Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_270623APB_FTO_132541
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-13-001-026-001/274-A
(CHAUKHANDI) 		1713001026NRG24270620230093422 27/06/2023 khushbu mishra 1713001026WL009943 khushbu mishra 00045 BARB0REWAXX 1326 1326 Processed 05/07/2023 702598338 khushbumishra BANK OF BARODA(606985)
2 JAWA MP-13-001-063-003/68
(NEEWA) 		1713001063NRG24270620230093903 27/06/2023 INDRAVATEE KEWAT 1713001063WL010023 INDRAVATEE KEWAT 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598338 INDRAVATEEKEWAT BANK OF BARODA(606985)
3 JAWA MP-13-001-063-003/86
(NEEWA) 		1713001063NRG24270620230093904 27/06/2023 VITOLVA 1713001063WL010023 VITOLVA 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598338 VITOLVA STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24270620230093042 27/06/2023 Bhikham Kahar 1713001068WL009886 Bhikham Kahar 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598338 BhikhamKahar UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-068-001/284-A
(BARAULI THAKURAN) 		1713001068NRG24270620230093046 27/06/2023 SANTOSH KUMAR 1713001068WL009886 SANTOSH KUMAR 00045 BARB0REWAXX 1547 1547 Processed 05/07/2023 702598338 SANTOSHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
6 JAWA MP-13-001-026-001/318
(CHAUKHANDI) 		1713001026NRG24270620230093433 27/06/2023 ravishankar kewat 1713001026WL009943 ravishankar kewat 00354 PUNB0087600 1326 1326 Processed 05/07/2023 702598338 ravishankarkewat PUNJAB NATIONAL BANK(508568)
7 JAWA MP-13-001-063-003/60
(NEEWA) 		1713001063NRG24270620230093902 27/06/2023 KAMLESH 1713001063WL010023 KAMLESH 00354 PUNB0087600 1547 1547 Processed 05/07/2023 702598338 KAMLESH BANK OF BARODA(606985)
SubTotal 2873 2873
8 JAWA MP-13-001-008-002/350
(DONDR) 		1713001008NRG24270620230092657 27/06/2023 nirmala pathak 1713001008WL009843 nirmala pathak 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 nirmalapathak STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-008-002/366
(DONDR) 		1713001008NRG24270620230092659 27/06/2023 sunita yadav 1713001008WL009843 sunita yadav 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 sunitayadav STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-008-002/368
(DONDR) 		1713001008NRG24270620230092661 27/06/2023 SHASHIKLA NAMDEV 1713001008WL009843 SHASHIKLA NAMDEV 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 SHASHIKLANAMDEV STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-008-002/369
(DONDR) 		1713001008NRG24270620230092663 27/06/2023 LATITA KUMARI 1713001008WL009843 LATITA KUMARI 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 LATITAKUMARI UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-008-002/369
(DONDR) 		1713001008NRG24270620230092662 27/06/2023 MANOJ 1713001008WL009843 MANOJ 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 MANOJ STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-008-002/374
(DONDR) 		1713001008NRG24270620230092664 27/06/2023 kusum kali 1713001008WL009843 kusum kali 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 kusumkali STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-008-002/374
(DONDR) 		1713001008NRG24270620230092665 27/06/2023 kusum kali 1713001008WL009843 kusum kali 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 kusumkali INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAWA MP-13-001-008-002/383
(DONDR) 		1713001008NRG24270620230092666 27/06/2023 Vinay Jaiswal 1713001008WL009843 Vinay Jaiswal 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 VinayJaiswal STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-008-002/391
(DONDR) 		1713001008NRG24270620230092668 27/06/2023 RANNU DEVI 1713001008WL009843 RANNU DEVI 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 RANNUDEVI UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-008-002/391
(DONDR) 		1713001008NRG24270620230092667 27/06/2023 Vineet kumar Varma 1713001008WL009843 Vineet kumar Varma 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 VineetkumarVarma STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-008-002/392
(DONDR) 		1713001008NRG24270620230092670 27/06/2023 PRAMILA 1713001008WL009843 PRAMILA 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 PRAMILA STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-008-002/394
(DONDR) 		1713001008NRG24270620230092671 27/06/2023 PREMLAL KOL 1713001008WL009843 PREMLAL KOL 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 PREMLALKOL STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-008-002/397
(DONDR) 		1713001008NRG24270620230092672 27/06/2023 uma basor 1713001008WL009843 uma basor 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 umabasor UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-008-002/399-A
(DONDR) 		1713001008NRG24270620230092674 27/06/2023 rajneesh kuswaha 1713001008WL009843 rajneesh kuswaha 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 rajneeshkuswaha FINO PAYMENTS BANK LTD(608001)
22 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24270620230092675 27/06/2023 satish 1713001008WL009843 satish 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 satish STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24270620230092676 27/06/2023 seeta 1713001008WL009843 seeta 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 seeta STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-008-002/403
(DONDR) 		1713001008NRG24270620230092677 27/06/2023 priynka 1713001008WL009843 priynka 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 priynka HDFC BANK LTD(607152)
25 JAWA MP-13-001-008-002/403
(DONDR) 		1713001008NRG24270620230092678 27/06/2023 priynka 1713001008WL009843 priynka 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 priynka STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-008-002/404
(DONDR) 		1713001008NRG24270620230092679 27/06/2023 heema 1713001008WL009843 heema 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 heema STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-008-002/404
(DONDR) 		1713001008NRG24270620230092680 27/06/2023 heena chamar 1713001008WL009843 heena chamar 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 heenachamar STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-008-002/410
(DONDR) 		1713001008NRG24270620230092682 27/06/2023 Leelawati 1713001008WL009843 Leelawati 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Leelawati STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24270620230092683 27/06/2023 Rajnath 1713001008WL009843 Rajnath 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Rajnath STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24270620230092684 27/06/2023 Rajnath 1713001008WL009843 Rajnath 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Rajnath STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-008-002/421
(DONDR) 		1713001008NRG24270620230092688 27/06/2023 Ramraj 1713001008WL009843 Ramraj 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Ramraj STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24270620230092690 27/06/2023 Savita 1713001008WL009843 Savita 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Savita STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24270620230092694 27/06/2023 KALAVATI 1713001008WL009843 KALAVATI 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 KALAVATI STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24270620230092693 27/06/2023 RAKESH KUMAR 1713001008WL009843 RAKESH KUMAR 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 RAKESHKUMAR STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24270620230092696 27/06/2023 Pooja 1713001008WL009843 Pooja 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 Pooja STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24270620230092697 27/06/2023 neelam 1713001008WL009843 neelam 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 neelam STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24270620230092698 27/06/2023 NATHULAL 1713001008WL009843 NATHULAL 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 NATHULAL STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24270620230092699 27/06/2023 SANT KUMARI 1713001008WL009843 SANT KUMARI 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 SANTKUMARI STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24270620230092700 27/06/2023 VISUN KUMAR 1713001008WL009843 VISUN KUMAR 00415 SBIN0002844 442 442 Processed 05/07/2023 702598338 VISUNKUMAR STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-026-001/238-A
(CHAUKHANDI) 		1713001026NRG24270620230093413 27/06/2023 durga devi 1713001026WL009943 durga devi 00415 SBIN0002844 1326 1326 Processed 05/07/2023 702598338 durgadevi STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-030-002/205
(SOHAWAL KURD) 		1713001000NRG24260620230092185 27/06/2023 indraniya devi 1713001WL009763 indraniya devi 00415 SBIN0002844 1547 1547 Processed 05/07/2023 702598338 indraniyadevi STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-043-003/261
(TENDUNI) 		1713001043NRG24260620230092143 27/06/2023 Aman 1713001043WL009754 Aman 00415 SBIN0002844 1547 1547 Processed 05/07/2023 702598338 Aman STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-063-003/347
(NEEWA) 		1713001063NRG24270620230093896 27/06/2023 VIJAY KUMAR 1713001063WL010023 VIJAY KUMAR 00415 SBIN0002844 1547 1547 Processed 05/07/2023 702598338 VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 20111 20111
44 JAWA MP-13-001-026-001/185-A
(CHAUKHANDI) 		1713001026NRG24270620230093398 27/06/2023 kusum kali 1713001026WL009943 kusum kali 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 kusumkali UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-026-001/185-A
(CHAUKHANDI) 		1713001026NRG24270620230093397 27/06/2023 sitaram 1713001026WL009943 sitaram 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 sitaram UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-026-001/211-A
(CHAUKHANDI) 		1713001026NRG24270620230093403 27/06/2023 asha singh 1713001026WL009943 asha singh 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702598338 ashasingh MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-026-001/318-A
(CHAUKHANDI) 		1713001026NRG24270620230093434 27/06/2023 Krishn Kumari 1713001026WL009943 Krishn Kumari 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 KrishnKumari UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-026-001/92-A
(CHAUKHANDI) 		1713001026NRG24270620230093442 27/06/2023 kusum kali 1713001026WL009943 kusum kali 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 kusumkali UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-043-003/245
(TENDUNI) 		1713001043NRG24260620230092142 27/06/2023 rekha devi 1713001043WL009754 rekha devi 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 rekhadevi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-063-003/246
(NEEWA) 		1713001063NRG24270620230093881 27/06/2023 ramkumar kol 1713001063WL010023 ramkumar kol 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 ramkumarkol UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-063-003/25
(NEEWA) 		1713001063NRG24270620230093882 27/06/2023 MAYA DEVEE 1713001063WL010023 MAYA DEVEE 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MAYADEVEE UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-063-003/258
(NEEWA) 		1713001063NRG24270620230093883 27/06/2023 NEHA MAJHEE 1713001063WL010023 NEHA MAJHEE 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 NEHAMAJHEE UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24270620230093885 27/06/2023 LALOO CHARMKAR 1713001063WL010023 LALOO CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 LALOOCHARMKAR UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24270620230093886 27/06/2023 SIYADULARI CHARMKAR 1713001063WL010023 SIYADULARI CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 SIYADULARICHARMKAR UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24270620230093888 27/06/2023 KAMLA VERMA 1713001063WL010023 KAMLA VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 KAMLAVERMA UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24270620230093887 27/06/2023 KUNJVIHAREE SAHOO 1713001063WL010023 KUNJVIHAREE SAHOO 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 KUNJVIHAREESAHOO UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-063-003/261
(NEEWA) 		1713001063NRG24270620230093889 27/06/2023 SHYAMKALEE CHARMKAR 1713001063WL010023 SHYAMKALEE CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 SHYAMKALEECHARMKAR UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-063-003/299
(NEEWA) 		1713001063NRG24270620230093891 27/06/2023 SHYAMKALI 1713001063WL010023 SHYAMKALI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 SHYAMKALI UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-063-003/32
(NEEWA) 		1713001063NRG24270620230093893 27/06/2023 KALAVATEE SINGH 1713001063WL010023 KALAVATEE SINGH 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 KALAVATEESINGH UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-063-003/33
(NEEWA) 		1713001063NRG24270620230093894 27/06/2023 LALMAN CHARMKAR 1713001063WL010023 LALMAN CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 LALMANCHARMKAR UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-063-003/345
(NEEWA) 		1713001063NRG24270620230093895 27/06/2023 MAMTA DEVI SAKET 1713001063WL010023 MAMTA DEVI SAKET 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MAMTADEVISAKET UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-063-003/347
(NEEWA) 		1713001063NRG24270620230093897 27/06/2023 RADHA DEVI KOL 1713001063WL010023 RADHA DEVI KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 RADHADEVIKOL UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-063-003/5
(NEEWA) 		1713001063NRG24270620230093898 27/06/2023 SAROJ KUMARI VERMA 1713001063WL010023 SAROJ KUMARI VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 SAROJKUMARIVERMA STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-063-003/53
(NEEWA) 		1713001063NRG24270620230093900 27/06/2023 PHOOLKALI 1713001063WL010023 PHOOLKALI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 PHOOLKALI UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-063-003/53
(NEEWA) 		1713001063NRG24270620230093899 27/06/2023 TRIVENI PRASAD VERMA 1713001063WL010023 TRIVENI PRASAD VERMA 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 TRIVENIPRASADVERMA UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-063-003/60
(NEEWA) 		1713001063NRG24270620230093901 27/06/2023 Arti Devi 1713001063WL010023 Arti Devi 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 ArtiDevi UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-063-004/232
(NEEWA) 		1713001063NRG24270620230093905 27/06/2023 RAMRAJ KOL 1713001063WL010023 RAMRAJ KOL 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 RAMRAJKOL UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-065-001/808
(NAGAWA) 		1713001065NRG24270620230092723 27/06/2023 manishankar 1713001065WL009855 manishankar 00468 UBIN0539473 2652 2652 Processed 05/07/2023 702598338 manishankar UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24270620230093040 27/06/2023 MR ROHIT KAHAR 1713001068WL009886 MR ROHIT KAHAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MRROHITKAHAR UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-068-001/284-A
(BARAULI THAKURAN) 		1713001068NRG24270620230093045 27/06/2023 MAIKI DEVI 1713001068WL009886 MAIKI DEVI 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MAIKIDEVI UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-068-001/555
(BARAULI THAKURAN) 		1713001068NRG24270620230093047 27/06/2023 MR MOHANLAL CHARMKAR SO RAM SHARAN 1713001068WL009886 MR MOHANLAL CHARMKAR SO RAM SHARAN 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MRMOHANLALCHARMKARSORAMSHARAN UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-068-001/556
(BARAULI THAKURAN) 		1713001068NRG24270620230093048 27/06/2023 MR SOHANLAL CHARMKAR 1713001068WL009886 MR SOHANLAL CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MRSOHANLALCHARMKAR UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-068-001/556
(BARAULI THAKURAN) 		1713001068NRG24270620230093049 27/06/2023 MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR 1713001068WL009886 MS LEELAVATI CHARMKAR WO SOHANLAL CHARMKAR 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MSLEELAVATICHARMKARWOSOHANLALCHARMKAR UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24270620230093051 27/06/2023 MR SANTOSH KUMAR MALLAH 1713001068WL009886 MR SANTOSH KUMAR MALLAH 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MRSANTOSHKUMARMALLAH UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-068-001/582
(BARAULI THAKURAN) 		1713001068NRG24270620230093050 27/06/2023 SIYADULARI MALLAH 1713001068WL009886 SIYADULARI MALLAH 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 SIYADULARIMALLAH UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-068-001/649
(BARAULI THAKURAN) 		1713001068NRG24270620230093053 27/06/2023 MS KAMLA SINGH WO SUKHENDRA SINGH 1713001068WL009886 MS KAMLA SINGH WO SUKHENDRA SINGH 00468 UBIN0539473 1547 1547 Processed 05/07/2023 702598338 MSKAMLASINGHWOSUKHENDRASINGH UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-068-001/670
(BARAULI THAKURAN) 		1713001068NRG24270620230093071 27/06/2023 Nitin Manjhi 1713001068WL009886 Nitin Manjhi 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702598338 NitinManjhi BANK OF BARODA(606985)
78 JAWA MP-13-001-072-001/28-A
(USKI) 		1713001072NRG24260620230092098 27/06/2023 Shiv bhajan Prajapati 1713001072WL009747 Shiv bhajan Prajapati 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 ShivbhajanPrajapati UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-072-001/35-A
(USKI) 		1713001072NRG24260620230092099 27/06/2023 Nathulal 1713001072WL009747 Nathulal 00468 UBIN0539473 2652 2652 Processed 05/07/2023 702598338 Nathulal UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-072-001/364
(USKI) 		1713001072NRG24260620230092100 27/06/2023 Krishan kumar Shrivastav 1713001072WL009747 Krishan kumar Shrivastav 00468 UBIN0539473 663 663 Processed 05/07/2023 702598338 KrishankumarShrivastav UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-072-001/55-A
(USKI) 		1713001072NRG24260620230092101 27/06/2023 ramsiya 1713001072WL009747 ramsiya 00468 UBIN0539473 1105 1105 Processed 05/07/2023 702598338 ramsiya UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-072-002/72
(USKI) 		1713001072NRG24260620230092103 27/06/2023 AWADHLAL 1713001072WL009747 AWADHLAL 00468 UBIN0539473 1326 1326 Processed 05/07/2023 702598338 AWADHLAL STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24270620230094120 27/06/2023 Aashish 1713001083WL010047 Aashish 00468 UBIN0539473 21 21 Processed 05/07/2023 702598338 Aashish UNION BANK OF INDIA(508500)
SubTotal 59028 59028
84 JAWA MP-13-001-032-001/195
(WERPUR) 		1713001032NRG24270620230094158 27/06/2023 Jagnnath kori 1713001032WL010055 Jagnnath kori 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702598338 Jagnnathkori UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-065-001/165-A
(NAGAWA) 		1713001065NRG24270620230092722 27/06/2023 Jamuna 1713001065WL009855 Jamuna 00468 UBIN0558052 2652 2652 Processed 05/07/2023 702598338 Jamuna UNION BANK OF INDIA(508500)
SubTotal 3978 3978
86 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24270620230092686 27/06/2023 Lalmani 1713001008WL009843 Lalmani 00468 UBIN0564826 442 442 Processed 05/07/2023 702598338 Lalmani UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24270620230092687 27/06/2023 Lalmani 1713001008WL009843 Lalmani 00468 UBIN0564826 442 442 Processed 05/07/2023 702598338 Lalmani STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-026-001/123-D
(CHAUKHANDI) 		1713001026NRG24270620230093384 27/06/2023 Pooja Kushwaha 1713001026WL009943 Pooja Kushwaha 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 PoojaKushwaha UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-026-001/126-A
(CHAUKHANDI) 		1713001026NRG24270620230093385 27/06/2023 geeta tiwari 1713001026WL009943 geeta tiwari 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 geetatiwari UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-026-001/186-A
(CHAUKHANDI) 		1713001026NRG24270620230093399 27/06/2023 Savita 1713001026WL009943 Savita 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 Savita UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-026-001/218-A
(CHAUKHANDI) 		1713001026NRG24270620230093409 27/06/2023 tirath prasad 1713001026WL009943 tirath prasad 00468 UBIN0564826 1105 1105 Processed 05/07/2023 702598338 tirathprasad MADHYANCHAL GRAMIN BANK(607232)
92 JAWA MP-13-001-026-001/231-A
(CHAUKHANDI) 		1713001026NRG24270620230093411 27/06/2023 Aneeta Jaisawal 1713001026WL009943 Aneeta Jaisawal 00468 UBIN0564826 1105 1105 Processed 05/07/2023 702598338 AneetaJaisawal UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-026-001/268-A
(CHAUKHANDI) 		1713001026NRG24270620230093415 27/06/2023 Nirmala 1713001026WL009943 Nirmala 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 Nirmala UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-026-001/268-C
(CHAUKHANDI) 		1713001026NRG24270620230093418 27/06/2023 ramayan prasad soni 1713001026WL009943 ramayan prasad soni 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 ramayanprasadsoni UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-026-001/274-A
(CHAUKHANDI) 		1713001026NRG24270620230093421 27/06/2023 kamlakar mishra 1713001026WL009943 kamlakar mishra 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 kamlakarmishra CANARA BANK(508532)
96 JAWA MP-13-001-026-001/289-B
(CHAUKHANDI) 		1713001026NRG24270620230093427 27/06/2023 Ganesh Prasad Soni 1713001026WL009943 Ganesh Prasad Soni 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 GaneshPrasadSoni UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-026-001/306
(CHAUKHANDI) 		1713001026NRG24270620230093430 27/06/2023 arjun kumar tiwari 1713001026WL009943 arjun kumar tiwari 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 arjunkumartiwari PUNJAB NATIONAL BANK(508568)
98 JAWA MP-13-001-026-001/321
(CHAUKHANDI) 		1713001026NRG24270620230093436 27/06/2023 Seema Devi 1713001026WL009943 Seema Devi 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 SeemaDevi UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-026-001/322
(CHAUKHANDI) 		1713001026NRG24270620230093437 27/06/2023 shyamkali 1713001026WL009943 shyamkali 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 shyamkali UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-026-001/323
(CHAUKHANDI) 		1713001026NRG24270620230093438 27/06/2023 asha devi 1713001026WL009943 asha devi 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 ashadevi UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-032-001/111-A
(WERPUR) 		1713001032NRG24270620230094155 27/06/2023 samay lal kori 1713001032WL010055 samay lal kori 00468 UBIN0564826 1326 1326 Processed 05/07/2023 702598338 samaylalkori UNION BANK OF INDIA(508500)
SubTotal 19006 19006
102 JAWA MP-13-001-008-002/392
(DONDR) 		1713001008NRG24270620230092669 27/06/2023 ITESH 1713001008WL009843 ITESH 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702598338 ITESH MADHYANCHAL GRAMIN BANK(607232)
103 JAWA MP-13-001-026-001/122-A
(CHAUKHANDI) 		1713001026NRG24270620230093383 27/06/2023 nirmala 1713001026WL009943 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 nirmala MADHYANCHAL GRAMIN BANK(607232)
104 JAWA MP-13-001-026-001/126-B
(CHAUKHANDI) 		1713001026NRG24270620230093386 27/06/2023 mamta 1713001026WL009943 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 mamta MADHYANCHAL GRAMIN BANK(607232)
105 JAWA MP-13-001-026-001/126-C
(CHAUKHANDI) 		1713001026NRG24270620230093387 27/06/2023 jyotsana 1713001026WL009943 jyotsana 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 jyotsana MADHYANCHAL GRAMIN BANK(607232)
106 JAWA MP-13-001-026-001/165-A
(CHAUKHANDI) 		1713001026NRG24270620230093390 27/06/2023 veenu bhujwa 1713001026WL009943 veenu bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 veenubhujwa MADHYANCHAL GRAMIN BANK(607232)
107 JAWA MP-13-001-026-001/171-B
(CHAUKHANDI) 		1713001026NRG24270620230093391 27/06/2023 usha devi 1713001026WL009943 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 ushadevi MADHYANCHAL GRAMIN BANK(607232)
108 JAWA MP-13-001-026-001/171-C
(CHAUKHANDI) 		1713001026NRG24270620230093392 27/06/2023 Ram babu kewat 1713001026WL009943 Ram babu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 Rambabukewat MADHYANCHAL GRAMIN BANK(607232)
109 JAWA MP-13-001-026-001/181-A
(CHAUKHANDI) 		1713001026NRG24270620230093394 27/06/2023 pushpa devi 1713001026WL009943 pushpa devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
110 JAWA MP-13-001-026-001/183-A
(CHAUKHANDI) 		1713001026NRG24270620230093395 27/06/2023 om prakash soni 1713001026WL009943 om prakash soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 omprakashsoni MADHYANCHAL GRAMIN BANK(607232)
111 JAWA MP-13-001-026-001/183-A
(CHAUKHANDI) 		1713001026NRG24270620230093396 27/06/2023 rajkumar soni 1713001026WL009943 rajkumar soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 rajkumarsoni MADHYANCHAL GRAMIN BANK(607232)
112 JAWA MP-13-001-026-001/202-A
(CHAUKHANDI) 		1713001026NRG24270620230093400 27/06/2023 Dinesh Kumar Gupta 1713001026WL009943 Dinesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 DineshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
113 JAWA MP-13-001-026-001/202-A
(CHAUKHANDI) 		1713001026NRG24270620230093401 27/06/2023 savitri devi 1713001026WL009943 savitri devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
114 JAWA MP-13-001-026-001/211-A
(CHAUKHANDI) 		1713001026NRG24270620230093402 27/06/2023 vijay singh 1713001026WL009943 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 vijaysingh BANK OF BARODA(606985)
115 JAWA MP-13-001-026-001/211-B
(CHAUKHANDI) 		1713001026NRG24270620230093405 27/06/2023 nilam singh 1713001026WL009943 nilam singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
116 JAWA MP-13-001-026-001/211-B
(CHAUKHANDI) 		1713001026NRG24270620230093404 27/06/2023 Vinay singh 1713001026WL009943 Vinay singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
117 JAWA MP-13-001-026-001/217-A
(CHAUKHANDI) 		1713001026NRG24270620230093406 27/06/2023 shushila 1713001026WL009943 shushila 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 shushila MADHYANCHAL GRAMIN BANK(607232)
118 JAWA MP-13-001-026-001/217-B
(CHAUKHANDI) 		1713001026NRG24270620230093408 27/06/2023 priyanka soni 1713001026WL009943 priyanka soni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 priyankasoni STATE BANK OF INDIA(508548)
119 JAWA MP-13-001-026-001/217-B
(CHAUKHANDI) 		1713001026NRG24270620230093407 27/06/2023 santosh kumar soni 1713001026WL009943 santosh kumar soni 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 santoshkumarsoni MADHYANCHAL GRAMIN BANK(607232)
120 JAWA MP-13-001-026-001/231-A
(CHAUKHANDI) 		1713001026NRG24270620230093410 27/06/2023 Kashi Jaisawal 1713001026WL009943 Kashi Jaisawal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 KashiJaisawal FINO PAYMENTS BANK LTD(608001)
121 JAWA MP-13-001-026-001/238-A
(CHAUKHANDI) 		1713001026NRG24270620230093412 27/06/2023 balendra parasad 1713001026WL009943 balendra parasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702598338 balendraparasad MADHYANCHAL GRAMIN BANK(607232)
122 JAWA MP-13-001-026-001/268-A
(CHAUKHANDI) 		1713001026NRG24270620230093414 27/06/2023 shrilal soni 1713001026WL009943 shrilal soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 shrilalsoni AIRTEL PAYMENTS BANK LIMITED(990288)
123 JAWA MP-13-001-026-001/268-B
(CHAUKHANDI) 		1713001026NRG24270620230093417 27/06/2023 asha devi 1713001026WL009943 asha devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 ashadevi MADHYANCHAL GRAMIN BANK(607232)
124 JAWA MP-13-001-026-001/268-B
(CHAUKHANDI) 		1713001026NRG24270620230093416 27/06/2023 radheshyam 1713001026WL009943 radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 radheshyam MADHYANCHAL GRAMIN BANK(607232)
125 JAWA MP-13-001-026-001/269-A
(CHAUKHANDI) 		1713001026NRG24270620230093420 27/06/2023 prabhat singh 1713001026WL009943 prabhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 prabhatsingh STATE BANK OF INDIA(508548)
126 JAWA MP-13-001-026-001/274-B
(CHAUKHANDI) 		1713001026NRG24270620230093423 27/06/2023 rama devi 1713001026WL009943 rama devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 ramadevi UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-026-001/283-A
(CHAUKHANDI) 		1713001026NRG24270620230093424 27/06/2023 Sudha Devi 1713001026WL009943 Sudha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 SudhaDevi STATE BANK OF INDIA(508548)
128 JAWA MP-13-001-026-001/289-A
(CHAUKHANDI) 		1713001026NRG24270620230093425 27/06/2023 Dwarika Prasad 1713001026WL009943 Dwarika Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 DwarikaPrasad MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-026-001/289-A
(CHAUKHANDI) 		1713001026NRG24270620230093426 27/06/2023 sarswati 1713001026WL009943 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 sarswati MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-026-001/299-A
(CHAUKHANDI) 		1713001026NRG24270620230093428 27/06/2023 Rambalak Soni 1713001026WL009943 Rambalak Soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 RambalakSoni MADHYANCHAL GRAMIN BANK(607232)
131 JAWA MP-13-001-026-001/312-A
(CHAUKHANDI) 		1713001026NRG24270620230093431 27/06/2023 rajesh kumar 1713001026WL009943 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-026-001/312-A
(CHAUKHANDI) 		1713001026NRG24270620230093432 27/06/2023 rannu devi 1713001026WL009943 rannu devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 rannudevi MADHYANCHAL GRAMIN BANK(607232)
133 JAWA MP-13-001-026-001/320
(CHAUKHANDI) 		1713001026NRG24270620230093435 27/06/2023 kusum devi soni 1713001026WL009943 kusum devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 kusumdevisoni MADHYANCHAL GRAMIN BANK(607232)
134 JAWA MP-13-001-026-001/85-A
(CHAUKHANDI) 		1713001026NRG24270620230093440 27/06/2023 Pappu Devi 1713001026WL009943 Pappu Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 PappuDevi MADHYANCHAL GRAMIN BANK(607232)
135 JAWA MP-13-001-026-001/88-A
(CHAUKHANDI) 		1713001026NRG24270620230093441 27/06/2023 Geeta Devi 1713001026WL009943 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
136 JAWA MP-13-001-030-002/205
(SOHAWAL KURD) 		1713001000NRG24260620230092184 27/06/2023 Kallu charmkar 1713001WL009763 Kallu charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598338 Kallucharmkar MADHYANCHAL GRAMIN BANK(607232)
137 JAWA MP-13-001-032-001/107
(WERPUR) 		1713001032NRG24270620230094154 27/06/2023 prem kali 1713001032WL010055 prem kali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 premkali MADHYANCHAL GRAMIN BANK(607232)
138 JAWA MP-13-001-032-001/111-A
(WERPUR) 		1713001032NRG24270620230094156 27/06/2023 ranjana devi 1713001032WL010055 ranjana devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 ranjanadevi FINO PAYMENTS BANK LTD(608001)
139 JAWA MP-13-001-032-001/195
(WERPUR) 		1713001032NRG24270620230094157 27/06/2023 shivram 1713001032WL010055 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 shivram MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-032-001/36-A
(WERPUR) 		1713001032NRG24270620230094159 27/06/2023 rajbhan 1713001032WL010055 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 rajbhan MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-032-001/553
(WERPUR) 		1713001032NRG24270620230094160 27/06/2023 arvind kumar kori 1713001032WL010055 arvind kumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 arvindkumarkori UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-032-001/607
(WERPUR) 		1713001032NRG24270620230094161 27/06/2023 urmila kori 1713001032WL010055 urmila kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 urmilakori FINO PAYMENTS BANK LTD(608001)
143 JAWA MP-13-001-032-001/74
(WERPUR) 		1713001032NRG24270620230094162 27/06/2023 uma devi 1713001032WL010055 uma devi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 umadevi MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-033-002/242-A
(KHAJHA) 		1713001033NRG24270620230092825 27/06/2023 BRIJENDRA SINGH 1713001033WL009863 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
145 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG24270620230092826 27/06/2023 Mahendra pratap singh 1713001033WL009863 Mahendra pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702598338 Mahendrapratapsingh UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-050-001/395
(BHADRA) 		1713001050NRG24270620230092393 27/06/2023 shyama dwivedi 1713001050WL009797 shyama dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702598338 shyamadwivedi STATE BANK OF INDIA(508548)
147 JAWA MP-13-001-068-001/100-B
(BARAULI THAKURAN) 		1713001068NRG24270620230093041 27/06/2023 MS SHANU DEVI KAHAR 1713001068WL009886 MS SHANU DEVI KAHAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598338 MSSHANUDEVIKAHAR UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-068-001/102-A
(BARAULI THAKURAN) 		1713001068NRG24270620230093044 27/06/2023 HARIOM 1713001068WL009886 HARIOM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598338 HARIOM BANK OF BARODA(606985)
149 JAWA MP-13-001-068-001/649
(BARAULI THAKURAN) 		1713001068NRG24270620230093052 27/06/2023 Mr SUKHENDRA SINGH BAGHEL 1713001068WL009886 Mr SUKHENDRA SINGH BAGHEL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702598338 MrSUKHENDRASINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63427 63427
150 JAWA MP-13-001-026-001/268-C
(CHAUKHANDI) 		1713001026NRG24270620230093419 27/06/2023 mamta devi 1713001026WL009943 mamta devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702598338 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
151 JAWA MP-13-001-026-001/150-A
(CHAUKHANDI) 		1713001026NRG24270620230093388 27/06/2023 Kajal Kushwaha 1713001026WL009943 Kajal Kushwaha 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702598338 KajalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
152 JAWA MP-13-001-026-001/714
(CHAUKHANDI) 		1713001026NRG24270620230093439 27/06/2023 Neelu Kewat 1713001026WL009943 Neelu Kewat 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702598338 NeeluKewat UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 179915 179915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_270623APB_FTO_132541 Bank of Baroda BARB0REWAXX REWA, M.P. 7514
2 JAWA MP1713001_270623APB_FTO_132541 Punjab National Bank PUNB0087600 TEONTHAR 2873
3 JAWA MP1713001_270623APB_FTO_132541 State Bank of India SBIN0002844 DABHOURA 20111
4 JAWA MP1713001_270623APB_FTO_132541 Union Bank of India UBIN0539473 JAWA 57702
5 JAWA MP1713001_270623APB_FTO_132541 Union Bank of India UBIN0539473 JAWA   1326
6 JAWA MP1713001_270623APB_FTO_132541 Union Bank of India UBIN0558052 UNIVERSITY REWA 3978
7 JAWA MP1713001_270623APB_FTO_132541 Union Bank of India UBIN0564826 ATRAILA 19006
8 JAWA MP1713001_270623APB_FTO_132541 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 2652
9 JAWA MP1713001_270623APB_FTO_132541 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 54145
10 JAWA MP1713001_270623APB_FTO_132541 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1989
11 JAWA MP1713001_270623APB_FTO_132541 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 4641
12 JAWA MP1713001_270623APB_FTO_132541 India Post Payments Bank IPOS0000001 Rewa 1326
13 JAWA MP1713001_270623APB_FTO_132541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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