Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_170823APB_FTO_223849
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-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24160820230186067 17/08/2023 anju devi kahar 1713001076WL024221 anju devi kahar 00045 BARB0REWAXX 1326 1326 Processed 24/08/2023 713439711 anjudevikahar PUNJAB NATIONAL BANK(508568)
2 JAWA MP-13-001-076-001/238
(BARETI KHURD) 		1713001076NRG24160820230186072 17/08/2023 JAGJAHIR PRASAD KAHAR 1713001076WL024221 JAGJAHIR PRASAD KAHAR 00045 BARB0REWAXX 1105 1105 Processed 24/08/2023 713439711 JAGJAHIRPRASADKAHAR BANK OF BARODA(606985)
3 JAWA MP-13-001-076-001/239
(BARETI KHURD) 		1713001076NRG24160820230186073 17/08/2023 Dheerendra kumar kahar 1713001076WL024221 Dheerendra kumar kahar 00045 BARB0REWAXX 1105 1105 Processed 24/08/2023 713439711 Dheerendrakumarkahar BANK OF BARODA(606985)
SubTotal 3536 3536
4 JAWA MP-13-001-015-001/956
(GAHILAWAR) 		1713001015NRG24170820230186229 17/08/2023 priyanka varma 1713001015WL024247 priyanka varma 00415 SBIN0002844 1547 1547 Processed 24/08/2023 713439711 priyankavarma STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-016-001/275
(KALYAN PUR) 		1713001016NRG24160820230184796 17/08/2023 Shyamkali 1713001016WL024041 Shyamkali 00415 SBIN0002844 442 442 Processed 24/08/2023 713439711 Shyamkali STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-032-001/34
(WERPUR) 		1713001032NRG24170820230187223 17/08/2023 brijbihari 1713001032WL024447 brijbihari 00415 SBIN0002844 884 884 Processed 24/08/2023 713439711 brijbihari STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-037-002/173
(ANDAWA) 		1713001037NRG24170820230187105 17/08/2023 Jag jahir prasad sahu 1713001037WL024428 Jag jahir prasad sahu 00415 SBIN0002844 2210 2210 Processed 24/08/2023 713439711 Jagjahirprasadsahu BANK OF BARODA(606985)
8 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24170820230186470 17/08/2023 Manoj kumar prajapati 1713001075WL024306 Manoj kumar prajapati 00415 SBIN0002844 1326 1326 Processed 24/08/2023 713439711 Manojkumarprajapati UNION BANK OF INDIA(508500)
9 JAWA MP-13-001-076-001/556
(BARETI KHURD) 		1713001076NRG24160820230186076 17/08/2023 ranjana verma 1713001076WL024221 ranjana verma 00415 SBIN0002844 1105 1105 Processed 24/08/2023 713439711 ranjanaverma STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24160820230186080 17/08/2023 janki devi mali 1713001076WL024221 janki devi mali 00415 SBIN0002844 1105 1105 Processed 24/08/2023 713439711 jankidevimali STATE BANK OF INDIA(508548)
SubTotal 8619 8619
11 JAWA MP-13-001-016-002/565
(KALYAN PUR) 		1713001016NRG24240720230151320 17/08/2023 Lalbagdur 1713001016WL018127 Lalbagdur 00468 UBIN0537306 2210 2210 Processed 24/08/2023 713439711 Lalbagdur UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 JAWA MP-13-001-065-001/11-A
(NAGAWA) 		1713001065NRG24170820230186411 17/08/2023 siraj 1713001065WL024292 siraj 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 siraj UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24170820230186413 17/08/2023 SUNEEL SHUKLA 1713001065WL024292 SUNEEL SHUKLA 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 SUNEELSHUKLA UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-065-001/172-A
(NAGAWA) 		1713001065NRG24170820230186414 17/08/2023 HARISHCHANDRA 1713001065WL024292 HARISHCHANDRA 00468 UBIN0539473 60 60 Processed 24/08/2023 713439711 HARISHCHANDRA UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-065-001/406
(NAGAWA) 		1713001065NRG24170820230186416 17/08/2023 Jamaluddin 1713001065WL024292 Jamaluddin 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 Jamaluddin UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-065-001/642-A
(NAGAWA) 		1713001065NRG24170820230186418 17/08/2023 MADHAV PD KOL 1713001065WL024292 MADHAV PD KOL 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 MADHAVPDKOL UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-065-001/744
(NAGAWA) 		1713001065NRG24170820230186419 17/08/2023 Vitol devi 1713001065WL024292 Vitol devi 00468 UBIN0539473 60 60 Processed 24/08/2023 713439711 Vitoldevi UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-065-001/766
(NAGAWA) 		1713001065NRG24170820230186421 17/08/2023 SHIVKUMAR 1713001065WL024292 SHIVKUMAR 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 SHIVKUMAR UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-065-001/791
(NAGAWA) 		1713001065NRG24170820230186423 17/08/2023 DHRUV KAHAR 1713001065WL024292 DHRUV KAHAR 00468 UBIN0539473 60 60 Processed 24/08/2023 713439711 DHRUVKAHAR UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-065-001/90-B
(NAGAWA) 		1713001065NRG24170820230186425 17/08/2023 chand 1713001065WL024292 chand 00468 UBIN0539473 60 60 Processed 24/08/2023 713439711 chand UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-071-003/706
(DAGDAIYA) 		1713001071NRG24170820230187036 17/08/2023 Arjun Soni 1713001071WL024412 Arjun Soni 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 ArjunSoni MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-071-005/204
(DAGDAIYA) 		1713001071NRG24170820230187037 17/08/2023 Hanumantlal Majhi 1713001071WL024412 Hanumantlal Majhi 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 HanumantlalMajhi UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-071-007/219
(DAGDAIYA) 		1713001071NRG24170820230187040 17/08/2023 BHEEMSEN MAJHI 1713001071WL024412 BHEEMSEN MAJHI 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 BHEEMSENMAJHI UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-071-007/253
(DAGDAIYA) 		1713001071NRG24170820230187041 17/08/2023 Mamta Devi Majhi 1713001071WL024412 Mamta Devi Majhi 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 MamtaDeviMajhi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-071-007/257
(DAGDAIYA) 		1713001071NRG24170820230187043 17/08/2023 Ramsumer Majhi 1713001071WL024412 Ramsumer Majhi 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 RamsumerMajhi UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-071-007/258
(DAGDAIYA) 		1713001071NRG24170820230187044 17/08/2023 Sundariya Majhi 1713001071WL024412 Sundariya Majhi 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 SundariyaMajhi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-075-001/65-A
(BARETI KALA) 		1713001075NRG24170820230186475 17/08/2023 Ramshiromani prajapati 1713001075WL024306 Ramshiromani prajapati 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 Ramshiromaniprajapati UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24160820230186052 17/08/2023 madan mohan maury 1713001076WL024221 madan mohan maury 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 madanmohanmaury UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24160820230186055 17/08/2023 BADAMIYA 1713001076WL024221 BADAMIYA 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 BADAMIYA UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG24160820230186054 17/08/2023 BUDDHIMAN 1713001076WL024221 BUDDHIMAN 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 BUDDHIMAN UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24160820230186057 17/08/2023 MUNNALAL 1713001076WL024221 MUNNALAL 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 MUNNALAL UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG24160820230186058 17/08/2023 sakhiya devi 1713001076WL024221 sakhiya devi 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 sakhiyadevi UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24160820230186060 17/08/2023 PARVATI 1713001076WL024221 PARVATI 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 PARVATI UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG24160820230186059 17/08/2023 RAMJIYAVAN 1713001076WL024221 RAMJIYAVAN 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 RAMJIYAVAN UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24160820230186062 17/08/2023 kailasiya vishwakarma 1713001076WL024221 kailasiya vishwakarma 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 kailasiyavishwakarma UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-076-001/218
(BARETI KHURD) 		1713001076NRG24160820230186061 17/08/2023 ramniranjan vishwakarma 1713001076WL024221 ramniranjan vishwakarma 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 ramniranjanvishwakarma UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-076-001/221
(BARETI KHURD) 		1713001076NRG24160820230186063 17/08/2023 manju devi kol 1713001076WL024221 manju devi kol 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 manjudevikol UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24160820230186065 17/08/2023 NIRMALA KAHAR 1713001076WL024221 NIRMALA KAHAR 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 NIRMALAKAHAR UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-076-001/225
(BARETI KHURD) 		1713001076NRG24160820230186064 17/08/2023 RAMA NAND KAHAR 1713001076WL024221 RAMA NAND KAHAR 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 RAMANANDKAHAR UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24160820230186069 17/08/2023 rannu 1713001076WL024221 rannu 00468 UBIN0539473 1326 1326 Processed 24/08/2023 713439711 rannu MADHYANCHAL GRAMIN BANK(607232)
41 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24160820230186070 17/08/2023 dilbahor kol 1713001076WL024221 dilbahor kol 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 dilbahorkol UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG24160820230186071 17/08/2023 pholan devi 1713001076WL024221 pholan devi 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 pholandevi UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-076-001/248
(BARETI KHURD) 		1713001076NRG24160820230186074 17/08/2023 MUNNILAL KAHAR 1713001076WL024221 MUNNILAL KAHAR 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 MUNNILALKAHAR UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG24160820230186075 17/08/2023 hanumatsharan tiwari 1713001076WL024221 hanumatsharan tiwari 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 hanumatsharantiwari UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-076-001/59
(BARETI KHURD) 		1713001076NRG24160820230186079 17/08/2023 radhika prasad mali 1713001076WL024221 radhika prasad mali 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 radhikaprasadmali UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24160820230186082 17/08/2023 reena maurya 1713001076WL024221 reena maurya 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 reenamaurya UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-076-001/88
(BARETI KHURD) 		1713001076NRG24160820230186083 17/08/2023 KUNJVIHARI 1713001076WL024221 KUNJVIHARI 00468 UBIN0539473 1105 1105 Processed 24/08/2023 713439711 KUNJVIHARI BANK OF BARODA(606985)
48 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24170820230186242 17/08/2023 Aashish 1713001083WL024251 Aashish 00468 UBIN0539473 21 21 Processed 24/08/2023 713439711 Aashish UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24170820230186502 17/08/2023 Shila devi 1713001085WL024312 Shila devi 00468 UBIN0539473 442 442 Processed 24/08/2023 713439711 Shiladevi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG24170820230186504 17/08/2023 ramprasad 1713001085WL024312 ramprasad 00468 UBIN0539473 884 884 Processed 24/08/2023 713439711 ramprasad UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG24170820230186503 17/08/2023 ramprasad 1713001085WL024312 ramprasad 00468 UBIN0539473 442 442 Processed 24/08/2023 713439711 ramprasad UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24170820230186508 17/08/2023 sukhraniya 1713001085WL024312 sukhraniya 00468 UBIN0539473 884 884 Processed 24/08/2023 713439711 sukhraniya UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24170820230186507 17/08/2023 sukhraniya 1713001085WL024312 sukhraniya 00468 UBIN0539473 442 442 Processed 24/08/2023 713439711 sukhraniya UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24170820230186510 17/08/2023 Rajesh 1713001085WL024312 Rajesh 00468 UBIN0539473 442 442 Processed 24/08/2023 713439711 Rajesh UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24170820230186509 17/08/2023 Rajesh 1713001085WL024312 Rajesh 00468 UBIN0539473 663 663 Processed 24/08/2023 713439711 Rajesh UNION BANK OF INDIA(508500)
SubTotal 44240 44240
56 JAWA MP-13-001-076-001/225-A
(BARETI KHURD) 		1713001076NRG24160820230186066 17/08/2023 sanjay kumar kahar 1713001076WL024221 sanjay kumar kahar 00468 UBIN0541800 1326 1326 Processed 24/08/2023 713439711 sanjaykumarkahar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 JAWA MP-13-001-016-001/104
(KALYAN PUR) 		1713001016NRG24160820230184780 17/08/2023 RAMAYAN 1713001016WL024041 RAMAYAN 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 RAMAYAN UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24160820230184781 17/08/2023 sambhidhan kol 1713001016WL024041 sambhidhan kol 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 sambhidhankol UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24160820230184782 17/08/2023 RAM balak charmkar 1713001016WL024041 RAM balak charmkar 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 RAMbalakcharmkar UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24160820230184783 17/08/2023 mevalal 1713001016WL024041 mevalal 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 mevalal UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24160820230184784 17/08/2023 jayram 1713001016WL024041 jayram 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 jayram UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-016-001/21
(KALYAN PUR) 		1713001016NRG24160820230184785 17/08/2023 RAMLAL 1713001016WL024041 RAMLAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 RAMLAL UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-016-001/224-A
(KALYAN PUR) 		1713001016NRG24160820230184786 17/08/2023 FULKALI 1713001016WL024041 FULKALI 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 FULKALI UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-016-001/247-A
(KALYAN PUR) 		1713001016NRG24160820230184788 17/08/2023 KASHEE CHARMKAR 1713001016WL024041 KASHEE CHARMKAR 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 KASHEECHARMKAR UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-016-001/252
(KALYAN PUR) 		1713001016NRG24160820230184789 17/08/2023 PREMLAL 1713001016WL024041 PREMLAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 PREMLAL UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-016-001/257
(KALYAN PUR) 		1713001016NRG24160820230184790 17/08/2023 KISORILAL 1713001016WL024041 KISORILAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 KISORILAL UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24160820230184791 17/08/2023 santosh kumaree 1713001016WL024041 santosh kumaree 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 santoshkumaree STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24160820230184792 17/08/2023 NANHKU 1713001016WL024041 NANHKU 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 NANHKU UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-016-001/264
(KALYAN PUR) 		1713001016NRG24160820230184793 17/08/2023 SURENDRA KUMAR VARMA 1713001016WL024041 SURENDRA KUMAR VARMA 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 SURENDRAKUMARVARMA UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-016-001/265
(KALYAN PUR) 		1713001016NRG24160820230184794 17/08/2023 Chandrakali 1713001016WL024041 Chandrakali 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Chandrakali UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-016-001/272
(KALYAN PUR) 		1713001016NRG24160820230184795 17/08/2023 MUNIYA 1713001016WL024041 MUNIYA 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 MUNIYA UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-016-001/28
(KALYAN PUR) 		1713001016NRG24160820230184797 17/08/2023 soniya devi 1713001016WL024041 soniya devi 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 soniyadevi UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-016-001/284
(KALYAN PUR) 		1713001016NRG24160820230184798 17/08/2023 BASMATI 1713001016WL024041 BASMATI 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 BASMATI UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-016-001/310
(KALYAN PUR) 		1713001016NRG24160820230184800 17/08/2023 KASHI 1713001016WL024041 KASHI 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 KASHI UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-016-001/321-D
(KALYAN PUR) 		1713001016NRG24160820230184801 17/08/2023 Sheela 1713001016WL024041 Sheela 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Sheela PUNJAB NATIONAL BANK(508568)
76 JAWA MP-13-001-016-001/325-A
(KALYAN PUR) 		1713001016NRG24160820230184802 17/08/2023 ravendra charmkar 1713001016WL024041 ravendra charmkar 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 ravendracharmkar UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-016-001/331
(KALYAN PUR) 		1713001016NRG24160820230184803 17/08/2023 HUBBLAL 1713001016WL024041 HUBBLAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 HUBBLAL UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-016-001/333
(KALYAN PUR) 		1713001016NRG24160820230184805 17/08/2023 RAMGAREEB 1713001016WL024041 RAMGAREEB 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 RAMGAREEB UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-016-001/334
(KALYAN PUR) 		1713001016NRG24160820230184806 17/08/2023 RAMNARESH 1713001016WL024041 RAMNARESH 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 RAMNARESH UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-016-001/342
(KALYAN PUR) 		1713001016NRG24160820230184807 17/08/2023 ramsajeewan 1713001016WL024041 ramsajeewan 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 ramsajeewan UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-016-001/344-A
(KALYAN PUR) 		1713001016NRG24160820230184808 17/08/2023 reeta 1713001016WL024041 reeta 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 reeta UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-016-001/345
(KALYAN PUR) 		1713001016NRG24160820230184809 17/08/2023 HANUMANA 1713001016WL024041 HANUMANA 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 HANUMANA UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-016-001/346
(KALYAN PUR) 		1713001016NRG24160820230184811 17/08/2023 SUSHEELA 1713001016WL024041 SUSHEELA 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 SUSHEELA UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-016-001/352
(KALYAN PUR) 		1713001016NRG24160820230184812 17/08/2023 HEERAMANI 1713001016WL024041 HEERAMANI 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 HEERAMANI UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24160820230184813 17/08/2023 NATHULAL 1713001016WL024041 NATHULAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 NATHULAL UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24160820230184814 17/08/2023 Ramjiyaman 1713001016WL024041 Ramjiyaman 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Ramjiyaman UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24160820230184815 17/08/2023 KUNJILAL 1713001016WL024041 KUNJILAL 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 KUNJILAL UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-016-001/370-A
(KALYAN PUR) 		1713001016NRG24160820230184816 17/08/2023 amarbahadur 1713001016WL024041 amarbahadur 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 amarbahadur UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24160820230184818 17/08/2023 Dadubhaie 1713001016WL024041 Dadubhaie 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Dadubhaie UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-016-001/4-A
(KALYAN PUR) 		1713001016NRG24160820230184819 17/08/2023 Devlal 1713001016WL024041 Devlal 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Devlal UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-016-001/701-A
(KALYAN PUR) 		1713001016NRG24240720230151317 17/08/2023 Gollee 1713001016WL018127 Gollee 00468 UBIN0564826 1768 1768 Processed 24/08/2023 713439711 Gollee STATE BANK OF INDIA(508548)
92 JAWA MP-13-001-016-001/705-B
(KALYAN PUR) 		1713001016NRG24240720230151318 17/08/2023 Indrabhan 1713001016WL018127 Indrabhan 00468 UBIN0564826 2652 2652 Processed 24/08/2023 713439711 Indrabhan UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-016-001/720-A
(KALYAN PUR) 		1713001016NRG24240720230151319 17/08/2023 Lal ji 1713001016WL018127 Lal ji 00468 UBIN0564826 2873 2873 Processed 24/08/2023 713439711 Lalji UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-016-002/567
(KALYAN PUR) 		1713001016NRG24160820230184821 17/08/2023 Mithlesh 1713001016WL024041 Mithlesh 00468 UBIN0564826 442 442 Processed 24/08/2023 713439711 Mithlesh UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-024-001/41
(WARAHULA SEGAUTOLA) 		1713001024NRG24170820230186806 17/08/2023 Anil 1713001024WL024363 Anil 00468 UBIN0564826 2652 2652 Processed 24/08/2023 713439711 Anil STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-024-005/65-A
(WARAHULA SEGAUTOLA) 		1713001024NRG24170820230186807 17/08/2023 CHHEDILAL KORI 1713001024WL024363 CHHEDILAL KORI 00468 UBIN0564826 2652 2652 Processed 24/08/2023 713439711 CHHEDILALKORI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-027-002/52
(DEURI) 		1713001027NRG24170820230186603 17/08/2023 SHATRUBHAN PRASAD DUBEY 1713001027WL024333 SHATRUBHAN PRASAD DUBEY 00468 UBIN0564826 1326 1326 Processed 24/08/2023 713439711 SHATRUBHANPRASADDUBEY UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-027-004/190
(DEURI) 		1713001027NRG24170820230186607 17/08/2023 URMILA DEVI 1713001027WL024333 URMILA DEVI 00468 UBIN0564826 1326 1326 Processed 24/08/2023 713439711 URMILADEVI UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24170820230186759 17/08/2023 BHANMATI SINGH 1713001043WL024352 BHANMATI SINGH 00468 UBIN0564826 221 221 Processed 24/08/2023 713439711 BHANMATISINGH UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24170820230186760 17/08/2023 Maya devi 1713001043WL024352 Maya devi 00468 UBIN0564826 221 221 Processed 24/08/2023 713439711 Mayadevi UNION BANK OF INDIA(508500)
SubTotal 31161 31161
101 JAWA MP-13-001-027-004/120-A
(DEURI) 		1713001027NRG24170820230186604 17/08/2023 VIJAYRAGHU SINGH 1713001027WL024333 VIJAYRAGHU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 VIJAYRAGHUSINGH UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-027-004/162
(DEURI) 		1713001027NRG24170820230186605 17/08/2023 ANJU DEVI KOL 1713001027WL024333 ANJU DEVI KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 24/08/2023 713439711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JAWA MP-13-001-027-004/167
(DEURI) 		1713001027NRG24170820230186606 17/08/2023 PHOOLKALI 1713001027WL024333 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
104 JAWA MP-13-001-027-004/256
(DEURI) 		1713001027NRG24170820230186610 17/08/2023 RUPA NAPIT 1713001027WL024333 RUPA NAPIT 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RUPANAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAWA MP-13-001-027-004/260
(DEURI) 		1713001027NRG24170820230186611 17/08/2023 RAJPAL YADAV 1713001027WL024333 RAJPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RAJPALYADAV UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-027-004/99-A
(DEURI) 		1713001027NRG24170820230186615 17/08/2023 Akhilesh Singh 1713001027WL024333 Akhilesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 AkhileshSingh MADHYANCHAL GRAMIN BANK(607232)
107 JAWA MP-13-001-028-001/147-A
(CHAUR) 		1713001028NRG24170820230186340 17/08/2023 viswanbhar singh 1713001028WL024276 viswanbhar singh 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713439711 viswanbharsingh MADHYANCHAL GRAMIN BANK(607232)
108 JAWA MP-13-001-028-001/528
(CHAUR) 		1713001028NRG24170820230186342 17/08/2023 archana devi 1713001028WL024276 archana devi 00602 SBIN0RRMBGB 2873 2873 Processed 24/08/2023 713439711 archanadevi STATE BANK OF INDIA(508548)
109 JAWA MP-13-001-033-001/54
(KHAJHA) 		1713001033NRG24170820230186700 17/08/2023 CHHOTELAL 1713001033WL024351 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
110 JAWA MP-13-001-033-001/54
(KHAJHA) 		1713001033NRG24170820230186699 17/08/2023 CHHOTELAL 1713001033WL024351 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
111 JAWA MP-13-001-033-002/160
(KHAJHA) 		1713001033NRG24170820230186711 17/08/2023 ramgopal 1713001033WL024351 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramgopal MADHYANCHAL GRAMIN BANK(607232)
112 JAWA MP-13-001-033-002/160
(KHAJHA) 		1713001033NRG24170820230186709 17/08/2023 ramgopal 1713001033WL024351 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramgopal MADHYANCHAL GRAMIN BANK(607232)
113 JAWA MP-13-001-033-002/18-A
(KHAJHA) 		1713001033NRG24170820230186714 17/08/2023 VITOLIYA KOL 1713001033WL024351 VITOLIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 VITOLIYAKOL MADHYANCHAL GRAMIN BANK(607232)
114 JAWA MP-13-001-033-002/18-A
(KHAJHA) 		1713001033NRG24170820230186716 17/08/2023 VITOLIYA KOL 1713001033WL024351 VITOLIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 VITOLIYAKOL MADHYANCHAL GRAMIN BANK(607232)
115 JAWA MP-13-001-033-002/18-A
(KHAJHA) 		1713001033NRG24170820230186715 17/08/2023 YASODA KOL 1713001033WL024351 YASODA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 YASODAKOL MADHYANCHAL GRAMIN BANK(607232)
116 JAWA MP-13-001-033-002/18-A
(KHAJHA) 		1713001033NRG24170820230186713 17/08/2023 YASODA KOL 1713001033WL024351 YASODA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 YASODAKOL MADHYANCHAL GRAMIN BANK(607232)
117 JAWA MP-13-001-033-002/190-A
(KHAJHA) 		1713001033NRG24170820230186718 17/08/2023 ARCHANA SINGH 1713001033WL024351 ARCHANA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ARCHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 JAWA MP-13-001-033-002/190-A
(KHAJHA) 		1713001033NRG24170820230186720 17/08/2023 ARCHANA SINGH 1713001033WL024351 ARCHANA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ARCHANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAWA MP-13-001-033-002/190-A
(KHAJHA) 		1713001033NRG24170820230186719 17/08/2023 RAJESH SINGH 1713001033WL024351 RAJESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RAJESHSINGH UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-033-002/190-A
(KHAJHA) 		1713001033NRG24170820230186717 17/08/2023 RAJESH SINGH 1713001033WL024351 RAJESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RAJESHSINGH UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-033-002/206-A
(KHAJHA) 		1713001033NRG24170820230186721 17/08/2023 DEENBANDHU KACHER 1713001033WL024351 DEENBANDHU KACHER 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 DEENBANDHUKACHER MADHYANCHAL GRAMIN BANK(607232)
122 JAWA MP-13-001-033-002/206-A
(KHAJHA) 		1713001033NRG24170820230186723 17/08/2023 DEENBANDHU KACHER 1713001033WL024351 DEENBANDHU KACHER 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 DEENBANDHUKACHER MADHYANCHAL GRAMIN BANK(607232)
123 JAWA MP-13-001-033-002/206-A
(KHAJHA) 		1713001033NRG24170820230186722 17/08/2023 MAYA DEVI 1713001033WL024351 MAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
124 JAWA MP-13-001-033-002/206-A
(KHAJHA) 		1713001033NRG24170820230186724 17/08/2023 MAYA DEVI 1713001033WL024351 MAYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
125 JAWA MP-13-001-033-002/210-A
(KHAJHA) 		1713001033NRG24170820230186726 17/08/2023 RAM SINGH 1713001033WL024351 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
126 JAWA MP-13-001-033-002/210-A
(KHAJHA) 		1713001033NRG24170820230186725 17/08/2023 RAM SINGH 1713001033WL024351 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
127 JAWA MP-13-001-033-002/215
(KHAJHA) 		1713001033NRG24170820230186728 17/08/2023 ramshrimon 1713001033WL024351 ramshrimon 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramshrimon MADHYANCHAL GRAMIN BANK(607232)
128 JAWA MP-13-001-033-002/215
(KHAJHA) 		1713001033NRG24170820230186727 17/08/2023 ramshrimon 1713001033WL024351 ramshrimon 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramshrimon MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-033-002/242-A
(KHAJHA) 		1713001033NRG24170820230186730 17/08/2023 BRIJENDRA SINGH 1713001033WL024351 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-033-002/242-A
(KHAJHA) 		1713001033NRG24170820230186729 17/08/2023 BRIJENDRA SINGH 1713001033WL024351 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
131 JAWA MP-13-001-033-002/253-A
(KHAJHA) 		1713001033NRG24170820230186733 17/08/2023 DEVI PRASAD SINGH 1713001033WL024351 DEVI PRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 DEVIPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-033-002/253-A
(KHAJHA) 		1713001033NRG24170820230186731 17/08/2023 DEVI PRASAD SINGH 1713001033WL024351 DEVI PRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 DEVIPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
133 JAWA MP-13-001-033-002/253-A
(KHAJHA) 		1713001033NRG24170820230186734 17/08/2023 KAMALAVATI SINGH 1713001033WL024351 KAMALAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 KAMALAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
134 JAWA MP-13-001-033-002/253-A
(KHAJHA) 		1713001033NRG24170820230186732 17/08/2023 KAMALAVATI SINGH 1713001033WL024351 KAMALAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 KAMALAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
135 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG24170820230186736 17/08/2023 Mahendra pratap singh 1713001033WL024351 Mahendra pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Mahendrapratapsingh UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-033-002/266-A
(KHAJHA) 		1713001033NRG24170820230186735 17/08/2023 Mahendra pratap singh 1713001033WL024351 Mahendra pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Mahendrapratapsingh UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-033-002/274
(KHAJHA) 		1713001033NRG24170820230186738 17/08/2023 ramratan 1713001033WL024351 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramratan MADHYANCHAL GRAMIN BANK(607232)
138 JAWA MP-13-001-033-002/274
(KHAJHA) 		1713001033NRG24170820230186737 17/08/2023 ramratan 1713001033WL024351 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ramratan MADHYANCHAL GRAMIN BANK(607232)
139 JAWA MP-13-001-033-002/330
(KHAJHA) 		1713001033NRG24170820230186744 17/08/2023 Kamlesh 1713001033WL024351 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-033-002/330
(KHAJHA) 		1713001033NRG24170820230186742 17/08/2023 Kamlesh 1713001033WL024351 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-033-002/330
(KHAJHA) 		1713001033NRG24170820230186741 17/08/2023 Rampal 1713001033WL024351 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Rampal MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-033-002/330
(KHAJHA) 		1713001033NRG24170820230186743 17/08/2023 Rampal 1713001033WL024351 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Rampal MADHYANCHAL GRAMIN BANK(607232)
143 JAWA MP-13-001-033-002/405-A
(KHAJHA) 		1713001033NRG24170820230186746 17/08/2023 RUPA SINGH 1713001033WL024351 RUPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-033-002/405-A
(KHAJHA) 		1713001033NRG24170820230186745 17/08/2023 RUPA SINGH 1713001033WL024351 RUPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 RUPASINGH MADHYANCHAL GRAMIN BANK(607232)
145 JAWA MP-13-001-033-002/544
(KHAJHA) 		1713001033NRG24170820230186750 17/08/2023 ANJU DEVI 1713001033WL024351 ANJU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
146 JAWA MP-13-001-033-002/544
(KHAJHA) 		1713001033NRG24170820230186748 17/08/2023 ANJU DEVI 1713001033WL024351 ANJU DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 ANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
147 JAWA MP-13-001-033-002/548-A
(KHAJHA) 		1713001033NRG24170820230186753 17/08/2023 TEJBAHADUR 1713001033WL024351 TEJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 TEJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
148 JAWA MP-13-001-033-002/548-A
(KHAJHA) 		1713001033NRG24170820230186751 17/08/2023 TEJBAHADUR 1713001033WL024351 TEJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 TEJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
149 JAWA MP-13-001-033-002/548-A
(KHAJHA) 		1713001033NRG24170820230186754 17/08/2023 VIMLA 1713001033WL024351 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 VIMLA MADHYANCHAL GRAMIN BANK(607232)
150 JAWA MP-13-001-033-002/548-A
(KHAJHA) 		1713001033NRG24170820230186752 17/08/2023 VIMLA 1713001033WL024351 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 VIMLA MADHYANCHAL GRAMIN BANK(607232)
151 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG24170820230186758 17/08/2023 Makhanlal 1713001033WL024351 Makhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
152 JAWA MP-13-001-033-002/8-A
(KHAJHA) 		1713001033NRG24170820230186757 17/08/2023 Makhanlal 1713001033WL024351 Makhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Makhanlal MADHYANCHAL GRAMIN BANK(607232)
153 JAWA MP-13-001-065-001/171-A
(NAGAWA) 		1713001065NRG24170820230186412 17/08/2023 SHANKDHAR SHUKLA 1713001065WL024292 SHANKDHAR SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 SHANKDHARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
154 JAWA MP-13-001-065-001/172-A
(NAGAWA) 		1713001065NRG24170820230186415 17/08/2023 ADARSH 1713001065WL024292 ADARSH 00602 SBIN0RRMBGB 60 60 Processed 24/08/2023 713439711 ADARSH PUNJAB NATIONAL BANK(508568)
155 JAWA MP-13-001-065-001/513
(NAGAWA) 		1713001065NRG24170820230186417 17/08/2023 AWDHNARESH 1713001065WL024292 AWDHNARESH 00602 SBIN0RRMBGB 60 60 Processed 24/08/2023 713439711 AWDHNARESH UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-065-001/761
(NAGAWA) 		1713001065NRG24170820230186420 17/08/2023 SANTOSH 1713001065WL024292 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 SANTOSH UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-075-001/100
(BARETI KALA) 		1713001075NRG24170820230186469 17/08/2023 Sonkali Prajapati 1713001075WL024306 Sonkali Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 SonkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
158 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24170820230186471 17/08/2023 Shriniwash tiwari 1713001075WL024306 Shriniwash tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Shriniwashtiwari MADHYANCHAL GRAMIN BANK(607232)
159 JAWA MP-13-001-075-001/225
(BARETI KALA) 		1713001075NRG24170820230186472 17/08/2023 Shveta tiwari 1713001075WL024306 Shveta tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Shvetatiwari MADHYANCHAL GRAMIN BANK(607232)
160 JAWA MP-13-001-075-001/276
(BARETI KALA) 		1713001075NRG24170820230186473 17/08/2023 Urmila 1713001075WL024306 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Urmila MADHYANCHAL GRAMIN BANK(607232)
161 JAWA MP-13-001-075-001/479
(BARETI KALA) 		1713001075NRG24170820230186474 17/08/2023 Vimala mishra 1713001075WL024306 Vimala mishra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 Vimalamishra MADHYANCHAL GRAMIN BANK(607232)
162 JAWA MP-13-001-076-001/144-A
(BARETI KHURD) 		1713001076NRG24160820230186053 17/08/2023 sangeeta devi 1713001076WL024221 sangeeta devi 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439711 sangeetadevi MADHYANCHAL GRAMIN BANK(607232)
163 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG24160820230186068 17/08/2023 SANTOSH KUMAR 1713001076WL024221 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439711 SANTOSHKUMAR UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24160820230186078 17/08/2023 savita devi tiwari 1713001076WL024221 savita devi tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439711 savitadevitiwari INDUSIND BANK(607189)
165 JAWA MP-13-001-076-001/568
(BARETI KHURD) 		1713001076NRG24160820230186077 17/08/2023 shushil kumar tiwari 1713001076WL024221 shushil kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439711 shushilkumartiwari UNION BANK OF INDIA(508500)
SubTotal 83437 83437
166 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24160820230186050 17/08/2023 BRIJMOHAN 1713001076WL024221 BRIJMOHAN 00602 UBIN0RRBRSG 1105 1105 Processed 24/08/2023 713439711 BRIJMOHAN MADHYANCHAL GRAMIN BANK(607232)
167 JAWA MP-13-001-076-001/144
(BARETI KHURD) 		1713001076NRG24160820230186051 17/08/2023 PRAMILA 1713001076WL024221 PRAMILA 00602 UBIN0RRBRSG 1105 1105 Processed 24/08/2023 713439711 PRAMILA UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG24160820230186081 17/08/2023 sitaram kushwaha 1713001076WL024221 sitaram kushwaha 00602 UBIN0RRBRSG 1105 1105 Processed 24/08/2023 713439711 sitaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 177844 177844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_170823APB_FTO_223849 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 JAWA MP1713001_170823APB_FTO_223849 State Bank of India SBIN0002844 DABHOURA 8619
3 JAWA MP1713001_170823APB_FTO_223849 Union Bank of India UBIN0537306 REWA 2210
4 JAWA MP1713001_170823APB_FTO_223849 Union Bank of India UBIN0539473 JAWA 40704
5 JAWA MP1713001_170823APB_FTO_223849 Union Bank of India UBIN0539473 JAWA   3536
6 JAWA MP1713001_170823APB_FTO_223849 Union Bank of India UBIN0541800 SIRMOUR 1326
7 JAWA MP1713001_170823APB_FTO_223849 Union Bank of India UBIN0564826 ATRAILA 31161
8 JAWA MP1713001_170823APB_FTO_223849 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 80665
9 JAWA MP1713001_170823APB_FTO_223849 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 2772
10 JAWA MP1713001_170823APB_FTO_223849 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1105
11 JAWA MP1713001_170823APB_FTO_223849 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 2210

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