29/02/2024 rani pandey 1713001076WL057855 rani pandey 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 ranipandey UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-076-001/22
(BARETI KHURD) 		1713001076NRG24280220240483601 29/02/2024 RISHISHANKAR 1713001076WL057855 RISHISHANKAR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RISHISHANKAR UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-076-001/230
(BARETI KHURD) 		1713001076NRG24280220240483603 29/02/2024 RAM NARESH 1713001076WL057855 RAM NARESH 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMNARESH UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-076-001/236
(BARETI KHURD) 		1713001076NRG24280220240483605 29/02/2024 KESHAV PRASAD 1713001076WL057855 KESHAV PRASAD 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 KESHAVPRASAD UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-076-001/238
(BARETI KHURD) 		1713001076NRG24280220240483606 29/02/2024 RAMBARAN KAHAR 1713001076WL057855 RAMBARAN KAHAR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 RAMBARANKAHAR UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-076-001/248
(BARETI KHURD) 		1713001076NRG24280220240483607 29/02/2024 MUNNILAL KAHAR 1713001076WL057855 MUNNILAL KAHAR 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 MUNNILALKAHAR UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-076-001/258
(BARETI KHURD) 		1713001076NRG24280220240483608 29/02/2024 SANTOSH KUMARI TIWARI 1713001076WL057855 SANTOSH KUMARI TIWARI 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 SANTOSHKUMARITIWARI UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG24280220240483611 29/02/2024 neelesh kumar tiwari 1713001076WL057855 neelesh kumar tiwari 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 neeleshkumartiwari UNION BANK OF INDIA(508500)
220 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG24280220240483609 29/02/2024 ramesh prasad tiwari 1713001076WL057855 ramesh prasad tiwari 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 rameshprasadtiwari UNION BANK OF INDIA(508500)
221 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG24280220240483612 29/02/2024 hanumatsharan tiwari 1713001076WL057855 hanumatsharan tiwari 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 hanumatsharantiwari UNION BANK OF INDIA(508500)
222 JAWA MP-13-001-076-001/86-A
(BARETI KHURD) 		1713001076NRG24280220240483615 29/02/2024 krishn kumar moury 1713001076WL057855 krishn kumar moury 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 krishnkumarmoury BANK OF BARODA(606985)
223 JAWA MP-13-001-076-001/86-A
(BARETI KHURD) 		1713001076NRG24280220240483616 29/02/2024 savitri kushwaha 1713001076WL057855 savitri kushwaha 00468 UBIN0539473 1326 1326 Processed 13/04/2024 301624179 savitrikushwaha UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-076-001/88
(BARETI KHURD) 		1713001076NRG24280220240483617 29/02/2024 KUNJVIHARI 1713001076WL057855 KUNJVIHARI 00468 UBIN0539473 1326 1326 Processed 12/04/2024 301624179 KUNJVIHARI BANK OF BARODA(606985)
225 JAWA MP-13-001-077-004/12
(CHHADAHANA) 		1713001077NRG24280220240483235 29/02/2024 vitolva 1713001077WL057830 vitolva 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 vitolva INDIA POST PAYMENTS BANK LIMITED(508528)
226 JAWA MP-13-001-077-004/340
(CHHADAHANA) 		1713001077NRG24280220240483236 29/02/2024 RAMLAL 1713001077WL057830 RAMLAL 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RAMLAL UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-077-004/341
(CHHADAHANA) 		1713001077NRG24280220240483237 29/02/2024 Vimla 1713001077WL057830 Vimla 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Vimla UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-077-004/354
(CHHADAHANA) 		1713001077NRG24280220240483238 29/02/2024 Nirdosh Kumari Kori 1713001077WL057830 Nirdosh Kumari Kori 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 NirdoshKumariKori UNION BANK OF INDIA(508500)
229 JAWA MP-13-001-077-004/356
(CHHADAHANA) 		1713001077NRG24280220240483239 29/02/2024 RAMJIYAVAN 1713001077WL057830 RAMJIYAVAN 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RAMJIYAVAN UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-077-004/362
(CHHADAHANA) 		1713001077NRG24280220240483240 29/02/2024 SUMAN 1713001077WL057830 SUMAN 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SUMAN UNION BANK OF INDIA(508500)
231 JAWA MP-13-001-077-004/369
(CHHADAHANA) 		1713001077NRG24280220240483241 29/02/2024 AMIRTI 1713001077WL057830 AMIRTI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 AMIRTI UNION BANK OF INDIA(508500)
232 JAWA MP-13-001-077-004/387
(CHHADAHANA) 		1713001077NRG24280220240483242 29/02/2024 BINDU DEVI 1713001077WL057830 BINDU DEVI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 BINDUDEVI UNION BANK OF INDIA(508500)
233 JAWA MP-13-001-077-004/395
(CHHADAHANA) 		1713001077NRG24280220240483243 29/02/2024 MANJU DEVI 1713001077WL057830 MANJU DEVI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MANJUDEVI UNION BANK OF INDIA(508500)
234 JAWA MP-13-001-077-004/397
(CHHADAHANA) 		1713001077NRG24280220240483245 29/02/2024 ARUNA DEVI 1713001077WL057830 ARUNA DEVI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 ARUNADEVI UNION BANK OF INDIA(508500)
235 JAWA MP-13-001-077-004/397
(CHHADAHANA) 		1713001077NRG24280220240483244 29/02/2024 SHARDA PD SHARMA 1713001077WL057830 SHARDA PD SHARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SHARDAPDSHARMA UNION BANK OF INDIA(508500)
236 JAWA MP-13-001-077-004/398
(CHHADAHANA) 		1713001077NRG24280220240483247 29/02/2024 INDRAVATI VISHWAKARMA 1713001077WL057830 INDRAVATI VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 INDRAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
237 JAWA MP-13-001-077-004/398
(CHHADAHANA) 		1713001077NRG24280220240483246 29/02/2024 Laxman prasad vishwakarma 1713001077WL057830 Laxman prasad vishwakarma 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Laxmanprasadvishwakarma UNION BANK OF INDIA(508500)
238 JAWA MP-13-001-077-004/44
(CHHADAHANA) 		1713001077NRG24280220240483248 29/02/2024 RAMBADAN 1713001077WL057830 RAMBADAN 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RAMBADAN UNION BANK OF INDIA(508500)
239 JAWA MP-13-001-077-004/61
(CHHADAHANA) 		1713001077NRG24280220240483249 29/02/2024 INDRAKALI 1713001077WL057830 INDRAKALI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 INDRAKALI UNION BANK OF INDIA(508500)
240 JAWA MP-13-001-077-004/91
(CHHADAHANA) 		1713001077NRG24280220240483250 29/02/2024 CHANDRAKALI 1713001077WL057830 CHANDRAKALI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 CHANDRAKALI UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-079-001/197
(ITAURI) 		1713001079NRG24280220240483619 29/02/2024 SATYA 1713001079WL057856 SATYA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SATYA UNION BANK OF INDIA(508500)
242 JAWA MP-13-001-079-001/197
(ITAURI) 		1713001079NRG24280220240483618 29/02/2024 SURSURI 1713001079WL057856 SURSURI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SURSURI UNION BANK OF INDIA(508500)
243 JAWA MP-13-001-079-001/261-A
(ITAURI) 		1713001079NRG24280220240483620 29/02/2024 Ashutosh Shukla 1713001079WL057856 Ashutosh Shukla 00468 UBIN0539473 1105 1105 Processed 12/04/2024 301624179 AshutoshShukla STATE BANK OF INDIA(508548)
244 JAWA MP-13-001-079-001/370
(ITAURI) 		1713001079NRG24280220240483621 29/02/2024 SANGYA BHUJWA 1713001079WL057856 SANGYA BHUJWA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SANGYABHUJWA UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-079-001/56
(ITAURI) 		1713001079NRG24280220240483622 29/02/2024 rani devi 1713001079WL057856 rani devi 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 ranidevi UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-079-002/25
(ITAURI) 		1713001079NRG24280220240483623 29/02/2024 Devrati 1713001079WL057856 Devrati 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 Devrati UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-079-002/71
(ITAURI) 		1713001079NRG24280220240483624 29/02/2024 Rani Devi Vishwakarma 1713001079WL057856 Rani Devi Vishwakarma 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RaniDeviVishwakarma UNION BANK OF INDIA(508500)
248 JAWA MP-13-001-079-002/72
(ITAURI) 		1713001079NRG24280220240483625 29/02/2024 PUSHPRAJ SHUKLA 1713001079WL057856 PUSHPRAJ SHUKLA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 PUSHPRAJSHUKLA UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-079-002/84
(ITAURI) 		1713001079NRG24280220240483626 29/02/2024 BITTAN DEVI VISHWAKARMA 1713001079WL057856 BITTAN DEVI VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 BITTANDEVIVISHWAKARMA UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-079-002/85
(ITAURI) 		1713001079NRG24280220240483627 29/02/2024 RAMASHANKAR VISHWAKARMA 1713001079WL057856 RAMASHANKAR VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RAMASHANKARVISHWAKARMA UNION BANK OF INDIA(508500)
251 JAWA MP-13-001-079-002/87
(ITAURI) 		1713001079NRG24280220240483629 29/02/2024 SHIV KUMARI 1713001079WL057856 SHIV KUMARI 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 SHIVKUMARI UNION BANK OF INDIA(508500)
252 JAWA MP-13-001-079-002/89
(ITAURI) 		1713001079NRG24280220240483631 29/02/2024 RADHA VISHWAKARMA 1713001079WL057856 RADHA VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RADHAVISHWAKARMA UNION BANK OF INDIA(508500)
253 JAWA MP-13-001-079-002/90
(ITAURI) 		1713001079NRG24280220240483632 29/02/2024 RAVENDRA PRASAD VISHWAKARMA 1713001079WL057856 RAVENDRA PRASAD VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RAVENDRAPRASADVISHWAKARMA UNION BANK OF INDIA(508500)
254 JAWA MP-13-001-079-002/92
(ITAURI) 		1713001079NRG24280220240483633 29/02/2024 PRATIBHA DEVI VISHWAKARMA 1713001079WL057856 PRATIBHA DEVI VISHWAKARMA 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 PRATIBHADEVIVISHWAKARMA UNION BANK OF INDIA(508500)
255 JAWA MP-13-001-079-003/24
(ITAURI) 		1713001079NRG24280220240483634 29/02/2024 Arvind Kumar Verma 1713001079WL057856 Arvind Kumar Verma 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 ArvindKumarVerma UNION BANK OF INDIA(508500)
256 JAWA MP-13-001-079-003/66
(ITAURI) 		1713001079NRG24280220240483635 29/02/2024 Ram Lochan Singh 1713001079WL057856 Ram Lochan Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 RamLochanSingh UNION BANK OF INDIA(508500)
257 JAWA MP-13-001-079-003/71
(ITAURI) 		1713001079NRG24280220240483636 29/02/2024 Munni Lal Singh 1713001079WL057856 Munni Lal Singh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 MunniLalSingh UNION BANK OF INDIA(508500)
258 JAWA MP-13-001-079-003/76
(ITAURI) 		1713001079NRG24280220240483637 29/02/2024 hetlal sigh 1713001079WL057856 hetlal sigh 00468 UBIN0539473 1105 1105 Processed 13/04/2024 301624179 hetlalsigh UNION BANK OF INDIA(508500)
259 JAWA MP-13-001-079-003/77
(ITAURI) 		1713001079NRG24280220240483638 29/02/2024 shyamkali 1713001079WL057856 shyamkali 00468 UBIN0539473 884 884 Processed 13/04/2024 301624179 shyamkali UNION BANK OF INDIA(508500)
260 JAWA MP-13-001-079-003/78
(ITAURI) 		1713001079NRG24280220240483639 29/02/2024 ARCHANA DEVI 1713001079WL057856 ARCHANA DEVI 00468 UBIN0539473 884 884 Processed 13/04/2024 301624179 ARCHANADEVI UNION BANK OF INDIA(508500)
261 JAWA MP-13-001-079-003/80
(ITAURI) 		1713001079NRG24280220240483640 29/02/2024 SHANKAR SINGH 1713001079WL057856 SHANKAR SINGH 00468 UBIN0539473 884 884 Processed 13/04/2024 301624179 SHANKARSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 282779 282779
262 JAWA MP-13-001-026-001/257-A
(CHAUKHANDI) 		1713001026NRG24290220240483999 29/02/2024 Kusum Vati Soni 1713001026WL057872 Kusum Vati Soni 00468 UBIN0558052 1326 1326 Processed 12/04/2024 301624179 KusumVatiSoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
263 JAWA MP-13-001-019-001/184
(UPARAWAR) 		1713001019NRG24280220240483022 29/02/2024 girish singh 1713001019WL057823 girish singh 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 girishsingh UNION BANK OF INDIA(508500)
264 JAWA MP-13-001-019-001/184
(UPARAWAR) 		1713001019NRG24280220240483023 29/02/2024 sangita singh 1713001019WL057823 sangita singh 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 sangitasingh UNION BANK OF INDIA(508500)
265 JAWA MP-13-001-019-001/49
(UPARAWAR) 		1713001019NRG24280220240483024 29/02/2024 dinesh prasad kol 1713001019WL057823 dinesh prasad kol 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 dineshprasadkol UNION BANK OF INDIA(508500)
266 JAWA MP-13-001-019-002/14
(UPARAWAR) 		1713001019NRG24280220240483025 29/02/2024 BHAGWANDEEN 1713001019WL057823 BHAGWANDEEN 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 BHAGWANDEEN UNION BANK OF INDIA(508500)
267 JAWA MP-13-001-019-002/59
(UPARAWAR) 		1713001019NRG24280220240483039 29/02/2024 satya bhan kori 1713001019WL057823 satya bhan kori 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 satyabhankori UNION BANK OF INDIA(508500)
268 JAWA MP-13-001-019-002/59
(UPARAWAR) 		1713001019NRG24280220240483038 29/02/2024 SATYaDEV kori 1713001019WL057823 SATYaDEV kori 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 SATYaDEVkori UNION BANK OF INDIA(508500)
269 JAWA MP-13-001-019-002/65-A
(UPARAWAR) 		1713001019NRG24280220240483040 29/02/2024 mamta devi kori 1713001019WL057823 mamta devi kori 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 mamtadevikori UNION BANK OF INDIA(508500)
270 JAWA MP-13-001-024-003/25-A
(WARAHULA SEGAUTOLA) 		1713001024NRG24280220240483080 29/02/2024 ranjeet 1713001024WL057827 ranjeet 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 ranjeet UNION BANK OF INDIA(508500)
271 JAWA MP-13-001-026-001/146-A
(CHAUKHANDI) 		1713001026NRG24290220240483986 29/02/2024 sitala tiwari 1713001026WL057872 sitala tiwari 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 sitalatiwari UNION BANK OF INDIA(508500)
272 JAWA MP-13-001-026-001/154-A
(CHAUKHANDI) 		1713001026NRG24290220240483987 29/02/2024 maneesha devi kewat 1713001026WL057872 maneesha devi kewat 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 maneeshadevikewat UNION BANK OF INDIA(508500)
273 JAWA MP-13-001-026-001/199-A
(CHAUKHANDI) 		1713001026NRG24290220240483988 29/02/2024 Tara Devi 1713001026WL057872 Tara Devi 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 TaraDevi UNION BANK OF INDIA(508500)
274 JAWA MP-13-001-026-001/218-A
(CHAUKHANDI) 		1713001026NRG24290220240483990 29/02/2024 tirath prasad 1713001026WL057872 tirath prasad 00468 UBIN0564826 1326 1326 Processed 12/04/2024 301624179 tirathprasad MADHYANCHAL GRAMIN BANK(607232)
275 JAWA MP-13-001-026-001/242-A
(CHAUKHANDI) 		1713001026NRG24290220240483993 29/02/2024 Premvati 1713001026WL057872 Premvati 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 Premvati UNION BANK OF INDIA(508500)
276 JAWA MP-13-001-026-001/243-A
(CHAUKHANDI) 		1713001026NRG24290220240483994 29/02/2024 NAND LAL JAISWAL AND NITU JAISWAL 1713001026WL057872 NAND LAL JAISWAL AND NITU JAISWAL 00468 UBIN0564826 1326 1326 Processed 12/04/2024 301624179 NANDLALJAISWALANDNITUJAISWAL STATE BANK OF INDIA(508548)
277 JAWA MP-13-001-026-001/325
(CHAUKHANDI) 		1713001026NRG24290220240484004 29/02/2024 Sanju Tiwari 1713001026WL057872 Sanju Tiwari 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 SanjuTiwari UNION BANK OF INDIA(508500)
278 JAWA MP-13-001-026-001/326
(CHAUKHANDI) 		1713001026NRG24290220240484005 29/02/2024 Arti Soni 1713001026WL057872 Arti Soni 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 ArtiSoni UNION BANK OF INDIA(508500)
279 JAWA MP-13-001-042-003/13
(KUTHILA) 		1713001042NRG24290220240484530 29/02/2024 NEETU DEVI KOL 1713001042WL057911 NEETU DEVI KOL 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 NEETUDEVIKOL UNION BANK OF INDIA(508500)
280 JAWA MP-13-001-042-003/17
(KUTHILA) 		1713001042NRG24290220240484531 29/02/2024 Durgesh Kol 1713001042WL057911 Durgesh Kol 00468 UBIN0564826 1326 1326 Processed 13/04/2024 301624179 DurgeshKol UNION BANK OF INDIA(508500)
281 JAWA MP-13-001-042-003/25
(KUTHILA) 		1713001042NRG24290220240484534 29/02/2024 RAJENDRA SINGH 1713001042WL057911 RAJENDRA SINGH 00468 UBIN0564826 1326 1326 Processed 12/04/2024 301624179 RAJENDRASINGH STATE BANK OF INDIA(508548)
282 JAWA MP-13-001-046-004/6-A
(ANTARAILA) 		1713001046NRG24290220240484539 29/02/2024 MANVISHRAMAN PANDEY 1713001046WL057913 MANVISHRAMAN PANDEY 00468 UBIN0564826 3094 3094 Processed 13/04/2024 301624179 MANVISHRAMANPANDEY UNION BANK OF INDIA(508500)
283 JAWA MP-13-001-047-001/124-A
(GADEHARA) 		1713001047NRG24290220240484259 29/02/2024 Urmila Devi 1713001047WL057891 Urmila Devi 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 UrmilaDevi UNION BANK OF INDIA(508500)
284 JAWA MP-13-001-047-001/218
(GADEHARA) 		1713001047NRG24290220240484261 29/02/2024 KAMTA 1713001047WL057891 KAMTA 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 KAMTA UNION BANK OF INDIA(508500)
285 JAWA MP-13-001-047-001/432-A
(GADEHARA) 		1713001047NRG24290220240484263 29/02/2024 Shakeela Yadav 1713001047WL057891 Shakeela Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 ShakeelaYadav UNION BANK OF INDIA(508500)
286 JAWA MP-13-001-047-001/432-B
(GADEHARA) 		1713001047NRG24290220240484264 29/02/2024 Gudiya Devi 1713001047WL057891 Gudiya Devi 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 GudiyaDevi UNION BANK OF INDIA(508500)
287 JAWA MP-13-001-047-001/520
(GADEHARA) 		1713001047NRG24290220240484265 29/02/2024 ANIL KUMAR 1713001047WL057891 ANIL KUMAR 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 ANILKUMAR UNION BANK OF INDIA(508500)
288 JAWA MP-13-001-047-001/566
(GADEHARA) 		1713001047NRG24290220240484266 29/02/2024 RAMJANI 1713001047WL057891 RAMJANI 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 RAMJANI UNION BANK OF INDIA(508500)
289 JAWA MP-13-001-047-001/595
(GADEHARA) 		1713001047NRG24290220240484267 29/02/2024 rakesh yadav 1713001047WL057891 rakesh yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 rakeshyadav UNION BANK OF INDIA(508500)
290 JAWA MP-13-001-047-001/68
(GADEHARA) 		1713001047NRG24290220240484268 29/02/2024 Sunil Kumar kori 1713001047WL057891 Sunil Kumar kori 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 SunilKumarkori UNION BANK OF INDIA(508500)
291 JAWA MP-13-001-047-001/706
(GADEHARA) 		1713001047NRG24290220240484270 29/02/2024 arti devi 1713001047WL057891 arti devi 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 artidevi UNION BANK OF INDIA(508500)
292 JAWA MP-13-001-047-001/706-A
(GADEHARA) 		1713001047NRG24290220240484272 29/02/2024 Manju Devi Yadav 1713001047WL057891 Manju Devi Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 ManjuDeviYadav UNION BANK OF INDIA(508500)
293 JAWA MP-13-001-047-001/706-A
(GADEHARA) 		1713001047NRG24290220240484271 29/02/2024 Sonu Prasad Yadav 1713001047WL057891 Sonu Prasad Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 SonuPrasadYadav UNION BANK OF INDIA(508500)
294 JAWA MP-13-001-047-001/713
(GADEHARA) 		1713001047NRG24290220240484273 29/02/2024 Kartikey Chaturvedi 1713001047WL057891 Kartikey Chaturvedi 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 KartikeyChaturvedi UNION BANK OF INDIA(508500)
295 JAWA MP-13-001-047-001/716
(GADEHARA) 		1713001047NRG24290220240484274 29/02/2024 Lalita Yadav 1713001047WL057891 Lalita Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 LalitaYadav UNION BANK OF INDIA(508500)
296 JAWA MP-13-001-047-001/721
(GADEHARA) 		1713001047NRG24290220240484275 29/02/2024 Kalpna Yadav 1713001047WL057891 Kalpna Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 KalpnaYadav UNION BANK OF INDIA(508500)
297 JAWA MP-13-001-047-001/722
(GADEHARA) 		1713001047NRG24290220240484276 29/02/2024 Durga Yadav 1713001047WL057891 Durga Yadav 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 DurgaYadav UNION BANK OF INDIA(508500)
298 JAWA MP-13-001-053-001/240
(PATEHARA) 		1713001053NRG24280220240483088 29/02/2024 DHANILAL 1713001053WL057828 DHANILAL 00468 UBIN0564826 884 884 Processed 13/04/2024 301624179 DHANILAL UNION BANK OF INDIA(508500)
299 JAWA MP-13-001-053-001/240
(PATEHARA) 		1713001053NRG24280220240483087 29/02/2024 DHANILAL 1713001053WL057828 DHANILAL 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 DHANILAL UNION BANK OF INDIA(508500)
300 JAWA MP-13-001-053-001/363
(PATEHARA) 		1713001053NRG24280220240483090 29/02/2024 badki sahu 1713001053WL057828 badki sahu 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 badkisahu UNION BANK OF INDIA(508500)
301 JAWA MP-13-001-053-001/363
(PATEHARA) 		1713001053NRG24280220240483089 29/02/2024 badki sahu 1713001053WL057828 badki sahu 00468 UBIN0564826 884 884 Processed 13/04/2024 301624179 badkisahu UNION BANK OF INDIA(508500)
302 JAWA MP-13-001-053-001/374-A
(PATEHARA) 		1713001053NRG24280220240483094 29/02/2024 SAGAR DWIVEDI 1713001053WL057828 SAGAR DWIVEDI 00468 UBIN0564826 884 884 Processed 12/04/2024 301624179 SAGARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
303 JAWA MP-13-001-053-001/374-A
(PATEHARA) 		1713001053NRG24280220240483092 29/02/2024 SAGAR DWIVEDI 1713001053WL057828 SAGAR DWIVEDI 00468 UBIN0564826 1547 1547 Processed 12/04/2024 301624179 SAGARDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
304 JAWA MP-13-001-053-001/374-A
(PATEHARA) 		1713001053NRG24280220240483091 29/02/2024 SAURABH DWIVEDI 1713001053WL057828 SAURABH DWIVEDI 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 SAURABHDWIVEDI UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-053-001/374-A
(PATEHARA) 		1713001053NRG24280220240483093 29/02/2024 SAURABH DWIVEDI 1713001053WL057828 SAURABH DWIVEDI 00468 UBIN0564826 884 884 Processed 13/04/2024 301624179 SAURABHDWIVEDI UNION BANK OF INDIA(508500)
306 JAWA MP-13-001-053-001/388
(PATEHARA) 		1713001053NRG24280220240483098 29/02/2024 SANTOSH KUMAR 1713001053WL057828 SANTOSH KUMAR 00468 UBIN0564826 884 884 Processed 13/04/2024 301624179 SANTOSHKUMAR UNION BANK OF INDIA(508500)
307 JAWA MP-13-001-053-001/388
(PATEHARA) 		1713001053NRG24280220240483097 29/02/2024 SANTOSH KUMAR 1713001053WL057828 SANTOSH KUMAR 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 SANTOSHKUMAR UNION BANK OF INDIA(508500)
308 JAWA MP-13-001-053-001/393
(PATEHARA) 		1713001053NRG24280220240483102 29/02/2024 DEENANATH KORI 1713001053WL057828 DEENANATH KORI 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 DEENANATHKORI UNION BANK OF INDIA(508500)
309 JAWA MP-13-001-053-001/393
(PATEHARA) 		1713001053NRG24280220240483101 29/02/2024 DEENANATH KORI 1713001053WL057828 DEENANATH KORI 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 DEENANATHKORI UNION BANK OF INDIA(508500)
310 JAWA MP-13-001-053-001/435
(PATEHARA) 		1713001053NRG24280220240483104 29/02/2024 JITENDRA PRASAD 1713001053WL057828 JITENDRA PRASAD 00468 UBIN0564826 1547 1547 Processed 12/04/2024 301624179 JITENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
311 JAWA MP-13-001-053-001/435
(PATEHARA) 		1713001053NRG24280220240483103 29/02/2024 JITENDRA PRASAD 1713001053WL057828 JITENDRA PRASAD 00468 UBIN0564826 1105 1105 Processed 12/04/2024 301624179 JITENDRAPRASAD MADHYANCHAL GRAMIN BANK(607232)
312 JAWA MP-13-001-053-001/443
(PATEHARA) 		1713001053NRG24280220240483106 29/02/2024 AVID ALI 1713001053WL057828 AVID ALI 00468 UBIN0564826 1105 1105 Processed 12/04/2024 301624179 AVIDALI MADHYANCHAL GRAMIN BANK(607232)
313 JAWA MP-13-001-053-001/443
(PATEHARA) 		1713001053NRG24280220240483105 29/02/2024 AVID ALI 1713001053WL057828 AVID ALI 00468 UBIN0564826 1547 1547 Processed 12/04/2024 301624179 AVIDALI MADHYANCHAL GRAMIN BANK(607232)
314 JAWA MP-13-001-053-001/479
(PATEHARA) 		1713001053NRG24280220240483110 29/02/2024 nirmala devi charmkar 1713001053WL057828 nirmala devi charmkar 00468 UBIN0564826 1547 1547 Processed 12/04/2024 301624179 nirmaladevicharmkar STATE BANK OF INDIA(508548)
315 JAWA MP-13-001-053-001/479
(PATEHARA) 		1713001053NRG24280220240483112 29/02/2024 nirmala devi charmkar 1713001053WL057828 nirmala devi charmkar 00468 UBIN0564826 1105 1105 Processed 12/04/2024 301624179 nirmaladevicharmkar STATE BANK OF INDIA(508548)
316 JAWA MP-13-001-053-001/561
(PATEHARA) 		1713001053NRG24280220240483128 29/02/2024 Deepak Kumar gupta 1713001053WL057828 Deepak Kumar gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 DeepakKumargupta UNION BANK OF INDIA(508500)
317 JAWA MP-13-001-053-001/561
(PATEHARA) 		1713001053NRG24280220240483127 29/02/2024 Deepak Kumar gupta 1713001053WL057828 Deepak Kumar gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 DeepakKumargupta UNION BANK OF INDIA(508500)
318 JAWA MP-13-001-053-001/602
(PATEHARA) 		1713001053NRG24280220240483131 29/02/2024 balendra kumar gupta 1713001053WL057828 balendra kumar gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 balendrakumargupta UNION BANK OF INDIA(508500)
319 JAWA MP-13-001-053-001/602
(PATEHARA) 		1713001053NRG24280220240483129 29/02/2024 balendra kumar gupta 1713001053WL057828 balendra kumar gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 balendrakumargupta UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-053-001/602
(PATEHARA) 		1713001053NRG24280220240483132 29/02/2024 dharmendra kumar gupta 1713001053WL057828 dharmendra kumar gupta 00468 UBIN0564826 1105 1105 Rejected 12/04/2024 301624179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 JAWA MP-13-001-053-001/602
(PATEHARA) 		1713001053NRG24280220240483130 29/02/2024 dharmendra kumar gupta 1713001053WL057828 dharmendra kumar gupta 00468 UBIN0564826 1547 1547 Rejected 12/04/2024 301624179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 JAWA MP-13-001-053-001/636
(PATEHARA) 		1713001053NRG24280220240483138 29/02/2024 NAGENDRA PRASAD 1713001053WL057828 NAGENDRA PRASAD 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 NAGENDRAPRASAD UNION BANK OF INDIA(508500)
323 JAWA MP-13-001-053-001/636
(PATEHARA) 		1713001053NRG24280220240483137 29/02/2024 NAGENDRA PRASAD 1713001053WL057828 NAGENDRA PRASAD 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 NAGENDRAPRASAD UNION BANK OF INDIA(508500)
324 JAWA MP-13-001-053-001/679
(PATEHARA) 		1713001053NRG24280220240483158 29/02/2024 sanat kumar gupta 1713001053WL057828 sanat kumar gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 sanatkumargupta UNION BANK OF INDIA(508500)
325 JAWA MP-13-001-053-001/679
(PATEHARA) 		1713001053NRG24280220240483157 29/02/2024 sanat kumar gupta 1713001053WL057828 sanat kumar gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 sanatkumargupta UNION BANK OF INDIA(508500)
326 JAWA MP-13-001-053-001/681
(PATEHARA) 		1713001053NRG24280220240483160 29/02/2024 dheeraj gupta 1713001053WL057828 dheeraj gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 dheerajgupta UNION BANK OF INDIA(508500)
327 JAWA MP-13-001-053-001/681
(PATEHARA) 		1713001053NRG24280220240483162 29/02/2024 dheeraj gupta 1713001053WL057828 dheeraj gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 dheerajgupta UNION BANK OF INDIA(508500)
328 JAWA MP-13-001-053-001/681
(PATEHARA) 		1713001053NRG24280220240483161 29/02/2024 seeta gupta 1713001053WL057828 seeta gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 seetagupta UNION BANK OF INDIA(508500)
329 JAWA MP-13-001-053-001/681
(PATEHARA) 		1713001053NRG24280220240483159 29/02/2024 seeta gupta 1713001053WL057828 seeta gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 seetagupta UNION BANK OF INDIA(508500)
330 JAWA MP-13-001-053-001/685
(PATEHARA) 		1713001053NRG24280220240483164 29/02/2024 afareen jaha 1713001053WL057828 afareen jaha 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 afareenjaha UNION BANK OF INDIA(508500)
331 JAWA MP-13-001-053-001/685
(PATEHARA) 		1713001053NRG24280220240483166 29/02/2024 afareen jaha 1713001053WL057828 afareen jaha 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 afareenjaha UNION BANK OF INDIA(508500)
332 JAWA MP-13-001-053-001/685
(PATEHARA) 		1713001053NRG24280220240483165 29/02/2024 afatab alam 1713001053WL057828 afatab alam 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 afatabalam UNION BANK OF INDIA(508500)
333 JAWA MP-13-001-053-001/685
(PATEHARA) 		1713001053NRG24280220240483163 29/02/2024 afatab alam 1713001053WL057828 afatab alam 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 afatabalam UNION BANK OF INDIA(508500)
334 JAWA MP-13-001-053-001/703
(PATEHARA) 		1713001053NRG24280220240483180 29/02/2024 aphjal khan 1713001053WL057828 aphjal khan 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 aphjalkhan UNION BANK OF INDIA(508500)
335 JAWA MP-13-001-053-001/703
(PATEHARA) 		1713001053NRG24280220240483179 29/02/2024 aphjal khan 1713001053WL057828 aphjal khan 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 aphjalkhan UNION BANK OF INDIA(508500)
336 JAWA MP-13-001-053-001/705
(PATEHARA) 		1713001053NRG24280220240483182 29/02/2024 mod istafaq khan 1713001053WL057828 mod istafaq khan 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 modistafaqkhan UNION BANK OF INDIA(508500)
337 JAWA MP-13-001-053-001/705
(PATEHARA) 		1713001053NRG24280220240483184 29/02/2024 mod istafaq khan 1713001053WL057828 mod istafaq khan 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 modistafaqkhan UNION BANK OF INDIA(508500)
338 JAWA MP-13-001-053-001/707
(PATEHARA) 		1713001053NRG24280220240483188 29/02/2024 pushpendra kumar dwivedi 1713001053WL057828 pushpendra kumar dwivedi 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
339 JAWA MP-13-001-053-001/707
(PATEHARA) 		1713001053NRG24280220240483186 29/02/2024 pushpendra kumar dwivedi 1713001053WL057828 pushpendra kumar dwivedi 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 pushpendrakumardwivedi UNION BANK OF INDIA(508500)
340 JAWA MP-13-001-053-001/749
(PATEHARA) 		1713001053NRG24280220240483194 29/02/2024 CHANDRIKA GUPTA 1713001053WL057828 CHANDRIKA GUPTA 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 CHANDRIKAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
341 JAWA MP-13-001-053-001/749
(PATEHARA) 		1713001053NRG24280220240483192 29/02/2024 CHANDRIKA GUPTA 1713001053WL057828 CHANDRIKA GUPTA 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 CHANDRIKAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
342 JAWA MP-13-001-053-001/749
(PATEHARA) 		1713001053NRG24280220240483191 29/02/2024 Vittan Devi Gupta 1713001053WL057828 Vittan Devi Gupta 00468 UBIN0564826 1547 1547 Processed 13/04/2024 301624179 VittanDeviGupta UNION BANK OF INDIA(508500)
343 JAWA MP-13-001-053-001/749
(PATEHARA) 		1713001053NRG24280220240483193 29/02/2024 Vittan Devi Gupta 1713001053WL057828 Vittan Devi Gupta 00468 UBIN0564826 1105 1105 Processed 13/04/2024 301624179 VittanDeviGupta UNION BANK OF INDIA(508500)
SubTotal 111384 111384
344 JAWA MP-13-001-019-002/192
(UPARAWAR) 		1713001019NRG24280220240483032 29/02/2024 nathu kori 1713001019WL057823 nathu kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 nathukori MADHYANCHAL GRAMIN BANK(607232)
345 JAWA MP-13-001-026-001/217-A
(CHAUKHANDI) 		1713001026NRG24290220240483989 29/02/2024 shushila 1713001026WL057872 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 shushila MADHYANCHAL GRAMIN BANK(607232)
346 JAWA MP-13-001-026-001/225-A
(CHAUKHANDI) 		1713001026NRG24290220240483991 29/02/2024 Suman Devi Jaysawal 1713001026WL057872 Suman Devi Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 SumanDeviJaysawal UNION BANK OF INDIA(508500)
347 JAWA MP-13-001-026-001/244-A
(CHAUKHANDI) 		1713001026NRG24290220240483995 29/02/2024 Maya Devi Helvai 1713001026WL057872 Maya Devi Helvai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 MayaDeviHelvai MADHYANCHAL GRAMIN BANK(607232)
348 JAWA MP-13-001-026-001/244-B
(CHAUKHANDI) 		1713001026NRG24290220240483996 29/02/2024 Sani Deval Halavai 1713001026WL057872 Sani Deval Halavai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 SaniDevalHalavai UNION BANK OF INDIA(508500)
349 JAWA MP-13-001-026-001/244-C
(CHAUKHANDI) 		1713001026NRG24290220240483997 29/02/2024 Sandeep Kumar Helvai 1713001026WL057872 Sandeep Kumar Helvai 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301624179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JAWA MP-13-001-026-001/284-B
(CHAUKHANDI) 		1713001026NRG24290220240484000 29/02/2024 Manisha Devi Kol 1713001026WL057872 Manisha Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 ManishaDeviKol MADHYANCHAL GRAMIN BANK(607232)
351 JAWA MP-13-001-026-001/289-C
(CHAUKHANDI) 		1713001026NRG24290220240484001 29/02/2024 Vishnu Soni 1713001026WL057872 Vishnu Soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 VishnuSoni MADHYANCHAL GRAMIN BANK(607232)
352 JAWA MP-13-001-026-001/315-A
(CHAUKHANDI) 		1713001026NRG24290220240484002 29/02/2024 Siyavati Soni 1713001026WL057872 Siyavati Soni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 SiyavatiSoni AIRTEL PAYMENTS BANK LIMITED(990288)
353 JAWA MP-13-001-026-001/319
(CHAUKHANDI) 		1713001026NRG24290220240484003 29/02/2024 Prem lal jaisawal 1713001026WL057872 Prem lal jaisawal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 Premlaljaisawal MADHYANCHAL GRAMIN BANK(607232)
354 JAWA MP-13-001-026-002/575-A
(CHAUKHANDI) 		1713001026NRG24290220240484006 29/02/2024 Balendra Pasi 1713001026WL057872 Balendra Pasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 BalendraPasi MADHYANCHAL GRAMIN BANK(607232)
355 JAWA MP-13-001-026-002/575-A
(CHAUKHANDI) 		1713001026NRG24290220240484007 29/02/2024 Sushila Pasi 1713001026WL057872 Sushila Pasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 SushilaPasi MADHYANCHAL GRAMIN BANK(607232)
356 JAWA MP-13-001-026-002/601
(CHAUKHANDI) 		1713001026NRG24290220240484008 29/02/2024 vimla 1713001026WL057872 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 vimla MADHYANCHAL GRAMIN BANK(607232)
357 JAWA MP-13-001-033-002/173-A
(KHAJHA) 		1713001033NRG24280220240483519 29/02/2024 Subedar Singh 1713001033WL057849 Subedar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 SubedarSingh STATE BANK OF INDIA(508548)
358 JAWA MP-13-001-033-002/213
(KHAJHA) 		1713001033NRG24280220240483520 29/02/2024 shyamkali charmkar 1713001033WL057849 shyamkali charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 shyamkalicharmkar MADHYANCHAL GRAMIN BANK(607232)
359 JAWA MP-13-001-033-002/215
(KHAJHA) 		1713001033NRG24280220240483521 29/02/2024 ramshrimon 1713001033WL057849 ramshrimon 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 ramshrimon MADHYANCHAL GRAMIN BANK(607232)
360 JAWA MP-13-001-033-002/235
(KHAJHA) 		1713001033NRG24280220240483525 29/02/2024 akhilesg singh 1713001033WL057849 akhilesg singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301624179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JAWA MP-13-001-033-002/235
(KHAJHA) 		1713001033NRG24280220240483524 29/02/2024 amar bahadur singh 1713001033WL057849 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
362 JAWA MP-13-001-033-002/246
(KHAJHA) 		1713001033NRG24280220240483526 29/02/2024 Krishn pratap 1713001033WL057849 Krishn pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 Krishnpratap MADHYANCHAL GRAMIN BANK(607232)
363 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG24280220240483528 29/02/2024 Mahendra pratap singh 1713001033WL057849 Mahendra pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 Mahendrapratapsingh UNION BANK OF INDIA(508500)
364 JAWA MP-13-001-033-002/3-A
(KHAJHA) 		1713001033NRG24280220240483529 29/02/2024 kamlesh basor 1713001033WL057849 kamlesh basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 kamleshbasor INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAWA MP-13-001-033-002/306
(KHAJHA) 		1713001033NRG24280220240483530 29/02/2024 kranti singh 1713001033WL057849 kranti singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 krantisingh MADHYANCHAL GRAMIN BANK(607232)
366 JAWA MP-13-001-033-002/346-A
(KHAJHA) 		1713001033NRG24280220240483531 29/02/2024 ROHIT 1713001033WL057849 ROHIT 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAWA MP-13-001-033-002/409-A
(KHAJHA) 		1713001033NRG24280220240483532 29/02/2024 GAJRAJ SINGH 1713001033WL057849 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 GAJRAJSINGH BANK OF BARODA(606985)
368 JAWA MP-13-001-033-002/409-A
(KHAJHA) 		1713001033NRG24280220240483533 29/02/2024 RENU SINGH 1713001033WL057849 RENU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 RENUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 JAWA MP-13-001-033-002/426-A
(KHAJHA) 		1713001033NRG24280220240483534 29/02/2024 Neelu singh 1713001033WL057849 Neelu singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 Neelusingh MADHYANCHAL GRAMIN BANK(607232)
370 JAWA MP-13-001-033-002/443-A
(KHAJHA) 		1713001033NRG24280220240483535 29/02/2024 viswjeet 1713001033WL057849 viswjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 viswjeet MADHYANCHAL GRAMIN BANK(607232)
371 JAWA MP-13-001-033-002/451-B
(KHAJHA) 		1713001033NRG24280220240483536 29/02/2024 karmjeet 1713001033WL057849 karmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 karmjeet MADHYANCHAL GRAMIN BANK(607232)
372 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG24280220240483538 29/02/2024 PUSPLATA SINGH 1713001033WL057849 PUSPLATA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 PUSPLATASINGH MADHYANCHAL GRAMIN BANK(607232)
373 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG24280220240483537 29/02/2024 Ram singh 1713001033WL057849 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
374 JAWA MP-13-001-037-001/157
(ANDAWA) 		1713001037NRG24290220240484624 29/02/2024 Sadhana Singh 1713001037WL057919 Sadhana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
375 JAWA MP-13-001-037-001/157
(ANDAWA) 		1713001037NRG24290220240484623 29/02/2024 SATENDRA 1713001037WL057919 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAWA MP-13-001-037-001/157
(ANDAWA) 		1713001037NRG24290220240484625 29/02/2024 SATENDRA 1713001037WL057919 SATENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAWA MP-13-001-037-001/157
(ANDAWA) 		1713001037NRG24290220240484669 29/02/2024 SATENDRA 1713001037WL057921 SATENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 SATENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAWA MP-13-001-037-001/16
(ANDAWA) 		1713001037NRG24290220240484626 29/02/2024 BASANTLAL 1713001037WL057919 BASANTLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAWA MP-13-001-037-001/16
(ANDAWA) 		1713001037NRG24290220240484670 29/02/2024 BASANTLAL 1713001037WL057921 BASANTLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 BASANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAWA MP-13-001-037-001/172
(ANDAWA) 		1713001037NRG24290220240484628 29/02/2024 Mahendra Pratap Singh 1713001037WL057919 Mahendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 MahendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
381 JAWA MP-13-001-037-001/172
(ANDAWA) 		1713001037NRG24290220240484627 29/02/2024 Mahendra Pratap Singh 1713001037WL057919 Mahendra Pratap Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 MahendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
382 JAWA MP-13-001-037-001/172
(ANDAWA) 		1713001037NRG24290220240484671 29/02/2024 Mahendra Pratap Singh 1713001037WL057921 Mahendra Pratap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 MahendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
383 JAWA MP-13-001-037-001/219
(ANDAWA) 		1713001037NRG24290220240484674 29/02/2024 Samarbahadur Singh 1713001037WL057921 Samarbahadur Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
384 JAWA MP-13-001-037-001/219
(ANDAWA) 		1713001037NRG24290220240484634 29/02/2024 Samarbahadur Singh 1713001037WL057919 Samarbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
385 JAWA MP-13-001-037-001/219
(ANDAWA) 		1713001037NRG24290220240484633 29/02/2024 Samarbahadur Singh 1713001037WL057919 Samarbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 SamarbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
386 JAWA MP-13-001-037-001/221
(ANDAWA) 		1713001037NRG24290220240484636 29/02/2024 Sharmila Vishwakarma 1713001037WL057919 Sharmila Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 SharmilaVishwakarma UNION BANK OF INDIA(508500)
387 JAWA MP-13-001-037-001/221
(ANDAWA) 		1713001037NRG24290220240484635 29/02/2024 Sharmila Vishwakarma 1713001037WL057919 Sharmila Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 SharmilaVishwakarma UNION BANK OF INDIA(508500)
388 JAWA MP-13-001-037-001/221
(ANDAWA) 		1713001037NRG24290220240484675 29/02/2024 Sharmila Vishwakarma 1713001037WL057921 Sharmila Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 SharmilaVishwakarma UNION BANK OF INDIA(508500)
389 JAWA MP-13-001-037-001/6
(ANDAWA) 		1713001037NRG24290220240484682 29/02/2024 Ram Lochan 1713001037WL057921 Ram Lochan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 RamLochan INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAWA MP-13-001-037-001/6
(ANDAWA) 		1713001037NRG24290220240484650 29/02/2024 Ram Lochan 1713001037WL057919 Ram Lochan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 RamLochan INDIA POST PAYMENTS BANK LIMITED(508528)
391 JAWA MP-13-001-037-002/171
(ANDAWA) 		1713001037NRG24290220240484653 29/02/2024 Sammriya 1713001037WL057919 Sammriya 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 Sammriya INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAWA MP-13-001-037-002/171
(ANDAWA) 		1713001037NRG24290220240484685 29/02/2024 Sammriya 1713001037WL057921 Sammriya 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 Sammriya INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAWA MP-13-001-037-002/2
(ANDAWA) 		1713001037NRG24290220240484686 29/02/2024 Bhodal 1713001037WL057921 Bhodal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 Bhodal INDIA POST PAYMENTS BANK LIMITED(508528)
394 JAWA MP-13-001-037-002/2
(ANDAWA) 		1713001037NRG24290220240484654 29/02/2024 Bhodal 1713001037WL057919 Bhodal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 Bhodal INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAWA MP-13-001-037-002/21
(ANDAWA) 		1713001037NRG24290220240484655 29/02/2024 Sukhinanad 1713001037WL057919 Sukhinanad 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 Sukhinanad INDIA POST PAYMENTS BANK LIMITED(508528)
396 JAWA MP-13-001-037-002/21
(ANDAWA) 		1713001037NRG24290220240484687 29/02/2024 Sukhinanad 1713001037WL057921 Sukhinanad 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 Sukhinanad INDIA POST PAYMENTS BANK LIMITED(508528)
397 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484690 29/02/2024 RAMESH PRASAD 1713001037WL057921 RAMESH PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 RAMESHPRASAD UNION BANK OF INDIA(508500)
398 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484658 29/02/2024 RAMESH PRASAD 1713001037WL057919 RAMESH PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 RAMESHPRASAD UNION BANK OF INDIA(508500)
399 JAWA MP-13-001-037-002/67
(ANDAWA) 		1713001037NRG24290220240484662 29/02/2024 Vimala Tiwari 1713001037WL057919 Vimala Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 VimalaTiwari MADHYANCHAL GRAMIN BANK(607232)
400 JAWA MP-13-001-037-002/67
(ANDAWA) 		1713001037NRG24290220240484694 29/02/2024 Vimala Tiwari 1713001037WL057921 Vimala Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 VimalaTiwari MADHYANCHAL GRAMIN BANK(607232)
401 JAWA MP-13-001-037-003/45
(ANDAWA) 		1713001037NRG24290220240484696 29/02/2024 ramsevak 1713001037WL057921 ramsevak 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 ramsevak MADHYANCHAL GRAMIN BANK(607232)
402 JAWA MP-13-001-037-003/45
(ANDAWA) 		1713001037NRG24290220240484664 29/02/2024 ramsevak 1713001037WL057919 ramsevak 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 ramsevak MADHYANCHAL GRAMIN BANK(607232)
403 JAWA MP-13-001-038-001/173-A
(KHAMHRIYA) 		1713001038NRG24290220240484720 29/02/2024 Ram vachan kol 1713001038WL057923 Ram vachan kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 Ramvachankol MADHYANCHAL GRAMIN BANK(607232)
404 JAWA MP-13-001-038-001/29-A
(KHAMHRIYA) 		1713001038NRG24290220240484721 29/02/2024 Rajaram kol 1713001038WL057923 Rajaram kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
405 JAWA MP-13-001-038-001/291
(KHAMHRIYA) 		1713001038NRG24290220240484723 29/02/2024 Arti Devi 1713001038WL057923 Arti Devi 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 ArtiDevi MADHYANCHAL GRAMIN BANK(607232)
406 JAWA MP-13-001-038-001/291
(KHAMHRIYA) 		1713001038NRG24290220240484722 29/02/2024 Devendra dwivedi 1713001038WL057923 Devendra dwivedi 00602 SBIN0RRMBGB 1200 1200 Processed 13/04/2024 301624179 Devendradwivedi UNION BANK OF INDIA(508500)
407 JAWA MP-13-001-038-001/35
(KHAMHRIYA) 		1713001038NRG24290220240484724 29/02/2024 RAMJI 1713001038WL057923 RAMJI 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 RAMJI MADHYANCHAL GRAMIN BANK(607232)
408 JAWA MP-13-001-038-001/416-A
(KHAMHRIYA) 		1713001038NRG24290220240484725 29/02/2024 Indrakali kol 1713001038WL057923 Indrakali kol 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 Indrakalikol MADHYANCHAL GRAMIN BANK(607232)
409 JAWA MP-13-001-038-001/467
(KHAMHRIYA) 		1713001038NRG24290220240484726 29/02/2024 Manjulata charmkar 1713001038WL057923 Manjulata charmkar 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 Manjulatacharmkar MADHYANCHAL GRAMIN BANK(607232)
410 JAWA MP-13-001-038-001/47
(KHAMHRIYA) 		1713001038NRG24290220240484727 29/02/2024 sant lal 1713001038WL057923 sant lal 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 301624179 santlal MADHYANCHAL GRAMIN BANK(607232)
411 JAWA MP-13-001-038-001/482
(KHAMHRIYA) 		1713001038NRG24290220240484728 29/02/2024 Neeta saket 1713001038WL057923 Neeta saket 00602 SBIN0RRMBGB 1200 1200 Processed 12/04/2024 301624179 Neetasaket MADHYANCHAL GRAMIN BANK(607232)
412 JAWA MP-13-001-039-001/586
(KIRAHAI) 		1713001039NRG24280220240483379 29/02/2024 SUDHA DEVI TIWARI 1713001039WL057837 SUDHA DEVI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 SUDHADEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
413 JAWA MP-13-001-053-001/116
(PATEHARA) 		1713001053NRG24280220240483082 29/02/2024 noorjaha 1713001053WL057828 noorjaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 noorjaha MADHYANCHAL GRAMIN BANK(607232)
414 JAWA MP-13-001-053-001/116
(PATEHARA) 		1713001053NRG24280220240483081 29/02/2024 noorjaha 1713001053WL057828 noorjaha 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624179 noorjaha MADHYANCHAL GRAMIN BANK(607232)
415 JAWA MP-13-001-053-001/232
(PATEHARA) 		1713001053NRG24280220240483084 29/02/2024 RAMYASH 1713001053WL057828 RAMYASH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624179 RAMYASH MADHYANCHAL GRAMIN BANK(607232)
416 JAWA MP-13-001-053-001/232
(PATEHARA) 		1713001053NRG24280220240483083 29/02/2024 RAMYASH 1713001053WL057828 RAMYASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 RAMYASH MADHYANCHAL GRAMIN BANK(607232)
417 JAWA MP-13-001-053-001/239
(PATEHARA) 		1713001053NRG24280220240483086 29/02/2024 RAJNARAYAN KORI 1713001053WL057828 RAJNARAYAN KORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 RAJNARAYANKORI MADHYANCHAL GRAMIN BANK(607232)
418 JAWA MP-13-001-053-001/239
(PATEHARA) 		1713001053NRG24280220240483085 29/02/2024 RAJNARAYAN KORI 1713001053WL057828 RAJNARAYAN KORI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624179 RAJNARAYANKORI MADHYANCHAL GRAMIN BANK(607232)
419 JAWA MP-13-001-053-001/378
(PATEHARA) 		1713001053NRG24280220240483096 29/02/2024 umesh kumar napit 1713001053WL057828 umesh kumar napit 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 umeshkumarnapit UNION BANK OF INDIA(508500)
420 JAWA MP-13-001-053-001/378
(PATEHARA) 		1713001053NRG24280220240483095 29/02/2024 umesh kumar napit 1713001053WL057828 umesh kumar napit 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301624179 umeshkumarnapit UNION BANK OF INDIA(508500)
421 JAWA MP-13-001-053-001/390
(PATEHARA) 		1713001053NRG24280220240483100 29/02/2024 santosh kumar tiwari 1713001053WL057828 santosh kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 santoshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
422 JAWA MP-13-001-053-001/390
(PATEHARA) 		1713001053NRG24280220240483099 29/02/2024 santosh kumar tiwari 1713001053WL057828 santosh kumar tiwari 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301624179 santoshkumartiwari MADHYANCHAL GRAMIN BANK(607232)
423 JAWA MP-13-001-053-001/479
(PATEHARA) 		1713001053NRG24280220240483109 29/02/2024 SANTOSH KUMAR 1713001053WL057828 SANTOSH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
424 JAWA MP-13-001-053-001/479
(PATEHARA) 		1713001053NRG24280220240483111 29/02/2024 SANTOSH KUMAR 1713001053WL057828 SANTOSH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 SANTOSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
425 JAWA MP-13-001-053-001/516
(PATEHARA) 		1713001053NRG24280220240483114 29/02/2024 DEVNARAYAN 1713001053WL057828 DEVNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 DEVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
426 JAWA MP-13-001-053-001/516
(PATEHARA) 		1713001053NRG24280220240483113 29/02/2024 DEVNARAYAN 1713001053WL057828 DEVNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 DEVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
427 JAWA MP-13-001-053-001/525
(PATEHARA) 		1713001053NRG24280220240483116 29/02/2024 ramdev charmkar 1713001053WL057828 ramdev charmkar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 ramdevcharmkar MADHYANCHAL GRAMIN BANK(607232)
428 JAWA MP-13-001-053-001/525
(PATEHARA) 		1713001053NRG24280220240483115 29/02/2024 ramdev charmkar 1713001053WL057828 ramdev charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 ramdevcharmkar MADHYANCHAL GRAMIN BANK(607232)
429 JAWA MP-13-001-053-001/528
(PATEHARA) 		1713001053NRG24280220240483118 29/02/2024 KALAWATI 1713001053WL057828 KALAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
430 JAWA MP-13-001-053-001/528
(PATEHARA) 		1713001053NRG24280220240483117 29/02/2024 KALAWATI 1713001053WL057828 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
431 JAWA MP-13-001-053-001/529
(PATEHARA) 		1713001053NRG24280220240483120 29/02/2024 subhash kumari kol 1713001053WL057828 subhash kumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 subhashkumarikol MADHYANCHAL GRAMIN BANK(607232)
432 JAWA MP-13-001-053-001/529
(PATEHARA) 		1713001053NRG24280220240483119 29/02/2024 subhash kumari kol 1713001053WL057828 subhash kumari kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 subhashkumarikol MADHYANCHAL GRAMIN BANK(607232)
433 JAWA MP-13-001-053-001/530
(PATEHARA) 		1713001053NRG24280220240483121 29/02/2024 rambahadur kori 1713001053WL057828 rambahadur kori 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 rambahadurkori UNION BANK OF INDIA(508500)
434 JAWA MP-13-001-053-001/530
(PATEHARA) 		1713001053NRG24280220240483123 29/02/2024 rambahadur kori 1713001053WL057828 rambahadur kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 rambahadurkori UNION BANK OF INDIA(508500)
435 JAWA MP-13-001-053-001/530
(PATEHARA) 		1713001053NRG24280220240483122 29/02/2024 vimla devi 1713001053WL057828 vimla devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 vimladevi MADHYANCHAL GRAMIN BANK(607232)
436 JAWA MP-13-001-053-001/530
(PATEHARA) 		1713001053NRG24280220240483124 29/02/2024 vimla devi 1713001053WL057828 vimla devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 vimladevi MADHYANCHAL GRAMIN BANK(607232)
437 JAWA MP-13-001-053-001/533
(PATEHARA) 		1713001053NRG24280220240483126 29/02/2024 SUKHLAL KORI 1713001053WL057828 SUKHLAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 SUKHLALKORI MADHYANCHAL GRAMIN BANK(607232)
438 JAWA MP-13-001-053-001/533
(PATEHARA) 		1713001053NRG24280220240483125 29/02/2024 SUKHLAL KORI 1713001053WL057828 SUKHLAL KORI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 SUKHLALKORI MADHYANCHAL GRAMIN BANK(607232)
439 JAWA MP-13-001-053-001/602-A
(PATEHARA) 		1713001053NRG24280220240483134 29/02/2024 SHREE CHAND GUPTA 1713001053WL057828 SHREE CHAND GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 SHREECHANDGUPTA PUNJAB NATIONAL BANK(508568)
440 JAWA MP-13-001-053-001/602-A
(PATEHARA) 		1713001053NRG24280220240483133 29/02/2024 SHREE CHAND GUPTA 1713001053WL057828 SHREE CHAND GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 SHREECHANDGUPTA PUNJAB NATIONAL BANK(508568)
441 JAWA MP-13-001-053-001/635
(PATEHARA) 		1713001053NRG24280220240483136 29/02/2024 kashi prasad 1713001053WL057828 kashi prasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 kashiprasad MADHYANCHAL GRAMIN BANK(607232)
442 JAWA MP-13-001-053-001/635
(PATEHARA) 		1713001053NRG24280220240483135 29/02/2024 kashi prasad 1713001053WL057828 kashi prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 kashiprasad MADHYANCHAL GRAMIN BANK(607232)
443 JAWA MP-13-001-053-001/653
(PATEHARA) 		1713001053NRG24280220240483140 29/02/2024 RAMSUCHIT SEN 1713001053WL057828 RAMSUCHIT SEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 RAMSUCHITSEN MADHYANCHAL GRAMIN BANK(607232)
444 JAWA MP-13-001-053-001/653
(PATEHARA) 		1713001053NRG24280220240483139 29/02/2024 RAMSUCHIT SEN 1713001053WL057828 RAMSUCHIT SEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 RAMSUCHITSEN MADHYANCHAL GRAMIN BANK(607232)
445 JAWA MP-13-001-053-001/658
(PATEHARA) 		1713001053NRG24280220240483141 29/02/2024 achelal kori 1713001053WL057828 achelal kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 achelalkori MADHYANCHAL GRAMIN BANK(607232)
446 JAWA MP-13-001-053-001/658
(PATEHARA) 		1713001053NRG24280220240483143 29/02/2024 achelal kori 1713001053WL057828 achelal kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 achelalkori MADHYANCHAL GRAMIN BANK(607232)
447 JAWA MP-13-001-053-001/658
(PATEHARA) 		1713001053NRG24280220240483142 29/02/2024 gudiya devi kori 1713001053WL057828 gudiya devi kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 gudiyadevikori MADHYANCHAL GRAMIN BANK(607232)
448 JAWA MP-13-001-053-001/658
(PATEHARA) 		1713001053NRG24280220240483144 29/02/2024 gudiya devi kori 1713001053WL057828 gudiya devi kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 gudiyadevikori MADHYANCHAL GRAMIN BANK(607232)
449 JAWA MP-13-001-053-001/672
(PATEHARA) 		1713001053NRG24280220240483146 29/02/2024 gendalal varma 1713001053WL057828 gendalal varma 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 gendalalvarma UNION BANK OF INDIA(508500)
450 JAWA MP-13-001-053-001/672
(PATEHARA) 		1713001053NRG24280220240483145 29/02/2024 gendalal varma 1713001053WL057828 gendalal varma 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 gendalalvarma UNION BANK OF INDIA(508500)
451 JAWA MP-13-001-053-001/676
(PATEHARA) 		1713001053NRG24280220240483147 29/02/2024 ashish kumar gupta 1713001053WL057828 ashish kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 ashishkumargupta MADHYANCHAL GRAMIN BANK(607232)
452 JAWA MP-13-001-053-001/676
(PATEHARA) 		1713001053NRG24280220240483149 29/02/2024 ashish kumar gupta 1713001053WL057828 ashish kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 ashishkumargupta MADHYANCHAL GRAMIN BANK(607232)
453 JAWA MP-13-001-053-001/676
(PATEHARA) 		1713001053NRG24280220240483148 29/02/2024 shushama gupta 1713001053WL057828 shushama gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 shushamagupta MADHYANCHAL GRAMIN BANK(607232)
454 JAWA MP-13-001-053-001/676
(PATEHARA) 		1713001053NRG24280220240483150 29/02/2024 shushama gupta 1713001053WL057828 shushama gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 shushamagupta MADHYANCHAL GRAMIN BANK(607232)
455 JAWA MP-13-001-053-001/677
(PATEHARA) 		1713001053NRG24280220240483152 29/02/2024 LALITA DEVI GUPTA 1713001053WL057828 LALITA DEVI GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 LALITADEVIGUPTA MADHYANCHAL GRAMIN BANK(607232)
456 JAWA MP-13-001-053-001/677
(PATEHARA) 		1713001053NRG24280220240483151 29/02/2024 LALITA DEVI GUPTA 1713001053WL057828 LALITA DEVI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 LALITADEVIGUPTA MADHYANCHAL GRAMIN BANK(607232)
457 JAWA MP-13-001-053-001/678
(PATEHARA) 		1713001053NRG24280220240483155 29/02/2024 ghanshyam 1713001053WL057828 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 ghanshyam UNION BANK OF INDIA(508500)
458 JAWA MP-13-001-053-001/678
(PATEHARA) 		1713001053NRG24280220240483153 29/02/2024 ghanshyam 1713001053WL057828 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 ghanshyam UNION BANK OF INDIA(508500)
459 JAWA MP-13-001-053-001/678
(PATEHARA) 		1713001053NRG24280220240483154 29/02/2024 rani devi 1713001053WL057828 rani devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 ranidevi MADHYANCHAL GRAMIN BANK(607232)
460 JAWA MP-13-001-053-001/678
(PATEHARA) 		1713001053NRG24280220240483156 29/02/2024 rani devi 1713001053WL057828 rani devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 ranidevi MADHYANCHAL GRAMIN BANK(607232)
461 JAWA MP-13-001-053-001/688-A
(PATEHARA) 		1713001053NRG24280220240483168 29/02/2024 Ravi gupta 1713001053WL057828 Ravi gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 Ravigupta UNION BANK OF INDIA(508500)
462 JAWA MP-13-001-053-001/688-A
(PATEHARA) 		1713001053NRG24280220240483167 29/02/2024 Ravi gupta 1713001053WL057828 Ravi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 Ravigupta UNION BANK OF INDIA(508500)
463 JAWA MP-13-001-053-001/696
(PATEHARA) 		1713001053NRG24280220240483169 29/02/2024 dipoo gujrati 1713001053WL057828 dipoo gujrati 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 dipoogujrati UNION BANK OF INDIA(508500)
464 JAWA MP-13-001-053-001/696
(PATEHARA) 		1713001053NRG24280220240483171 29/02/2024 dipoo gujrati 1713001053WL057828 dipoo gujrati 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 dipoogujrati UNION BANK OF INDIA(508500)
465 JAWA MP-13-001-053-001/696
(PATEHARA) 		1713001053NRG24280220240483170 29/02/2024 savita gujrati 1713001053WL057828 savita gujrati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 savitagujrati MADHYANCHAL GRAMIN BANK(607232)
466 JAWA MP-13-001-053-001/696
(PATEHARA) 		1713001053NRG24280220240483172 29/02/2024 savita gujrati 1713001053WL057828 savita gujrati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 savitagujrati MADHYANCHAL GRAMIN BANK(607232)
467 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483175 29/02/2024 ravi kumar gupta 1713001053WL057828 ravi kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301624179 ravikumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
468 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483178 29/02/2024 ravi kumar gupta 1713001053WL057828 ravi kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301624179 ravikumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
469 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483177 29/02/2024 sumitra devi gupta 1713001053WL057828 sumitra devi gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 sumitradevigupta MADHYANCHAL GRAMIN BANK(607232)
470 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483174 29/02/2024 sumitra devi gupta 1713001053WL057828 sumitra devi gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 sumitradevigupta MADHYANCHAL GRAMIN BANK(607232)
471 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483173 29/02/2024 sunil kumar gupta 1713001053WL057828 sunil kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 sunilkumargupta PUNJAB NATIONAL BANK(508568)
472 JAWA MP-13-001-053-001/699
(PATEHARA) 		1713001053NRG24280220240483176 29/02/2024 sunil kumar gupta 1713001053WL057828 sunil kumar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 sunilkumargupta PUNJAB NATIONAL BANK(508568)
473 JAWA MP-13-001-053-001/707
(PATEHARA) 		1713001053NRG24280220240483185 29/02/2024 kamlakant dwivedi 1713001053WL057828 kamlakant dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 kamlakantdwivedi MADHYANCHAL GRAMIN BANK(607232)
474 JAWA MP-13-001-053-001/707
(PATEHARA) 		1713001053NRG24280220240483187 29/02/2024 kamlakant dwivedi 1713001053WL057828 kamlakant dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 kamlakantdwivedi MADHYANCHAL GRAMIN BANK(607232)
475 JAWA MP-13-001-053-001/718
(PATEHARA) 		1713001053NRG24280220240483190 29/02/2024 narayan das gupta 1713001053WL057828 narayan das gupta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 narayandasgupta STATE BANK OF INDIA(508548)
476 JAWA MP-13-001-053-001/718
(PATEHARA) 		1713001053NRG24280220240483189 29/02/2024 narayan das gupta 1713001053WL057828 narayan das gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 narayandasgupta STATE BANK OF INDIA(508548)
477 JAWA MP-13-001-053-001/86
(PATEHARA) 		1713001053NRG24280220240483196 29/02/2024 mamta varma 1713001053WL057828 mamta varma 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301624179 mamtavarma MADHYANCHAL GRAMIN BANK(607232)
478 JAWA MP-13-001-053-001/86
(PATEHARA) 		1713001053NRG24280220240483195 29/02/2024 mamta varma 1713001053WL057828 mamta varma 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 mamtavarma MADHYANCHAL GRAMIN BANK(607232)
479 JAWA MP-13-001-054-001/187
(PURAUNA) 		1713001054NRG24290220240484553 29/02/2024 pradeep 1713001054WL057915 pradeep 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301624179 pradeep MADHYANCHAL GRAMIN BANK(607232)
480 JAWA MP-13-001-054-001/448
(PURAUNA) 		1713001054NRG24290220240484554 29/02/2024 GAJADHAR 1713001054WL057915 GAJADHAR 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301624179 GAJADHAR MADHYANCHAL GRAMIN BANK(607232)
481 JAWA MP-13-001-054-002/597
(PURAUNA) 		1713001054NRG24290220240484555 29/02/2024 Ravendra gupta 1713001054WL057915 Ravendra gupta 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301624179 Ravendragupta MADHYANCHAL GRAMIN BANK(607232)
482 JAWA MP-13-001-054-004/583
(PURAUNA) 		1713001054NRG24290220240484557 29/02/2024 Maya Dwivedi 1713001054WL057915 Maya Dwivedi 00602 SBIN0RRMBGB 25 25 Processed 12/04/2024 301624179 MayaDwivedi MADHYANCHAL GRAMIN BANK(607232)
483 JAWA MP-13-001-064-002/66-A
(JANKAHAI) 		1713001064NRG24290220240484437 29/02/2024 JAGDISHWARI 1713001064WL057902 JAGDISHWARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 JAGDISHWARI MADHYANCHAL GRAMIN BANK(607232)
484 JAWA MP-13-001-068-001/613
(BARAULI THAKURAN) 		1713001068NRG24290220240484023 29/02/2024 Mr SUSHEEL KUMAR SO RAMKHELAWAN 1713001068WL057875 Mr SUSHEEL KUMAR SO RAMKHELAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301624179 MrSUSHEELKUMARSORAMKHELAWAN MADHYANCHAL GRAMIN BANK(607232)
485 JAWA MP-13-001-076-001/103-A
(BARETI KHURD) 		1713001076NRG24280220240483592 29/02/2024 geeta devi mourya 1713001076WL057855 geeta devi mourya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301624179 geetadevimourya UNION BANK OF INDIA(508500)
486 JAWA MP-13-001-076-001/230
(BARETI KHURD) 		1713001076NRG24280220240483604 29/02/2024 suneeta sahu 1713001076WL057855 suneeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
487 JAWA MP-13-001-076-001/575
(BARETI KHURD) 		1713001076NRG24280220240483614 29/02/2024 sharda prasad kahar 1713001076WL057855 sharda prasad kahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301624179 shardaprasadkahar STATE BANK OF INDIA(508548)
SubTotal 183080 183080
488 JAWA MP-13-001-019-002/192
(UPARAWAR) 		1713001019NRG24280220240483033 29/02/2024 reeta devi kori 1713001019WL057823 reeta devi kori 00602 UBIN0RRBRSG 1326 1326 Processed 12/04/2024 301624179 reetadevikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
489 JAWA MP-13-001-037-001/210
(ANDAWA) 		1713001037NRG24290220240484632 29/02/2024 Arti Devi 1713001037WL057919 Arti Devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624179 ArtiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
490 JAWA MP-13-001-037-001/238
(ANDAWA) 		1713001037NRG24290220240484640 29/02/2024 Rannu Devi 1713001037WL057919 Rannu Devi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301624179 RannuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
491 JAWA MP-13-001-037-001/238
(ANDAWA) 		1713001037NRG24290220240484639 29/02/2024 Rannu Devi 1713001037WL057919 Rannu Devi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301624179 RannuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
492 JAWA MP-13-001-037-001/238
(ANDAWA) 		1713001037NRG24290220240484677 29/02/2024 Rannu Devi 1713001037WL057921 Rannu Devi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301624179 RannuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
493 JAWA MP-13-001-037-001/240
(ANDAWA) 		1713001037NRG24290220240484678 29/02/2024 Naresh Singh 1713001037WL057921 Naresh Singh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301624179 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
494 JAWA MP-13-001-037-001/240
(ANDAWA) 		1713001037NRG24290220240484642 29/02/2024 Naresh Singh 1713001037WL057919 Naresh Singh 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301624179 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
495 JAWA MP-13-001-037-001/240
(ANDAWA) 		1713001037NRG24290220240484641 29/02/2024 Naresh Singh 1713001037WL057919 Naresh Singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301624179 NareshSingh MADHYANCHAL GRAMIN BANK(607232)
496 JAWA MP-13-001-037-001/241
(ANDAWA) 		1713001037NRG24290220240484643 29/02/2024 Neeraj Verma 1713001037WL057919 Neeraj Verma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301624179 NeerajVerma STATE BANK OF INDIA(508548)
497 JAWA MP-13-001-037-001/242
(ANDAWA) 		1713001037NRG24290220240484644 29/02/2024 Anil Verma 1713001037WL057919 Anil Verma 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301624179 AnilVerma MADHYANCHAL GRAMIN BANK(607232)
498 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484660 29/02/2024 Aarti Mishra 1713001037WL057919 Aarti Mishra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301624179 AartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
499 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484692 29/02/2024 Aarti Mishra 1713001037WL057921 Aarti Mishra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301624179 AartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
500 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484691 29/02/2024 Prachi Mishra 1713001037WL057921 Prachi Mishra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301624179 PrachiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
501 JAWA MP-13-001-037-002/55
(ANDAWA) 		1713001037NRG24290220240484659 29/02/2024 Prachi Mishra 1713001037WL057919 Prachi Mishra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301624179 PrachiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 649068 649068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_290224APB_FTO_479072 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 JAWA MP1713001_290224APB_FTO_479072 Punjab National Bank PUNB0216800 MAJHGOAN 1105
3 JAWA MP1713001_290224APB_FTO_479072 State Bank of India SBIN0002844 DABHOURA 41548
4 JAWA MP1713001_290224APB_FTO_479072 Union Bank of India UBIN0539023 CHAKGHAT 1326
5 JAWA MP1713001_290224APB_FTO_479072 Union Bank of India UBIN0539473 JAWA 277475
6 JAWA MP1713001_290224APB_FTO_479072 Union Bank of India UBIN0539473 JAWA   5304
7 JAWA MP1713001_290224APB_FTO_479072 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
8 JAWA MP1713001_290224APB_FTO_479072 Union Bank of India UBIN0564826 ATRAILA 111384
9 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 88834
10 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1326
11 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 86511
12 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2652
13 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 3757
14 JAWA MP1713001_290224APB_FTO_479072 Madhyanchal Gramin Bank UBIN0RRBRSG Dabhaura 1326
15 JAWA MP1713001_290224APB_FTO_479072 India Post Payments Bank IPOS0000001 Rewa 17238

Download In Excel