Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_081023APB_FTO_309170
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-13-001-062-002/991
(BHANIGANWA) 		1713001062NRG24051020230242086 08/10/2023 Durdharsh 1713001062WL033226 Durdharsh 00032 UTIB0000500 2210 2210 Processed 09/11/2023 306988679 Durdharsh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
2 JAWA MP-13-001-058-001/120-A
(GARHA_-138) 		1713001058NRG24061020230243375 08/10/2023 pankali 1713001058WL033422 pankali 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 pankali BANK OF BARODA(606985)
3 JAWA MP-13-001-058-001/2802-A
(GARHA_-138) 		1713001058NRG24061020230243399 08/10/2023 Betu majhi 1713001058WL033422 Betu majhi 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 Betumajhi BANK OF BARODA(606985)
4 JAWA MP-13-001-058-001/2802-A
(GARHA_-138) 		1713001058NRG24061020230243398 08/10/2023 Saroj majhi 1713001058WL033422 Saroj majhi 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 Sarojmajhi BANK OF BARODA(606985)
5 JAWA MP-13-001-058-001/537
(GARHA_-138) 		1713001058NRG24061020230243407 08/10/2023 Sakuntala 1713001058WL033422 Sakuntala 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 Sakuntala BANK OF BARODA(606985)
6 JAWA MP-13-001-058-001/664-A
(GARHA_-138) 		1713001058NRG24061020230243410 08/10/2023 Krishna Kumari 1713001058WL033422 Krishna Kumari 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 KrishnaKumari BANK OF BARODA(606985)
7 JAWA MP-13-001-058-001/756-A
(GARHA_-138) 		1713001058NRG24061020230243412 08/10/2023 Manbasiya 1713001058WL033422 Manbasiya 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 306988679 Manbasiya BANK OF BARODA(606985)
SubTotal 6630 6630
8 JAWA MP-13-001-081-002/407
(BELGAWA) 		1713001081NRG24061020230242891 08/10/2023 Suman prajapati 1713001081WL033350 Suman prajapati 00354 PUNB0216800 884 884 Processed 09/11/2023 306988679 Sumanprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 JAWA MP-13-001-010-004/165-B
(KOTAWA KHAS) 		1713001010NRG24071020230243949 08/10/2023 Ramkumar Bhujaba 1713001010WL033507 Ramkumar Bhujaba 00415 SBIN0002844 442 442 Processed 09/11/2023 306988679 RamkumarBhujaba MADHYANCHAL GRAMIN BANK(607232)
10 JAWA MP-13-001-013-002/16-A
(BAUSAD) 		1713001013NRG24061020230242464 08/10/2023 ramji 1713001013WL033279 ramji 00415 SBIN0002844 1326 1326 Processed 10/11/2023 306988679 ramji STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-013-002/20-B
(BAUSAD) 		1713001013NRG24051020230242049 08/10/2023 krishn 1713001013WL033221 krishn 00415 SBIN0002844 663 663 Processed 10/11/2023 306988679 krishn STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-013-002/26
(BAUSAD) 		1713001013NRG24061020230242467 08/10/2023 ramyash 1713001013WL033279 ramyash 00415 SBIN0002844 1326 1326 Processed 10/11/2023 306988679 ramyash STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-013-002/82
(BAUSAD) 		1713001013NRG24061020230242468 08/10/2023 SIYAVATI 1713001013WL033279 SIYAVATI 00415 SBIN0002844 1326 1326 Processed 10/11/2023 306988679 SIYAVATI UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-013-003/67
(BAUSAD) 		1713001013NRG24051020230242053 08/10/2023 UMESH 1713001013WL033221 UMESH 00415 SBIN0002844 663 663 Processed 10/11/2023 306988679 UMESH STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-027-002/55
(DEURI) 		1713001027NRG24051020230241958 08/10/2023 Sandeep singh Rajput 1713001027WL033205 Sandeep singh Rajput 00415 SBIN0002844 442 442 Processed 10/11/2023 306988679 SandeepsinghRajput UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-058-001/143
(GARHA_-138) 		1713001058NRG24061020230243379 08/10/2023 rajkumari 1713001058WL033422 rajkumari 00415 SBIN0002844 1105 1105 Processed 10/11/2023 306988679 rajkumari STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-081-002/398
(BELGAWA) 		1713001081NRG24061020230242889 08/10/2023 Susheela gupta 1713001081WL033350 Susheela gupta 00415 SBIN0002844 884 884 Processed 10/11/2023 306988679 Susheelagupta STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-081-003/19
(BELGAWA) 		1713001081NRG24061020230242893 08/10/2023 Indrabhan kumhar 1713001081WL033350 Indrabhan kumhar 00415 SBIN0002844 884 884 Processed 10/11/2023 306988679 Indrabhankumhar STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-081-003/254
(BELGAWA) 		1713001081NRG24061020230242895 08/10/2023 Ritesh Kumar Kumhar 1713001081WL033350 Ritesh Kumar Kumhar 00415 SBIN0002844 884 884 Processed 10/11/2023 306988679 RiteshKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
20 JAWA MP-13-001-062-002/204
(BHANIGANWA) 		1713001062NRG24051020230242085 08/10/2023 Gayatri 1713001062WL033226 Gayatri 00415 SBIN0003179 2210 2210 Processed 10/11/2023 306988679 Gayatri STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 JAWA MP-13-001-037-001/188
(ANDAWA) 		1713001037NRG24061020230243027 08/10/2023 Sunita devi 1713001037WL033377 Sunita devi 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 Sunitadevi UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-037-001/194
(ANDAWA) 		1713001037NRG24061020230243028 08/10/2023 PUSPENDRA SINGH 1713001037WL033377 PUSPENDRA SINGH 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 PUSPENDRASINGH UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-037-001/35
(ANDAWA) 		1713001037NRG24061020230243031 08/10/2023 Nitu Devi Kol 1713001037WL033377 Nitu Devi Kol 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 NituDeviKol UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-037-001/42
(ANDAWA) 		1713001037NRG24061020230243034 08/10/2023 Sukhbariya Devi 1713001037WL033377 Sukhbariya Devi 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 SukhbariyaDevi UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-037-001/84-A
(ANDAWA) 		1713001037NRG24061020230243044 08/10/2023 Pushpa Devi 1713001037WL033377 Pushpa Devi 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 PushpaDevi UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-037-003/214
(ANDAWA) 		1713001037NRG24061020230243046 08/10/2023 Mohammad Husain 1713001037WL033377 Mohammad Husain 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 MohammadHusain UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-037-003/250
(ANDAWA) 		1713001037NRG24061020230243047 08/10/2023 Pradeep Singh 1713001037WL033377 Pradeep Singh 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 PradeepSingh UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-037-003/306
(ANDAWA) 		1713001037NRG24061020230243048 08/10/2023 Zubaida 1713001037WL033377 Zubaida 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 Zubaida UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-058-001/120-A
(GARHA_-138) 		1713001058NRG24061020230243374 08/10/2023 Guddoo Prasad 1713001058WL033422 Guddoo Prasad 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 GuddooPrasad UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-058-001/124
(GARHA_-138) 		1713001058NRG24061020230243377 08/10/2023 Pramila 1713001058WL033422 Pramila 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Pramila UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-058-001/124
(GARHA_-138) 		1713001058NRG24061020230243376 08/10/2023 Shivnath 1713001058WL033422 Shivnath 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Shivnath UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-058-001/143
(GARHA_-138) 		1713001058NRG24061020230243378 08/10/2023 maiku 1713001058WL033422 maiku 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 maiku UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-058-001/179-A
(GARHA_-138) 		1713001058NRG24061020230243380 08/10/2023 brijbhan kewat 1713001058WL033422 brijbhan kewat 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 brijbhankewat UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-058-001/2001-A
(GARHA_-138) 		1713001058NRG24061020230243382 08/10/2023 Gulvasiya 1713001058WL033422 Gulvasiya 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Gulvasiya UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-058-001/2001-A
(GARHA_-138) 		1713001058NRG24061020230243381 08/10/2023 Rambahor 1713001058WL033422 Rambahor 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Rambahor UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-058-001/2010-A
(GARHA_-138) 		1713001058NRG24061020230243385 08/10/2023 Anurag kumar mallah 1713001058WL033422 Anurag kumar mallah 00468 UBIN0539473 1105 1105 Processed 09/11/2023 306988679 Anuragkumarmallah BANK OF BARODA(606985)
37 JAWA MP-13-001-058-001/2016-A
(GARHA_-138) 		1713001058NRG24061020230243386 08/10/2023 Santosh kumari manjhi 1713001058WL033422 Santosh kumari manjhi 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Santoshkumarimanjhi UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-058-001/241-B
(GARHA_-138) 		1713001058NRG24061020230243387 08/10/2023 Vishnu prasad majhi 1713001058WL033422 Vishnu prasad majhi 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Vishnuprasadmajhi UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-058-001/2425-B
(GARHA_-138) 		1713001058NRG24061020230243389 08/10/2023 Chhote lal majhi 1713001058WL033422 Chhote lal majhi 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Chhotelalmajhi UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-058-001/245-A
(GARHA_-138) 		1713001058NRG24061020230243392 08/10/2023 Rajkaran 1713001058WL033422 Rajkaran 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Rajkaran UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-058-001/246
(GARHA_-138) 		1713001058NRG24061020230243393 08/10/2023 Rajkali 1713001058WL033422 Rajkali 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Rajkali UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-058-001/253-A
(GARHA_-138) 		1713001058NRG24061020230243396 08/10/2023 ramgopal 1713001058WL033422 ramgopal 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 ramgopal UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-058-001/254-A
(GARHA_-138) 		1713001058NRG24061020230243397 08/10/2023 Kusumkali kewat 1713001058WL033422 Kusumkali kewat 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Kusumkalikewat UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-058-001/302
(GARHA_-138) 		1713001058NRG24061020230243401 08/10/2023 Santlal 1713001058WL033422 Santlal 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Santlal UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-058-001/317-B
(GARHA_-138) 		1713001058NRG24061020230243403 08/10/2023 Bujhai majhi 1713001058WL033422 Bujhai majhi 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Bujhaimajhi UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-058-001/317-B
(GARHA_-138) 		1713001058NRG24061020230243402 08/10/2023 Munni lal 1713001058WL033422 Munni lal 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Munnilal UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-058-001/470-A
(GARHA_-138) 		1713001058NRG24061020230243406 08/10/2023 Rajendra 1713001058WL033422 Rajendra 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Rajendra UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-058-001/552-a
(GARHA_-138) 		1713001058NRG24061020230243408 08/10/2023 RAJENDRA 1713001058WL033422 RAJENDRA 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 RAJENDRA UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-058-001/756-A
(GARHA_-138) 		1713001058NRG24061020230243411 08/10/2023 Chhotelal 1713001058WL033422 Chhotelal 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 Chhotelal UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-058-001/757
(GARHA_-138) 		1713001058NRG24061020230243413 08/10/2023 RAJKUMARI MANJHI 1713001058WL033422 RAJKUMARI MANJHI 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 RAJKUMARIMANJHI UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-058-001/924-A
(GARHA_-138) 		1713001058NRG24061020230242474 08/10/2023 Antima 1713001058WL033282 Antima 00468 UBIN0539473 3315 3315 Processed 10/11/2023 306988679 Antima UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-058-001/943-A
(GARHA_-138) 		1713001058NRG24061020230243414 08/10/2023 NIRMALA DEVI 1713001058WL033422 NIRMALA DEVI 00468 UBIN0539473 1105 1105 Processed 10/11/2023 306988679 NIRMALADEVI UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-062-001/109-B
(BHANIGANWA) 		1713001062NRG24051020230242084 08/10/2023 santosh 1713001062WL033226 santosh 00468 UBIN0539473 663 663 Processed 10/11/2023 306988679 santosh UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-062-002/1362
(BHANIGANWA) 		1713001062NRG24051020230242081 08/10/2023 dalpat pal 1713001062WL033225 dalpat pal 00468 UBIN0539473 2652 2652 Processed 10/11/2023 306988679 dalpatpal UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-062-002/1764
(BHANIGANWA) 		1713001062NRG24021020230238991 08/10/2023 Ramlali Mishra 1713001062WL032695 Ramlali Mishra 00468 UBIN0539473 2652 2652 Processed 10/11/2023 306988679 RamlaliMishra UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-062-002/519
(BHANIGANWA) 		1713001062NRG24051020230242082 08/10/2023 usha devi 1713001062WL033225 usha devi 00468 UBIN0539473 2652 2652 Processed 10/11/2023 306988679 ushadevi UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-063-004/12
(NEEWA) 		1713001063NRG24061020230242388 08/10/2023 umesh kumar 1713001063WL033265 umesh kumar 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 umeshkumar UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-063-004/190
(NEEWA) 		1713001063NRG24061020230242389 08/10/2023 manoj kumar vishwkarma 1713001063WL033265 manoj kumar vishwkarma 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 manojkumarvishwkarma UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-063-004/217
(NEEWA) 		1713001063NRG24061020230242390 08/10/2023 SANOO MAJHEE 1713001063WL033265 SANOO MAJHEE 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 SANOOMAJHEE UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-063-005/114
(NEEWA) 		1713001063NRG24061020230242391 08/10/2023 RAMESH SINGH 1713001063WL033265 RAMESH SINGH 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 RAMESHSINGH UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-063-005/251
(NEEWA) 		1713001063NRG24061020230242392 08/10/2023 padmakar singh 1713001063WL033265 padmakar singh 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 padmakarsingh UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-063-005/252
(NEEWA) 		1713001063NRG24061020230242393 08/10/2023 jay singh 1713001063WL033265 jay singh 00468 UBIN0539473 1459 1459 Processed 10/11/2023 306988679 jaysingh UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24061020230242395 08/10/2023 KUSHUMKALEE SINGH 1713001063WL033265 KUSHUMKALEE SINGH 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 KUSHUMKALEESINGH UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24061020230242394 08/10/2023 RAJESH SINGH 1713001063WL033265 RAJESH SINGH 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 RAJESHSINGH UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-063-005/314
(NEEWA) 		1713001063NRG24061020230242397 08/10/2023 SHEELA SINGH 1713001063WL033265 SHEELA SINGH 00468 UBIN0539473 1326 1326 Processed 09/11/2023 306988679 SHEELASINGH FINO PAYMENTS BANK LTD(608001)
66 JAWA MP-13-001-063-005/42-A
(NEEWA) 		1713001063NRG24061020230242398 08/10/2023 Rukmani singh 1713001063WL033265 Rukmani singh 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 Rukmanisingh UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-070-003/135
(PATHRAURA) 		1713001070NRG24071020230244418 08/10/2023 PHOOLKALI DEVI 1713001070WL033573 PHOOLKALI DEVI 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 PHOOLKALIDEVI UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-070-003/86
(PATHRAURA) 		1713001070NRG24051020230242183 08/10/2023 Lakhan Singh 1713001070WL033247 Lakhan Singh 00468 UBIN0539473 1326 1326 Processed 10/11/2023 306988679 LakhanSingh UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-070-003/97
(PATHRAURA) 		1713001070NRG24071020230244419 08/10/2023 rajendra prasad kori 1713001070WL033573 rajendra prasad kori 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 rajendraprasadkori UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-070-003/97
(PATHRAURA) 		1713001070NRG24071020230244420 08/10/2023 rajkumari kori 1713001070WL033573 rajkumari kori 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 rajkumarikori UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-071-005/204
(DAGDAIYA) 		1713001071NRG24081020230244583 08/10/2023 Hanumantlal Majhi 1713001071WL033590 Hanumantlal Majhi 00468 UBIN0539473 1547 1547 Processed 10/11/2023 306988679 HanumantlalMajhi UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-071-007/219
(DAGDAIYA) 		1713001071NRG24081020230244584 08/10/2023 BHEEMSEN MAJHI 1713001071WL033590 BHEEMSEN MAJHI 00468 UBIN0539473 1547 1547 Processed 10/11/2023 306988679 BHEEMSENMAJHI UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-081-002/113-A
(BELGAWA) 		1713001081NRG24061020230242878 08/10/2023 Abhiraj singh 1713001081WL033350 Abhiraj singh 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Abhirajsingh UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24061020230242879 08/10/2023 RAJRAMAN SINGH 1713001081WL033350 RAJRAMAN SINGH 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 RAJRAMANSINGH UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-081-002/16-A
(BELGAWA) 		1713001081NRG24061020230242880 08/10/2023 JAGJEEWAN 1713001081WL033350 JAGJEEWAN 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 JAGJEEWAN UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-081-002/17
(BELGAWA) 		1713001081NRG24061020230242881 08/10/2023 ASHOK KUMAR SINGH 1713001081WL033350 ASHOK KUMAR SINGH 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 ASHOKKUMARSINGH UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24061020230242882 08/10/2023 Raviraj prajapati 1713001081WL033350 Raviraj prajapati 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Ravirajprajapati STATE BANK OF INDIA(508548)
78 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24061020230242883 08/10/2023 CHHOTELAL ADIWASI 1713001081WL033350 CHHOTELAL ADIWASI 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 CHHOTELALADIWASI UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-081-002/27
(BELGAWA) 		1713001081NRG24061020230242884 08/10/2023 Rannu devi kol 1713001081WL033350 Rannu devi kol 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Rannudevikol UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-081-002/341
(BELGAWA) 		1713001081NRG24061020230242885 08/10/2023 Lalbahadur singh 1713001081WL033350 Lalbahadur singh 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Lalbahadursingh UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-081-002/371
(BELGAWA) 		1713001081NRG24061020230242886 08/10/2023 Angita 1713001081WL033350 Angita 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Angita UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-081-002/397
(BELGAWA) 		1713001081NRG24061020230242887 08/10/2023 Shivkumar singh 1713001081WL033350 Shivkumar singh 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Shivkumarsingh UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-081-002/398
(BELGAWA) 		1713001081NRG24061020230242888 08/10/2023 Ram Lakhan gupta 1713001081WL033350 Ram Lakhan gupta 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 RamLakhangupta UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-081-002/407
(BELGAWA) 		1713001081NRG24061020230242890 08/10/2023 Baliraj kumar prajapati 1713001081WL033350 Baliraj kumar prajapati 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 Balirajkumarprajapati UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-081-002/47-A
(BELGAWA) 		1713001081NRG24061020230242892 08/10/2023 sunita kol 1713001081WL033350 sunita kol 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 sunitakol UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-081-003/209
(BELGAWA) 		1713001081NRG24061020230242894 08/10/2023 dharmendra kumar 1713001081WL033350 dharmendra kumar 00468 UBIN0539473 884 884 Processed 10/11/2023 306988679 dharmendrakumar UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-083-002/1043
(AKAURI) 		1713001083NRG24061020230243256 08/10/2023 Ramnewaj Kol 1713001083WL033393 Ramnewaj Kol 00468 UBIN0539473 3315 3315 Processed 10/11/2023 306988679 RamnewajKol UNION BANK OF INDIA(508500)
SubTotal 84778 84778
88 JAWA MP-13-001-062-002/619
(BHANIGANWA) 		1713001062NRG24051020230242083 08/10/2023 Kranti 1713001062WL033225 Kranti 00468 UBIN0541834 3094 3094 Processed 09/11/2023 306988679 Kranti AXIS BANK(607153)
SubTotal 3094 3094
89 JAWA MP-13-001-013-002/225-B
(BAUSAD) 		1713001013NRG24061020230242466 08/10/2023 MAYA 1713001013WL033279 MAYA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 306988679 MAYA IDBI BANK(607095)
90 JAWA MP-13-001-023-003/10-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243717 08/10/2023 Dayaram Napit 1713001023WL033473 Dayaram Napit 00468 UBIN0564826 3315 3315 Processed 10/11/2023 306988679 DayaramNapit UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-023-003/20-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243718 08/10/2023 ramsadan nai 1713001023WL033473 ramsadan nai 00468 UBIN0564826 3315 3315 Processed 10/11/2023 306988679 ramsadannai UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-023-004/13-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243719 08/10/2023 Ramshakha shahu 1713001023WL033473 Ramshakha shahu 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 Ramshakhashahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
93 JAWA MP-13-001-023-004/13-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243720 08/10/2023 Teri devi 1713001023WL033473 Teri devi 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 Teridevi UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-023-004/31
(TIKAITAN PURWA) 		1713001023NRG24071020230243721 08/10/2023 NIRMLA 1713001023WL033473 NIRMLA 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 NIRMLA UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24071020230243722 08/10/2023 RASIROMANI 1713001023WL033473 RASIROMANI 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 RASIROMANI UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24071020230243723 08/10/2023 SAMMARIYA DEVI 1713001023WL033473 SAMMARIYA DEVI 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 SAMMARIYADEVI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-023-004/47-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243724 08/10/2023 rajnish kumar 1713001023WL033473 rajnish kumar 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 rajnishkumar UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-023-004/48
(TIKAITAN PURWA) 		1713001023NRG24071020230243725 08/10/2023 ASHA 1713001023WL033473 ASHA 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 ASHA UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24071020230243726 08/10/2023 brijnandan 1713001023WL033473 brijnandan 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 brijnandan UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24071020230243727 08/10/2023 savita 1713001023WL033473 savita 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 savita UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24071020230243728 08/10/2023 RAMCHANDRA 1713001023WL033473 RAMCHANDRA 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 RAMCHANDRA UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-023-004/55
(TIKAITAN PURWA) 		1713001023NRG24071020230243729 08/10/2023 SAROJ 1713001023WL033473 SAROJ 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 SAROJ UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-023-004/86-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243730 08/10/2023 ASHA 1713001023WL033473 ASHA 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 ASHA UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-023-005/40
(TIKAITAN PURWA) 		1713001023NRG24071020230243731 08/10/2023 PANCHWATI DEVI 1713001023WL033473 PANCHWATI DEVI 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 PANCHWATIDEVI UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24071020230243733 08/10/2023 Anil 1713001023WL033473 Anil 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 Anil UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24071020230243732 08/10/2023 NAGVATI 1713001023WL033473 NAGVATI 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 NAGVATI UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-023-005/48-A
(TIKAITAN PURWA) 		1713001023NRG24071020230243734 08/10/2023 monu prasad kol 1713001023WL033473 monu prasad kol 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 monuprasadkol UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-024-005/385
(WARAHULA SEGAUTOLA) 		1713001024NRG24081020230245140 08/10/2023 Gaytri devi 1713001024WL033678 Gaytri devi 00468 UBIN0564826 221 221 Processed 10/11/2023 306988679 Gaytridevi UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-024-005/393
(WARAHULA SEGAUTOLA) 		1713001024NRG24071020230244221 08/10/2023 Jagajahir 1713001024WL033546 Jagajahir 00468 UBIN0564826 10 10 Processed 10/11/2023 306988679 Jagajahir UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-025-002/208
(BHITAUHA) 		1713001025NRG24061020230242420 08/10/2023 Radhika 1713001025WL033273 Radhika 00468 UBIN0564826 1326 1326 Processed 10/11/2023 306988679 Radhika UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-025-002/21
(BHITAUHA) 		1713001025NRG24061020230242421 08/10/2023 HARIDASH 1713001025WL033273 HARIDASH 00468 UBIN0564826 1326 1326 Processed 10/11/2023 306988679 HARIDASH UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-025-002/21
(BHITAUHA) 		1713001025NRG24061020230242422 08/10/2023 MALTI 1713001025WL033273 MALTI 00468 UBIN0564826 1326 1326 Processed 10/11/2023 306988679 MALTI UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-025-002/64
(BHITAUHA) 		1713001025NRG24061020230242423 08/10/2023 Rajaram 1713001025WL033273 Rajaram 00468 UBIN0564826 1326 1326 Processed 10/11/2023 306988679 Rajaram UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-049-001/1727
(KONIKALA) 		1713001049NRG24061020230242792 08/10/2023 Narendra Kumar Vishwakarma 1713001049WL033337 Narendra Kumar Vishwakarma 00468 UBIN0564826 3094 3094 Processed 10/11/2023 306988679 NarendraKumarVishwakarma UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-049-001/1752
(KONIKALA) 		1713001049NRG24061020230242794 08/10/2023 Kushumkali 1713001049WL033337 Kushumkali 00468 UBIN0564826 3315 3315 Processed 10/11/2023 306988679 Kushumkali UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001051NRG24240920230230215 08/10/2023 Saukhilal vishwakarma 1713001051WL031418 Saukhilal vishwakarma 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-051-001/104-A
(RAULI) 		1713001051NRG24240920230230214 08/10/2023 Saukhilal vishwakarma 1713001051WL031418 Saukhilal vishwakarma 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 Saukhilalvishwakarma UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-051-001/116
(RAULI) 		1713001051NRG24240920230230216 08/10/2023 Ramkumar Yadav 1713001051WL031418 Ramkumar Yadav 00468 UBIN0564826 1105 1105 Processed 10/11/2023 306988679 RamkumarYadav UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-051-001/154
(RAULI) 		1713001051NRG24071020230243955 08/10/2023 Nirmala Adivashi 1713001051WL033511 Nirmala Adivashi 00468 UBIN0564826 3094 3094 Processed 10/11/2023 306988679 NirmalaAdivashi UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-051-001/154
(RAULI) 		1713001051NRG24071020230243954 08/10/2023 Nirmala Adivashi 1713001051WL033511 Nirmala Adivashi 00468 UBIN0564826 3094 3094 Processed 09/11/2023 306988679 NirmalaAdivashi MADHYANCHAL GRAMIN BANK(607232)
121 JAWA MP-13-001-051-001/161
(RAULI) 		1713001051NRG24071020230243958 08/10/2023 Yaduvans kumar kol 1713001051WL033511 Yaduvans kumar kol 00468 UBIN0564826 3094 3094 Processed 10/11/2023 306988679 Yaduvanskumarkol UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-051-001/161
(RAULI) 		1713001051NRG24071020230243959 08/10/2023 Yaduvansh kumar Adiwashi 1713001051WL033511 Yaduvansh kumar Adiwashi 00468 UBIN0564826 3094 3094 Processed 10/11/2023 306988679 YaduvanshkumarAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24071020230243961 08/10/2023 Seema devi 1713001051WL033511 Seema devi 00468 UBIN0564826 3094 3094 Processed 09/11/2023 306988679 Seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
124 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24071020230243960 08/10/2023 Seema devi 1713001051WL033511 Seema devi 00468 UBIN0564826 3094 3094 Processed 10/11/2023 306988679 Seemadevi STATE BANK OF INDIA(508548)
125 JAWA MP-13-001-054-002/609
(PURAUNA) 		1713001054NRG24071020230244107 08/10/2023 Alka mishra 1713001054WL033530 Alka mishra 00468 UBIN0564826 1326 1326 Processed 10/11/2023 306988679 Alkamishra UNION BANK OF INDIA(508500)
SubTotal 60785 60785
126 JAWA MP-13-001-062-002/1011
(BHANIGANWA) 		1713001062NRG24051020230242087 08/10/2023 chotelal 1713001062WL033227 chotelal 00468 UBIN0912751 1326 1326 Processed 09/11/2023 306988679 chotelal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 JAWA MP-13-001-027-004/10
(DEURI) 		1713001027NRG24051020230241959 08/10/2023 MANJULA DEVI 1713001027WL033205 MANJULA DEVI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 MANJULADEVI MADHYANCHAL GRAMIN BANK(607232)
128 JAWA MP-13-001-027-004/119
(DEURI) 		1713001027NRG24051020230241961 08/10/2023 SAROJ DEVI 1713001027WL033205 SAROJ DEVI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306988679 SAROJDEVI MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-027-004/48
(DEURI) 		1713001027NRG24051020230241967 08/10/2023 SAVITA DEVI 1713001027WL033205 SAVITA DEVI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 SAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-027-004/91-A
(DEURI) 		1713001027NRG24051020230241970 08/10/2023 KRISHNA PAL SINGH 1713001027WL033205 KRISHNA PAL SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 KRISHNAPALSINGH MADHYANCHAL GRAMIN BANK(607232)
131 JAWA MP-13-001-030-002/75-A
(SOHAWAL KURD) 		1713001030NRG24071020230243586 08/10/2023 reshma 1713001030WL033447 reshma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 reshma MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-037-001/187
(ANDAWA) 		1713001037NRG24061020230243026 08/10/2023 Seema devi 1713001037WL033377 Seema devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 Seemadevi UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-037-001/276
(ANDAWA) 		1713001037NRG24061020230243029 08/10/2023 Prakash Kumar Verma 1713001037WL033377 Prakash Kumar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 PrakashKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
134 JAWA MP-13-001-037-001/37
(ANDAWA) 		1713001037NRG24061020230243032 08/10/2023 Rajdulari Kol 1713001037WL033377 Rajdulari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 RajdulariKol UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-037-001/47
(ANDAWA) 		1713001037NRG24061020230243036 08/10/2023 Rambhuaal kori 1713001037WL033377 Rambhuaal kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 Rambhuaalkori MADHYANCHAL GRAMIN BANK(607232)
136 JAWA MP-13-001-037-001/47
(ANDAWA) 		1713001037NRG24061020230243037 08/10/2023 Santosh kali 1713001037WL033377 Santosh kali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 Santoshkali MADHYANCHAL GRAMIN BANK(607232)
137 JAWA MP-13-001-037-001/48
(ANDAWA) 		1713001037NRG24061020230243038 08/10/2023 PANNALAL 1713001037WL033377 PANNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 PANNALAL STATE BANK OF INDIA(508548)
138 JAWA MP-13-001-037-001/49
(ANDAWA) 		1713001037NRG24061020230243039 08/10/2023 SHIVKALI 1713001037WL033377 SHIVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 SHIVKALI UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-037-001/50
(ANDAWA) 		1713001037NRG24061020230243040 08/10/2023 Rama Avatar 1713001037WL033377 Rama Avatar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 RamaAvatar MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-037-001/64-A
(ANDAWA) 		1713001037NRG24061020230243042 08/10/2023 santkali kori 1713001037WL033377 santkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 santkalikori MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-037-003/40
(ANDAWA) 		1713001037NRG24061020230243049 08/10/2023 rannu devi 1713001037WL033377 rannu devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 rannudevi MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-037-003/69
(ANDAWA) 		1713001037NRG24061020230243052 08/10/2023 Geeta Devi Sahu 1713001037WL033377 Geeta Devi Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 GeetaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
143 JAWA MP-13-001-051-001/116
(RAULI) 		1713001051NRG24240920230230217 08/10/2023 VITOLWA YADAV 1713001051WL031418 VITOLWA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988679 VITOLWAYADAV MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG24240920230230219 08/10/2023 Sarit kumar 1713001051WL031418 Sarit kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988679 Saritkumar MADHYANCHAL GRAMIN BANK(607232)
145 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG24240920230230218 08/10/2023 Sarit kumar 1713001051WL031418 Sarit kumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306988679 Saritkumar UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-051-001/157
(RAULI) 		1713001051NRG24071020230243956 08/10/2023 rajesh 1713001051WL033511 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 306988679 rajesh UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001051NRG24240920230230220 08/10/2023 Shiv Balak vishwkarma 1713001051WL031418 Shiv Balak vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306988679 ShivBalakvishwkarma UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-052-001/129
(ETAMA) 		1713001052NRG24300920230236746 08/10/2023 ASHOK 1713001052WL032396 ASHOK 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 ASHOK MADHYANCHAL GRAMIN BANK(607232)
149 JAWA MP-13-001-052-001/283
(ETAMA) 		1713001052NRG24051020230242200 08/10/2023 BIHARI 1713001052WL033250 BIHARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306988679 BIHARI MADHYANCHAL GRAMIN BANK(607232)
150 JAWA MP-13-001-054-003/549
(PURAUNA) 		1713001054NRG24081020230244612 08/10/2023 Anju 1713001054WL033595 Anju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 Anju MADHYANCHAL GRAMIN BANK(607232)
151 JAWA MP-13-001-054-004/36-A
(PURAUNA) 		1713001054NRG24081020230244613 08/10/2023 GUDIYA DEVI 1713001054WL033595 GUDIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 GUDIYADEVI MADHYANCHAL GRAMIN BANK(607232)
152 JAWA MP-13-001-054-004/510
(PURAUNA) 		1713001054NRG24081020230244614 08/10/2023 KOLAI 1713001054WL033595 KOLAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306988679 KOLAI MADHYANCHAL GRAMIN BANK(607232)
153 JAWA MP-13-001-054-004/583
(PURAUNA) 		1713001054NRG24081020230244615 08/10/2023 Maya Dwivedi 1713001054WL033595 Maya Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 MayaDwivedi MADHYANCHAL GRAMIN BANK(607232)
154 JAWA MP-13-001-058-001/247-A
(GARHA_-138) 		1713001058NRG24061020230243394 08/10/2023 Gulab kali majhi 1713001058WL033422 Gulab kali majhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988679 Gulabkalimajhi MADHYANCHAL GRAMIN BANK(607232)
155 JAWA MP-13-001-058-001/247-A
(GARHA_-138) 		1713001058NRG24061020230243395 08/10/2023 Rambhawan 1713001058WL033422 Rambhawan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306988679 Rambhawan MADHYANCHAL GRAMIN BANK(607232)
156 JAWA MP-13-001-063-005/294
(NEEWA) 		1713001063NRG24061020230242396 08/10/2023 ANIL SINGH 1713001063WL033265 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306988679 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
157 JAWA MP-13-001-063-005/48
(NEEWA) 		1713001063NRG24061020230242399 08/10/2023 KAMTA 1713001063WL033265 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 KAMTA UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-063-005/6
(NEEWA) 		1713001063NRG24061020230242400 08/10/2023 aneeta kol 1713001063WL033265 aneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306988679 aneetakol UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-063-005/63
(NEEWA) 		1713001063NRG24061020230242401 08/10/2023 raviraj singh 1713001063WL033265 raviraj singh 00602 SBIN0RRMBGB 1459 1459 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JAWA MP-13-001-070-003/135
(PATHRAURA) 		1713001070NRG24071020230244417 08/10/2023 rajkumar khatik 1713001070WL033573 rajkumar khatik 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 306988679 rajkumarkhatik MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39029 39029
161 JAWA MP-13-001-037-001/53
(ANDAWA) 		1713001037NRG24061020230243041 08/10/2023 Rajkali 1713001037WL033377 Rajkali 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306988679 Rajkali UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-037-003/202
(ANDAWA) 		1713001037NRG24061020230243045 08/10/2023 Krishan Kumar 1713001037WL033377 Krishan Kumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306988679 KrishanKumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 213543 213543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_081023APB_FTO_309170 AXIS BANK UTIB0000500 REWA, M.P. 2210
2 JAWA MP1713001_081023APB_FTO_309170 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
3 JAWA MP1713001_081023APB_FTO_309170 Punjab National Bank PUNB0216800 MAJHGOAN 884
4 JAWA MP1713001_081023APB_FTO_309170 State Bank of India SBIN0002844 DABHOURA 9945
5 JAWA MP1713001_081023APB_FTO_309170 State Bank of India SBIN0003179 GEC REWA 2210
6 JAWA MP1713001_081023APB_FTO_309170 Union Bank of India UBIN0539473 JAWA 83673
7 JAWA MP1713001_081023APB_FTO_309170 Union Bank of India UBIN0539473 JAWA   1105
8 JAWA MP1713001_081023APB_FTO_309170 Union Bank of India UBIN0541834 MAUGANJ 3094
9 JAWA MP1713001_081023APB_FTO_309170 Union Bank of India UBIN0564826 ATRAILA 60785
10 JAWA MP1713001_081023APB_FTO_309170 Union Bank of India UBIN0912751 REWA 1326
11 JAWA MP1713001_081023APB_FTO_309170 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 14807
12 JAWA MP1713001_081023APB_FTO_309170 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 442
13 JAWA MP1713001_081023APB_FTO_309170 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 13923
14 JAWA MP1713001_081023APB_FTO_309170 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
15 JAWA MP1713001_081023APB_FTO_309170 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 8531
16 JAWA MP1713001_081023APB_FTO_309170 India Post Payments Bank IPOS0000001 Rewa 2652

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