Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : JAWA
Fto No. : MP1713001_100424APB_FTO_7738
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) 		1713001026NRG25090420240002406 10/04/2024 khushbu mishra 1713001026WL000152 khushbu mishra 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 khushbumishra AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAWA MP-13-001-039-001/488
(KIRAHAI) 		1713001039NRG25090420240001641 10/04/2024 KUSUMKALI CHARMKAR 1713001039WL000129 KUSUMKALI CHARMKAR 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 KUSUMKALICHARMKAR UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-039-001/502
(KIRAHAI) 		1713001039NRG25090420240001647 10/04/2024 vijay kumar verma 1713001039WL000129 vijay kumar verma 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 vijaykumarverma UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-039-001/510
(KIRAHAI) 		1713001039NRG25090420240001656 10/04/2024 Shubhashkali 1713001039WL000129 Shubhashkali 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 Shubhashkali BANK OF BARODA(606985)
5 JAWA MP-13-001-039-001/589
(KIRAHAI) 		1713001039NRG25090420240001673 10/04/2024 KARUNA CHARMKAR 1713001039WL000129 KARUNA CHARMKAR 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 KARUNACHARMKAR BANK OF BARODA(606985)
6 JAWA MP-13-001-039-001/589
(KIRAHAI) 		1713001039NRG25090420240001672 10/04/2024 LALMANI CHARMKAR 1713001039WL000129 LALMANI CHARMKAR 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 LALMANICHARMKAR BANK OF BARODA(606985)
7 JAWA MP-13-001-055-001/100-C
(GOHATA NO.1) 		1713001055NRG25100420240003067 10/04/2024 Abhishek pandey 1713001055WL000197 Abhishek pandey 00045 BARB0REWAXX 1701 1701 Processed 26/04/2024 519578102 Abhishekpandey BANK OF BARODA(606985)
8 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG25090420240002243 10/04/2024 GYANVATI TIWARI 1713001076WL000143 GYANVATI TIWARI 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 GYANVATITIWARI BANK OF BARODA(606985)
9 JAWA MP-13-001-076-001/572
(BARETI KHURD) 		1713001076NRG25090420240002246 10/04/2024 lavkush adiwasi 1713001076WL000143 lavkush adiwasi 00045 BARB0REWAXX 1458 1458 Processed 27/04/2024 519578102 lavkushadiwasi FINO PAYMENTS BANK LTD(608001)
10 JAWA MP-13-001-082-002/338
(BHUNGAWN) 		1713001082NRG25100420240003256 10/04/2024 radhe shyam yadav 1713001082WL000208 radhe shyam yadav 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 radheshyamyadav UNION BANK OF INDIA(508500)
11 JAWA MP-13-001-082-002/419
(BHUNGAWN) 		1713001082NRG25100420240003292 10/04/2024 chiraunjilal 1713001082WL000208 chiraunjilal 00045 BARB0REWAXX 1458 1458 Processed 26/04/2024 519578102 chiraunjilal INDIAN BANK(607105)
SubTotal 16281 16281
12 JAWA MP-13-001-056-001/95-A
(KASIYARI) 		1713001056NRG25100420240002784 10/04/2024 Lalmani charmakar 1713001056WL000168 Lalmani charmakar 00114 CBIN0MPDCBB 1326 1326 Processed 26/04/2024 519578102 Lalmanicharmakar UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG25100420240003036 10/04/2024 Ram Shushil Prajapati 1713001077WL000195 Ram Shushil Prajapati 00114 CBIN0MPDCBB 1458 1458 Processed 26/04/2024 519578102 RamShushilPrajapati UNION BANK OF INDIA(508500)
SubTotal 2784 2784
14 JAWA MP-13-001-050-001/392
(BHADRA) 		1713001050NRG25090420240002157 10/04/2024 Ramesh 1713001050WL000142 Ramesh 00354 PUNB0086800 1701 1701 Processed 26/04/2024 519578102 Ramesh PUNJAB NATIONAL BANK(508568)
15 JAWA MP-13-001-050-001/413
(BHADRA) 		1713001050NRG25090420240002176 10/04/2024 UMESH KUMAR CHAMAR 1713001050WL000142 UMESH KUMAR CHAMAR 00354 PUNB0086800 1701 1701 Processed 26/04/2024 519578102 UMESHKUMARCHAMAR UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-050-001/415
(BHADRA) 		1713001050NRG25090420240002180 10/04/2024 MR SANDEEP KUMAR VARMA 1713001050WL000142 MR SANDEEP KUMAR VARMA 00354 PUNB0086800 1458 1458 Processed 26/04/2024 519578102 MRSANDEEPKUMARVARMA UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG25090420240002212 10/04/2024 LALTA PRASAD 1713001050WL000142 LALTA PRASAD 00354 PUNB0086800 1701 1701 Processed 26/04/2024 519578102 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
18 JAWA MP-13-001-051-001/144-B
(RAULI) 		1713001051NRG25100420240002896 10/04/2024 Niraj Gupta 1713001051WL000181 Niraj Gupta 00354 PUNB0086800 1458 1458 Processed 26/04/2024 519578102 NirajGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
19 JAWA MP-13-001-087-001/143-C
(PAIRA) 		1713001087NRG25100420240002674 10/04/2024 arvind kumar 1713001087WL000163 arvind kumar 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 arvindkumar PUNJAB NATIONAL BANK(508568)
20 JAWA MP-13-001-087-001/210
(PAIRA) 		1713001087NRG25100420240002675 10/04/2024 sanjay 1713001087WL000163 sanjay 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 sanjay PUNJAB NATIONAL BANK(508568)
21 JAWA MP-13-001-087-001/451
(PAIRA) 		1713001087NRG25100420240002680 10/04/2024 suryabhan 1713001087WL000163 suryabhan 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 suryabhan UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-087-001/470
(PAIRA) 		1713001087NRG25100420240002683 10/04/2024 MUNSHI 1713001087WL000163 MUNSHI 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 MUNSHI PUNJAB NATIONAL BANK(508568)
23 JAWA MP-13-001-087-001/490
(PAIRA) 		1713001087NRG25100420240002687 10/04/2024 jagdesh 1713001087WL000163 jagdesh 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 jagdesh PUNJAB NATIONAL BANK(508568)
24 JAWA MP-13-001-087-001/497-A
(PAIRA) 		1713001087NRG25100420240002690 10/04/2024 sammariya 1713001087WL000163 sammariya 00354 PUNB0087600 1458 1458 Rejected 26/04/2024 519578102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JAWA MP-13-001-087-001/502
(PAIRA) 		1713001087NRG25100420240002692 10/04/2024 achhelal 1713001087WL000163 achhelal 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 achhelal INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAWA MP-13-001-087-001/955-A
(PAIRA) 		1713001087NRG25100420240002699 10/04/2024 photo 1713001087WL000164 photo 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 photo PUNJAB NATIONAL BANK(508568)
27 JAWA MP-13-001-087-001/955-C
(PAIRA) 		1713001087NRG25100420240002700 10/04/2024 savita kol 1713001087WL000164 savita kol 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 savitakol PUNJAB NATIONAL BANK(508568)
28 JAWA MP-13-001-087-001/980
(PAIRA) 		1713001087NRG25100420240002712 10/04/2024 UGRASEN PATEL 1713001087WL000164 UGRASEN PATEL 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 UGRASENPATEL PUNJAB NATIONAL BANK(508568)
29 JAWA MP-13-001-087-001/992
(PAIRA) 		1713001087NRG25100420240002716 10/04/2024 DEVRATI MANJHI 1713001087WL000164 DEVRATI MANJHI 00354 PUNB0087600 1458 1458 Processed 26/04/2024 519578102 DEVRATIMANJHI UNION BANK OF INDIA(508500)
SubTotal 16038 16038
30 JAWA MP-13-001-087-001/772
(PAIRA) 		1713001087NRG25100420240002693 10/04/2024 rohit adiwasi 1713001087WL000164 rohit adiwasi 00415 SBIN0002838 1458 1458 Processed 26/04/2024 519578102 rohitadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
31 JAWA MP-13-001-026-001/253-A
(CHAUKHANDI) 		1713001026NRG25090420240002397 10/04/2024 MAHESH PRASAD SONI 1713001026WL000152 MAHESH PRASAD SONI 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 MAHESHPRASADSONI AIRTEL PAYMENTS BANK LIMITED(990288)
32 JAWA MP-13-001-030-001/21
(SOHAWAL KURD) 		1713001030NRG25100420240002981 10/04/2024 MUKHIYA PRASAD 1713001030WL000193 MUKHIYA PRASAD 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 MUKHIYAPRASAD STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-030-001/22-A
(SOHAWAL KURD) 		1713001030NRG25100420240002982 10/04/2024 Maniraj Rajak 1713001030WL000193 Maniraj Rajak 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 ManirajRajak STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-030-001/30-A
(SOHAWAL KURD) 		1713001030NRG25100420240002983 10/04/2024 Rampratap Charmkar 1713001030WL000193 Rampratap Charmkar 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 RampratapCharmkar STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-030-001/59-A
(SOHAWAL KURD) 		1713001030NRG25100420240002984 10/04/2024 mohaiya 1713001030WL000193 mohaiya 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 mohaiya STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-030-001/62
(SOHAWAL KURD) 		1713001030NRG25100420240002986 10/04/2024 ANAND 1713001030WL000193 ANAND 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 ANAND STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-030-001/62
(SOHAWAL KURD) 		1713001030NRG25100420240002985 10/04/2024 ANAND 1713001030WL000193 ANAND 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 ANAND BANK OF BARODA(606985)
38 JAWA MP-13-001-030-002/101
(SOHAWAL KURD) 		1713001030NRG25100420240002987 10/04/2024 HANUMANDASH 1713001030WL000193 HANUMANDASH 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 HANUMANDASH STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-030-002/101
(SOHAWAL KURD) 		1713001030NRG25100420240002988 10/04/2024 Sunita Devi Kol 1713001030WL000193 Sunita Devi Kol 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 SunitaDeviKol GRAMIN BANK OF ARYAVART(508509)
40 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG25100420240002990 10/04/2024 dharmedra 1713001030WL000193 dharmedra 00415 SBIN0002844 663 663 Processed 27/04/2024 519578102 dharmedra FINO PAYMENTS BANK LTD(608001)
41 JAWA MP-13-001-030-002/160-C
(SOHAWAL KURD) 		1713001030NRG25100420240002993 10/04/2024 Brijbhan Kol 1713001030WL000193 Brijbhan Kol 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 BrijbhanKol MADHYANCHAL GRAMIN BANK(607232)
42 JAWA MP-13-001-030-002/184
(SOHAWAL KURD) 		1713001030NRG25100420240002995 10/04/2024 mamta kol 1713001030WL000193 mamta kol 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 mamtakol STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-030-002/292
(SOHAWAL KURD) 		1713001030NRG25100420240002996 10/04/2024 harilal kol 1713001030WL000193 harilal kol 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 harilalkol STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-030-002/292
(SOHAWAL KURD) 		1713001030NRG25100420240002997 10/04/2024 MALTI 1713001030WL000193 MALTI 00415 SBIN0002844 663 663 Processed 26/04/2024 519578102 MALTI STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-031-001/193
(MADARI) 		1713001031NRG25090420240001542 10/04/2024 Indrakali kol 1713001031WL000124 Indrakali kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Indrakalikol STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-031-001/195
(MADARI) 		1713001031NRG25090420240001544 10/04/2024 Munni devi kol 1713001031WL000124 Munni devi kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Munnidevikol STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-031-001/195
(MADARI) 		1713001031NRG25090420240001543 10/04/2024 Rammilan kol 1713001031WL000124 Rammilan kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Rammilankol INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAWA MP-13-001-031-001/201
(MADARI) 		1713001031NRG25090420240001545 10/04/2024 Rajnarayan kol 1713001031WL000124 Rajnarayan kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Rajnarayankol STATE BANK OF INDIA(508548)
49 JAWA MP-13-001-031-001/204
(MADARI) 		1713001031NRG25090420240001546 10/04/2024 Badhki kol 1713001031WL000124 Badhki kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Badhkikol STATE BANK OF INDIA(508548)
50 JAWA MP-13-001-031-002/13
(MADARI) 		1713001031NRG25090420240001551 10/04/2024 Bhola prasad mishra 1713001031WL000124 Bhola prasad mishra 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Bholaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
51 JAWA MP-13-001-031-002/13
(MADARI) 		1713001031NRG25090420240001552 10/04/2024 Butan devi 1713001031WL000124 Butan devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Butandevi STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-031-003/101
(MADARI) 		1713001031NRG25090420240001554 10/04/2024 Angad kol 1713001031WL000124 Angad kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Angadkol INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAWA MP-13-001-035-001/552
(BARACHH) 		1713001035NRG25090420240001885 10/04/2024 brijbhan sahu 1713001035WL000132 brijbhan sahu 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 brijbhansahu STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-035-001/557
(BARACHH) 		1713001035NRG25090420240001888 10/04/2024 mithilesh verma 1713001035WL000132 mithilesh verma 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 mithileshverma STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-035-001/567
(BARACHH) 		1713001035NRG25090420240001893 10/04/2024 narvda prasad verma 1713001035WL000132 narvda prasad verma 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 narvdaprasadverma STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-035-001/57-A
(BARACHH) 		1713001035NRG25090420240001895 10/04/2024 ram kripal yadav 1713001035WL000132 ram kripal yadav 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 ramkripalyadav STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-035-001/570
(BARACHH) 		1713001035NRG25090420240001898 10/04/2024 ajeet kumar chamrkar 1713001035WL000132 ajeet kumar chamrkar 00415 SBIN0002844 1458 1458 Processed 27/04/2024 519578102 ajeetkumarchamrkar FINO PAYMENTS BANK LTD(608001)
58 JAWA MP-13-001-035-001/576
(BARACHH) 		1713001035NRG25090420240001902 10/04/2024 phoola devi 1713001035WL000132 phoola devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 phooladevi STATE BANK OF INDIA(508548)
59 JAWA MP-13-001-035-001/587
(BARACHH) 		1713001035NRG25090420240001909 10/04/2024 tersi charmkar 1713001035WL000132 tersi charmkar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 tersicharmkar STATE BANK OF INDIA(508548)
60 JAWA MP-13-001-035-001/59
(BARACHH) 		1713001035NRG25090420240001912 10/04/2024 samaylal 1713001035WL000132 samaylal 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 samaylal STATE BANK OF INDIA(508548)
61 JAWA MP-13-001-035-001/59-D
(BARACHH) 		1713001035NRG25090420240001914 10/04/2024 ritesh kumar 1713001035WL000132 ritesh kumar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 riteshkumar STATE BANK OF INDIA(508548)
62 JAWA MP-13-001-035-001/604
(BARACHH) 		1713001035NRG25090420240001920 10/04/2024 ram sanehi sahu 1713001035WL000132 ram sanehi sahu 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 ramsanehisahu STATE BANK OF INDIA(508548)
63 JAWA MP-13-001-035-001/606
(BARACHH) 		1713001035NRG25090420240001922 10/04/2024 brijesh kumar 1713001035WL000132 brijesh kumar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 brijeshkumar STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-035-001/619
(BARACHH) 		1713001035NRG25090420240001930 10/04/2024 uma singh 1713001035WL000132 uma singh 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 umasingh STATE BANK OF INDIA(508548)
65 JAWA MP-13-001-035-001/620
(BARACHH) 		1713001035NRG25090420240001932 10/04/2024 maheep singh 1713001035WL000132 maheep singh 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 maheepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 JAWA MP-13-001-035-001/638
(BARACHH) 		1713001035NRG25090420240001940 10/04/2024 bharat lal yadav 1713001035WL000132 bharat lal yadav 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 bharatlalyadav STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-035-001/639
(BARACHH) 		1713001035NRG25090420240001941 10/04/2024 sheelu devi 1713001035WL000132 sheelu devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 sheeludevi STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-035-001/99-A
(BARACHH) 		1713001035NRG25090420240001944 10/04/2024 manish yadav 1713001035WL000132 manish yadav 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 manishyadav STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-035-002/135
(BARACHH) 		1713001035NRG25090420240001946 10/04/2024 umakali 1713001035WL000132 umakali 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 umakali STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-035-002/136
(BARACHH) 		1713001035NRG25090420240001947 10/04/2024 PHOOL KALI 1713001035WL000132 PHOOL KALI 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 PHOOLKALI MADHYANCHAL GRAMIN BANK(607232)
71 JAWA MP-13-001-035-002/270-A
(BARACHH) 		1713001035NRG25090420240001950 10/04/2024 REKHA DEVI 1713001035WL000132 REKHA DEVI 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 REKHADEVI STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-035-002/270-D
(BARACHH) 		1713001035NRG25090420240001951 10/04/2024 uma pandey 1713001035WL000132 uma pandey 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 umapandey STATE BANK OF INDIA(508548)
73 JAWA MP-13-001-035-002/271-B
(BARACHH) 		1713001035NRG25090420240001952 10/04/2024 SHAILA PANDEY 1713001035WL000132 SHAILA PANDEY 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 SHAILAPANDEY UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-035-002/271-C
(BARACHH) 		1713001035NRG25090420240001953 10/04/2024 MANISH PANDEY 1713001035WL000132 MANISH PANDEY 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 MANISHPANDEY MADHYANCHAL GRAMIN BANK(607232)
75 JAWA MP-13-001-035-002/271-D
(BARACHH) 		1713001035NRG25090420240001954 10/04/2024 SUNITA PANDEY 1713001035WL000132 SUNITA PANDEY 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 SUNITAPANDEY MADHYANCHAL GRAMIN BANK(607232)
76 JAWA MP-13-001-035-002/309
(BARACHH) 		1713001035NRG25090420240001957 10/04/2024 Sunil kumar kori 1713001035WL000132 Sunil kumar kori 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 Sunilkumarkori STATE BANK OF INDIA(508548)
77 JAWA MP-13-001-035-002/322
(BARACHH) 		1713001035NRG25090420240001959 10/04/2024 jagjeevan chamkar 1713001035WL000132 jagjeevan chamkar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 jagjeevanchamkar UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-035-002/325
(BARACHH) 		1713001035NRG25090420240001961 10/04/2024 rajkali kohatr 1713001035WL000132 rajkali kohatr 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 rajkalikohatr STATE BANK OF INDIA(508548)
79 JAWA MP-13-001-035-002/331
(BARACHH) 		1713001035NRG25090420240001965 10/04/2024 shivakant kol 1713001035WL000132 shivakant kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 shivakantkol STATE BANK OF INDIA(508548)
80 JAWA MP-13-001-035-002/501
(BARACHH) 		1713001035NRG25090420240001967 10/04/2024 laxmi devi kori 1713001035WL000132 laxmi devi kori 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 laxmidevikori STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-035-002/503
(BARACHH) 		1713001035NRG25090420240001969 10/04/2024 uma prajapati 1713001035WL000132 uma prajapati 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 umaprajapati STATE BANK OF INDIA(508548)
82 JAWA MP-13-001-035-002/78
(BARACHH) 		1713001035NRG25090420240001978 10/04/2024 sangita 1713001035WL000132 sangita 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 sangita MADHYANCHAL GRAMIN BANK(607232)
83 JAWA MP-13-001-035-003/584
(BARACHH) 		1713001035NRG25090420240001982 10/04/2024 shivdash kahar 1713001035WL000132 shivdash kahar 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 shivdashkahar STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-039-001/575
(KIRAHAI) 		1713001039NRG25090420240001666 10/04/2024 NEETU 1713001039WL000129 NEETU 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 NEETU INDIAN BANK(607105)
85 JAWA MP-13-001-048-001/218
(DEUKHAR) 		1713001048NRG25100420240003064 10/04/2024 DAYANAND MISHRA 1713001048WL000196 DAYANAND MISHRA 00415 SBIN0002844 972 972 Processed 26/04/2024 519578102 DAYANANDMISHRA UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-048-001/261
(DEUKHAR) 		1713001048NRG25090420240001431 10/04/2024 PANNALAL VISHWAKARMA 1713001048WL000117 PANNALAL VISHWAKARMA 00415 SBIN0002844 972 972 Processed 26/04/2024 519578102 PANNALALVISHWAKARMA UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-050-001/407
(BHADRA) 		1713001050NRG25090420240002170 10/04/2024 HEMRAJ PAL 1713001050WL000142 HEMRAJ PAL 00415 SBIN0002844 1701 1701 Processed 26/04/2024 519578102 HEMRAJPAL MADHYANCHAL GRAMIN BANK(607232)
88 JAWA MP-13-001-050-001/451
(BHADRA) 		1713001050NRG25090420240002191 10/04/2024 SANTOSH 1713001050WL000142 SANTOSH 00415 SBIN0002844 1701 1701 Processed 26/04/2024 519578102 SANTOSH STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-074-002/148-A
(KHARA) 		1713001074NRG25100420240002664 10/04/2024 Shiv bahadur kol 1713001074WL000161 Shiv bahadur kol 00415 SBIN0002844 1701 1701 Processed 26/04/2024 519578102 Shivbahadurkol MADHYANCHAL GRAMIN BANK(607232)
90 JAWA MP-13-001-082-001/68
(BHUNGAWN) 		1713001082NRG25100420240003241 10/04/2024 ravinandan 1713001082WL000208 ravinandan 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 ravinandan STATE BANK OF INDIA(508548)
91 JAWA MP-13-001-082-002/140
(BHUNGAWN) 		1713001082NRG25100420240003249 10/04/2024 shiv Kumar majhi 1713001082WL000208 shiv Kumar majhi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 shivKumarmajhi STATE BANK OF INDIA(508548)
92 JAWA MP-13-001-082-002/338
(BHUNGAWN) 		1713001082NRG25100420240003257 10/04/2024 vimla devi 1713001082WL000208 vimla devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 vimladevi STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG25100420240003264 10/04/2024 siya vati devi 1713001082WL000208 siya vati devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 siyavatidevi STATE BANK OF INDIA(508548)
94 JAWA MP-13-001-082-002/397
(BHUNGAWN) 		1713001082NRG25100420240003278 10/04/2024 CHHOTE LAL 1713001082WL000208 CHHOTE LAL 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 CHHOTELAL STATE BANK OF INDIA(508548)
95 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001082NRG25100420240003288 10/04/2024 pushpendra kumar kol 1713001082WL000208 pushpendra kumar kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 pushpendrakumarkol STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001082NRG25100420240003290 10/04/2024 brijesh kol 1713001082WL000208 brijesh kol 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 brijeshkol UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001082NRG25100420240003293 10/04/2024 geeta devi 1713001082WL000208 geeta devi 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 geetadevi STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-082-002/421
(BHUNGAWN) 		1713001082NRG25100420240003295 10/04/2024 bandana singh 1713001082WL000208 bandana singh 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 bandanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWA MP-13-001-082-002/421
(BHUNGAWN) 		1713001082NRG25100420240003294 10/04/2024 devendra singh 1713001082WL000208 devendra singh 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 devendrasingh STATE BANK OF INDIA(508548)
100 JAWA MP-13-001-082-002/422
(BHUNGAWN) 		1713001082NRG25100420240003297 10/04/2024 sangeeta singh 1713001082WL000208 sangeeta singh 00415 SBIN0002844 1458 1458 Processed 26/04/2024 519578102 sangeetasingh STATE BANK OF INDIA(508548)
SubTotal 91482 91482
101 JAWA MP-13-001-035-001/589
(BARACHH) 		1713001035NRG25090420240001911 10/04/2024 kartikey singh 1713001035WL000132 kartikey singh 00415 SBIN0003179 1458 1458 Processed 26/04/2024 519578102 kartikeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
102 JAWA MP-13-001-026-001/185
(CHAUKHANDI) 		1713001026NRG25090420240002323 10/04/2024 Savitri Soni 1713001026WL000150 Savitri Soni 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SavitriSoni UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-026-001/185-A
(CHAUKHANDI) 		1713001026NRG25090420240002324 10/04/2024 sitaram 1713001026WL000150 sitaram 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sitaram UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-026-001/211-A
(CHAUKHANDI) 		1713001026NRG25090420240002335 10/04/2024 asha singh 1713001026WL000150 asha singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ashasingh MADHYANCHAL GRAMIN BANK(607232)
105 JAWA MP-13-001-026-001/233-A
(CHAUKHANDI) 		1713001026NRG25090420240002347 10/04/2024 Neeraj Kumar Dwivedi 1713001026WL000150 Neeraj Kumar Dwivedi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NeerajKumarDwivedi UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG25090420240002399 10/04/2024 Madhav Prasad Soni 1713001026WL000152 Madhav Prasad Soni 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MadhavPrasadSoni MADHYANCHAL GRAMIN BANK(607232)
107 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG25090420240002400 10/04/2024 Radhika 1713001026WL000152 Radhika 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Radhika UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-026-001/308
(CHAUKHANDI) 		1713001026NRG25090420240002417 10/04/2024 SUNITA DEVI 1713001026WL000152 SUNITA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUNITADEVI UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-026-001/318-A
(CHAUKHANDI) 		1713001026NRG25090420240002426 10/04/2024 Krishn Kumari 1713001026WL000152 Krishn Kumari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KrishnKumari UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-026-001/92-A
(CHAUKHANDI) 		1713001026NRG25090420240002315 10/04/2024 kusum kali 1713001026WL000149 kusum kali 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 kusumkali UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-026-001/98-A
(CHAUKHANDI) 		1713001026NRG25090420240002322 10/04/2024 abhayraj kushwaha 1713001026WL000149 abhayraj kushwaha 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 abhayrajkushwaha UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-035-001/569
(BARACHH) 		1713001035NRG25090420240001894 10/04/2024 dayavati 1713001035WL000132 dayavati 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 dayavati STATE BANK OF INDIA(508548)
113 JAWA MP-13-001-035-001/57-B
(BARACHH) 		1713001035NRG25090420240001897 10/04/2024 sushma yadav 1713001035WL000132 sushma yadav 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sushmayadav STATE BANK OF INDIA(508548)
114 JAWA MP-13-001-035-001/575
(BARACHH) 		1713001035NRG25090420240001901 10/04/2024 tara devi 1713001035WL000132 tara devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 taradevi UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-035-001/59-C
(BARACHH) 		1713001035NRG25090420240001913 10/04/2024 buddh narayan 1713001035WL000132 buddh narayan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 buddhnarayan BANK OF BARODA(606985)
116 JAWA MP-13-001-035-001/590
(BARACHH) 		1713001035NRG25090420240001915 10/04/2024 raj devi verma 1713001035WL000132 raj devi verma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rajdeviverma UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-035-001/602
(BARACHH) 		1713001035NRG25090420240001918 10/04/2024 neesha verma 1713001035WL000132 neesha verma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 neeshaverma UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-035-001/603
(BARACHH) 		1713001035NRG25090420240001919 10/04/2024 munna singh 1713001035WL000132 munna singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 munnasingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 JAWA MP-13-001-035-001/607
(BARACHH) 		1713001035NRG25090420240001923 10/04/2024 indrajeet singh 1713001035WL000132 indrajeet singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 indrajeetsingh UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-035-001/616
(BARACHH) 		1713001035NRG25090420240001928 10/04/2024 karina devi bari 1713001035WL000132 karina devi bari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 karinadevibari MADHYANCHAL GRAMIN BANK(607232)
121 JAWA MP-13-001-035-002/119-A
(BARACHH) 		1713001035NRG25090420240001945 10/04/2024 Bhola prasad pandey 1713001035WL000132 Bhola prasad pandey 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Bholaprasadpandey UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-035-002/629
(BARACHH) 		1713001035NRG25090420240001977 10/04/2024 mamata devi 1713001035WL000132 mamata devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 mamatadevi UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-035-003/33
(BARACHH) 		1713001035NRG25090420240001980 10/04/2024 gangadeen 1713001035WL000132 gangadeen 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 gangadeen UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-035-003/608
(BARACHH) 		1713001035NRG25090420240001983 10/04/2024 dinesh singh 1713001035WL000132 dinesh singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 dineshsingh UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-035-003/637
(BARACHH) 		1713001035NRG25090420240001984 10/04/2024 chaman singh 1713001035WL000132 chaman singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 chamansingh UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-039-001/121-A
(KIRAHAI) 		1713001039NRG25090420240001639 10/04/2024 RANIYA 1713001039WL000129 RANIYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RANIYA UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-039-001/439
(KIRAHAI) 		1713001039NRG25090420240001640 10/04/2024 MEENA DEVI 1713001039WL000129 MEENA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MEENADEVI UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-039-001/490
(KIRAHAI) 		1713001039NRG25090420240001642 10/04/2024 mauji lal verma 1713001039WL000129 mauji lal verma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 maujilalverma UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-039-001/491
(KIRAHAI) 		1713001039NRG25090420240001643 10/04/2024 jangi lal varma 1713001039WL000129 jangi lal varma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 jangilalvarma UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-039-001/494
(KIRAHAI) 		1713001039NRG25090420240001644 10/04/2024 chhoti devi chamar 1713001039WL000129 chhoti devi chamar 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 chhotidevichamar UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-039-001/500
(KIRAHAI) 		1713001039NRG25090420240001645 10/04/2024 CHANDRIKA PRASAD 1713001039WL000129 CHANDRIKA PRASAD 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-039-001/502
(KIRAHAI) 		1713001039NRG25090420240001646 10/04/2024 RAMKRIPAL CHARMKAR 1713001039WL000129 RAMKRIPAL CHARMKAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMKRIPALCHARMKAR UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-039-001/503
(KIRAHAI) 		1713001039NRG25090420240001648 10/04/2024 NATHIYA DEVI 1713001039WL000129 NATHIYA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NATHIYADEVI UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-039-001/504
(KIRAHAI) 		1713001039NRG25090420240001650 10/04/2024 KALAWATI DEVI 1713001039WL000129 KALAWATI DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KALAWATIDEVI UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-039-001/504
(KIRAHAI) 		1713001039NRG25090420240001649 10/04/2024 shambhu prasad 1713001039WL000129 shambhu prasad 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shambhuprasad STATE BANK OF INDIA(508548)
136 JAWA MP-13-001-039-001/505
(KIRAHAI) 		1713001039NRG25090420240001651 10/04/2024 CHANDRAKALI CHAUDHARI 1713001039WL000129 CHANDRAKALI CHAUDHARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHANDRAKALICHAUDHARI UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-039-001/506
(KIRAHAI) 		1713001039NRG25090420240001652 10/04/2024 KALAVATI 1713001039WL000129 KALAVATI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KALAVATI UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-039-001/508
(KIRAHAI) 		1713001039NRG25090420240001653 10/04/2024 Ramlakhan 1713001039WL000129 Ramlakhan 00468 UBIN0539473 1215 1215 Processed 26/04/2024 519578102 Ramlakhan UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-039-001/508
(KIRAHAI) 		1713001039NRG25090420240001654 10/04/2024 SHAKUNTALA DEVI 1713001039WL000129 SHAKUNTALA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHAKUNTALADEVI UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-039-001/509
(KIRAHAI) 		1713001039NRG25090420240001655 10/04/2024 Aneeta verma 1713001039WL000129 Aneeta verma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Aneetaverma UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-039-001/529
(KIRAHAI) 		1713001039NRG25090420240001657 10/04/2024 CHETAN DEVI 1713001039WL000129 CHETAN DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHETANDEVI UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-039-001/530
(KIRAHAI) 		1713001039NRG25090420240001658 10/04/2024 SHIVKUMARI 1713001039WL000129 SHIVKUMARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHIVKUMARI UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-039-001/531
(KIRAHAI) 		1713001039NRG25090420240001659 10/04/2024 MEVA LAL VERMA 1713001039WL000129 MEVA LAL VERMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MEVALALVERMA UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-039-001/532
(KIRAHAI) 		1713001039NRG25090420240001660 10/04/2024 Ravendra kol 1713001039WL000129 Ravendra kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Ravendrakol UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-039-001/570
(KIRAHAI) 		1713001039NRG25090420240001661 10/04/2024 SHEELA DEVI 1713001039WL000129 SHEELA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHEELADEVI UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-039-001/572
(KIRAHAI) 		1713001039NRG25090420240001662 10/04/2024 VIDYASAGAR VISHWAKARMA 1713001039WL000129 VIDYASAGAR VISHWAKARMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 VIDYASAGARVISHWAKARMA UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-039-001/572
(KIRAHAI) 		1713001039NRG25090420240001663 10/04/2024 VIDYAVATI VISHWAKARMA 1713001039WL000129 VIDYAVATI VISHWAKARMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 VIDYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-039-001/574
(KIRAHAI) 		1713001039NRG25090420240001665 10/04/2024 GUDIYA DEVI 1713001039WL000129 GUDIYA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 GUDIYADEVI UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-039-001/574
(KIRAHAI) 		1713001039NRG25090420240001664 10/04/2024 LAXMI KOL 1713001039WL000129 LAXMI KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 LAXMIKOL UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-039-001/579
(KIRAHAI) 		1713001039NRG25090420240001667 10/04/2024 SANGITA DEVI VERMA 1713001039WL000129 SANGITA DEVI VERMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SANGITADEVIVERMA UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-039-001/581
(KIRAHAI) 		1713001039NRG25090420240001668 10/04/2024 RADHESHYAM VARMA 1713001039WL000129 RADHESHYAM VARMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RADHESHYAMVARMA UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-039-001/586
(KIRAHAI) 		1713001039NRG25090420240001669 10/04/2024 KUKUNDBIHARI TIWARI 1713001039WL000129 KUKUNDBIHARI TIWARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KUKUNDBIHARITIWARI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
153 JAWA MP-13-001-039-001/587
(KIRAHAI) 		1713001039NRG25090420240001671 10/04/2024 RAVENDRA PRASAD KOL 1713001039WL000129 RAVENDRA PRASAD KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAVENDRAPRASADKOL UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-039-001/590
(KIRAHAI) 		1713001039NRG25090420240001674 10/04/2024 MOTI LAL VERMA 1713001039WL000129 MOTI LAL VERMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MOTILALVERMA UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-039-001/591
(KIRAHAI) 		1713001039NRG25090420240001675 10/04/2024 HEERA MANI KOL 1713001039WL000129 HEERA MANI KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 HEERAMANIKOL UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-039-001/591
(KIRAHAI) 		1713001039NRG25090420240001676 10/04/2024 KAVITA DEVI ADIWASI 1713001039WL000129 KAVITA DEVI ADIWASI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAVITADEVIADIWASI UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-039-001/592
(KIRAHAI) 		1713001039NRG25090420240001677 10/04/2024 DAYASANAKR 1713001039WL000129 DAYASANAKR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 DAYASANAKR UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-039-001/593
(KIRAHAI) 		1713001039NRG25090420240001678 10/04/2024 HARI LAL VERMA 1713001039WL000129 HARI LAL VERMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 HARILALVERMA UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-039-001/594
(KIRAHAI) 		1713001039NRG25090420240001679 10/04/2024 SHYAMWATI KOL 1713001039WL000129 SHYAMWATI KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHYAMWATIKOL UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-039-001/596
(KIRAHAI) 		1713001039NRG25090420240001680 10/04/2024 KAMLESH PRASAD VERMA 1713001039WL000129 KAMLESH PRASAD VERMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAMLESHPRASADVERMA UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-039-001/597
(KIRAHAI) 		1713001039NRG25090420240001681 10/04/2024 SHUBHKARAN KOL 1713001039WL000129 SHUBHKARAN KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHUBHKARANKOL UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-039-001/598
(KIRAHAI) 		1713001039NRG25090420240001682 10/04/2024 buddhi lal 1713001039WL000129 buddhi lal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 buddhilal UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-039-001/598
(KIRAHAI) 		1713001039NRG25090420240001683 10/04/2024 rajkumari 1713001039WL000129 rajkumari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rajkumari UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-039-001/599
(KIRAHAI) 		1713001039NRG25090420240001684 10/04/2024 DAYANIDHI 1713001039WL000129 DAYANIDHI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 DAYANIDHI UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-039-001/600
(KIRAHAI) 		1713001039NRG25090420240001685 10/04/2024 kamleshwar pd verma 1713001039WL000129 kamleshwar pd verma 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 kamleshwarpdverma UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-039-002/15-A
(KIRAHAI) 		1713001039NRG25090420240001687 10/04/2024 SHAMBHU 1713001039WL000129 SHAMBHU 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHAMBHU UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-039-002/15-A
(KIRAHAI) 		1713001039NRG25090420240001688 10/04/2024 SUNITA KOL 1713001039WL000129 SUNITA KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUNITAKOL UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-039-002/285-A
(KIRAHAI) 		1713001039NRG25090420240001689 10/04/2024 UMESH 1713001039WL000129 UMESH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 UMESH UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-039-002/285-A
(KIRAHAI) 		1713001039NRG25090420240001690 10/04/2024 UMESH 1713001039WL000129 UMESH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 UMESH UNION BANK OF INDIA(508500)
170 JAWA MP-13-001-039-002/32
(KIRAHAI) 		1713001039NRG25090420240001692 10/04/2024 nacchu 1713001039WL000129 nacchu 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 nacchu UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-039-002/488
(KIRAHAI) 		1713001039NRG25090420240001695 10/04/2024 Savita devi 1713001039WL000129 Savita devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Savitadevi UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-039-002/552
(KIRAHAI) 		1713001039NRG25090420240001696 10/04/2024 roshanlal singh 1713001039WL000129 roshanlal singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 roshanlalsingh UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-039-002/58-A
(KIRAHAI) 		1713001039NRG25090420240001698 10/04/2024 dhirendra singh 1713001039WL000129 dhirendra singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 dhirendrasingh UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-039-002/61
(KIRAHAI) 		1713001039NRG25090420240001699 10/04/2024 Ramsajivan singh 1713001039WL000129 Ramsajivan singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Ramsajivansingh UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-039-002/61
(KIRAHAI) 		1713001039NRG25090420240001700 10/04/2024 Seeta 1713001039WL000129 Seeta 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Seeta BANK OF BARODA(606985)
176 JAWA MP-13-001-039-002/69
(KIRAHAI) 		1713001039NRG25090420240001701 10/04/2024 BRIJENDRA SINGH 1713001039WL000129 BRIJENDRA SINGH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BRIJENDRASINGH UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-039-002/70-A
(KIRAHAI) 		1713001039NRG25090420240001702 10/04/2024 MAHENDRA 1713001039WL000129 MAHENDRA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MAHENDRA UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-039-002/71
(KIRAHAI) 		1713001039NRG25090420240001703 10/04/2024 AJAY 1713001039WL000129 AJAY 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 AJAY UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-039-002/87
(KIRAHAI) 		1713001039NRG25090420240001704 10/04/2024 NIRMALA OJHA 1713001039WL000129 NIRMALA OJHA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NIRMALAOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 JAWA MP-13-001-039-002/87
(KIRAHAI) 		1713001039NRG25090420240001706 10/04/2024 PRIYA OJHA 1713001039WL000129 PRIYA OJHA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 PRIYAOJHA UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-039-002/87
(KIRAHAI) 		1713001039NRG25090420240001705 10/04/2024 RADHAVALLABH 1713001039WL000129 RADHAVALLABH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RADHAVALLABH STATE BANK OF INDIA(508548)
182 JAWA MP-13-001-039-002/89-A
(KIRAHAI) 		1713001039NRG25090420240001707 10/04/2024 RAVENDRA 1713001039WL000129 RAVENDRA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAVENDRA UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-039-002/92-A
(KIRAHAI) 		1713001039NRG25090420240001709 10/04/2024 DEVESH SINGH 1713001039WL000129 DEVESH SINGH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 DEVESHSINGH UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-039-002/92-A
(KIRAHAI) 		1713001039NRG25090420240001708 10/04/2024 Rajendra 1713001039WL000129 Rajendra 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Rajendra UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-039-002/98-A
(KIRAHAI) 		1713001039NRG25090420240001710 10/04/2024 JITENDRA 1713001039WL000129 JITENDRA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAWA MP-13-001-039-002/98-A
(KIRAHAI) 		1713001039NRG25090420240001711 10/04/2024 sanjeeta devi 1713001039WL000129 sanjeeta devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sanjeetadevi UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-039-002/98-A
(KIRAHAI) 		1713001039NRG25090420240001712 10/04/2024 virendra singh 1713001039WL000129 virendra singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 virendrasingh UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-048-001/113
(DEUKHAR) 		1713001048NRG25100420240003059 10/04/2024 RAMESH KUMAR NAI 1713001048WL000196 RAMESH KUMAR NAI 00468 UBIN0539473 972 972 Processed 26/04/2024 519578102 RAMESHKUMARNAI UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-050-001/400
(BHADRA) 		1713001050NRG25090420240002161 10/04/2024 nand kumar 1713001050WL000142 nand kumar 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 nandkumar UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-050-001/416
(BHADRA) 		1713001050NRG25090420240002181 10/04/2024 Reenu devi 1713001050WL000142 Reenu devi 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Reenudevi UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-050-001/62
(BHADRA) 		1713001050NRG25090420240002220 10/04/2024 sunil 1713001050WL000142 sunil 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 sunil UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-051-001/105
(RAULI) 		1713001051NRG25100420240002889 10/04/2024 Shyamkali Jaishwal 1713001051WL000181 Shyamkali Jaishwal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ShyamkaliJaishwal UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-051-001/105
(RAULI) 		1713001051NRG25100420240002888 10/04/2024 Yagynarayan Jaishwal 1713001051WL000181 Yagynarayan Jaishwal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 YagynarayanJaishwal UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-051-001/161-B
(RAULI) 		1713001051NRG25100420240002897 10/04/2024 Rani Devi 1713001051WL000181 Rani Devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RaniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
195 JAWA MP-13-001-058-001/199
(GARHA_-138) 		1713001058NRG25090420240001446 10/04/2024 ramkaliya 1713001058WL000119 ramkaliya 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 ramkaliya INDIA POST PAYMENTS BANK LIMITED(508528)
196 JAWA MP-13-001-058-001/29-A
(GARHA_-138) 		1713001058NRG25090420240001465 10/04/2024 Daya Shankar Pandey 1713001058WL000121 Daya Shankar Pandey 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 DayaShankarPandey UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-058-001/552-a
(GARHA_-138) 		1713001058NRG25090420240001466 10/04/2024 RAJENDRA 1713001058WL000121 RAJENDRA 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 RAJENDRA UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-058-001/770
(GARHA_-138) 		1713001058NRG25090420240001447 10/04/2024 Umashankar pandey 1713001058WL000119 Umashankar pandey 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Umashankarpandey UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-072-001/74
(USKI) 		1713001072NRG25100420240002871 10/04/2024 Jaykaran kol 1713001072WL000177 Jaykaran kol 00468 UBIN0539473 1326 1326 Processed 26/04/2024 519578102 Jaykarankol UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-072-001/74
(USKI) 		1713001072NRG25100420240002872 10/04/2024 mithilesh kumari 1713001072WL000177 mithilesh kumari 00468 UBIN0539473 1326 1326 Processed 26/04/2024 519578102 mithileshkumari UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-072-001/75
(USKI) 		1713001072NRG25100420240002873 10/04/2024 pramod kumar 1713001072WL000177 pramod kumar 00468 UBIN0539473 1326 1326 Processed 26/04/2024 519578102 pramodkumar UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-074-002/148
(KHARA) 		1713001074NRG25100420240002663 10/04/2024 seetaram kol 1713001074WL000161 seetaram kol 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 seetaramkol UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG25100420240002665 10/04/2024 Umesh kumar kol 1713001074WL000161 Umesh kumar kol 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Umeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
204 JAWA MP-13-001-074-002/185
(KHARA) 		1713001074NRG25100420240002667 10/04/2024 Santosh kumar kol 1713001074WL000161 Santosh kumar kol 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Santoshkumarkol BANK OF BARODA(606985)
205 JAWA MP-13-001-074-004/17
(KHARA) 		1713001074NRG25100420240002668 10/04/2024 galaru prasad kol 1713001074WL000161 galaru prasad kol 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 galaruprasadkol UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG25090420240002232 10/04/2024 BADAMIYA 1713001076WL000143 BADAMIYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BADAMIYA UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-076-001/176
(BARETI KHURD) 		1713001076NRG25090420240002231 10/04/2024 BUDDHIMAN 1713001076WL000143 BUDDHIMAN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BUDDHIMAN UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-076-001/199
(BARETI KHURD) 		1713001076NRG25090420240002233 10/04/2024 KAMLA DEVI KOL 1713001076WL000143 KAMLA DEVI KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAMLADEVIKOL UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-076-001/212
(BARETI KHURD) 		1713001076NRG25090420240002234 10/04/2024 MUNNALAL 1713001076WL000143 MUNNALAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MUNNALAL UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-076-001/215
(BARETI KHURD) 		1713001076NRG25090420240002235 10/04/2024 RAMJIYAVAN 1713001076WL000143 RAMJIYAVAN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMJIYAVAN UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-076-001/221
(BARETI KHURD) 		1713001076NRG25090420240002236 10/04/2024 manju devi kol 1713001076WL000143 manju devi kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 manjudevikol UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG25090420240002238 10/04/2024 rannu 1713001076WL000143 rannu 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rannu MADHYANCHAL GRAMIN BANK(607232)
213 JAWA MP-13-001-076-001/230
(BARETI KHURD) 		1713001076NRG25090420240002239 10/04/2024 RAM NARESH 1713001076WL000143 RAM NARESH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMNARESH UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG25090420240002240 10/04/2024 dilbahor kol 1713001076WL000143 dilbahor kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 dilbahorkol UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-076-001/235
(BARETI KHURD) 		1713001076NRG25090420240002241 10/04/2024 pholan devi 1713001076WL000143 pholan devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 pholandevi UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG25090420240002244 10/04/2024 neelesh kumar tiwari 1713001076WL000143 neelesh kumar tiwari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 neeleshkumartiwari UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-076-001/347
(BARETI KHURD) 		1713001076NRG25090420240002242 10/04/2024 ramesh prasad tiwari 1713001076WL000143 ramesh prasad tiwari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rameshprasadtiwari UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-076-001/350
(BARETI KHURD) 		1713001076NRG25090420240002245 10/04/2024 hanumatsharan tiwari 1713001076WL000143 hanumatsharan tiwari 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 hanumatsharantiwari UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-076-001/78
(BARETI KHURD) 		1713001076NRG25090420240002247 10/04/2024 ANUJ 1713001076WL000143 ANUJ 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ANUJ UNION BANK OF INDIA(508500)
220 JAWA MP-13-001-076-001/78
(BARETI KHURD) 		1713001076NRG25090420240002248 10/04/2024 mala devi 1713001076WL000143 mala devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 maladevi UNION BANK OF INDIA(508500)
221 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG25090420240002250 10/04/2024 reena maurya 1713001076WL000143 reena maurya 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 reenamaurya UNION BANK OF INDIA(508500)
222 JAWA MP-13-001-076-001/88
(BARETI KHURD) 		1713001076NRG25090420240002251 10/04/2024 KUNJVIHARI 1713001076WL000143 KUNJVIHARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KUNJVIHARI BANK OF BARODA(606985)
223 JAWA MP-13-001-077-001/13
(CHHADAHANA) 		1713001077NRG25100420240003068 10/04/2024 SEEMA 1713001077WL000198 SEEMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SEEMA UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-077-001/15
(CHHADAHANA) 		1713001077NRG25100420240003069 10/04/2024 ramesh 1713001077WL000198 ramesh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ramesh UNION BANK OF INDIA(508500)
225 JAWA MP-13-001-077-001/17
(CHHADAHANA) 		1713001077NRG25100420240003070 10/04/2024 AMIT CHARMKAR 1713001077WL000198 AMIT CHARMKAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 AMITCHARMKAR UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-077-001/17
(CHHADAHANA) 		1713001077NRG25100420240003071 10/04/2024 ANEETA 1713001077WL000198 ANEETA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ANEETA UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-077-001/20-A
(CHHADAHANA) 		1713001077NRG25100420240003072 10/04/2024 BUHARI 1713001077WL000198 BUHARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BUHARI UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-077-001/21
(CHHADAHANA) 		1713001077NRG25100420240003073 10/04/2024 asha 1713001077WL000198 asha 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 asha MADHYANCHAL GRAMIN BANK(607232)
229 JAWA MP-13-001-077-001/24
(CHHADAHANA) 		1713001077NRG25100420240003075 10/04/2024 amritlal 1713001077WL000198 amritlal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 amritlal UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-077-001/24
(CHHADAHANA) 		1713001077NRG25100420240003076 10/04/2024 SAROJ 1713001077WL000198 SAROJ 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SAROJ UNION BANK OF INDIA(508500)
231 JAWA MP-13-001-077-001/25
(CHHADAHANA) 		1713001077NRG25100420240003077 10/04/2024 Phulkali 1713001077WL000198 Phulkali 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Phulkali UNION BANK OF INDIA(508500)
232 JAWA MP-13-001-077-001/25-A
(CHHADAHANA) 		1713001077NRG25100420240003078 10/04/2024 SANTLAL 1713001077WL000198 SANTLAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SANTLAL UNION BANK OF INDIA(508500)
233 JAWA MP-13-001-077-001/26
(CHHADAHANA) 		1713001077NRG25100420240003079 10/04/2024 URMILA 1713001077WL000198 URMILA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 URMILA UNION BANK OF INDIA(508500)
234 JAWA MP-13-001-077-001/30
(CHHADAHANA) 		1713001077NRG25100420240003080 10/04/2024 shyamvati kol 1713001077WL000198 shyamvati kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shyamvatikol UNION BANK OF INDIA(508500)
235 JAWA MP-13-001-077-001/31
(CHHADAHANA) 		1713001077NRG25100420240003081 10/04/2024 BRIJLAL 1713001077WL000198 BRIJLAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BRIJLAL UNION BANK OF INDIA(508500)
236 JAWA MP-13-001-077-001/31
(CHHADAHANA) 		1713001077NRG25100420240003082 10/04/2024 KAMLA DEVI 1713001077WL000198 KAMLA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAMLADEVI UNION BANK OF INDIA(508500)
237 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG25100420240003083 10/04/2024 ravender prasad kole 1713001077WL000198 ravender prasad kole 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ravenderprasadkole UNION BANK OF INDIA(508500)
238 JAWA MP-13-001-077-001/32
(CHHADAHANA) 		1713001077NRG25100420240003084 10/04/2024 URMILA DEVI 1713001077WL000198 URMILA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 URMILADEVI UNION BANK OF INDIA(508500)
239 JAWA MP-13-001-077-001/33-A
(CHHADAHANA) 		1713001077NRG25100420240003085 10/04/2024 JAGENDRA 1713001077WL000198 JAGENDRA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JAGENDRA UNION BANK OF INDIA(508500)
240 JAWA MP-13-001-077-001/39
(CHHADAHANA) 		1713001077NRG25100420240003086 10/04/2024 SUNDARLAL 1713001077WL000198 SUNDARLAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUNDARLAL UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-077-001/40
(CHHADAHANA) 		1713001077NRG25100420240003088 10/04/2024 RAJKUMARI 1713001077WL000198 RAJKUMARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMARI UNION BANK OF INDIA(508500)
242 JAWA MP-13-001-077-001/42
(CHHADAHANA) 		1713001077NRG25100420240003089 10/04/2024 shyamlal 1713001077WL000198 shyamlal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shyamlal UNION BANK OF INDIA(508500)
243 JAWA MP-13-001-077-001/43
(CHHADAHANA) 		1713001077NRG25100420240003090 10/04/2024 rajkali charmkar 1713001077WL000198 rajkali charmkar 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rajkalicharmkar UNION BANK OF INDIA(508500)
244 JAWA MP-13-001-077-001/48
(CHHADAHANA) 		1713001077NRG25100420240003091 10/04/2024 INDRALAL 1713001077WL000198 INDRALAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 INDRALAL UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-077-001/48
(CHHADAHANA) 		1713001077NRG25100420240003092 10/04/2024 INDRALAL 1713001077WL000198 INDRALAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 INDRALAL UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-077-001/49
(CHHADAHANA) 		1713001077NRG25100420240003006 10/04/2024 bitan devi 1713001077WL000195 bitan devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 bitandevi UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-077-001/51
(CHHADAHANA) 		1713001077NRG25100420240003007 10/04/2024 BUDDHILAL 1713001077WL000195 BUDDHILAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BUDDHILAL UNION BANK OF INDIA(508500)
248 JAWA MP-13-001-077-001/68-A
(CHHADAHANA) 		1713001077NRG25100420240003008 10/04/2024 RAJKUMARI 1713001077WL000195 RAJKUMARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMARI UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-077-001/69-A
(CHHADAHANA) 		1713001077NRG25100420240003009 10/04/2024 Gulabkali 1713001077WL000195 Gulabkali 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Gulabkali UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG25100420240003010 10/04/2024 Babulal 1713001077WL000195 Babulal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Babulal UNION BANK OF INDIA(508500)
251 JAWA MP-13-001-077-001/70
(CHHADAHANA) 		1713001077NRG25100420240003011 10/04/2024 RAJKUMARI 1713001077WL000195 RAJKUMARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMARI UNION BANK OF INDIA(508500)
252 JAWA MP-13-001-077-001/72
(CHHADAHANA) 		1713001077NRG25100420240003012 10/04/2024 MAMTA DEVI 1713001077WL000195 MAMTA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MAMTADEVI UNION BANK OF INDIA(508500)
253 JAWA MP-13-001-077-001/75
(CHHADAHANA) 		1713001077NRG25100420240003013 10/04/2024 NEESHA 1713001077WL000195 NEESHA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NEESHA UNION BANK OF INDIA(508500)
254 JAWA MP-13-001-077-001/8
(CHHADAHANA) 		1713001077NRG25100420240003014 10/04/2024 ARVIND 1713001077WL000195 ARVIND 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ARVIND UNION BANK OF INDIA(508500)
255 JAWA MP-13-001-077-001/8
(CHHADAHANA) 		1713001077NRG25100420240003015 10/04/2024 NIRMALA 1713001077WL000195 NIRMALA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NIRMALA UNION BANK OF INDIA(508500)
256 JAWA MP-13-001-077-004/1
(CHHADAHANA) 		1713001077NRG25100420240003016 10/04/2024 RAMKALI 1713001077WL000195 RAMKALI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMKALI UNION BANK OF INDIA(508500)
257 JAWA MP-13-001-077-004/109-B
(CHHADAHANA) 		1713001077NRG25100420240003018 10/04/2024 MANISHA 1713001077WL000195 MANISHA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MANISHA UNION BANK OF INDIA(508500)
258 JAWA MP-13-001-077-004/109-B
(CHHADAHANA) 		1713001077NRG25100420240003017 10/04/2024 RAJKUMAR 1713001077WL000195 RAJKUMAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMAR STATE BANK OF INDIA(508548)
259 JAWA MP-13-001-077-004/11
(CHHADAHANA) 		1713001077NRG25100420240003093 10/04/2024 ACHCHHELAL 1713001077WL000198 ACHCHHELAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ACHCHHELAL UNION BANK OF INDIA(508500)
260 JAWA MP-13-001-077-004/11
(CHHADAHANA) 		1713001077NRG25100420240003094 10/04/2024 SAROJ 1713001077WL000198 SAROJ 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SAROJ UNION BANK OF INDIA(508500)
261 JAWA MP-13-001-077-004/122
(CHHADAHANA) 		1713001077NRG25100420240003019 10/04/2024 KAUSHILYA 1713001077WL000195 KAUSHILYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAUSHILYA UNION BANK OF INDIA(508500)
262 JAWA MP-13-001-077-004/123
(CHHADAHANA) 		1713001077NRG25100420240003020 10/04/2024 ANITA DEVI 1713001077WL000195 ANITA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ANITADEVI UNION BANK OF INDIA(508500)
263 JAWA MP-13-001-077-004/132-A
(CHHADAHANA) 		1713001077NRG25100420240003095 10/04/2024 SUGRIV 1713001077WL000198 SUGRIV 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUGRIV UNION BANK OF INDIA(508500)
264 JAWA MP-13-001-077-004/154
(CHHADAHANA) 		1713001077NRG25100420240003097 10/04/2024 VIDYAWATI 1713001077WL000198 VIDYAWATI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 VIDYAWATI UNION BANK OF INDIA(508500)
265 JAWA MP-13-001-077-004/155
(CHHADAHANA) 		1713001077NRG25100420240003099 10/04/2024 BITRAJ 1713001077WL000198 BITRAJ 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BITRAJ UNION BANK OF INDIA(508500)
266 JAWA MP-13-001-077-004/155
(CHHADAHANA) 		1713001077NRG25100420240003098 10/04/2024 SHIVPRASAD 1713001077WL000198 SHIVPRASAD 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHIVPRASAD UNION BANK OF INDIA(508500)
267 JAWA MP-13-001-077-004/158-A
(CHHADAHANA) 		1713001077NRG25100420240003021 10/04/2024 SHUBHKANYA DEVI 1713001077WL000195 SHUBHKANYA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SHUBHKANYADEVI UNION BANK OF INDIA(508500)
268 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG25100420240003023 10/04/2024 KAILASIYA 1713001077WL000195 KAILASIYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KAILASIYA UNION BANK OF INDIA(508500)
269 JAWA MP-13-001-077-004/172-A
(CHHADAHANA) 		1713001077NRG25100420240003100 10/04/2024 GEETA TIWARI 1713001077WL000198 GEETA TIWARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 GEETATIWARI UNION BANK OF INDIA(508500)
270 JAWA MP-13-001-077-004/21
(CHHADAHANA) 		1713001077NRG25100420240003101 10/04/2024 rampati 1713001077WL000198 rampati 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rampati UNION BANK OF INDIA(508500)
271 JAWA MP-13-001-077-004/21
(CHHADAHANA) 		1713001077NRG25100420240003102 10/04/2024 sirpati 1713001077WL000198 sirpati 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sirpati UNION BANK OF INDIA(508500)
272 JAWA MP-13-001-077-004/219-A
(CHHADAHANA) 		1713001077NRG25100420240003103 10/04/2024 hira lal 1713001077WL000198 hira lal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 hiralal UNION BANK OF INDIA(508500)
273 JAWA MP-13-001-077-004/233
(CHHADAHANA) 		1713001077NRG25100420240003104 10/04/2024 SUNITA 1713001077WL000198 SUNITA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUNITA UNION BANK OF INDIA(508500)
274 JAWA MP-13-001-077-004/30
(CHHADAHANA) 		1713001077NRG25100420240003105 10/04/2024 teerath prasad kori 1713001077WL000198 teerath prasad kori 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 teerathprasadkori UNION BANK OF INDIA(508500)
275 JAWA MP-13-001-077-004/335
(CHHADAHANA) 		1713001077NRG25100420240003106 10/04/2024 SANGEETA 1713001077WL000198 SANGEETA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SANGEETA UNION BANK OF INDIA(508500)
276 JAWA MP-13-001-077-004/338
(CHHADAHANA) 		1713001077NRG25100420240003107 10/04/2024 PUSHPRAJ 1713001077WL000198 PUSHPRAJ 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 PUSHPRAJ UNION BANK OF INDIA(508500)
277 JAWA MP-13-001-077-004/338
(CHHADAHANA) 		1713001077NRG25100420240003108 10/04/2024 pushpraj 1713001077WL000198 pushpraj 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 pushpraj UNION BANK OF INDIA(508500)
278 JAWA MP-13-001-077-004/339
(CHHADAHANA) 		1713001077NRG25100420240003109 10/04/2024 RAJKUMARI 1713001077WL000198 RAJKUMARI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMARI UNION BANK OF INDIA(508500)
279 JAWA MP-13-001-077-004/340
(CHHADAHANA) 		1713001077NRG25100420240003110 10/04/2024 RAMLAL 1713001077WL000198 RAMLAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMLAL UNION BANK OF INDIA(508500)
280 JAWA MP-13-001-077-004/341
(CHHADAHANA) 		1713001077NRG25100420240003111 10/04/2024 Vimla 1713001077WL000198 Vimla 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Vimla UNION BANK OF INDIA(508500)
281 JAWA MP-13-001-077-004/343
(CHHADAHANA) 		1713001077NRG25100420240003024 10/04/2024 RAMADHEEN 1713001077WL000195 RAMADHEEN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMADHEEN UNION BANK OF INDIA(508500)
282 JAWA MP-13-001-077-004/345
(CHHADAHANA) 		1713001077NRG25100420240003025 10/04/2024 CHANDRASHEKHAR 1713001077WL000195 CHANDRASHEKHAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
283 JAWA MP-13-001-077-004/347
(CHHADAHANA) 		1713001077NRG25100420240003027 10/04/2024 CHHOHGI 1713001077WL000195 CHHOHGI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHHOHGI UNION BANK OF INDIA(508500)
284 JAWA MP-13-001-077-004/347
(CHHADAHANA) 		1713001077NRG25100420240003026 10/04/2024 RAMSUGAN 1713001077WL000195 RAMSUGAN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMSUGAN UNION BANK OF INDIA(508500)
285 JAWA MP-13-001-077-004/349
(CHHADAHANA) 		1713001077NRG25100420240003028 10/04/2024 AMAR JEET 1713001077WL000195 AMAR JEET 00468 UBIN0539473 1458 1458 Processed 27/04/2024 519578102 AMARJEET FINO PAYMENTS BANK LTD(608001)
286 JAWA MP-13-001-077-004/356
(CHHADAHANA) 		1713001077NRG25100420240003029 10/04/2024 RAMJIYAVAN 1713001077WL000195 RAMJIYAVAN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMJIYAVAN UNION BANK OF INDIA(508500)
287 JAWA MP-13-001-077-004/357
(CHHADAHANA) 		1713001077NRG25100420240003030 10/04/2024 ACHCHE LAL 1713001077WL000195 ACHCHE LAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ACHCHELAL UNION BANK OF INDIA(508500)
288 JAWA MP-13-001-077-004/357
(CHHADAHANA) 		1713001077NRG25100420240003031 10/04/2024 PRABHAWATI 1713001077WL000195 PRABHAWATI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 PRABHAWATI UNION BANK OF INDIA(508500)
289 JAWA MP-13-001-077-004/361
(CHHADAHANA) 		1713001077NRG25100420240003033 10/04/2024 HIRMANIYA 1713001077WL000195 HIRMANIYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 HIRMANIYA UNION BANK OF INDIA(508500)
290 JAWA MP-13-001-077-004/361
(CHHADAHANA) 		1713001077NRG25100420240003032 10/04/2024 SUGRIV 1713001077WL000195 SUGRIV 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUGRIV UNION BANK OF INDIA(508500)
291 JAWA MP-13-001-077-004/366
(CHHADAHANA) 		1713001077NRG25100420240003034 10/04/2024 MEENA 1713001077WL000195 MEENA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MEENA UNION BANK OF INDIA(508500)
292 JAWA MP-13-001-077-004/367
(CHHADAHANA) 		1713001077NRG25100420240003035 10/04/2024 SEEMA 1713001077WL000195 SEEMA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SEEMA UNION BANK OF INDIA(508500)
293 JAWA MP-13-001-077-004/372
(CHHADAHANA) 		1713001077NRG25100420240003112 10/04/2024 PRAMILA 1713001077WL000198 PRAMILA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 PRAMILA UNION BANK OF INDIA(508500)
294 JAWA MP-13-001-077-004/373
(CHHADAHANA) 		1713001077NRG25100420240003113 10/04/2024 JAIMILA DEVI 1713001077WL000198 JAIMILA DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JAIMILADEVI UNION BANK OF INDIA(508500)
295 JAWA MP-13-001-077-004/374
(CHHADAHANA) 		1713001077NRG25100420240003114 10/04/2024 RAMSUNDAR 1713001077WL000198 RAMSUNDAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMSUNDAR UNION BANK OF INDIA(508500)
296 JAWA MP-13-001-077-004/378
(CHHADAHANA) 		1713001077NRG25100420240003037 10/04/2024 JAVITRI DEVI PRAJAPATI 1713001077WL000195 JAVITRI DEVI PRAJAPATI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JAVITRIDEVIPRAJAPATI UNION BANK OF INDIA(508500)
297 JAWA MP-13-001-077-004/387
(CHHADAHANA) 		1713001077NRG25100420240003038 10/04/2024 BINDU DEVI 1713001077WL000195 BINDU DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 BINDUDEVI UNION BANK OF INDIA(508500)
298 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG25100420240003117 10/04/2024 GEETASINGH 1713001077WL000198 GEETASINGH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 GEETASINGH UNION BANK OF INDIA(508500)
299 JAWA MP-13-001-077-004/390
(CHHADAHANA) 		1713001077NRG25100420240003116 10/04/2024 RAMESH SINGH SOLANKI 1713001077WL000198 RAMESH SINGH SOLANKI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMESHSINGHSOLANKI UNION BANK OF INDIA(508500)
300 JAWA MP-13-001-077-004/395
(CHHADAHANA) 		1713001077NRG25100420240003039 10/04/2024 MANJU DEVI 1713001077WL000195 MANJU DEVI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 MANJUDEVI UNION BANK OF INDIA(508500)
301 JAWA MP-13-001-077-004/399
(CHHADAHANA) 		1713001077NRG25100420240003040 10/04/2024 RUBEE SINGH 1713001077WL000195 RUBEE SINGH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RUBEESINGH UNION BANK OF INDIA(508500)
302 JAWA MP-13-001-077-004/41-A
(CHHADAHANA) 		1713001077NRG25100420240003041 10/04/2024 SATYABHAN KORI 1713001077WL000195 SATYABHAN KORI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SATYABHANKORI UNION BANK OF INDIA(508500)
303 JAWA MP-13-001-077-004/41-A
(CHHADAHANA) 		1713001077NRG25100420240003042 10/04/2024 styabhan 1713001077WL000195 styabhan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 styabhan UNION BANK OF INDIA(508500)
304 JAWA MP-13-001-077-004/43
(CHHADAHANA) 		1713001077NRG25100420240003043 10/04/2024 TEERATH 1713001077WL000195 TEERATH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 TEERATH UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-077-004/44
(CHHADAHANA) 		1713001077NRG25100420240003044 10/04/2024 RAMBADAN 1713001077WL000195 RAMBADAN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMBADAN UNION BANK OF INDIA(508500)
306 JAWA MP-13-001-077-004/50
(CHHADAHANA) 		1713001077NRG25100420240003045 10/04/2024 shusheela 1713001077WL000195 shusheela 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shusheela UNION BANK OF INDIA(508500)
307 JAWA MP-13-001-077-004/50
(CHHADAHANA) 		1713001077NRG25100420240003046 10/04/2024 shusheela 1713001077WL000195 shusheela 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shusheela UNION BANK OF INDIA(508500)
308 JAWA MP-13-001-077-004/57
(CHHADAHANA) 		1713001077NRG25100420240003047 10/04/2024 shivbhavan 1713001077WL000195 shivbhavan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shivbhavan UNION BANK OF INDIA(508500)
309 JAWA MP-13-001-077-004/57
(CHHADAHANA) 		1713001077NRG25100420240003048 10/04/2024 shivbhavan 1713001077WL000195 shivbhavan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shivbhavan UNION BANK OF INDIA(508500)
310 JAWA MP-13-001-077-004/68
(CHHADAHANA) 		1713001077NRG25100420240003050 10/04/2024 KUSUM KALI 1713001077WL000195 KUSUM KALI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 KUSUMKALI UNION BANK OF INDIA(508500)
311 JAWA MP-13-001-077-004/79
(CHHADAHANA) 		1713001077NRG25100420240003051 10/04/2024 SUNITA 1713001077WL000195 SUNITA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SUNITA UNION BANK OF INDIA(508500)
312 JAWA MP-13-001-077-004/81
(CHHADAHANA) 		1713001077NRG25100420240003053 10/04/2024 NATHUNI 1713001077WL000195 NATHUNI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NATHUNI UNION BANK OF INDIA(508500)
313 JAWA MP-13-001-077-004/81
(CHHADAHANA) 		1713001077NRG25100420240003052 10/04/2024 ram bhavan 1713001077WL000195 ram bhavan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rambhavan UNION BANK OF INDIA(508500)
314 JAWA MP-13-001-077-004/84
(CHHADAHANA) 		1713001077NRG25100420240003054 10/04/2024 mithailal 1713001077WL000195 mithailal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 mithailal UNION BANK OF INDIA(508500)
315 JAWA MP-13-001-077-004/92
(CHHADAHANA) 		1713001077NRG25100420240003055 10/04/2024 HANUMAT 1713001077WL000195 HANUMAT 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 HANUMAT UNION BANK OF INDIA(508500)
316 JAWA MP-13-001-077-004/92
(CHHADAHANA) 		1713001077NRG25100420240003056 10/04/2024 INDRAVATI 1713001077WL000195 INDRAVATI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 INDRAVATI UNION BANK OF INDIA(508500)
317 JAWA MP-13-001-078-001/361
(DODAU) 		1713001078NRG25090420240002138 10/04/2024 krishnanand mishra 1713001078WL000141 krishnanand mishra 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 krishnanandmishra INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAWA MP-13-001-082-001/15
(BHUNGAWN) 		1713001082NRG25100420240003227 10/04/2024 jaylal 1713001082WL000208 jaylal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 jaylal UNION BANK OF INDIA(508500)
319 JAWA MP-13-001-082-001/218
(BHUNGAWN) 		1713001082NRG25100420240003228 10/04/2024 triveni 1713001082WL000208 triveni 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 triveni UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-082-001/34
(BHUNGAWN) 		1713001082NRG25100420240003230 10/04/2024 subhash 1713001082WL000208 subhash 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 subhash UNION BANK OF INDIA(508500)
321 JAWA MP-13-001-082-001/34
(BHUNGAWN) 		1713001082NRG25100420240003231 10/04/2024 Sunita devi 1713001082WL000208 Sunita devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Sunitadevi UNION BANK OF INDIA(508500)
322 JAWA MP-13-001-082-001/348
(BHUNGAWN) 		1713001082NRG25100420240003232 10/04/2024 shubhakaran 1713001082WL000208 shubhakaran 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shubhakaran UNION BANK OF INDIA(508500)
323 JAWA MP-13-001-082-001/361
(BHUNGAWN) 		1713001082NRG25100420240003233 10/04/2024 kisori bansal 1713001082WL000208 kisori bansal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 kisoribansal UNION BANK OF INDIA(508500)
324 JAWA MP-13-001-082-001/361
(BHUNGAWN) 		1713001082NRG25100420240003234 10/04/2024 suman devi bansal 1713001082WL000208 suman devi bansal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sumandevibansal UNION BANK OF INDIA(508500)
325 JAWA MP-13-001-082-001/365
(BHUNGAWN) 		1713001082NRG25100420240003235 10/04/2024 vinod kumar charmkar 1713001082WL000208 vinod kumar charmkar 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 vinodkumarcharmkar UNION BANK OF INDIA(508500)
326 JAWA MP-13-001-082-001/367
(BHUNGAWN) 		1713001082NRG25100420240003236 10/04/2024 sudama prasad patel 1713001082WL000208 sudama prasad patel 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sudamaprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
327 JAWA MP-13-001-082-001/368
(BHUNGAWN) 		1713001082NRG25100420240003237 10/04/2024 suishil kumar patel 1713001082WL000208 suishil kumar patel 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 suishilkumarpatel UNION BANK OF INDIA(508500)
328 JAWA MP-13-001-082-001/371
(BHUNGAWN) 		1713001082NRG25100420240003238 10/04/2024 gendalal kewat 1713001082WL000208 gendalal kewat 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 gendalalkewat STATE BANK OF INDIA(508548)
329 JAWA MP-13-001-082-001/42
(BHUNGAWN) 		1713001082NRG25100420240003239 10/04/2024 Buddhsen 1713001082WL000208 Buddhsen 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Buddhsen UNION BANK OF INDIA(508500)
330 JAWA MP-13-001-082-001/59
(BHUNGAWN) 		1713001082NRG25100420240003240 10/04/2024 krishna kewat 1713001082WL000208 krishna kewat 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 krishnakewat UNION BANK OF INDIA(508500)
331 JAWA MP-13-001-082-001/78
(BHUNGAWN) 		1713001082NRG25100420240003242 10/04/2024 juggi lal 1713001082WL000208 juggi lal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 juggilal UNION BANK OF INDIA(508500)
332 JAWA MP-13-001-082-001/78
(BHUNGAWN) 		1713001082NRG25100420240003243 10/04/2024 RAM SURAT 1713001082WL000208 RAM SURAT 00468 UBIN0539473 1458 1458 Rejected 26/04/2024 519578102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JAWA MP-13-001-082-001/99
(BHUNGAWN) 		1713001082NRG25100420240003244 10/04/2024 balikaran patel 1713001082WL000208 balikaran patel 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 balikaranpatel UNION BANK OF INDIA(508500)
334 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG25100420240003245 10/04/2024 shivanand 1713001082WL000208 shivanand 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shivanand MADHYANCHAL GRAMIN BANK(607232)
335 JAWA MP-13-001-082-002/117
(BHUNGAWN) 		1713001082NRG25100420240003246 10/04/2024 tara devi 1713001082WL000208 tara devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 taradevi STATE BANK OF INDIA(508548)
336 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG25100420240003247 10/04/2024 nandkisor 1713001082WL000208 nandkisor 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 nandkisor UNION BANK OF INDIA(508500)
337 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001082NRG25100420240003248 10/04/2024 ramadheen 1713001082WL000208 ramadheen 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ramadheen UNION BANK OF INDIA(508500)
338 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG25100420240003250 10/04/2024 NANDLAL 1713001082WL000208 NANDLAL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 NANDLAL UNION BANK OF INDIA(508500)
339 JAWA MP-13-001-082-002/25
(BHUNGAWN) 		1713001082NRG25100420240003251 10/04/2024 rambadan 1713001082WL000208 rambadan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rambadan UNION BANK OF INDIA(508500)
340 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG25100420240003252 10/04/2024 lallu kol 1713001082WL000208 lallu kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 lallukol UNION BANK OF INDIA(508500)
341 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG25100420240003253 10/04/2024 urmila 1713001082WL000208 urmila 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 urmila UNION BANK OF INDIA(508500)
342 JAWA MP-13-001-082-002/333
(BHUNGAWN) 		1713001082NRG25100420240003254 10/04/2024 rajendra kumar manjhi 1713001082WL000208 rajendra kumar manjhi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rajendrakumarmanjhi UNION BANK OF INDIA(508500)
343 JAWA MP-13-001-082-002/335
(BHUNGAWN) 		1713001082NRG25100420240003255 10/04/2024 RAJ KUMAR 1713001082WL000208 RAJ KUMAR 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAJKUMAR UNION BANK OF INDIA(508500)
344 JAWA MP-13-001-082-002/343
(BHUNGAWN) 		1713001082NRG25100420240003258 10/04/2024 SURENDRA KUMAR MANJHI 1713001082WL000208 SURENDRA KUMAR MANJHI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 SURENDRAKUMARMANJHI UNION BANK OF INDIA(508500)
345 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG25100420240003259 10/04/2024 sharmila devi 1713001082WL000208 sharmila devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sharmiladevi UNION BANK OF INDIA(508500)
346 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG25100420240003260 10/04/2024 JAGENDRA SEN 1713001082WL000208 JAGENDRA SEN 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JAGENDRASEN UNION BANK OF INDIA(508500)
347 JAWA MP-13-001-082-002/346
(BHUNGAWN) 		1713001082NRG25100420240003261 10/04/2024 RAMESH KUMAR MANJHI 1713001082WL000208 RAMESH KUMAR MANJHI 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMESHKUMARMANJHI UNION BANK OF INDIA(508500)
348 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG25100420240003262 10/04/2024 JAGDEESH PRASAD YADAV 1713001082WL000208 JAGDEESH PRASAD YADAV 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
349 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG25100420240003263 10/04/2024 RAMDEV SAHU 1713001082WL000208 RAMDEV SAHU 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMDEVSAHU UNION BANK OF INDIA(508500)
350 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG25100420240003265 10/04/2024 resham lal 1713001082WL000208 resham lal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 reshamlal UNION BANK OF INDIA(508500)
351 JAWA MP-13-001-082-002/355
(BHUNGAWN) 		1713001082NRG25100420240003266 10/04/2024 narayan das 1713001082WL000208 narayan das 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 narayandas UNION BANK OF INDIA(508500)
352 JAWA MP-13-001-082-002/361
(BHUNGAWN) 		1713001082NRG25100420240003267 10/04/2024 DEEPAK SINGH 1713001082WL000208 DEEPAK SINGH 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 DEEPAKSINGH UNION BANK OF INDIA(508500)
353 JAWA MP-13-001-082-002/378
(BHUNGAWN) 		1713001082NRG25100420240003269 10/04/2024 gudiya 1713001082WL000208 gudiya 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 gudiya UNION BANK OF INDIA(508500)
354 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG25100420240003270 10/04/2024 sankh 1713001082WL000208 sankh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sankh UNION BANK OF INDIA(508500)
355 JAWA MP-13-001-082-002/387
(BHUNGAWN) 		1713001082NRG25100420240003271 10/04/2024 shiv prasad 1713001082WL000208 shiv prasad 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
356 JAWA MP-13-001-082-002/39
(BHUNGAWN) 		1713001082NRG25100420240003272 10/04/2024 rambadan 1713001082WL000208 rambadan 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rambadan UNION BANK OF INDIA(508500)
357 JAWA MP-13-001-082-002/390
(BHUNGAWN) 		1713001082NRG25100420240003273 10/04/2024 RAM MILAN KOL 1713001082WL000208 RAM MILAN KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMMILANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG25100420240003274 10/04/2024 CHHAVILAL KOL 1713001082WL000208 CHHAVILAL KOL 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 CHHAVILALKOL UNION BANK OF INDIA(508500)
359 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG25100420240003275 10/04/2024 Budhsen 1713001082WL000208 Budhsen 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Budhsen UNION BANK OF INDIA(508500)
360 JAWA MP-13-001-082-002/395
(BHUNGAWN) 		1713001082NRG25100420240003276 10/04/2024 Vitol 1713001082WL000208 Vitol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Vitol UNION BANK OF INDIA(508500)
361 JAWA MP-13-001-082-002/396
(BHUNGAWN) 		1713001082NRG25100420240003277 10/04/2024 INDRAKALIYA 1713001082WL000208 INDRAKALIYA 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 INDRAKALIYA UNION BANK OF INDIA(508500)
362 JAWA MP-13-001-082-002/40
(BHUNGAWN) 		1713001082NRG25100420240003279 10/04/2024 ram naresh 1713001082WL000208 ram naresh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ramnaresh UNION BANK OF INDIA(508500)
363 JAWA MP-13-001-082-002/402
(BHUNGAWN) 		1713001082NRG25100420240003280 10/04/2024 manisha 1713001082WL000208 manisha 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 manisha UNION BANK OF INDIA(508500)
364 JAWA MP-13-001-082-002/404
(BHUNGAWN) 		1713001082NRG25100420240003281 10/04/2024 tansen 1713001082WL000208 tansen 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 tansen UNION BANK OF INDIA(508500)
365 JAWA MP-13-001-082-002/405
(BHUNGAWN) 		1713001082NRG25100420240003282 10/04/2024 sukhinand 1713001082WL000208 sukhinand 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sukhinand UNION BANK OF INDIA(508500)
366 JAWA MP-13-001-082-002/407
(BHUNGAWN) 		1713001082NRG25100420240003283 10/04/2024 sushama 1713001082WL000208 sushama 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 sushama UNION BANK OF INDIA(508500)
367 JAWA MP-13-001-082-002/409
(BHUNGAWN) 		1713001082NRG25100420240003284 10/04/2024 bharat 1713001082WL000208 bharat 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 bharat UNION BANK OF INDIA(508500)
368 JAWA MP-13-001-082-002/410
(BHUNGAWN) 		1713001082NRG25100420240003285 10/04/2024 ram sumer 1713001082WL000208 ram sumer 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ramsumer UNION BANK OF INDIA(508500)
369 JAWA MP-13-001-082-002/412
(BHUNGAWN) 		1713001082NRG25100420240003286 10/04/2024 brijendra 1713001082WL000208 brijendra 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 brijendra UNION BANK OF INDIA(508500)
370 JAWA MP-13-001-082-002/416
(BHUNGAWN) 		1713001082NRG25100420240003287 10/04/2024 ramesh pd kol 1713001082WL000208 ramesh pd kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rameshpdkol UNION BANK OF INDIA(508500)
371 JAWA MP-13-001-082-002/417
(BHUNGAWN) 		1713001082NRG25100420240003289 10/04/2024 maya devi kol 1713001082WL000208 maya devi kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 mayadevikol UNION BANK OF INDIA(508500)
372 JAWA MP-13-001-082-002/418
(BHUNGAWN) 		1713001082NRG25100420240003291 10/04/2024 seema devi 1713001082WL000208 seema devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 seemadevi STATE BANK OF INDIA(508548)
373 JAWA MP-13-001-082-002/422
(BHUNGAWN) 		1713001082NRG25100420240003296 10/04/2024 rakesh singh 1713001082WL000208 rakesh singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rakeshsingh UNION BANK OF INDIA(508500)
374 JAWA MP-13-001-082-002/423
(BHUNGAWN) 		1713001082NRG25100420240003298 10/04/2024 prabhakar singh 1713001082WL000208 prabhakar singh 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 prabhakarsingh UNION BANK OF INDIA(508500)
375 JAWA MP-13-001-082-002/49
(BHUNGAWN) 		1713001082NRG25100420240003300 10/04/2024 monu kol 1713001082WL000208 monu kol 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 monukol UNION BANK OF INDIA(508500)
376 JAWA MP-13-001-082-002/49
(BHUNGAWN) 		1713001082NRG25100420240003299 10/04/2024 uttam adiwadi 1713001082WL000208 uttam adiwadi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 uttamadiwadi BARODA UTTAR PRADESH GRAMIN BANK(606993)
377 JAWA MP-13-001-082-002/54
(BHUNGAWN) 		1713001082NRG25100420240003301 10/04/2024 RAMAKANT 1713001082WL000208 RAMAKANT 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 RAMAKANT UNION BANK OF INDIA(508500)
378 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG25100420240002922 10/04/2024 Shila devi 1713001085WL000187 Shila devi 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Shiladevi UNION BANK OF INDIA(508500)
379 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG25100420240002923 10/04/2024 ramprasad 1713001085WL000187 ramprasad 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 ramprasad UNION BANK OF INDIA(508500)
380 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG25100420240002925 10/04/2024 Rajesh 1713001085WL000187 Rajesh 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Rajesh UNION BANK OF INDIA(508500)
381 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG25100420240002924 10/04/2024 Ramavatar 1713001085WL000187 Ramavatar 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Ramavatar UNION BANK OF INDIA(508500)
382 JAWA MP-13-001-085-002/369
(BARAH) 		1713001085NRG25100420240002926 10/04/2024 ANSUIYA 1713001085WL000187 ANSUIYA 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 ANSUIYA UNION BANK OF INDIA(508500)
383 JAWA MP-13-001-085-002/369-A
(BARAH) 		1713001085NRG25100420240002927 10/04/2024 SHANTI 1713001085WL000187 SHANTI 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 SHANTI UNION BANK OF INDIA(508500)
384 JAWA MP-13-001-085-002/371
(BARAH) 		1713001085NRG25100420240002928 10/04/2024 LALMANI 1713001085WL000187 LALMANI 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 LALMANI UNION BANK OF INDIA(508500)
385 JAWA MP-13-001-085-002/59
(BARAH) 		1713001085NRG25100420240002929 10/04/2024 Abhayraj 1713001085WL000187 Abhayraj 00468 UBIN0539473 1701 1701 Processed 26/04/2024 519578102 Abhayraj UNION BANK OF INDIA(508500)
386 JAWA MP-13-001-087-001/123
(PAIRA) 		1713001087NRG25100420240002673 10/04/2024 rohit manjhi 1713001087WL000163 rohit manjhi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 rohitmanjhi INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAWA MP-13-001-087-001/273
(PAIRA) 		1713001087NRG25100420240002679 10/04/2024 akanksha sukla 1713001087WL000163 akanksha sukla 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 akankshasukla UNION BANK OF INDIA(508500)
388 JAWA MP-13-001-087-001/273
(PAIRA) 		1713001087NRG25100420240002678 10/04/2024 munnu 1713001087WL000163 munnu 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 munnu UNION BANK OF INDIA(508500)
389 JAWA MP-13-001-087-001/461
(PAIRA) 		1713001087NRG25100420240002681 10/04/2024 munnelal 1713001087WL000163 munnelal 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 munnelal UNION BANK OF INDIA(508500)
390 JAWA MP-13-001-087-001/501
(PAIRA) 		1713001087NRG25100420240002691 10/04/2024 shanti 1713001087WL000163 shanti 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 shanti UNION BANK OF INDIA(508500)
391 JAWA MP-13-001-087-001/958
(PAIRA) 		1713001087NRG25100420240002702 10/04/2024 kutulli basor 1713001087WL000164 kutulli basor 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 kutullibasor UNION BANK OF INDIA(508500)
392 JAWA MP-13-001-087-001/958
(PAIRA) 		1713001087NRG25100420240002703 10/04/2024 usha devi basor 1713001087WL000164 usha devi basor 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 ushadevibasor UNION BANK OF INDIA(508500)
393 JAWA MP-13-001-087-001/959
(PAIRA) 		1713001087NRG25100420240002704 10/04/2024 Rajkumar 1713001087WL000164 Rajkumar 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 Rajkumar UNION BANK OF INDIA(508500)
394 JAWA MP-13-001-087-001/983
(PAIRA) 		1713001087NRG25100420240002714 10/04/2024 karuna devi 1713001087WL000164 karuna devi 00468 UBIN0539473 1458 1458 Processed 26/04/2024 519578102 karunadevi UNION BANK OF INDIA(508500)
SubTotal 430686 430686
395 JAWA MP-13-001-035-002/598
(BARACHH) 		1713001035NRG25090420240001973 10/04/2024 mrigendra singh 1713001035WL000132 mrigendra singh 00468 UBIN0545287 1458 1458 Processed 26/04/2024 519578102 mrigendrasingh UNION BANK OF INDIA(508500)
SubTotal 1458 1458
396 JAWA MP-13-001-074-002/148-B
(KHARA) 		1713001074NRG25100420240002666 10/04/2024 Sapna adiwasi 1713001074WL000161 Sapna adiwasi 00468 UBIN0546763 1701 1701 Processed 26/04/2024 519578102 Sapnaadiwasi UNION BANK OF INDIA(508500)
397 JAWA MP-13-001-087-001/262-C
(PAIRA) 		1713001087NRG25100420240002676 10/04/2024 prithivi patel 1713001087WL000163 prithivi patel 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 prithivipatel UNION BANK OF INDIA(508500)
398 JAWA MP-13-001-087-001/262-D
(PAIRA) 		1713001087NRG25100420240002677 10/04/2024 ajay kumar patel 1713001087WL000163 ajay kumar patel 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 ajaykumarpatel UNION BANK OF INDIA(508500)
399 JAWA MP-13-001-087-001/464-A
(PAIRA) 		1713001087NRG25100420240002682 10/04/2024 ranjana devi kol 1713001087WL000163 ranjana devi kol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 ranjanadevikol INDIA POST PAYMENTS BANK LIMITED(508528)
400 JAWA MP-13-001-087-001/470
(PAIRA) 		1713001087NRG25100420240002684 10/04/2024 vitol 1713001087WL000163 vitol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 vitol UNION BANK OF INDIA(508500)
401 JAWA MP-13-001-087-001/490-A
(PAIRA) 		1713001087NRG25100420240002689 10/04/2024 Archana kol 1713001087WL000163 Archana kol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 Archanakol INDIA POST PAYMENTS BANK LIMITED(508528)
402 JAWA MP-13-001-087-001/490-A
(PAIRA) 		1713001087NRG25100420240002688 10/04/2024 Ashok kumar kol 1713001087WL000163 Ashok kumar kol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 Ashokkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
403 JAWA MP-13-001-087-001/804-A
(PAIRA) 		1713001087NRG25100420240002695 10/04/2024 lalita devi 1713001087WL000164 lalita devi 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 lalitadevi BANK OF BARODA(606985)
404 JAWA MP-13-001-087-001/819-C
(PAIRA) 		1713001087NRG25100420240002698 10/04/2024 gurudev kol 1713001087WL000164 gurudev kol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 gurudevkol UNION BANK OF INDIA(508500)
405 JAWA MP-13-001-087-001/957-A
(PAIRA) 		1713001087NRG25100420240002701 10/04/2024 kiran pandey 1713001087WL000164 kiran pandey 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 kiranpandey UNION BANK OF INDIA(508500)
406 JAWA MP-13-001-087-001/960
(PAIRA) 		1713001087NRG25100420240002705 10/04/2024 brijlal 1713001087WL000164 brijlal 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 brijlal UNION BANK OF INDIA(508500)
407 JAWA MP-13-001-087-001/960
(PAIRA) 		1713001087NRG25100420240002706 10/04/2024 vinu 1713001087WL000164 vinu 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 vinu STATE BANK OF INDIA(508548)
408 JAWA MP-13-001-087-001/960-A
(PAIRA) 		1713001087NRG25100420240002707 10/04/2024 gulabkali kol 1713001087WL000164 gulabkali kol 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 gulabkalikol UNION BANK OF INDIA(508500)
409 JAWA MP-13-001-087-001/962
(PAIRA) 		1713001087NRG25100420240002708 10/04/2024 neelam pandey 1713001087WL000164 neelam pandey 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 neelampandey UNION BANK OF INDIA(508500)
410 JAWA MP-13-001-087-001/969
(PAIRA) 		1713001087NRG25100420240002709 10/04/2024 PRIYANKA pandey 1713001087WL000164 PRIYANKA pandey 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 PRIYANKApandey UNION BANK OF INDIA(508500)
411 JAWA MP-13-001-087-001/971
(PAIRA) 		1713001087NRG25100420240002710 10/04/2024 ravendr 1713001087WL000164 ravendr 00468 UBIN0546763 1458 1458 Processed 27/04/2024 519578102 ravendr FINO PAYMENTS BANK LTD(608001)
412 JAWA MP-13-001-087-001/975
(PAIRA) 		1713001087NRG25100420240002711 10/04/2024 dev saran pandey 1713001087WL000164 dev saran pandey 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 devsaranpandey UNION BANK OF INDIA(508500)
413 JAWA MP-13-001-087-001/980-C
(PAIRA) 		1713001087NRG25100420240002713 10/04/2024 phool mati patel 1713001087WL000164 phool mati patel 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 phoolmatipatel AIRTEL PAYMENTS BANK LIMITED(990288)
414 JAWA MP-13-001-087-001/996-A
(PAIRA) 		1713001087NRG25100420240002718 10/04/2024 jyoti manjhi 1713001087WL000164 jyoti manjhi 00468 UBIN0546763 1458 1458 Processed 26/04/2024 519578102 jyotimanjhi UNION BANK OF INDIA(508500)
SubTotal 27945 27945
415 JAWA MP-13-001-026-001/257-A
(CHAUKHANDI) 		1713001026NRG25090420240002398 10/04/2024 Kusum Vati Soni 1713001026WL000152 Kusum Vati Soni 00468 UBIN0558052 1458 1458 Processed 26/04/2024 519578102 KusumVatiSoni MADHYANCHAL GRAMIN BANK(607232)
416 JAWA MP-13-001-048-001/532
(DEUKHAR) 		1713001048NRG25100420240003066 10/04/2024 virendra tiwari 1713001048WL000196 virendra tiwari 00468 UBIN0558052 972 972 Processed 26/04/2024 519578102 virendratiwari STATE BANK OF INDIA(508548)
417 JAWA MP-13-001-050-001/410
(BHADRA) 		1713001050NRG25090420240002173 10/04/2024 MADHURI DUBEY 1713001050WL000142 MADHURI DUBEY 00468 UBIN0558052 1701 1701 Processed 26/04/2024 519578102 MADHURIDUBEY UNION BANK OF INDIA(508500)
SubTotal 4131 4131
418 JAWA MP-13-001-026-001/100-A
(CHAUKHANDI) 		1713001026NRG25090420240002353 10/04/2024 LEELA VATI 1713001026WL000151 LEELA VATI 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
419 JAWA MP-13-001-026-001/106
(CHAUKHANDI) 		1713001026NRG25090420240002354 10/04/2024 sheshmani 1713001026WL000151 sheshmani 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 sheshmani UNION BANK OF INDIA(508500)
420 JAWA MP-13-001-026-001/116-A
(CHAUKHANDI) 		1713001026NRG25090420240002357 10/04/2024 DUBARILAL HALWAI 1713001026WL000151 DUBARILAL HALWAI 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 DUBARILALHALWAI UNION BANK OF INDIA(508500)
421 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG25090420240002359 10/04/2024 RAVITA KEWAT 1713001026WL000151 RAVITA KEWAT 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 RAVITAKEWAT UNION BANK OF INDIA(508500)
422 JAWA MP-13-001-026-001/12-B
(CHAUKHANDI) 		1713001026NRG25090420240002360 10/04/2024 GUDIYA DEVI TIWARI 1713001026WL000151 GUDIYA DEVI TIWARI 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 GUDIYADEVITIWARI UNION BANK OF INDIA(508500)
423 JAWA MP-13-001-026-001/123-D
(CHAUKHANDI) 		1713001026NRG25090420240002363 10/04/2024 Pooja Kushwaha 1713001026WL000151 Pooja Kushwaha 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 PoojaKushwaha UNION BANK OF INDIA(508500)
424 JAWA MP-13-001-026-001/126-A
(CHAUKHANDI) 		1713001026NRG25090420240002365 10/04/2024 geeta tiwari 1713001026WL000151 geeta tiwari 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 geetatiwari UNION BANK OF INDIA(508500)
425 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG25090420240002370 10/04/2024 shiv shankar 1713001026WL000151 shiv shankar 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 shivshankar UNION BANK OF INDIA(508500)
426 JAWA MP-13-001-026-001/146-A
(CHAUKHANDI) 		1713001026NRG25090420240002375 10/04/2024 sitala tiwari 1713001026WL000151 sitala tiwari 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 sitalatiwari UNION BANK OF INDIA(508500)
427 JAWA MP-13-001-026-001/154-A
(CHAUKHANDI) 		1713001026NRG25090420240002379 10/04/2024 maneesha devi kewat 1713001026WL000151 maneesha devi kewat 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 maneeshadevikewat UNION BANK OF INDIA(508500)
428 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG25090420240002382 10/04/2024 Bitol Devi 1713001026WL000151 Bitol Devi 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 BitolDevi UNION BANK OF INDIA(508500)
429 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG25090420240002381 10/04/2024 lachhiman kol 1713001026WL000151 lachhiman kol 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 lachhimankol UNION BANK OF INDIA(508500)
430 JAWA MP-13-001-026-001/173
(CHAUKHANDI) 		1713001026NRG25090420240002385 10/04/2024 BASANT LAL 1713001026WL000151 BASANT LAL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 BASANTLAL UNION BANK OF INDIA(508500)
431 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG25090420240002386 10/04/2024 rajmani 1713001026WL000151 rajmani 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 rajmani UNION BANK OF INDIA(508500)
432 JAWA MP-13-001-026-001/186-A
(CHAUKHANDI) 		1713001026NRG25090420240002325 10/04/2024 Savita 1713001026WL000150 Savita 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 Savita UNION BANK OF INDIA(508500)
433 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG25090420240002326 10/04/2024 SUKHINAND KUSHWAHA 1713001026WL000150 SUKHINAND KUSHWAHA 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SUKHINANDKUSHWAHA UNION BANK OF INDIA(508500)
434 JAWA MP-13-001-026-001/199-A
(CHAUKHANDI) 		1713001026NRG25090420240002328 10/04/2024 Tara Devi 1713001026WL000150 Tara Devi 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 TaraDevi UNION BANK OF INDIA(508500)
435 JAWA MP-13-001-026-001/216-A
(CHAUKHANDI) 		1713001026NRG25090420240002340 10/04/2024 tersi soni 1713001026WL000150 tersi soni 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 tersisoni UNION BANK OF INDIA(508500)
436 JAWA MP-13-001-026-001/218-A
(CHAUKHANDI) 		1713001026NRG25090420240002343 10/04/2024 tirath prasad 1713001026WL000150 tirath prasad 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 tirathprasad MADHYANCHAL GRAMIN BANK(607232)
437 JAWA MP-13-001-026-001/231-A
(CHAUKHANDI) 		1713001026NRG25090420240002346 10/04/2024 Aneeta Jaisawal 1713001026WL000150 Aneeta Jaisawal 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 AneetaJaisawal UNION BANK OF INDIA(508500)
438 JAWA MP-13-001-026-001/242-A
(CHAUKHANDI) 		1713001026NRG25090420240002351 10/04/2024 Premvati 1713001026WL000150 Premvati 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 Premvati UNION BANK OF INDIA(508500)
439 JAWA MP-13-001-026-001/243-A
(CHAUKHANDI) 		1713001026NRG25090420240002352 10/04/2024 NAND LAL JAISWAL AND NITU JAISWAL 1713001026WL000150 NAND LAL JAISWAL AND NITU JAISWAL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 NANDLALJAISWALANDNITUJAISWAL STATE BANK OF INDIA(508548)
440 JAWA MP-13-001-026-001/247
(CHAUKHANDI) 		1713001026NRG25090420240002396 10/04/2024 Sadhana Kushwaha 1713001026WL000152 Sadhana Kushwaha 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SadhanaKushwaha UNION BANK OF INDIA(508500)
441 JAWA MP-13-001-026-001/268-A
(CHAUKHANDI) 		1713001026NRG25090420240002299 10/04/2024 Nirmala 1713001026WL000149 Nirmala 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 Nirmala UNION BANK OF INDIA(508500)
442 JAWA MP-13-001-026-001/268-C
(CHAUKHANDI) 		1713001026NRG25090420240002403 10/04/2024 ramayan prasad soni 1713001026WL000152 ramayan prasad soni 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 ramayanprasadsoni UNION BANK OF INDIA(508500)
443 JAWA MP-13-001-026-001/289-B
(CHAUKHANDI) 		1713001026NRG25090420240002411 10/04/2024 Ganesh Prasad Soni 1713001026WL000152 Ganesh Prasad Soni 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 GaneshPrasadSoni UNION BANK OF INDIA(508500)
444 JAWA MP-13-001-026-001/304
(CHAUKHANDI) 		1713001026NRG25090420240002415 10/04/2024 GEETA KUSHWAHA 1713001026WL000152 GEETA KUSHWAHA 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
445 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG25090420240002300 10/04/2024 manish kumar tiwari 1713001026WL000149 manish kumar tiwari 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 manishkumartiwari UNION BANK OF INDIA(508500)
446 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG25090420240002416 10/04/2024 SUNITA DEVI KOL 1713001026WL000152 SUNITA DEVI KOL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SUNITADEVIKOL UNION BANK OF INDIA(508500)
447 JAWA MP-13-001-026-001/312
(CHAUKHANDI) 		1713001026NRG25090420240002418 10/04/2024 GAYA PRASAD DWIVEDI 1713001026WL000152 GAYA PRASAD DWIVEDI 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 GAYAPRASADDWIVEDI UNION BANK OF INDIA(508500)
448 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG25090420240002424 10/04/2024 DEEPA SONI 1713001026WL000152 DEEPA SONI 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 DEEPASONI INDIA POST PAYMENTS BANK LIMITED(508528)
449 JAWA MP-13-001-026-001/321
(CHAUKHANDI) 		1713001026NRG25090420240002430 10/04/2024 Seema Devi 1713001026WL000152 Seema Devi 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SeemaDevi UNION BANK OF INDIA(508500)
450 JAWA MP-13-001-026-001/322
(CHAUKHANDI) 		1713001026NRG25090420240002431 10/04/2024 shyamkali 1713001026WL000152 shyamkali 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 shyamkali UNION BANK OF INDIA(508500)
451 JAWA MP-13-001-026-001/323
(CHAUKHANDI) 		1713001026NRG25090420240002432 10/04/2024 asha devi 1713001026WL000152 asha devi 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 ashadevi UNION BANK OF INDIA(508500)
452 JAWA MP-13-001-026-001/325
(CHAUKHANDI) 		1713001026NRG25090420240002433 10/04/2024 Sanju Tiwari 1713001026WL000152 Sanju Tiwari 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SanjuTiwari UNION BANK OF INDIA(508500)
453 JAWA MP-13-001-026-001/326
(CHAUKHANDI) 		1713001026NRG25090420240002434 10/04/2024 Arti Soni 1713001026WL000152 Arti Soni 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 ArtiSoni UNION BANK OF INDIA(508500)
454 JAWA MP-13-001-026-001/43-B
(CHAUKHANDI) 		1713001026NRG25090420240002435 10/04/2024 Suman Devi Kushwaha 1713001026WL000152 Suman Devi Kushwaha 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SumanDeviKushwaha UNION BANK OF INDIA(508500)
455 JAWA MP-13-001-026-001/45-A
(CHAUKHANDI) 		1713001026NRG25090420240002436 10/04/2024 BALBANT RAM 1713001026WL000152 BALBANT RAM 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 BALBANTRAM UNION BANK OF INDIA(508500)
456 JAWA MP-13-001-026-001/49-B
(CHAUKHANDI) 		1713001026NRG25090420240002438 10/04/2024 SUNITA DEVI KEWAT 1713001026WL000152 SUNITA DEVI KEWAT 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SUNITADEVIKEWAT UNION BANK OF INDIA(508500)
457 JAWA MP-13-001-026-001/68
(CHAUKHANDI) 		1713001026NRG25090420240002302 10/04/2024 raj kumari 1713001026WL000149 raj kumari 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 rajkumari UNION BANK OF INDIA(508500)
458 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG25090420240002308 10/04/2024 kavita 1713001026WL000149 kavita 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 kavita UNION BANK OF INDIA(508500)
459 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG25090420240002307 10/04/2024 mukesh 1713001026WL000149 mukesh 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 mukesh UNION BANK OF INDIA(508500)
460 JAWA MP-13-001-026-001/93-A
(CHAUKHANDI) 		1713001026NRG25090420240002316 10/04/2024 hajari lal darji 1713001026WL000149 hajari lal darji 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 hajarilaldarji UNION BANK OF INDIA(508500)
461 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG25090420240002317 10/04/2024 Shyam Sundar Namdev 1713001026WL000149 Shyam Sundar Namdev 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 ShyamSundarNamdev UNION BANK OF INDIA(508500)
462 JAWA MP-13-001-026-001/95
(CHAUKHANDI) 		1713001026NRG25090420240002318 10/04/2024 DEVRAJ 1713001026WL000149 DEVRAJ 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 DEVRAJ UNION BANK OF INDIA(508500)
463 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG25090420240002320 10/04/2024 PREMLAL 1713001026WL000149 PREMLAL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 PREMLAL UNION BANK OF INDIA(508500)
464 JAWA MP-13-001-031-001/103
(MADARI) 		1713001031NRG25090420240001541 10/04/2024 PANKAJ SINGH 1713001031WL000124 PANKAJ SINGH 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 PANKAJSINGH UNION BANK OF INDIA(508500)
465 JAWA MP-13-001-031-001/84
(MADARI) 		1713001031NRG25090420240001548 10/04/2024 sundarlal kol 1713001031WL000124 sundarlal kol 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 sundarlalkol UNION BANK OF INDIA(508500)
466 JAWA MP-13-001-031-003/128-A
(MADARI) 		1713001031NRG25090420240001557 10/04/2024 Shubham sahu 1713001031WL000124 Shubham sahu 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 Shubhamsahu STATE BANK OF INDIA(508548)
467 JAWA MP-13-001-035-001/64-A
(BARACHH) 		1713001035NRG25090420240001942 10/04/2024 reshu singh 1713001035WL000132 reshu singh 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 reshusingh MADHYANCHAL GRAMIN BANK(607232)
468 JAWA MP-13-001-035-002/522
(BARACHH) 		1713001035NRG25090420240001970 10/04/2024 ram singh 1713001035WL000132 ram singh 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 ramsingh UNION BANK OF INDIA(508500)
469 JAWA MP-13-001-046-004/108
(ANTARAILA) 		1713001046NRG25100420240002930 10/04/2024 bhual prajapti 1713001046WL000188 bhual prajapti 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 bhualprajapti UNION BANK OF INDIA(508500)
470 JAWA MP-13-001-046-004/158
(ANTARAILA) 		1713001046NRG25100420240002931 10/04/2024 sadhulal charmakar 1713001046WL000188 sadhulal charmakar 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 sadhulalcharmakar UNION BANK OF INDIA(508500)
471 JAWA MP-13-001-046-004/159
(ANTARAILA) 		1713001046NRG25100420240002932 10/04/2024 ramakant charmakar 1713001046WL000188 ramakant charmakar 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 ramakantcharmakar UNION BANK OF INDIA(508500)
472 JAWA MP-13-001-046-004/163
(ANTARAILA) 		1713001046NRG25100420240002933 10/04/2024 molai kotwar 1713001046WL000188 molai kotwar 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 molaikotwar UNION BANK OF INDIA(508500)
473 JAWA MP-13-001-046-004/165
(ANTARAILA) 		1713001046NRG25100420240002934 10/04/2024 munnilal 1713001046WL000188 munnilal 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 munnilal UNION BANK OF INDIA(508500)
474 JAWA MP-13-001-046-004/165
(ANTARAILA) 		1713001046NRG25100420240002935 10/04/2024 premvati pal 1713001046WL000188 premvati pal 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 premvatipal UNION BANK OF INDIA(508500)
475 JAWA MP-13-001-046-004/38
(ANTARAILA) 		1713001046NRG25100420240002936 10/04/2024 RATIBHAN KOL 1713001046WL000188 RATIBHAN KOL 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 RATIBHANKOL UNION BANK OF INDIA(508500)
476 JAWA MP-13-001-046-004/57
(ANTARAILA) 		1713001046NRG25100420240002937 10/04/2024 shivbahadur 1713001046WL000188 shivbahadur 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 shivbahadur UNION BANK OF INDIA(508500)
477 JAWA MP-13-001-046-004/6-A
(ANTARAILA) 		1713001046NRG25100420240002886 10/04/2024 MANVISHRAMAN PANDEY 1713001046WL000179 MANVISHRAMAN PANDEY 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 MANVISHRAMANPANDEY UNION BANK OF INDIA(508500)
478 JAWA MP-13-001-046-004/83
(ANTARAILA) 		1713001046NRG25100420240002938 10/04/2024 GEETA DEVI YADAV 1713001046WL000188 GEETA DEVI YADAV 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 GEETADEVIYADAV UNION BANK OF INDIA(508500)
479 JAWA MP-13-001-046-004/83
(ANTARAILA) 		1713001046NRG25100420240002939 10/04/2024 Sanjay yadav 1713001046WL000188 Sanjay yadav 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 Sanjayyadav UNION BANK OF INDIA(508500)
480 JAWA MP-13-001-048-001/101-A
(DEUKHAR) 		1713001048NRG25100420240003057 10/04/2024 sitaram yadav 1713001048WL000196 sitaram yadav 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 sitaramyadav UNION BANK OF INDIA(508500)
481 JAWA MP-13-001-048-001/108-A
(DEUKHAR) 		1713001048NRG25090420240001429 10/04/2024 shrilal 1713001048WL000117 shrilal 00468 UBIN0564826 972 972 Processed 27/04/2024 519578102 shrilal FINO PAYMENTS BANK LTD(608001)
482 JAWA MP-13-001-048-001/109
(DEUKHAR) 		1713001048NRG25100420240003058 10/04/2024 Ramkushal Vishwakarma 1713001048WL000196 Ramkushal Vishwakarma 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 RamkushalVishwakarma UNION BANK OF INDIA(508500)
483 JAWA MP-13-001-048-001/114
(DEUKHAR) 		1713001048NRG25100420240003060 10/04/2024 RAJKUMAR VISHWAKARMA 1713001048WL000196 RAJKUMAR VISHWAKARMA 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 RAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
484 JAWA MP-13-001-048-001/118
(DEUKHAR) 		1713001048NRG25100420240003061 10/04/2024 SURYBALI VISHWAKARMA 1713001048WL000196 SURYBALI VISHWAKARMA 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 SURYBALIVISHWAKARMA UNION BANK OF INDIA(508500)
485 JAWA MP-13-001-048-001/154
(DEUKHAR) 		1713001048NRG25100420240003062 10/04/2024 GENDA LAL GUPTA 1713001048WL000196 GENDA LAL GUPTA 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 GENDALALGUPTA UNION BANK OF INDIA(508500)
486 JAWA MP-13-001-048-001/180-A
(DEUKHAR) 		1713001048NRG25090420240001439 10/04/2024 rajesh gupta 1713001048WL000118 rajesh gupta 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 rajeshgupta UNION BANK OF INDIA(508500)
487 JAWA MP-13-001-048-001/213
(DEUKHAR) 		1713001048NRG25100420240003063 10/04/2024 vimlesh mishra 1713001048WL000196 vimlesh mishra 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 vimleshmishra UNION BANK OF INDIA(508500)
488 JAWA MP-13-001-048-001/214
(DEUKHAR) 		1713001048NRG25090420240001430 10/04/2024 SANTOSH KUMAR 1713001048WL000117 SANTOSH KUMAR 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 SANTOSHKUMAR UNION BANK OF INDIA(508500)
489 JAWA MP-13-001-048-001/27
(DEUKHAR) 		1713001048NRG25090420240001432 10/04/2024 krishna kumar sahu 1713001048WL000117 krishna kumar sahu 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 krishnakumarsahu UNION BANK OF INDIA(508500)
490 JAWA MP-13-001-048-001/286-B
(DEUKHAR) 		1713001048NRG25090420240001433 10/04/2024 ramdhani 1713001048WL000117 ramdhani 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 ramdhani UNION BANK OF INDIA(508500)
491 JAWA MP-13-001-048-001/286-C
(DEUKHAR) 		1713001048NRG25090420240001434 10/04/2024 balmeek yadav 1713001048WL000117 balmeek yadav 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 balmeekyadav UNION BANK OF INDIA(508500)
492 JAWA MP-13-001-048-001/308-B
(DEUKHAR) 		1713001048NRG25090420240001440 10/04/2024 vrindra gupta 1713001048WL000118 vrindra gupta 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 vrindragupta UNION BANK OF INDIA(508500)
493 JAWA MP-13-001-048-001/338-A
(DEUKHAR) 		1713001048NRG25090420240001441 10/04/2024 RAMCHANDRA 1713001048WL000118 RAMCHANDRA 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 RAMCHANDRA UNION BANK OF INDIA(508500)
494 JAWA MP-13-001-048-001/338-B
(DEUKHAR) 		1713001048NRG25090420240001442 10/04/2024 GYANCHANDRA GUPTA 1713001048WL000118 GYANCHANDRA GUPTA 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 GYANCHANDRAGUPTA UNION BANK OF INDIA(508500)
495 JAWA MP-13-001-048-001/399-B
(DEUKHAR) 		1713001048NRG25090420240001435 10/04/2024 SHIVENDRA TIWARI 1713001048WL000117 SHIVENDRA TIWARI 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 SHIVENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
496 JAWA MP-13-001-048-001/525
(DEUKHAR) 		1713001048NRG25090420240001443 10/04/2024 CHHOTKAI DEVI 1713001048WL000118 CHHOTKAI DEVI 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 CHHOTKAIDEVI UNION BANK OF INDIA(508500)
497 JAWA MP-13-001-048-001/527
(DEUKHAR) 		1713001048NRG25090420240001436 10/04/2024 SAROJ DEVI 1713001048WL000117 SAROJ DEVI 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 SAROJDEVI UNION BANK OF INDIA(508500)
498 JAWA MP-13-001-048-001/592
(DEUKHAR) 		1713001048NRG25090420240001444 10/04/2024 mithai lal kori 1713001048WL000118 mithai lal kori 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 mithailalkori UNION BANK OF INDIA(508500)
499 JAWA MP-13-001-048-001/654
(DEUKHAR) 		1713001048NRG25090420240001445 10/04/2024 kaushal prasad 1713001048WL000118 kaushal prasad 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 kaushalprasad UNION BANK OF INDIA(508500)
500 JAWA MP-13-001-048-001/77
(DEUKHAR) 		1713001048NRG25090420240001438 10/04/2024 SHYAMLAL YADAV 1713001048WL000117 SHYAMLAL YADAV 00468 UBIN0564826 972 972 Processed 26/04/2024 519578102 SHYAMLALYADAV UNION BANK OF INDIA(508500)
501 JAWA MP-13-001-050-001/329
(BHADRA) 		1713001050NRG25090420240002139 10/04/2024 prakashna 1713001050WL000142 prakashna 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 prakashna UNION BANK OF INDIA(508500)
502 JAWA MP-13-001-050-001/363
(BHADRA) 		1713001050NRG25090420240002140 10/04/2024 shivshankar 1713001050WL000142 shivshankar 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 shivshankar UNION BANK OF INDIA(508500)
503 JAWA MP-13-001-050-001/363
(BHADRA) 		1713001050NRG25090420240002141 10/04/2024 vimala 1713001050WL000142 vimala 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 vimala UNION BANK OF INDIA(508500)
504 JAWA MP-13-001-050-001/374
(BHADRA) 		1713001050NRG25090420240002142 10/04/2024 kanailal 1713001050WL000142 kanailal 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 kanailal UNION BANK OF INDIA(508500)
505 JAWA MP-13-001-050-001/378
(BHADRA) 		1713001050NRG25090420240002144 10/04/2024 rajkali kori 1713001050WL000142 rajkali kori 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 rajkalikori UNION BANK OF INDIA(508500)
506 JAWA MP-13-001-050-001/378
(BHADRA) 		1713001050NRG25090420240002143 10/04/2024 ramnaresh 1713001050WL000142 ramnaresh 00468 UBIN0564826 486 486 Processed 26/04/2024 519578102 ramnaresh STATE BANK OF INDIA(508548)
507 JAWA MP-13-001-050-001/379
(BHADRA) 		1713001050NRG25090420240002145 10/04/2024 prakash 1713001050WL000142 prakash 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 prakash UNION BANK OF INDIA(508500)
508 JAWA MP-13-001-050-001/383
(BHADRA) 		1713001050NRG25090420240002149 10/04/2024 Babbu kol 1713001050WL000142 Babbu kol 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 Babbukol UNION BANK OF INDIA(508500)
509 JAWA MP-13-001-050-001/384
(BHADRA) 		1713001050NRG25090420240002150 10/04/2024 reena 1713001050WL000142 reena 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 reena UNION BANK OF INDIA(508500)
510 JAWA MP-13-001-050-001/385
(BHADRA) 		1713001050NRG25090420240002151 10/04/2024 kamla 1713001050WL000142 kamla 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 kamla UNION BANK OF INDIA(508500)
511 JAWA MP-13-001-050-001/387
(BHADRA) 		1713001050NRG25090420240002152 10/04/2024 Chhotelal kol 1713001050WL000142 Chhotelal kol 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 Chhotelalkol UNION BANK OF INDIA(508500)
512 JAWA MP-13-001-050-001/388
(BHADRA) 		1713001050NRG25090420240002153 10/04/2024 Shankarlal 1713001050WL000142 Shankarlal 00468 UBIN0564826 1701 1701 Processed 27/04/2024 519578102 Shankarlal FINO PAYMENTS BANK LTD(608001)
513 JAWA MP-13-001-050-001/390
(BHADRA) 		1713001050NRG25090420240002154 10/04/2024 Pawan kori 1713001050WL000142 Pawan kori 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 Pawankori UNION BANK OF INDIA(508500)
514 JAWA MP-13-001-050-001/390
(BHADRA) 		1713001050NRG25090420240002155 10/04/2024 RANI DEVI 1713001050WL000142 RANI DEVI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 RANIDEVI STATE BANK OF INDIA(508548)
515 JAWA MP-13-001-050-001/398
(BHADRA) 		1713001050NRG25090420240002159 10/04/2024 RENU DEVI KEWAT 1713001050WL000142 RENU DEVI KEWAT 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 RENUDEVIKEWAT UNION BANK OF INDIA(508500)
516 JAWA MP-13-001-050-001/399
(BHADRA) 		1713001050NRG25090420240002160 10/04/2024 Durgesh kumar vemar 1713001050WL000142 Durgesh kumar vemar 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 Durgeshkumarvemar UNION BANK OF INDIA(508500)
517 JAWA MP-13-001-050-001/402
(BHADRA) 		1713001050NRG25090420240002162 10/04/2024 krishna chandra dubey 1713001050WL000142 krishna chandra dubey 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 krishnachandradubey UNION BANK OF INDIA(508500)
518 JAWA MP-13-001-050-001/402
(BHADRA) 		1713001050NRG25090420240002163 10/04/2024 SEEMA DUBEY 1713001050WL000142 SEEMA DUBEY 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SEEMADUBEY UNION BANK OF INDIA(508500)
519 JAWA MP-13-001-050-001/403
(BHADRA) 		1713001050NRG25090420240002165 10/04/2024 BALKRISHNA DUBEY 1713001050WL000142 BALKRISHNA DUBEY 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 BALKRISHNADUBEY IDBI BANK(607095)
520 JAWA MP-13-001-050-001/403
(BHADRA) 		1713001050NRG25090420240002164 10/04/2024 URMILA DEVI DUBEY 1713001050WL000142 URMILA DEVI DUBEY 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 URMILADEVIDUBEY UNION BANK OF INDIA(508500)
521 JAWA MP-13-001-050-001/404
(BHADRA) 		1713001050NRG25090420240002166 10/04/2024 SHIVAKANT DWIVEDI 1713001050WL000142 SHIVAKANT DWIVEDI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SHIVAKANTDWIVEDI UNION BANK OF INDIA(508500)
522 JAWA MP-13-001-050-001/405
(BHADRA) 		1713001050NRG25090420240002167 10/04/2024 SAVITA DEVI PAL 1713001050WL000142 SAVITA DEVI PAL 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SAVITADEVIPAL UNION BANK OF INDIA(508500)
523 JAWA MP-13-001-050-001/409
(BHADRA) 		1713001050NRG25090420240002171 10/04/2024 Bhupnarayn Yadav 1713001050WL000142 Bhupnarayn Yadav 00468 UBIN0564826 1458 1458 Rejected 26/04/2024 519578102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JAWA MP-13-001-050-001/413
(BHADRA) 		1713001050NRG25090420240002177 10/04/2024 VIMLA DEVI CHARMKAR 1713001050WL000142 VIMLA DEVI CHARMKAR 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 VIMLADEVICHARMKAR UNION BANK OF INDIA(508500)
525 JAWA MP-13-001-050-001/414
(BHADRA) 		1713001050NRG25090420240002179 10/04/2024 MS RADHA DEVI DWIVEDI 1713001050WL000142 MS RADHA DEVI DWIVEDI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 MSRADHADEVIDWIVEDI UNION BANK OF INDIA(508500)
526 JAWA MP-13-001-050-001/417
(BHADRA) 		1713001050NRG25090420240002182 10/04/2024 jayalal chrmakar 1713001050WL000142 jayalal chrmakar 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 jayalalchrmakar MADHYANCHAL GRAMIN BANK(607232)
527 JAWA MP-13-001-050-001/418
(BHADRA) 		1713001050NRG25090420240002183 10/04/2024 Indravali Yadav 1713001050WL000142 Indravali Yadav 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 IndravaliYadav BANK OF BARODA(606985)
528 JAWA MP-13-001-050-001/42
(BHADRA) 		1713001050NRG25090420240002185 10/04/2024 DADULAL 1713001050WL000142 DADULAL 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 DADULAL STATE BANK OF INDIA(508548)
529 JAWA MP-13-001-050-001/43-A
(BHADRA) 		1713001050NRG25090420240002186 10/04/2024 Babulal 1713001050WL000142 Babulal 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 Babulal STATE BANK OF INDIA(508548)
530 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG25090420240002187 10/04/2024 vikramjit 1713001050WL000142 vikramjit 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 vikramjit UNION BANK OF INDIA(508500)
531 JAWA MP-13-001-050-001/452
(BHADRA) 		1713001050NRG25090420240002192 10/04/2024 ANITA YADAV 1713001050WL000142 ANITA YADAV 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 ANITAYADAV GRAMIN BANK OF ARYAVART(508509)
532 JAWA MP-13-001-050-001/453
(BHADRA) 		1713001050NRG25090420240002193 10/04/2024 NIDHI YADAV 1713001050WL000142 NIDHI YADAV 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 NIDHIYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
533 JAWA MP-13-001-050-001/457
(BHADRA) 		1713001050NRG25090420240002195 10/04/2024 SHIVKUMARI 1713001050WL000142 SHIVKUMARI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SHIVKUMARI UNION BANK OF INDIA(508500)
534 JAWA MP-13-001-050-001/459
(BHADRA) 		1713001050NRG25090420240002197 10/04/2024 SARITA DEVI YADAV 1713001050WL000142 SARITA DEVI YADAV 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SARITADEVIYADAV UNION BANK OF INDIA(508500)
535 JAWA MP-13-001-050-001/460
(BHADRA) 		1713001050NRG25090420240002198 10/04/2024 KIRAN DEVI 1713001050WL000142 KIRAN DEVI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 KIRANDEVI UNION BANK OF INDIA(508500)
536 JAWA MP-13-001-050-001/467
(BHADRA) 		1713001050NRG25090420240002203 10/04/2024 SAROJ DEVI VISHWAKARMA 1713001050WL000142 SAROJ DEVI VISHWAKARMA 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 SAROJDEVIVISHWAKARMA UNION BANK OF INDIA(508500)
537 JAWA MP-13-001-050-001/470
(BHADRA) 		1713001050NRG25090420240002204 10/04/2024 SHEELA DEVI VERMA 1713001050WL000142 SHEELA DEVI VERMA 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SHEELADEVIVERMA UNION BANK OF INDIA(508500)
538 JAWA MP-13-001-050-001/471
(BHADRA) 		1713001050NRG25090420240002205 10/04/2024 KARUNA DEVI KOL 1713001050WL000142 KARUNA DEVI KOL 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 KARUNADEVIKOL UNION BANK OF INDIA(508500)
539 JAWA MP-13-001-050-001/473
(BHADRA) 		1713001050NRG25090420240002207 10/04/2024 POOLA DEVI 1713001050WL000142 POOLA DEVI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 POOLADEVI STATE BANK OF INDIA(508548)
540 JAWA MP-13-001-050-001/66-A
(BHADRA) 		1713001050NRG25090420240002221 10/04/2024 KIRTI 1713001050WL000142 KIRTI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 KIRTI MADHYANCHAL GRAMIN BANK(607232)
541 JAWA MP-13-001-050-001/75
(BHADRA) 		1713001050NRG25090420240002224 10/04/2024 uramila 1713001050WL000142 uramila 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 uramila UNION BANK OF INDIA(508500)
542 JAWA MP-13-001-050-001/76
(BHADRA) 		1713001050NRG25090420240002226 10/04/2024 vidyawati 1713001050WL000142 vidyawati 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 vidyawati UNION BANK OF INDIA(508500)
543 JAWA MP-13-001-050-001/76
(BHADRA) 		1713001050NRG25090420240002225 10/04/2024 vishram das 1713001050WL000142 vishram das 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 vishramdas UNION BANK OF INDIA(508500)
544 JAWA MP-13-001-050-001/81
(BHADRA) 		1713001050NRG25090420240002227 10/04/2024 umesh 1713001050WL000142 umesh 00468 UBIN0564826 243 243 Processed 26/04/2024 519578102 umesh UNION BANK OF INDIA(508500)
545 JAWA MP-13-001-050-001/93
(BHADRA) 		1713001050NRG25090420240002229 10/04/2024 SULAKSHNA DEVI 1713001050WL000142 SULAKSHNA DEVI 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SULAKSHNADEVI INDIAN BANK(607105)
546 JAWA MP-13-001-051-001/116
(RAULI) 		1713001051NRG25100420240002890 10/04/2024 Ramkumar Yadav 1713001051WL000181 Ramkumar Yadav 00468 UBIN0564826 1458 1458 Processed 26/04/2024 519578102 RamkumarYadav UNION BANK OF INDIA(508500)
547 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG25100420240002775 10/04/2024 GUDIYA 1713001056WL000168 GUDIYA 00468 UBIN0564826 1105 1105 Processed 26/04/2024 519578102 GUDIYA UNION BANK OF INDIA(508500)
548 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG25100420240002774 10/04/2024 RAMLOCHAN 1713001056WL000168 RAMLOCHAN 00468 UBIN0564826 1105 1105 Processed 26/04/2024 519578102 RAMLOCHAN UNION BANK OF INDIA(508500)
549 JAWA MP-13-001-056-001/128
(KASIYARI) 		1713001056NRG25100420240002777 10/04/2024 HIRANIYA 1713001056WL000168 HIRANIYA 00468 UBIN0564826 884 884 Processed 26/04/2024 519578102 HIRANIYA UNION BANK OF INDIA(508500)
550 JAWA MP-13-001-056-001/128
(KASIYARI) 		1713001056NRG25100420240002776 10/04/2024 RAMCHARAN 1713001056WL000168 RAMCHARAN 00468 UBIN0564826 884 884 Processed 26/04/2024 519578102 RAMCHARAN UNION BANK OF INDIA(508500)
551 JAWA MP-13-001-056-001/309
(KASIYARI) 		1713001056NRG25100420240002778 10/04/2024 manish basor 1713001056WL000168 manish basor 00468 UBIN0564826 4 4 Processed 26/04/2024 519578102 manishbasor UNION BANK OF INDIA(508500)
552 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG25100420240002780 10/04/2024 anarkali basor 1713001056WL000168 anarkali basor 00468 UBIN0564826 221 221 Processed 26/04/2024 519578102 anarkalibasor UNION BANK OF INDIA(508500)
553 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG25100420240002779 10/04/2024 chotu kumar basor 1713001056WL000168 chotu kumar basor 00468 UBIN0564826 221 221 Processed 26/04/2024 519578102 chotukumarbasor UNION BANK OF INDIA(508500)
554 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG25100420240002782 10/04/2024 PUSPA 1713001056WL000168 PUSPA 00468 UBIN0564826 221 221 Processed 26/04/2024 519578102 PUSPA STATE BANK OF INDIA(508548)
555 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG25100420240002781 10/04/2024 Ramesh Prasad charmkar 1713001056WL000168 Ramesh Prasad charmkar 00468 UBIN0564826 221 221 Rejected 26/04/2024 519578102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 JAWA MP-13-001-056-001/95
(KASIYARI) 		1713001056NRG25100420240002783 10/04/2024 brijesh prasad 1713001056WL000168 brijesh prasad 00468 UBIN0564826 1326 1326 Processed 26/04/2024 519578102 brijeshprasad UNION BANK OF INDIA(508500)
557 JAWA MP-13-001-056-001/95-A
(KASIYARI) 		1713001056NRG25100420240002785 10/04/2024 savita charmkaar 1713001056WL000168 savita charmkaar 00468 UBIN0564826 1326 1326 Processed 26/04/2024 519578102 savitacharmkaar UNION BANK OF INDIA(508500)
558 JAWA MP-13-001-056-001/98
(KASIYARI) 		1713001056NRG25100420240002786 10/04/2024 MUNNILAL 1713001056WL000168 MUNNILAL 00468 UBIN0564826 1326 1326 Processed 26/04/2024 519578102 MUNNILAL UNION BANK OF INDIA(508500)
559 JAWA MP-13-001-056-001/98
(KASIYARI) 		1713001056NRG25100420240002787 10/04/2024 RAJKUMARI 1713001056WL000168 RAJKUMARI 00468 UBIN0564826 1326 1326 Processed 26/04/2024 519578102 RAJKUMARI STATE BANK OF INDIA(508548)
560 JAWA MP-13-001-057-002/70
(JONHA) 		1713001057NRG25100420240002800 10/04/2024 SHEELA 1713001057WL000173 SHEELA 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 SHEELA UNION BANK OF INDIA(508500)
561 JAWA MP-13-001-057-006/118-A
(JONHA) 		1713001057NRG25100420240002797 10/04/2024 Jagannath Yadav 1713001057WL000172 Jagannath Yadav 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 JagannathYadav UNION BANK OF INDIA(508500)
562 JAWA MP-13-001-057-006/22-A
(JONHA) 		1713001057NRG25100420240002798 10/04/2024 Rajpal Yadav 1713001057WL000172 Rajpal Yadav 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 RajpalYadav UNION BANK OF INDIA(508500)
563 JAWA MP-13-001-057-006/22-A
(JONHA) 		1713001057NRG25100420240002799 10/04/2024 Ramayan Prasad Yadav 1713001057WL000172 Ramayan Prasad Yadav 00468 UBIN0564826 1701 1701 Processed 26/04/2024 519578102 RamayanPrasadYadav UNION BANK OF INDIA(508500)
SubTotal 191205 191205
564 JAWA MP-13-001-035-001/618
(BARACHH) 		1713001035NRG25090420240001929 10/04/2024 uddeshya singh baghel 1713001035WL000132 uddeshya singh baghel 00554 KKBK0005954 1458 1458 Processed 26/04/2024 519578102 uddeshyasinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
565 JAWA MP-13-001-026-001/107-A
(CHAUKHANDI) 		1713001026NRG25090420240002355 10/04/2024 Sunita Devi Soni 1713001026WL000151 Sunita Devi Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SunitaDeviSoni UNION BANK OF INDIA(508500)
566 JAWA MP-13-001-026-001/110
(CHAUKHANDI) 		1713001026NRG25090420240002356 10/04/2024 GOKARAN PD.KOL 1713001026WL000151 GOKARAN PD.KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 GOKARANPD.KOL UNION BANK OF INDIA(508500)
567 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG25090420240002358 10/04/2024 YGNARAYAN KEWAT 1713001026WL000151 YGNARAYAN KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 YGNARAYANKEWAT MADHYANCHAL GRAMIN BANK(607232)
568 JAWA MP-13-001-026-001/122-A
(CHAUKHANDI) 		1713001026NRG25090420240002361 10/04/2024 nirmala 1713001026WL000151 nirmala 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 nirmala MADHYANCHAL GRAMIN BANK(607232)
569 JAWA MP-13-001-026-001/123-C
(CHAUKHANDI) 		1713001026NRG25090420240002362 10/04/2024 Bebi Kushwaha 1713001026WL000151 Bebi Kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 BebiKushwaha MADHYANCHAL GRAMIN BANK(607232)
570 JAWA MP-13-001-026-001/124-A
(CHAUKHANDI) 		1713001026NRG25090420240002364 10/04/2024 Rmakrishan Dube 1713001026WL000151 Rmakrishan Dube 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RmakrishanDube MADHYANCHAL GRAMIN BANK(607232)
571 JAWA MP-13-001-026-001/126-B
(CHAUKHANDI) 		1713001026NRG25090420240002366 10/04/2024 mamta 1713001026WL000151 mamta 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 mamta MADHYANCHAL GRAMIN BANK(607232)
572 JAWA MP-13-001-026-001/128
(CHAUKHANDI) 		1713001026NRG25090420240002367 10/04/2024 Shivnaresh 1713001026WL000151 Shivnaresh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Shivnaresh MADHYANCHAL GRAMIN BANK(607232)
573 JAWA MP-13-001-026-001/135
(CHAUKHANDI) 		1713001026NRG25090420240002368 10/04/2024 RAJESH KOL 1713001026WL000151 RAJESH KOL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
574 JAWA MP-13-001-026-001/136
(CHAUKHANDI) 		1713001026NRG25090420240002369 10/04/2024 mangali kol 1713001026WL000151 mangali kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 mangalikol AIRTEL PAYMENTS BANK LIMITED(990288)
575 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG25090420240002371 10/04/2024 sunita devi 1713001026WL000151 sunita devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sunitadevi MADHYANCHAL GRAMIN BANK(607232)
576 JAWA MP-13-001-026-001/140-A
(CHAUKHANDI) 		1713001026NRG25090420240002372 10/04/2024 kamla devi tiwari 1713001026WL000151 kamla devi tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 kamladevitiwari MADHYANCHAL GRAMIN BANK(607232)
577 JAWA MP-13-001-026-001/143-A
(CHAUKHANDI) 		1713001026NRG25090420240002374 10/04/2024 Champa 1713001026WL000151 Champa 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Champa MADHYANCHAL GRAMIN BANK(607232)
578 JAWA MP-13-001-026-001/143-A
(CHAUKHANDI) 		1713001026NRG25090420240002373 10/04/2024 Devraj 1713001026WL000151 Devraj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Devraj MADHYANCHAL GRAMIN BANK(607232)
579 JAWA MP-13-001-026-001/150
(CHAUKHANDI) 		1713001026NRG25090420240002376 10/04/2024 SEETARAM 1713001026WL000151 SEETARAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SEETARAM MADHYANCHAL GRAMIN BANK(607232)
580 JAWA MP-13-001-026-001/151-A
(CHAUKHANDI) 		1713001026NRG25090420240002378 10/04/2024 Hanuman Prasad Tiwari 1713001026WL000151 Hanuman Prasad Tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 HanumanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
581 JAWA MP-13-001-026-001/171-B
(CHAUKHANDI) 		1713001026NRG25090420240002383 10/04/2024 usha devi 1713001026WL000151 usha devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ushadevi MADHYANCHAL GRAMIN BANK(607232)
582 JAWA MP-13-001-026-001/171-C
(CHAUKHANDI) 		1713001026NRG25090420240002384 10/04/2024 Ram babu kewat 1713001026WL000151 Ram babu kewat 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Rambabukewat MADHYANCHAL GRAMIN BANK(607232)
583 JAWA MP-13-001-026-001/178
(CHAUKHANDI) 		1713001026NRG25090420240002388 10/04/2024 narendra 1713001026WL000151 narendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 narendra MADHYANCHAL GRAMIN BANK(607232)
584 JAWA MP-13-001-026-001/178-A
(CHAUKHANDI) 		1713001026NRG25090420240002389 10/04/2024 PRAVIN KUMAR KUSHWAHA 1713001026WL000151 PRAVIN KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 PRAVINKUMARKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
585 JAWA MP-13-001-026-001/181-A
(CHAUKHANDI) 		1713001026NRG25090420240002390 10/04/2024 pushpa devi 1713001026WL000151 pushpa devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 pushpadevi MADHYANCHAL GRAMIN BANK(607232)
586 JAWA MP-13-001-026-001/183-A
(CHAUKHANDI) 		1713001026NRG25090420240002391 10/04/2024 om prakash soni 1713001026WL000151 om prakash soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 omprakashsoni MADHYANCHAL GRAMIN BANK(607232)
587 JAWA MP-13-001-026-001/183-A
(CHAUKHANDI) 		1713001026NRG25090420240002392 10/04/2024 rajkumar soni 1713001026WL000151 rajkumar soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rajkumarsoni MADHYANCHAL GRAMIN BANK(607232)
588 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG25090420240002327 10/04/2024 REKHA DEVI 1713001026WL000150 REKHA DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
589 JAWA MP-13-001-026-001/200-A
(CHAUKHANDI) 		1713001026NRG25090420240002329 10/04/2024 AJAY SONI 1713001026WL000150 AJAY SONI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 AJAYSONI MADHYANCHAL GRAMIN BANK(607232)
590 JAWA MP-13-001-026-001/200-A
(CHAUKHANDI) 		1713001026NRG25090420240002330 10/04/2024 LALITA SONI 1713001026WL000150 LALITA SONI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 LALITASONI MADHYANCHAL GRAMIN BANK(607232)
591 JAWA MP-13-001-026-001/202-A
(CHAUKHANDI) 		1713001026NRG25090420240002331 10/04/2024 Dinesh Kumar Gupta 1713001026WL000150 Dinesh Kumar Gupta 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 DineshKumarGupta MADHYANCHAL GRAMIN BANK(607232)
592 JAWA MP-13-001-026-001/202-A
(CHAUKHANDI) 		1713001026NRG25090420240002332 10/04/2024 savitri devi 1713001026WL000150 savitri devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 savitridevi AIRTEL PAYMENTS BANK LIMITED(990288)
593 JAWA MP-13-001-026-001/206
(CHAUKHANDI) 		1713001026NRG25090420240002333 10/04/2024 MUNNI DEVI 1713001026WL000150 MUNNI DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
594 JAWA MP-13-001-026-001/211-A
(CHAUKHANDI) 		1713001026NRG25090420240002334 10/04/2024 vijay singh 1713001026WL000150 vijay singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 vijaysingh BANK OF BARODA(606985)
595 JAWA MP-13-001-026-001/211-B
(CHAUKHANDI) 		1713001026NRG25090420240002337 10/04/2024 nilam singh 1713001026WL000150 nilam singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 nilamsingh MADHYANCHAL GRAMIN BANK(607232)
596 JAWA MP-13-001-026-001/211-B
(CHAUKHANDI) 		1713001026NRG25090420240002336 10/04/2024 Vinay singh 1713001026WL000150 Vinay singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
597 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG25090420240002338 10/04/2024 Ramujagar Soni 1713001026WL000150 Ramujagar Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RamujagarSoni MADHYANCHAL GRAMIN BANK(607232)
598 JAWA MP-13-001-026-001/216
(CHAUKHANDI) 		1713001026NRG25090420240002339 10/04/2024 Urmila Soni 1713001026WL000150 Urmila Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 UrmilaSoni MADHYANCHAL GRAMIN BANK(607232)
599 JAWA MP-13-001-026-001/217-A
(CHAUKHANDI) 		1713001026NRG25090420240002341 10/04/2024 shushila 1713001026WL000150 shushila 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 shushila MADHYANCHAL GRAMIN BANK(607232)
600 JAWA MP-13-001-026-001/217-B
(CHAUKHANDI) 		1713001026NRG25090420240002342 10/04/2024 santosh kumar soni 1713001026WL000150 santosh kumar soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 santoshkumarsoni MADHYANCHAL GRAMIN BANK(607232)
601 JAWA MP-13-001-026-001/224-A
(CHAUKHANDI) 		1713001026NRG25090420240002344 10/04/2024 SEETA DEVI 1713001026WL000150 SEETA DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SEETADEVI UNION BANK OF INDIA(508500)
602 JAWA MP-13-001-026-001/225-A
(CHAUKHANDI) 		1713001026NRG25090420240002345 10/04/2024 Suman Devi Jaysawal 1713001026WL000150 Suman Devi Jaysawal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SumanDeviJaysawal UNION BANK OF INDIA(508500)
603 JAWA MP-13-001-026-001/238-A
(CHAUKHANDI) 		1713001026NRG25090420240002348 10/04/2024 balendra parasad 1713001026WL000150 balendra parasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 balendraparasad MADHYANCHAL GRAMIN BANK(607232)
604 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG25090420240002349 10/04/2024 RAMDEV SONI 1713001026WL000150 RAMDEV SONI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RAMDEVSONI AIRTEL PAYMENTS BANK LIMITED(990288)
605 JAWA MP-13-001-026-001/239-A
(CHAUKHANDI) 		1713001026NRG25090420240002350 10/04/2024 SUNEETA DEVI 1713001026WL000150 SUNEETA DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUNEETADEVI MADHYANCHAL GRAMIN BANK(607232)
606 JAWA MP-13-001-026-001/244-A
(CHAUKHANDI) 		1713001026NRG25090420240002393 10/04/2024 Maya Devi Helvai 1713001026WL000152 Maya Devi Helvai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 MayaDeviHelvai MADHYANCHAL GRAMIN BANK(607232)
607 JAWA MP-13-001-026-001/244-B
(CHAUKHANDI) 		1713001026NRG25090420240002394 10/04/2024 Sani Deval Halavai 1713001026WL000152 Sani Deval Halavai 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SaniDevalHalavai UNION BANK OF INDIA(508500)
608 JAWA MP-13-001-026-001/244-C
(CHAUKHANDI) 		1713001026NRG25090420240002395 10/04/2024 Sandeep Kumar Helvai 1713001026WL000152 Sandeep Kumar Helvai 00602 SBIN0RRMBGB 1458 1458 Rejected 26/04/2024 519578102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JAWA MP-13-001-026-001/268-A
(CHAUKHANDI) 		1713001026NRG25090420240002298 10/04/2024 shrilal soni 1713001026WL000149 shrilal soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 shrilalsoni AIRTEL PAYMENTS BANK LIMITED(990288)
610 JAWA MP-13-001-026-001/268-B
(CHAUKHANDI) 		1713001026NRG25090420240002402 10/04/2024 asha devi 1713001026WL000152 asha devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ashadevi MADHYANCHAL GRAMIN BANK(607232)
611 JAWA MP-13-001-026-001/268-B
(CHAUKHANDI) 		1713001026NRG25090420240002401 10/04/2024 radheshyam 1713001026WL000152 radheshyam 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 radheshyam MADHYANCHAL GRAMIN BANK(607232)
612 JAWA MP-13-001-026-001/269-A
(CHAUKHANDI) 		1713001026NRG25090420240002405 10/04/2024 prabhat singh 1713001026WL000152 prabhat singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 prabhatsingh MADHYANCHAL GRAMIN BANK(607232)
613 JAWA MP-13-001-026-001/274-B
(CHAUKHANDI) 		1713001026NRG25090420240002407 10/04/2024 rama devi 1713001026WL000152 rama devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ramadevi UNION BANK OF INDIA(508500)
614 JAWA MP-13-001-026-001/284-B
(CHAUKHANDI) 		1713001026NRG25090420240002408 10/04/2024 Manisha Devi Kol 1713001026WL000152 Manisha Devi Kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ManishaDeviKol MADHYANCHAL GRAMIN BANK(607232)
615 JAWA MP-13-001-026-001/289-A
(CHAUKHANDI) 		1713001026NRG25090420240002409 10/04/2024 Dwarika Prasad 1713001026WL000152 Dwarika Prasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 DwarikaPrasad MADHYANCHAL GRAMIN BANK(607232)
616 JAWA MP-13-001-026-001/289-A
(CHAUKHANDI) 		1713001026NRG25090420240002410 10/04/2024 sarswati 1713001026WL000152 sarswati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sarswati MADHYANCHAL GRAMIN BANK(607232)
617 JAWA MP-13-001-026-001/289-C
(CHAUKHANDI) 		1713001026NRG25090420240002412 10/04/2024 Vishnu Soni 1713001026WL000152 Vishnu Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 VishnuSoni MADHYANCHAL GRAMIN BANK(607232)
618 JAWA MP-13-001-026-001/299-A
(CHAUKHANDI) 		1713001026NRG25090420240002413 10/04/2024 Sakuntala Soni 1713001026WL000152 Sakuntala Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SakuntalaSoni AIRTEL PAYMENTS BANK LIMITED(990288)
619 JAWA MP-13-001-026-001/3
(CHAUKHANDI) 		1713001026NRG25090420240002414 10/04/2024 URMILA 1713001026WL000152 URMILA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 URMILA MADHYANCHAL GRAMIN BANK(607232)
620 JAWA MP-13-001-026-001/305
(CHAUKHANDI) 		1713001026NRG25090420240002301 10/04/2024 priyanka tiwari 1713001026WL000149 priyanka tiwari 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
621 JAWA MP-13-001-026-001/312-A
(CHAUKHANDI) 		1713001026NRG25090420240002419 10/04/2024 rajesh kumar 1713001026WL000152 rajesh kumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
622 JAWA MP-13-001-026-001/312-A
(CHAUKHANDI) 		1713001026NRG25090420240002420 10/04/2024 rannu devi 1713001026WL000152 rannu devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rannudevi MADHYANCHAL GRAMIN BANK(607232)
623 JAWA MP-13-001-026-001/314
(CHAUKHANDI) 		1713001026NRG25090420240002422 10/04/2024 MANVATI 1713001026WL000152 MANVATI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 MANVATI MADHYANCHAL GRAMIN BANK(607232)
624 JAWA MP-13-001-026-001/314
(CHAUKHANDI) 		1713001026NRG25090420240002421 10/04/2024 RAJENDRA PRASAD KUSHWAHA 1713001026WL000152 RAJENDRA PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RAJENDRAPRASADKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
625 JAWA MP-13-001-026-001/315
(CHAUKHANDI) 		1713001026NRG25090420240002423 10/04/2024 JITENDRA SONI 1713001026WL000152 JITENDRA SONI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 JITENDRASONI AIRTEL PAYMENTS BANK LIMITED(990288)
626 JAWA MP-13-001-026-001/315-A
(CHAUKHANDI) 		1713001026NRG25090420240002425 10/04/2024 Siyavati Soni 1713001026WL000152 Siyavati Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SiyavatiSoni AIRTEL PAYMENTS BANK LIMITED(990288)
627 JAWA MP-13-001-026-001/319
(CHAUKHANDI) 		1713001026NRG25090420240002428 10/04/2024 Kamla 1713001026WL000152 Kamla 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Kamla MADHYANCHAL GRAMIN BANK(607232)
628 JAWA MP-13-001-026-001/319
(CHAUKHANDI) 		1713001026NRG25090420240002427 10/04/2024 Prem lal jaisawal 1713001026WL000152 Prem lal jaisawal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Premlaljaisawal MADHYANCHAL GRAMIN BANK(607232)
629 JAWA MP-13-001-026-001/320
(CHAUKHANDI) 		1713001026NRG25090420240002429 10/04/2024 kusum devi soni 1713001026WL000152 kusum devi soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 kusumdevisoni MADHYANCHAL GRAMIN BANK(607232)
630 JAWA MP-13-001-026-001/49
(CHAUKHANDI) 		1713001026NRG25090420240002437 10/04/2024 janki 1713001026WL000152 janki 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 janki MADHYANCHAL GRAMIN BANK(607232)
631 JAWA MP-13-001-026-001/51-A
(CHAUKHANDI) 		1713001026NRG25090420240002439 10/04/2024 kishori devi 1713001026WL000152 kishori devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
632 JAWA MP-13-001-026-001/52-A
(CHAUKHANDI) 		1713001026NRG25090420240002440 10/04/2024 Devraj Kol 1713001026WL000152 Devraj Kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 DevrajKol UNION BANK OF INDIA(508500)
633 JAWA MP-13-001-026-001/60
(CHAUKHANDI) 		1713001026NRG25090420240002441 10/04/2024 lakshman prasad kushwaha 1713001026WL000152 lakshman prasad kushwaha 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 lakshmanprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
634 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG25090420240002442 10/04/2024 SANJAY KUMAR KUSHWAHA 1713001026WL000152 SANJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SANJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
635 JAWA MP-13-001-026-001/69
(CHAUKHANDI) 		1713001026NRG25090420240002303 10/04/2024 ramakant 1713001026WL000149 ramakant 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ramakant INDIA POST PAYMENTS BANK LIMITED(508528)
636 JAWA MP-13-001-026-001/69
(CHAUKHANDI) 		1713001026NRG25090420240002304 10/04/2024 saroj 1713001026WL000149 saroj 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 saroj UNION BANK OF INDIA(508500)
637 JAWA MP-13-001-026-001/70
(CHAUKHANDI) 		1713001026NRG25090420240002305 10/04/2024 sunita kol 1713001026WL000149 sunita kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sunitakol MADHYANCHAL GRAMIN BANK(607232)
638 JAWA MP-13-001-026-001/702
(CHAUKHANDI) 		1713001026NRG25090420240002306 10/04/2024 usha rani 1713001026WL000149 usha rani 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 usharani AIRTEL PAYMENTS BANK LIMITED(990288)
639 JAWA MP-13-001-026-001/72-A
(CHAUKHANDI) 		1713001026NRG25090420240002309 10/04/2024 Sunita Soni 1713001026WL000149 Sunita Soni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SunitaSoni MADHYANCHAL GRAMIN BANK(607232)
640 JAWA MP-13-001-026-001/84
(CHAUKHANDI) 		1713001026NRG25090420240002310 10/04/2024 narayan prasad 1713001026WL000149 narayan prasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
641 JAWA MP-13-001-026-001/85-A
(CHAUKHANDI) 		1713001026NRG25090420240002311 10/04/2024 Pappu Devi 1713001026WL000149 Pappu Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 PappuDevi MADHYANCHAL GRAMIN BANK(607232)
642 JAWA MP-13-001-026-001/87-A
(CHAUKHANDI) 		1713001026NRG25090420240002313 10/04/2024 ANARKALI 1713001026WL000149 ANARKALI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
643 JAWA MP-13-001-026-001/87-A
(CHAUKHANDI) 		1713001026NRG25090420240002312 10/04/2024 RAMPRASAD GUPTA 1713001026WL000149 RAMPRASAD GUPTA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 RAMPRASADGUPTA UNION BANK OF INDIA(508500)
644 JAWA MP-13-001-026-001/88-A
(CHAUKHANDI) 		1713001026NRG25090420240002314 10/04/2024 Geeta Devi 1713001026WL000149 Geeta Devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
645 JAWA MP-13-001-026-001/95
(CHAUKHANDI) 		1713001026NRG25090420240002319 10/04/2024 KALAVATI 1713001026WL000149 KALAVATI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
646 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG25090420240002321 10/04/2024 SHAILESH KUMARI NAPIT 1713001026WL000149 SHAILESH KUMARI NAPIT 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SHAILESHKUMARINAPIT MADHYANCHAL GRAMIN BANK(607232)
647 JAWA MP-13-001-030-002/108-A
(SOHAWAL KURD) 		1713001030NRG25100420240002989 10/04/2024 rajkumri kol 1713001030WL000193 rajkumri kol 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578102 rajkumrikol STATE BANK OF INDIA(508548)
648 JAWA MP-13-001-030-002/160
(SOHAWAL KURD) 		1713001030NRG25100420240002992 10/04/2024 RAMSUGAN KOL 1713001030WL000193 RAMSUGAN KOL 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578102 RAMSUGANKOL STATE BANK OF INDIA(508548)
649 JAWA MP-13-001-030-002/160
(SOHAWAL KURD) 		1713001030NRG25100420240002991 10/04/2024 RAMSUGAN KOL 1713001030WL000193 RAMSUGAN KOL 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578102 RAMSUGANKOL MADHYANCHAL GRAMIN BANK(607232)
650 JAWA MP-13-001-030-002/184
(SOHAWAL KURD) 		1713001030NRG25100420240002994 10/04/2024 shivlakhan kol 1713001030WL000193 shivlakhan kol 00602 SBIN0RRMBGB 663 663 Processed 26/04/2024 519578102 shivlakhankol MADHYANCHAL GRAMIN BANK(607232)
651 JAWA MP-13-001-031-001/29
(MADARI) 		1713001031NRG25090420240001547 10/04/2024 ramsajeevan 1713001031WL000124 ramsajeevan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
652 JAWA MP-13-001-031-002/12
(MADARI) 		1713001031NRG25090420240001550 10/04/2024 Santi devi 1713001031WL000124 Santi devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Santidevi MADHYANCHAL GRAMIN BANK(607232)
653 JAWA MP-13-001-031-002/12
(MADARI) 		1713001031NRG25090420240001549 10/04/2024 Shivlal 1713001031WL000124 Shivlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Shivlal MADHYANCHAL GRAMIN BANK(607232)
654 JAWA MP-13-001-031-003/101
(MADARI) 		1713001031NRG25090420240001553 10/04/2024 Jaymaniya devi 1713001031WL000124 Jaymaniya devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Jaymaniyadevi MADHYANCHAL GRAMIN BANK(607232)
655 JAWA MP-13-001-031-003/116
(MADARI) 		1713001031NRG25090420240001556 10/04/2024 Geeta devi 1713001031WL000124 Geeta devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Geetadevi MADHYANCHAL GRAMIN BANK(607232)
656 JAWA MP-13-001-031-003/116
(MADARI) 		1713001031NRG25090420240001555 10/04/2024 rajnrayan 1713001031WL000124 rajnrayan 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rajnrayan MADHYANCHAL GRAMIN BANK(607232)
657 JAWA MP-13-001-031-003/139-A
(MADARI) 		1713001031NRG25090420240001558 10/04/2024 Gurunarayan sahu 1713001031WL000124 Gurunarayan sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Gurunarayansahu MADHYANCHAL GRAMIN BANK(607232)
658 JAWA MP-13-001-031-003/148
(MADARI) 		1713001031NRG25090420240001559 10/04/2024 GANGA PRASAD 1713001031WL000124 GANGA PRASAD 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 GANGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
659 JAWA MP-13-001-031-003/148
(MADARI) 		1713001031NRG25090420240001560 10/04/2024 Geeta 1713001031WL000124 Geeta 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Geeta MADHYANCHAL GRAMIN BANK(607232)
660 JAWA MP-13-001-031-003/151
(MADARI) 		1713001031NRG25090420240001561 10/04/2024 CHOTELAL kol 1713001031WL000124 CHOTELAL kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 CHOTELALkol MADHYANCHAL GRAMIN BANK(607232)
661 JAWA MP-13-001-031-003/151
(MADARI) 		1713001031NRG25090420240001562 10/04/2024 Sakuntla 1713001031WL000124 Sakuntla 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
662 JAWA MP-13-001-031-003/160
(MADARI) 		1713001031NRG25090420240001563 10/04/2024 Chhotelal kol 1713001031WL000124 Chhotelal kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Chhotelalkol BANK OF BARODA(606985)
663 JAWA MP-13-001-031-003/168
(MADARI) 		1713001031NRG25090420240001564 10/04/2024 Ramnaresh sahu 1713001031WL000124 Ramnaresh sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Ramnareshsahu MADHYANCHAL GRAMIN BANK(607232)
664 JAWA MP-13-001-031-003/168
(MADARI) 		1713001031NRG25090420240001565 10/04/2024 Vimla sahu 1713001031WL000124 Vimla sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Vimlasahu STATE BANK OF INDIA(508548)
665 JAWA MP-13-001-033-002/256-A
(KHAJHA) 		1713001033NRG25100420240002454 10/04/2024 Brij bihari 1713001033WL000157 Brij bihari 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Brijbihari INDIA POST PAYMENTS BANK LIMITED(508528)
666 JAWA MP-13-001-033-002/256-B
(KHAJHA) 		1713001033NRG25100420240002455 10/04/2024 sohit singh 1713001033WL000157 sohit singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
667 JAWA MP-13-001-033-002/286-A
(KHAJHA) 		1713001033NRG25100420240002456 10/04/2024 sandeep singh 1713001033WL000157 sandeep singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sandeepsingh UNION BANK OF INDIA(508500)
668 JAWA MP-13-001-033-002/345-A
(KHAJHA) 		1713001033NRG25100420240002458 10/04/2024 abhisek singh 1713001033WL000157 abhisek singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 abhiseksingh INDIA POST PAYMENTS BANK LIMITED(508528)
669 JAWA MP-13-001-033-002/345-A
(KHAJHA) 		1713001033NRG25100420240002457 10/04/2024 Suman 1713001033WL000157 Suman 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Suman MADHYANCHAL GRAMIN BANK(607232)
670 JAWA MP-13-001-033-002/444-A
(KHAJHA) 		1713001033NRG25100420240002460 10/04/2024 Vinita 1713001033WL000157 Vinita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Vinita MADHYANCHAL GRAMIN BANK(607232)
671 JAWA MP-13-001-033-002/444-A
(KHAJHA) 		1713001033NRG25100420240002459 10/04/2024 Vinod 1713001033WL000157 Vinod 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
672 JAWA MP-13-001-033-002/492
(KHAJHA) 		1713001033NRG25100420240002461 10/04/2024 savita 1713001033WL000157 savita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 savita MADHYANCHAL GRAMIN BANK(607232)
673 JAWA MP-13-001-035-001/556
(BARACHH) 		1713001035NRG25090420240001887 10/04/2024 jayshri singh 1713001035WL000132 jayshri singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 jayshrisingh MADHYANCHAL GRAMIN BANK(607232)
674 JAWA MP-13-001-035-001/56-A
(BARACHH) 		1713001035NRG25090420240001890 10/04/2024 anjali yadav 1713001035WL000132 anjali yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 anjaliyadav BARODA UTTAR PRADESH GRAMIN BANK(606993)
675 JAWA MP-13-001-035-001/564
(BARACHH) 		1713001035NRG25090420240001891 10/04/2024 savita devi 1713001035WL000132 savita devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 savitadevi MADHYANCHAL GRAMIN BANK(607232)
676 JAWA MP-13-001-035-001/566
(BARACHH) 		1713001035NRG25090420240001892 10/04/2024 sangeeta devi charmkar 1713001035WL000132 sangeeta devi charmkar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sangeetadevicharmkar STATE BANK OF INDIA(508548)
677 JAWA MP-13-001-035-001/57-B
(BARACHH) 		1713001035NRG25090420240001896 10/04/2024 prem naryan yadav 1713001035WL000132 prem naryan yadav 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 premnaryanyadav STATE BANK OF INDIA(508548)
678 JAWA MP-13-001-035-001/572
(BARACHH) 		1713001035NRG25090420240001899 10/04/2024 akash 1713001035WL000132 akash 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 akash BARODA UTTAR PRADESH GRAMIN BANK(606993)
679 JAWA MP-13-001-035-001/577
(BARACHH) 		1713001035NRG25090420240001904 10/04/2024 pranvati verma 1713001035WL000132 pranvati verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 pranvativerma MADHYANCHAL GRAMIN BANK(607232)
680 JAWA MP-13-001-035-001/577
(BARACHH) 		1713001035NRG25090420240001903 10/04/2024 trishuli verma 1713001035WL000132 trishuli verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 trishuliverma MADHYANCHAL GRAMIN BANK(607232)
681 JAWA MP-13-001-035-001/578
(BARACHH) 		1713001035NRG25090420240001905 10/04/2024 rajvanti chamar 1713001035WL000132 rajvanti chamar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rajvantichamar STATE BANK OF INDIA(508548)
682 JAWA MP-13-001-035-001/581
(BARACHH) 		1713001035NRG25090420240001906 10/04/2024 ganga prasad 1713001035WL000132 ganga prasad 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 gangaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
683 JAWA MP-13-001-035-001/582
(BARACHH) 		1713001035NRG25090420240001907 10/04/2024 arju gautam 1713001035WL000132 arju gautam 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 arjugautam MADHYANCHAL GRAMIN BANK(607232)
684 JAWA MP-13-001-035-001/586
(BARACHH) 		1713001035NRG25090420240001908 10/04/2024 kusumiya verma 1713001035WL000132 kusumiya verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 kusumiyaverma MADHYANCHAL GRAMIN BANK(607232)
685 JAWA MP-13-001-035-001/588
(BARACHH) 		1713001035NRG25090420240001910 10/04/2024 sarla devi 1713001035WL000132 sarla devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sarladevi MADHYANCHAL GRAMIN BANK(607232)
686 JAWA MP-13-001-035-001/599
(BARACHH) 		1713001035NRG25090420240001916 10/04/2024 ramkumar charmkar 1713001035WL000132 ramkumar charmkar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ramkumarcharmkar STATE BANK OF INDIA(508548)
687 JAWA MP-13-001-035-001/601
(BARACHH) 		1713001035NRG25090420240001917 10/04/2024 mona devi 1713001035WL000132 mona devi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 monadevi MADHYANCHAL GRAMIN BANK(607232)
688 JAWA MP-13-001-035-001/605
(BARACHH) 		1713001035NRG25090420240001921 10/04/2024 dileep 1713001035WL000132 dileep 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 dileep MADHYANCHAL GRAMIN BANK(607232)
689 JAWA MP-13-001-035-001/609
(BARACHH) 		1713001035NRG25090420240001924 10/04/2024 jitendra singh 1713001035WL000132 jitendra singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 jitendrasingh INDIAN BANK(607105)
690 JAWA MP-13-001-035-001/610
(BARACHH) 		1713001035NRG25090420240001925 10/04/2024 narsingh bahadur singh 1713001035WL000132 narsingh bahadur singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 narsinghbahadursingh MADHYANCHAL GRAMIN BANK(607232)
691 JAWA MP-13-001-035-001/613
(BARACHH) 		1713001035NRG25090420240001926 10/04/2024 rajesh pratap singh 1713001035WL000132 rajesh pratap singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rajeshpratapsingh MADHYANCHAL GRAMIN BANK(607232)
692 JAWA MP-13-001-035-001/614
(BARACHH) 		1713001035NRG25090420240001927 10/04/2024 ram charit sahu 1713001035WL000132 ram charit sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ramcharitsahu BANK OF BARODA(606985)
693 JAWA MP-13-001-035-001/62-B
(BARACHH) 		1713001035NRG25090420240001931 10/04/2024 Rajjan singh 1713001035WL000132 Rajjan singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Rajjansingh MADHYANCHAL GRAMIN BANK(607232)
694 JAWA MP-13-001-035-001/623
(BARACHH) 		1713001035NRG25090420240001934 10/04/2024 kamni devi verma 1713001035WL000132 kamni devi verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 kamnideviverma MADHYANCHAL GRAMIN BANK(607232)
695 JAWA MP-13-001-035-001/624
(BARACHH) 		1713001035NRG25090420240001935 10/04/2024 meenu devi charmkar 1713001035WL000132 meenu devi charmkar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 meenudevicharmkar MADHYANCHAL GRAMIN BANK(607232)
696 JAWA MP-13-001-035-001/627
(BARACHH) 		1713001035NRG25090420240001936 10/04/2024 baijnath 1713001035WL000132 baijnath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
697 JAWA MP-13-001-035-001/633
(BARACHH) 		1713001035NRG25090420240001937 10/04/2024 shalikram sahu 1713001035WL000132 shalikram sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 shalikramsahu MADHYANCHAL GRAMIN BANK(607232)
698 JAWA MP-13-001-035-001/634
(BARACHH) 		1713001035NRG25090420240001938 10/04/2024 jamuna prasad sahu 1713001035WL000132 jamuna prasad sahu 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 jamunaprasadsahu MADHYANCHAL GRAMIN BANK(607232)
699 JAWA MP-13-001-035-001/635
(BARACHH) 		1713001035NRG25090420240001939 10/04/2024 shyamkali 1713001035WL000132 shyamkali 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 shyamkali STATE BANK OF INDIA(508548)
700 JAWA MP-13-001-035-001/94
(BARACHH) 		1713001035NRG25090420240001943 10/04/2024 Serbahadur singh 1713001035WL000132 Serbahadur singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Serbahadursingh UNION BANK OF INDIA(508500)
701 JAWA MP-13-001-035-002/220-A
(BARACHH) 		1713001035NRG25090420240001948 10/04/2024 jwala singh 1713001035WL000132 jwala singh 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 jwalasingh MADHYANCHAL GRAMIN BANK(607232)
702 JAWA MP-13-001-035-002/231-A
(BARACHH) 		1713001035NRG25090420240001949 10/04/2024 dhananjay mishra 1713001035WL000132 dhananjay mishra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 dhananjaymishra MADHYANCHAL GRAMIN BANK(607232)
703 JAWA MP-13-001-035-002/29
(BARACHH) 		1713001035NRG25090420240001955 10/04/2024 Loknath 1713001035WL000132 Loknath 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Loknath MADHYANCHAL GRAMIN BANK(607232)
704 JAWA MP-13-001-035-002/295
(BARACHH) 		1713001035NRG25090420240001956 10/04/2024 Rambadan lodhi 1713001035WL000132 Rambadan lodhi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Rambadanlodhi MADHYANCHAL GRAMIN BANK(607232)
705 JAWA MP-13-001-035-002/321
(BARACHH) 		1713001035NRG25090420240001958 10/04/2024 dharmendra 1713001035WL000132 dharmendra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 dharmendra UNION BANK OF INDIA(508500)
706 JAWA MP-13-001-035-002/324
(BARACHH) 		1713001035NRG25090420240001960 10/04/2024 urmila 1713001035WL000132 urmila 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 urmila MADHYANCHAL GRAMIN BANK(607232)
707 JAWA MP-13-001-035-002/326
(BARACHH) 		1713001035NRG25090420240001962 10/04/2024 gudiya prajapti 1713001035WL000132 gudiya prajapti 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 gudiyaprajapti MADHYANCHAL GRAMIN BANK(607232)
708 JAWA MP-13-001-035-002/327
(BARACHH) 		1713001035NRG25090420240001963 10/04/2024 sangeetvi 1713001035WL000132 sangeetvi 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sangeetvi MADHYANCHAL GRAMIN BANK(607232)
709 JAWA MP-13-001-035-002/330
(BARACHH) 		1713001035NRG25090420240001964 10/04/2024 chandrapal kol 1713001035WL000132 chandrapal kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 chandrapalkol MADHYANCHAL GRAMIN BANK(607232)
710 JAWA MP-13-001-035-002/332
(BARACHH) 		1713001035NRG25090420240001966 10/04/2024 jayakran 1713001035WL000132 jayakran 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 jayakran MADHYANCHAL GRAMIN BANK(607232)
711 JAWA MP-13-001-035-002/502
(BARACHH) 		1713001035NRG25090420240001968 10/04/2024 ravita prjapati 1713001035WL000132 ravita prjapati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ravitaprjapati STATE BANK OF INDIA(508548)
712 JAWA MP-13-001-035-002/534
(BARACHH) 		1713001035NRG25090420240001971 10/04/2024 rambhawan prajapati 1713001035WL000132 rambhawan prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rambhawanprajapati MADHYANCHAL GRAMIN BANK(607232)
713 JAWA MP-13-001-035-002/591
(BARACHH) 		1713001035NRG25090420240001972 10/04/2024 chunkai lal 1713001035WL000132 chunkai lal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 chunkailal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
714 JAWA MP-13-001-035-002/600
(BARACHH) 		1713001035NRG25090420240001974 10/04/2024 guru prasad kol 1713001035WL000132 guru prasad kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 guruprasadkol MADHYANCHAL GRAMIN BANK(607232)
715 JAWA MP-13-001-035-002/626
(BARACHH) 		1713001035NRG25090420240001975 10/04/2024 rani devi prajapati 1713001035WL000132 rani devi prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 ranideviprajapati GRAMIN BANK OF ARYAVART(508509)
716 JAWA MP-13-001-035-002/629
(BARACHH) 		1713001035NRG25090420240001976 10/04/2024 chandraprakash prajapati 1713001035WL000132 chandraprakash prajapati 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 chandraprakashprajapati STATE BANK OF INDIA(508548)
717 JAWA MP-13-001-035-003/121
(BARACHH) 		1713001035NRG25090420240001979 10/04/2024 Pramod kumar pandey 1713001035WL000132 Pramod kumar pandey 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Pramodkumarpandey MADHYANCHAL GRAMIN BANK(607232)
718 JAWA MP-13-001-035-003/583
(BARACHH) 		1713001035NRG25090420240001981 10/04/2024 vijay kumar kahar 1713001035WL000132 vijay kumar kahar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 vijaykumarkahar STATE BANK OF INDIA(508548)
719 JAWA MP-13-001-039-001/586
(KIRAHAI) 		1713001039NRG25090420240001670 10/04/2024 SUDHA DEVI TIWARI 1713001039WL000129 SUDHA DEVI TIWARI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUDHADEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
720 JAWA MP-13-001-039-001/600
(KIRAHAI) 		1713001039NRG25090420240001686 10/04/2024 sunita verma 1713001039WL000129 sunita verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 sunitaverma MADHYANCHAL GRAMIN BANK(607232)
721 JAWA MP-13-001-039-002/31
(KIRAHAI) 		1713001039NRG25090420240001691 10/04/2024 nanpatee 1713001039WL000129 nanpatee 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 nanpatee UNION BANK OF INDIA(508500)
722 JAWA MP-13-001-039-002/32
(KIRAHAI) 		1713001039NRG25090420240001693 10/04/2024 Vitol kol 1713001039WL000129 Vitol kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Vitolkol UNION BANK OF INDIA(508500)
723 JAWA MP-13-001-039-002/45
(KIRAHAI) 		1713001039NRG25090420240001694 10/04/2024 munna lal kol 1713001039WL000129 munna lal kol 00602 SBIN0RRMBGB 1458 1458 Processed 27/04/2024 519578102 munnalalkol FINO PAYMENTS BANK LTD(608001)
724 JAWA MP-13-001-039-002/561
(KIRAHAI) 		1713001039NRG25090420240001697 10/04/2024 pramod verma 1713001039WL000129 pramod verma 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 pramodverma MADHYANCHAL GRAMIN BANK(607232)
725 JAWA MP-13-001-048-001/591
(DEUKHAR) 		1713001048NRG25090420240001437 10/04/2024 kamlesh kacher 1713001048WL000117 kamlesh kacher 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578102 kamleshkacher MADHYANCHAL GRAMIN BANK(607232)
726 JAWA MP-13-001-050-001/38
(BHADRA) 		1713001050NRG25090420240002146 10/04/2024 nagesar varma 1713001050WL000142 nagesar varma 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 nagesarvarma STATE BANK OF INDIA(508548)
727 JAWA MP-13-001-050-001/38
(BHADRA) 		1713001050NRG25090420240002147 10/04/2024 shunita 1713001050WL000142 shunita 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 shunita MADHYANCHAL GRAMIN BANK(607232)
728 JAWA MP-13-001-050-001/381
(BHADRA) 		1713001050NRG25090420240002148 10/04/2024 shubhkaran 1713001050WL000142 shubhkaran 00602 SBIN0RRMBGB 729 729 Processed 26/04/2024 519578102 shubhkaran UNION BANK OF INDIA(508500)
729 JAWA MP-13-001-050-001/391
(BHADRA) 		1713001050NRG25090420240002156 10/04/2024 Dayanand yadav 1713001050WL000142 Dayanand yadav 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 Dayanandyadav PUNJAB NATIONAL BANK(508568)
730 JAWA MP-13-001-050-001/395
(BHADRA) 		1713001050NRG25090420240002158 10/04/2024 shyama dwivedi 1713001050WL000142 shyama dwivedi 00602 SBIN0RRMBGB 1215 1215 Processed 26/04/2024 519578102 shyamadwivedi STATE BANK OF INDIA(508548)
731 JAWA MP-13-001-050-001/406
(BHADRA) 		1713001050NRG25090420240002169 10/04/2024 Babli Devi Dube 1713001050WL000142 Babli Devi Dube 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 BabliDeviDube MADHYANCHAL GRAMIN BANK(607232)
732 JAWA MP-13-001-050-001/41
(BHADRA) 		1713001050NRG25090420240002172 10/04/2024 MUNNI 1713001050WL000142 MUNNI 00602 SBIN0RRMBGB 486 486 Processed 26/04/2024 519578102 MUNNI MADHYANCHAL GRAMIN BANK(607232)
733 JAWA MP-13-001-050-001/412
(BHADRA) 		1713001050NRG25090420240002174 10/04/2024 Chandrika Prasad 1713001050WL000142 Chandrika Prasad 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 ChandrikaPrasad MADHYANCHAL GRAMIN BANK(607232)
734 JAWA MP-13-001-050-001/412
(BHADRA) 		1713001050NRG25090420240002175 10/04/2024 SHANT DEVI 1713001050WL000142 SHANT DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 SHANTDEVI MADHYANCHAL GRAMIN BANK(607232)
735 JAWA MP-13-001-050-001/414
(BHADRA) 		1713001050NRG25090420240002178 10/04/2024 PRABHA WATI DUBE 1713001050WL000142 PRABHA WATI DUBE 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 PRABHAWATIDUBE MADHYANCHAL GRAMIN BANK(607232)
736 JAWA MP-13-001-050-001/419
(BHADRA) 		1713001050NRG25090420240002184 10/04/2024 Pooja Pal 1713001050WL000142 Pooja Pal 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 PoojaPal MADHYANCHAL GRAMIN BANK(607232)
737 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG25090420240002188 10/04/2024 sita prasad 1713001050WL000142 sita prasad 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 sitaprasad MADHYANCHAL GRAMIN BANK(607232)
738 JAWA MP-13-001-050-001/441
(BHADRA) 		1713001050NRG25090420240002189 10/04/2024 MALTI DEVI 1713001050WL000142 MALTI DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 MALTIDEVI UNION BANK OF INDIA(508500)
739 JAWA MP-13-001-050-001/45
(BHADRA) 		1713001050NRG25090420240002190 10/04/2024 ramsiya 1713001050WL000142 ramsiya 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 ramsiya MADHYANCHAL GRAMIN BANK(607232)
740 JAWA MP-13-001-050-001/456
(BHADRA) 		1713001050NRG25090420240002194 10/04/2024 POOJA NAL 1713001050WL000142 POOJA NAL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 POOJANAL MADHYANCHAL GRAMIN BANK(607232)
741 JAWA MP-13-001-050-001/458
(BHADRA) 		1713001050NRG25090420240002196 10/04/2024 SAROJ VISHWAKARMA 1713001050WL000142 SAROJ VISHWAKARMA 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 SAROJVISHWAKARMA UNION BANK OF INDIA(508500)
742 JAWA MP-13-001-050-001/461
(BHADRA) 		1713001050NRG25090420240002199 10/04/2024 Dilip Kumar Vishwakarma 1713001050WL000142 Dilip Kumar Vishwakarma 00602 SBIN0RRMBGB 1701 1701 Processed 27/04/2024 519578102 DilipKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
743 JAWA MP-13-001-050-001/462
(BHADRA) 		1713001050NRG25090420240002200 10/04/2024 MAMTA CHARMAKAR 1713001050WL000142 MAMTA CHARMAKAR 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 MAMTACHARMAKAR UNION BANK OF INDIA(508500)
744 JAWA MP-13-001-050-001/463
(BHADRA) 		1713001050NRG25090420240002201 10/04/2024 BITANI DEVI 1713001050WL000142 BITANI DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 BITANIDEVI MADHYANCHAL GRAMIN BANK(607232)
745 JAWA MP-13-001-050-001/465
(BHADRA) 		1713001050NRG25090420240002202 10/04/2024 GULAB KALI KORI 1713001050WL000142 GULAB KALI KORI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 GULABKALIKORI MADHYANCHAL GRAMIN BANK(607232)
746 JAWA MP-13-001-050-001/474
(BHADRA) 		1713001050NRG25090420240002208 10/04/2024 MANJU DEVI CHARMKAR 1713001050WL000142 MANJU DEVI CHARMKAR 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 MANJUDEVICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
747 JAWA MP-13-001-050-001/5
(BHADRA) 		1713001050NRG25090420240002209 10/04/2024 Manmohan 1713001050WL000142 Manmohan 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 Manmohan MADHYANCHAL GRAMIN BANK(607232)
748 JAWA MP-13-001-050-001/52
(BHADRA) 		1713001050NRG25090420240002210 10/04/2024 amart lal varma 1713001050WL000142 amart lal varma 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 amartlalvarma MADHYANCHAL GRAMIN BANK(607232)
749 JAWA MP-13-001-050-001/52
(BHADRA) 		1713001050NRG25090420240002211 10/04/2024 shunita 1713001050WL000142 shunita 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 shunita UNION BANK OF INDIA(508500)
750 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG25090420240002213 10/04/2024 rajkali 1713001050WL000142 rajkali 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 rajkali MADHYANCHAL GRAMIN BANK(607232)
751 JAWA MP-13-001-050-001/55-A
(BHADRA) 		1713001050NRG25090420240002214 10/04/2024 PRABHUDAYAL 1713001050WL000142 PRABHUDAYAL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 PRABHUDAYAL UNION BANK OF INDIA(508500)
752 JAWA MP-13-001-050-001/55-A
(BHADRA) 		1713001050NRG25090420240002215 10/04/2024 radha soni 1713001050WL000142 radha soni 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 radhasoni MADHYANCHAL GRAMIN BANK(607232)
753 JAWA MP-13-001-050-001/6
(BHADRA) 		1713001050NRG25090420240002216 10/04/2024 munni devi 1713001050WL000142 munni devi 00602 SBIN0RRMBGB 486 486 Processed 26/04/2024 519578102 munnidevi PUNJAB NATIONAL BANK(508568)
754 JAWA MP-13-001-050-001/60-A
(BHADRA) 		1713001050NRG25090420240002218 10/04/2024 SAROJ DEVI 1713001050WL000142 SAROJ DEVI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 SAROJDEVI UNION BANK OF INDIA(508500)
755 JAWA MP-13-001-050-001/60-A
(BHADRA) 		1713001050NRG25090420240002217 10/04/2024 SATYANARYAN VERMA 1713001050WL000142 SATYANARYAN VERMA 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 SATYANARYANVERMA MADHYANCHAL GRAMIN BANK(607232)
756 JAWA MP-13-001-050-001/62
(BHADRA) 		1713001050NRG25090420240002219 10/04/2024 umashankar 1713001050WL000142 umashankar 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 umashankar UNION BANK OF INDIA(508500)
757 JAWA MP-13-001-050-001/66-A
(BHADRA) 		1713001050NRG25090420240002222 10/04/2024 premila 1713001050WL000142 premila 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 premila MADHYANCHAL GRAMIN BANK(607232)
758 JAWA MP-13-001-050-001/73
(BHADRA) 		1713001050NRG25090420240002223 10/04/2024 Ramsajiwan 1713001050WL000142 Ramsajiwan 00602 SBIN0RRMBGB 729 729 Processed 27/04/2024 519578102 Ramsajiwan FINO PAYMENTS BANK LTD(608001)
759 JAWA MP-13-001-050-001/93
(BHADRA) 		1713001050NRG25090420240002228 10/04/2024 NARVADA KORI 1713001050WL000142 NARVADA KORI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 NARVADAKORI BANK OF BARODA(606985)
760 JAWA MP-13-001-050-001/94-A
(BHADRA) 		1713001050NRG25090420240002230 10/04/2024 Dadoli kol 1713001050WL000142 Dadoli kol 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 Dadolikol MADHYANCHAL GRAMIN BANK(607232)
761 JAWA MP-13-001-051-001/116
(RAULI) 		1713001051NRG25100420240002891 10/04/2024 VITOLWA YADAV 1713001051WL000181 VITOLWA YADAV 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 VITOLWAYADAV MADHYANCHAL GRAMIN BANK(607232)
762 JAWA MP-13-001-051-001/126-A
(RAULI) 		1713001051NRG25100420240002892 10/04/2024 Susheel mishra 1713001051WL000181 Susheel mishra 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Susheelmishra INDIA POST PAYMENTS BANK LIMITED(508528)
763 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG25100420240002893 10/04/2024 Sarit kumar 1713001051WL000181 Sarit kumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Saritkumar UNION BANK OF INDIA(508500)
764 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG25100420240002894 10/04/2024 Sarit kumar 1713001051WL000181 Sarit kumar 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Saritkumar MADHYANCHAL GRAMIN BANK(607232)
765 JAWA MP-13-001-051-001/135-A
(RAULI) 		1713001051NRG25100420240002895 10/04/2024 Tulsi kol 1713001051WL000181 Tulsi kol 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Tulsikol MADHYANCHAL GRAMIN BANK(607232)
766 JAWA MP-13-001-052-001/246
(ETAMA) 		1713001052NRG25100420240003159 10/04/2024 CHOKKI 1713001052WL000201 CHOKKI 00602 SBIN0RRMBGB 1 1 Processed 26/04/2024 519578102 CHOKKI STATE BANK OF INDIA(508548)
767 JAWA MP-13-001-074-004/17
(KHARA) 		1713001074NRG25100420240002669 10/04/2024 sudha devi 1713001074WL000161 sudha devi 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578102 sudhadevi MADHYANCHAL GRAMIN BANK(607232)
768 JAWA MP-13-001-076-001/226
(BARETI KHURD) 		1713001076NRG25090420240002237 10/04/2024 SANTOSH KUMAR 1713001076WL000143 SANTOSH KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SANTOSHKUMAR UNION BANK OF INDIA(508500)
769 JAWA MP-13-001-077-001/23
(CHHADAHANA) 		1713001077NRG25100420240003074 10/04/2024 MUNNI DEVI 1713001077WL000198 MUNNI DEVI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
770 JAWA MP-13-001-077-001/39
(CHHADAHANA) 		1713001077NRG25100420240003087 10/04/2024 SHAKUNTALA 1713001077WL000198 SHAKUNTALA 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SHAKUNTALA UNION BANK OF INDIA(508500)
771 JAWA MP-13-001-077-004/154
(CHHADAHANA) 		1713001077NRG25100420240003096 10/04/2024 SUGGILAL 1713001077WL000198 SUGGILAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUGGILAL MADHYANCHAL GRAMIN BANK(607232)
772 JAWA MP-13-001-077-004/16
(CHHADAHANA) 		1713001077NRG25100420240003022 10/04/2024 CHOTELAL 1713001077WL000195 CHOTELAL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 CHOTELAL UNION BANK OF INDIA(508500)
773 JAWA MP-13-001-077-004/62
(CHHADAHANA) 		1713001077NRG25100420240003049 10/04/2024 Nandlal 1713001077WL000195 Nandlal 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Nandlal MADHYANCHAL GRAMIN BANK(607232)
774 JAWA MP-13-001-082-001/223
(BHUNGAWN) 		1713001082NRG25100420240003229 10/04/2024 BALKRISHNA KEWAT 1713001082WL000208 BALKRISHNA KEWAT 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 BALKRISHNAKEWAT MADHYANCHAL GRAMIN BANK(607232)
775 JAWA MP-13-001-082-002/378
(BHUNGAWN) 		1713001082NRG25100420240003268 10/04/2024 Munni 1713001082WL000208 Munni 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 Munni MADHYANCHAL GRAMIN BANK(607232)
776 JAWA MP-13-001-087-001/804
(PAIRA) 		1713001087NRG25100420240002694 10/04/2024 SUNIL 1713001087WL000164 SUNIL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
777 JAWA MP-13-001-087-001/805
(PAIRA) 		1713001087NRG25100420240002696 10/04/2024 SUNIL 1713001087WL000164 SUNIL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
778 JAWA MP-13-001-087-001/806
(PAIRA) 		1713001087NRG25100420240002697 10/04/2024 SUNIL 1713001087WL000164 SUNIL 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 SUNIL UNION BANK OF INDIA(508500)
779 JAWA MP-13-001-087-001/984-A
(PAIRA) 		1713001087NRG25100420240002715 10/04/2024 rambhan patel 1713001087WL000164 rambhan patel 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578102 rambhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311992 311992
780 JAWA MP-13-001-050-001/406
(BHADRA) 		1713001050NRG25090420240002168 10/04/2024 BRAJENDR KUMAR DUBE 1713001050WL000142 BRAJENDR KUMAR DUBE 00602 UBIN0RRBRSG 1701 1701 Processed 26/04/2024 519578102 BRAJENDRKUMARDUBE UNION BANK OF INDIA(508500)
781 JAWA MP-13-001-076-001/86
(BARETI KHURD) 		1713001076NRG25090420240002249 10/04/2024 sitaram kushwaha 1713001076WL000143 sitaram kushwaha 00602 UBIN0RRBRSG 1458 1458 Processed 26/04/2024 519578102 sitaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3159 3159
782 JAWA MP-13-001-026-001/268-C
(CHAUKHANDI) 		1713001026NRG25090420240002404 10/04/2024 mamta devi 1713001026WL000152 mamta devi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
783 JAWA MP-13-001-035-001/555
(BARACHH) 		1713001035NRG25090420240001886 10/04/2024 vivek singh 1713001035WL000132 vivek singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 viveksingh INDIA POST PAYMENTS BANK LIMITED(508528)
784 JAWA MP-13-001-035-001/558
(BARACHH) 		1713001035NRG25090420240001889 10/04/2024 jitendra singh 1713001035WL000132 jitendra singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
785 JAWA MP-13-001-035-001/573
(BARACHH) 		1713001035NRG25090420240001900 10/04/2024 rakesh kumar 1713001035WL000132 rakesh kumar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
786 JAWA MP-13-001-035-001/621
(BARACHH) 		1713001035NRG25090420240001933 10/04/2024 aman singh 1713001035WL000132 aman singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
787 JAWA MP-13-001-048-001/527
(DEUKHAR) 		1713001048NRG25100420240003065 10/04/2024 Nagendra Verma 1713001048WL000196 Nagendra Verma 00691 IPOS0000001 972 972 Processed 26/04/2024 519578102 NagendraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
788 JAWA MP-13-001-050-001/472
(BHADRA) 		1713001050NRG25090420240002206 10/04/2024 PHOOLKALI KOL 1713001050WL000142 PHOOLKALI KOL 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519578102 PHOOLKALIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
789 JAWA MP-13-001-077-004/374
(CHHADAHANA) 		1713001077NRG25100420240003115 10/04/2024 Phool Kumari Singh 1713001077WL000198 Phool Kumari Singh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 PhoolKumariSingh INDIA POST PAYMENTS BANK LIMITED(508528)
790 JAWA MP-13-001-087-001/483-A
(PAIRA) 		1713001087NRG25100420240002686 10/04/2024 gudiya devi kevat 1713001087WL000163 gudiya devi kevat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 gudiyadevikevat INDIA POST PAYMENTS BANK LIMITED(508528)
791 JAWA MP-13-001-087-001/483-A
(PAIRA) 		1713001087NRG25100420240002685 10/04/2024 maneesh kumar kewat 1713001087WL000163 maneesh kumar kewat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578102 maneeshkumarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14337 14337
792 JAWA MP-13-001-026-001/150-A
(CHAUKHANDI) 		1713001026NRG25090420240002377 10/04/2024 Kajal Kushwaha 1713001026WL000151 Kajal Kushwaha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519578102 KajalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
793 JAWA MP-13-001-026-001/165-A
(CHAUKHANDI) 		1713001026NRG25090420240002380 10/04/2024 kedar Nath 1713001026WL000151 kedar Nath 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519578102 kedarNath AIRTEL PAYMENTS BANK LIMITED(990288)
794 JAWA MP-13-001-026-001/173-B
(CHAUKHANDI) 		1713001026NRG25090420240002387 10/04/2024 laxmi devi kol 1713001026WL000151 laxmi devi kol 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519578102 laxmidevikol UNION BANK OF INDIA(508500)
795 JAWA MP-13-001-087-001/996
(PAIRA) 		1713001087NRG25100420240002717 10/04/2024 deepu manjhi 1713001087WL000164 deepu manjhi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519578102 deepumanjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
Total 1129723 1129723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_100424APB_FTO_7738 Bank of Baroda BARB0REWAXX REWA, M.P. 16281
2 JAWA MP1713001_100424APB_FTO_7738 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2784
3 JAWA MP1713001_100424APB_FTO_7738 Punjab National Bank PUNB0086800 SIRMOUR 8019
4 JAWA MP1713001_100424APB_FTO_7738 Punjab National Bank PUNB0087600 TEONTHAR 16038
5 JAWA MP1713001_100424APB_FTO_7738 State Bank of India SBIN0002838 CHAKGHAT 1458
6 JAWA MP1713001_100424APB_FTO_7738 State Bank of India SBIN0002844 DABHOURA 91482
7 JAWA MP1713001_100424APB_FTO_7738 State Bank of India SBIN0003179 GEC REWA 1458
8 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0539473 JAWA 421695
9 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0539473 JAWA   8991
10 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1458
11 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0546763 PACHAMA 27945
12 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0558052 UNIVERSITY REWA 4131
13 JAWA MP1713001_100424APB_FTO_7738 Union Bank of India UBIN0564826 ATRAILA 191205
14 JAWA MP1713001_100424APB_FTO_7738 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1458
15 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 5832
16 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB BADRAWON-REWA 1215
17 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 211653
18 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 23064
19 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 58078
20 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3402
21 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 8748
22 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank UBIN0RRBRSG Chaukhandi 1458
23 JAWA MP1713001_100424APB_FTO_7738 Madhyanchal Gramin Bank UBIN0RRBRSG Patehra 1701
24 JAWA MP1713001_100424APB_FTO_7738 India Post Payments Bank IPOS0000001 Rewa 14337
25 JAWA MP1713001_100424APB_FTO_7738 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5832

Download In Excel