Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_100224APB_FTO_459512
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-13-001-062-001/1434
(BHANIGANWA) 		1713001062NRG24090220240452839 10/02/2024 Ramsabha 1713001062WL055494 Ramsabha 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004200268 Ramsabha UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-063-003/30
(NEEWA) 		1713001063NRG24100220240453785 10/02/2024 URMILA DEVI 1713001063WL055567 URMILA DEVI 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004200268 URMILADEVI UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-063-003/59
(NEEWA) 		1713001063NRG24100220240453789 10/02/2024 SHIVENDRA KUMAR KEWAT 1713001063WL055567 SHIVENDRA KUMAR KEWAT 00045 BARB0REWAXX 1326 1326 Processed 26/03/2024 004200268 SHIVENDRAKUMARKEWAT BANK OF BARODA(606985)
4 JAWA MP-13-001-063-005/114
(NEEWA) 		1713001063NRG24100220240453792 10/02/2024 manjoo singh 1713001063WL055567 manjoo singh 00045 BARB0REWAXX 1547 1547 Processed 26/03/2024 004200268 manjoosingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
5 JAWA MP-13-001-005-003/25
(JATARI) 		1713001005NRG24100220240453551 10/02/2024 leelawati charmkar 1713001005WL055543 leelawati charmkar 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 leelawaticharmkar STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-005-003/36-A
(JATARI) 		1713001005NRG24100220240453552 10/02/2024 kalawati kol 1713001005WL055543 kalawati kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 kalawatikol STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-005-003/40-A
(JATARI) 		1713001005NRG24100220240453553 10/02/2024 kailasiya devi 1713001005WL055543 kailasiya devi 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 kailasiyadevi STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-005-003/40-B
(JATARI) 		1713001005NRG24100220240453554 10/02/2024 patihaiya devi 1713001005WL055543 patihaiya devi 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 patihaiyadevi STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-005-003/45
(JATARI) 		1713001005NRG24100220240453556 10/02/2024 KESHKALI KOL 1713001005WL055543 KESHKALI KOL 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 KESHKALIKOL STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-005-003/45
(JATARI) 		1713001005NRG24100220240453555 10/02/2024 nachu kol 1713001005WL055543 nachu kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 nachukol STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-005-003/56
(JATARI) 		1713001005NRG24100220240453557 10/02/2024 lallu kol 1713001005WL055543 lallu kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 lallukol STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-005-003/59
(JATARI) 		1713001005NRG24100220240453558 10/02/2024 dhaniya kol 1713001005WL055543 dhaniya kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 dhaniyakol STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-005-003/6
(JATARI) 		1713001005NRG24100220240453559 10/02/2024 sobharani kol 1713001005WL055543 sobharani kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 sobharanikol STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-005-004/17
(JATARI) 		1713001005NRG24100220240453563 10/02/2024 gudiya devi 1713001005WL055543 gudiya devi 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 gudiyadevi STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-005-004/173-A
(JATARI) 		1713001005NRG24100220240453564 10/02/2024 sheela kol 1713001005WL055543 sheela kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 sheelakol STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-005-004/22
(JATARI) 		1713001005NRG24100220240453565 10/02/2024 SUNEETA 1713001005WL055543 SUNEETA 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 SUNEETA STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-005-004/24-B
(JATARI) 		1713001005NRG24100220240453566 10/02/2024 sushila devi kol 1713001005WL055543 sushila devi kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 sushiladevikol STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-005-004/314
(JATARI) 		1713001005NRG24100220240453567 10/02/2024 rani devi kol 1713001005WL055543 rani devi kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 ranidevikol STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-005-004/33
(JATARI) 		1713001005NRG24100220240453568 10/02/2024 SURUJKALI KOL 1713001005WL055543 SURUJKALI KOL 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 SURUJKALIKOL STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-005-004/4-A
(JATARI) 		1713001005NRG24100220240453569 10/02/2024 shakuntala kol 1713001005WL055543 shakuntala kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 shakuntalakol STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-005-004/46-A
(JATARI) 		1713001005NRG24100220240453570 10/02/2024 seema devi kol 1713001005WL055543 seema devi kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 seemadevikol STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-005-004/513
(JATARI) 		1713001005NRG24100220240453571 10/02/2024 lavlesh kol 1713001005WL055543 lavlesh kol 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 lavleshkol STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-005-004/54-A
(JATARI) 		1713001005NRG24100220240453572 10/02/2024 santosh kumar yadav 1713001005WL055543 santosh kumar yadav 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 santoshkumaryadav STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-005-004/578
(JATARI) 		1713001005NRG24100220240453573 10/02/2024 santara devi yadav 1713001005WL055543 santara devi yadav 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 santaradeviyadav STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-005-004/591
(JATARI) 		1713001005NRG24100220240453574 10/02/2024 kaushilya kori 1713001005WL055543 kaushilya kori 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 kaushilyakori STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-005-004/66-A
(JATARI) 		1713001005NRG24100220240453575 10/02/2024 ravendra jaiswal 1713001005WL055543 ravendra jaiswal 00415 SBIN0002844 884 884 Processed 26/03/2024 004200268 ravendrajaiswal STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-009-001/1-A
(BAUSADWA) 		1713001009NRG24100220240454130 10/02/2024 laxmi 1713001009WL055589 laxmi 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 laxmi STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-009-001/1-A
(BAUSADWA) 		1713001009NRG24100220240454129 10/02/2024 rambahadur 1713001009WL055589 rambahadur 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 rambahadur STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-009-001/103-A
(BAUSADWA) 		1713001009NRG24100220240454131 10/02/2024 ramyasg 1713001009WL055589 ramyasg 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 ramyasg JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
30 JAWA MP-13-001-009-001/105-A
(BAUSADWA) 		1713001009NRG24100220240454132 10/02/2024 dasrath 1713001009WL055589 dasrath 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 dasrath STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-009-001/126-B
(BAUSADWA) 		1713001009NRG24100220240454133 10/02/2024 sareta 1713001009WL055589 sareta 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 sareta STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-009-001/144-D
(BAUSADWA) 		1713001009NRG24100220240454134 10/02/2024 Ramsoorat pal 1713001009WL055589 Ramsoorat pal 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 Ramsooratpal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
33 JAWA MP-13-001-009-001/145-B
(BAUSADWA) 		1713001009NRG24100220240454135 10/02/2024 Madhav Prasad Yadav 1713001009WL055589 Madhav Prasad Yadav 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 MadhavPrasadYadav STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-009-001/146-D
(BAUSADWA) 		1713001009NRG24100220240454136 10/02/2024 Ramgopal Yadav 1713001009WL055589 Ramgopal Yadav 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 RamgopalYadav STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-009-001/184
(BAUSADWA) 		1713001009NRG24100220240454137 10/02/2024 Ramsajivan 1713001009WL055589 Ramsajivan 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 Ramsajivan INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWA MP-13-001-009-001/184
(BAUSADWA) 		1713001009NRG24100220240454138 10/02/2024 Sakuntla 1713001009WL055589 Sakuntla 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 Sakuntla STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-009-001/188
(BAUSADWA) 		1713001009NRG24100220240454139 10/02/2024 JAGATSARAN 1713001009WL055589 JAGATSARAN 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 JAGATSARAN STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-009-001/191-A
(BAUSADWA) 		1713001009NRG24100220240454140 10/02/2024 chandravali 1713001009WL055589 chandravali 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 chandravali MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-009-001/191-A
(BAUSADWA) 		1713001009NRG24100220240454141 10/02/2024 satish 1713001009WL055589 satish 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 satish STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-009-001/235
(BAUSADWA) 		1713001009NRG24100220240454142 10/02/2024 RAMSAHAY 1713001009WL055589 RAMSAHAY 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 RAMSAHAY STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-009-001/263
(BAUSADWA) 		1713001009NRG24100220240454143 10/02/2024 GYANCHANDRA 1713001009WL055589 GYANCHANDRA 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 GYANCHANDRA STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-009-001/263
(BAUSADWA) 		1713001009NRG24100220240454144 10/02/2024 lalita 1713001009WL055589 lalita 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 lalita STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-009-001/264
(BAUSADWA) 		1713001009NRG24100220240454145 10/02/2024 harshanker 1713001009WL055589 harshanker 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 harshanker STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-009-001/322-A
(BAUSADWA) 		1713001009NRG24100220240454146 10/02/2024 bhagwat prasad dwivedi 1713001009WL055589 bhagwat prasad dwivedi 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 bhagwatprasaddwivedi STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-009-001/75-D
(BAUSADWA) 		1713001009NRG24100220240454147 10/02/2024 durgeshwari prasad dwivedi 1713001009WL055589 durgeshwari prasad dwivedi 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 durgeshwariprasaddwivedi STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-009-001/75-D
(BAUSADWA) 		1713001009NRG24100220240454148 10/02/2024 Sarmila Dwivedi 1713001009WL055589 Sarmila Dwivedi 00415 SBIN0002844 1105 1105 Processed 26/03/2024 004200268 SarmilaDwivedi STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-016-001/724-D
(KALYAN PUR) 		1713001016NRG24100220240454064 10/02/2024 Hemraj 1713001016WL055582 Hemraj 00415 SBIN0002844 442 442 Processed 26/03/2024 004200268 Hemraj STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-028-001/541
(CHAUR) 		1713001028NRG24100220240454090 10/02/2024 vidya wati singh 1713001028WL055585 vidya wati singh 00415 SBIN0002844 1547 1547 Processed 26/03/2024 004200268 vidyawatisingh STATE BANK OF INDIA(508548)
49 JAWA MP-13-001-047-001/217
(GADEHARA) 		1713001047NRG24100220240452986 10/02/2024 RAMBADAN 1713001047WL055506 RAMBADAN 00415 SBIN0002844 1547 1547 Processed 26/03/2024 004200268 RAMBADAN UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-047-001/467
(GADEHARA) 		1713001047NRG24100220240452994 10/02/2024 SUNEETA 1713001047WL055506 SUNEETA 00415 SBIN0002844 1547 1547 Processed 26/03/2024 004200268 SUNEETA STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-047-001/706
(GADEHARA) 		1713001047NRG24100220240453007 10/02/2024 laxmikant 1713001047WL055506 laxmikant 00415 SBIN0002844 1326 1326 Processed 26/03/2024 004200268 laxmikant STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-048-001/261
(DEUKHAR) 		1713001048NRG24090220240452881 10/02/2024 PANNALAL VISHWAKARMA 1713001048WL055497 PANNALAL VISHWAKARMA 00415 SBIN0002844 1326 1326 Processed 26/03/2024 004200268 PANNALALVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 49283 49283
53 JAWA MP-13-001-026-001/185-A
(CHAUKHANDI) 		1713001026NRG24100220240454081 10/02/2024 sitaram 1713001026WL055584 sitaram 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 sitaram UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-048-001/113
(DEUKHAR) 		1713001048NRG24090220240452875 10/02/2024 RAMESH KUMAR NAI 1713001048WL055497 RAMESH KUMAR NAI 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 RAMESHKUMARNAI UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-062-002/1426-D
(BHANIGANWA) 		1713001062NRG24090220240452840 10/02/2024 Sangeeta Tiwari 1713001062WL055495 Sangeeta Tiwari 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 SangeetaTiwari UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-062-002/2024-B
(BHANIGANWA) 		1713001062NRG24090220240452837 10/02/2024 muniya 1713001062WL055492 muniya 00468 UBIN0539473 2652 2652 Processed 26/03/2024 004200268 muniya UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-062-002/880-D
(BHANIGANWA) 		1713001062NRG24090220240452838 10/02/2024 mahendra 1713001062WL055493 mahendra 00468 UBIN0539473 2652 2652 Processed 26/03/2024 004200268 mahendra UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-063-003/299
(NEEWA) 		1713001063NRG24100220240453784 10/02/2024 SHYAMKALI 1713001063WL055567 SHYAMKALI 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 SHYAMKALI UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-063-003/33
(NEEWA) 		1713001063NRG24100220240453786 10/02/2024 LALMAN CHARMKAR 1713001063WL055567 LALMAN CHARMKAR 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 LALMANCHARMKAR UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-063-003/345
(NEEWA) 		1713001063NRG24100220240453787 10/02/2024 MAMTA DEVI SAKET 1713001063WL055567 MAMTA DEVI SAKET 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 MAMTADEVISAKET UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-063-003/5
(NEEWA) 		1713001063NRG24100220240453788 10/02/2024 SAROJ KUMARI VERMA 1713001063WL055567 SAROJ KUMARI VERMA 00468 UBIN0539473 1326 1326 Processed 26/03/2024 004200268 SAROJKUMARIVERMA STATE BANK OF INDIA(508548)
62 JAWA MP-13-001-063-005/251
(NEEWA) 		1713001063NRG24100220240453794 10/02/2024 padmakar singh 1713001063WL055567 padmakar singh 00468 UBIN0539473 1547 1547 Processed 26/03/2024 004200268 padmakarsingh UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-063-005/314
(NEEWA) 		1713001063NRG24100220240453795 10/02/2024 SHEELA SINGH 1713001063WL055567 SHEELA SINGH 00468 UBIN0539473 1326 1326 Processed 27/03/2024 004200268 SHEELASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
64 JAWA MP-13-001-048-001/532
(DEUKHAR) 		1713001048NRG24090220240452884 10/02/2024 virendra tiwari 1713001048WL055497 virendra tiwari 00468 UBIN0558052 1326 1326 Processed 26/03/2024 004200268 virendratiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 JAWA MP-13-001-063-004/270
(NEEWA) 		1713001063NRG24100220240453791 10/02/2024 RAJESH GUPTA 1713001063WL055567 RAJESH GUPTA 00468 UBIN0558699 1326 1326 Processed 26/03/2024 004200268 RAJESHGUPTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 JAWA MP-13-001-005-003/61-A
(JATARI) 		1713001005NRG24100220240453560 10/02/2024 rinku devi 1713001005WL055543 rinku devi 00468 UBIN0564826 884 884 Processed 26/03/2024 004200268 rinkudevi STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-016-001/104
(KALYAN PUR) 		1713001016NRG24100220240454042 10/02/2024 RAMAYAN 1713001016WL055581 RAMAYAN 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 RAMAYAN UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24100220240454043 10/02/2024 jayram 1713001016WL055581 jayram 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 jayram UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24100220240454044 10/02/2024 santosh kumaree 1713001016WL055581 santosh kumaree 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 santoshkumaree STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24100220240454045 10/02/2024 NANHKU 1713001016WL055581 NANHKU 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 NANHKU UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-016-001/272
(KALYAN PUR) 		1713001016NRG24100220240454046 10/02/2024 DEVRAJ 1713001016WL055581 DEVRAJ 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 DEVRAJ UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24100220240454047 10/02/2024 balkrishna 1713001016WL055581 balkrishna 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 balkrishna UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24100220240454048 10/02/2024 MANGLA 1713001016WL055581 MANGLA 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 MANGLA UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-016-001/297
(KALYAN PUR) 		1713001016NRG24100220240454049 10/02/2024 nathulal 1713001016WL055581 nathulal 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 nathulal UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-016-001/316
(KALYAN PUR) 		1713001016NRG24100220240454050 10/02/2024 Mahendra 1713001016WL055581 Mahendra 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 Mahendra UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24100220240454051 10/02/2024 ramlakhan 1713001016WL055581 ramlakhan 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 ramlakhan UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-016-001/322
(KALYAN PUR) 		1713001016NRG24100220240454052 10/02/2024 GAYA PRASAD 1713001016WL055581 GAYA PRASAD 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 GAYAPRASAD UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24100220240454053 10/02/2024 Ramjiyaman 1713001016WL055581 Ramjiyaman 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 Ramjiyaman UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24100220240454054 10/02/2024 KUNJILAL 1713001016WL055581 KUNJILAL 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 KUNJILAL UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24100220240454055 10/02/2024 Dadubhaie 1713001016WL055581 Dadubhaie 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 Dadubhaie UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-016-001/393
(KALYAN PUR) 		1713001016NRG24100220240454056 10/02/2024 Ramvilash 1713001016WL055581 Ramvilash 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 Ramvilash UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24100220240454057 10/02/2024 sunil yadav 1713001016WL055581 sunil yadav 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 sunilyadav UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24100220240454058 10/02/2024 anjana 1713001016WL055581 anjana 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 anjana BANK OF BARODA(606985)
84 JAWA MP-13-001-016-001/69-A
(KALYAN PUR) 		1713001016NRG24100220240454061 10/02/2024 Ramnaresh 1713001016WL055582 Ramnaresh 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 Ramnaresh UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-016-001/702-A
(KALYAN PUR) 		1713001016NRG24100220240454059 10/02/2024 Ramgopal 1713001016WL055581 Ramgopal 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 Ramgopal UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-016-001/703-B
(KALYAN PUR) 		1713001016NRG24100220240454060 10/02/2024 Bhandari Lal ahirwar 1713001016WL055581 Bhandari Lal ahirwar 00468 UBIN0564826 1105 1105 Processed 26/03/2024 004200268 BhandariLalahirwar UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-016-001/715-D
(KALYAN PUR) 		1713001016NRG24100220240454063 10/02/2024 Anjeet 1713001016WL055582 Anjeet 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 Anjeet UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-016-001/715-D
(KALYAN PUR) 		1713001016NRG24100220240454062 10/02/2024 PRABHAVATI CHARMKAR 1713001016WL055582 PRABHAVATI CHARMKAR 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 PRABHAVATICHARMKAR UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-016-001/99-C
(KALYAN PUR) 		1713001016NRG24100220240454065 10/02/2024 krishna kumar 1713001016WL055582 krishna kumar 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 krishnakumar UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-016-002/169
(KALYAN PUR) 		1713001016NRG24100220240454066 10/02/2024 ramdhani 1713001016WL055582 ramdhani 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 ramdhani UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-016-002/27
(KALYAN PUR) 		1713001016NRG24100220240454067 10/02/2024 mrigendra 1713001016WL055582 mrigendra 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 mrigendra UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-016-002/36
(KALYAN PUR) 		1713001016NRG24100220240454068 10/02/2024 dadulal 1713001016WL055582 dadulal 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 dadulal UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-016-002/502-A
(KALYAN PUR) 		1713001016NRG24100220240454069 10/02/2024 rambhawan 1713001016WL055582 rambhawan 00468 UBIN0564826 442 442 Processed 26/03/2024 004200268 rambhawan UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-026-001/186-A
(CHAUKHANDI) 		1713001026NRG24100220240454082 10/02/2024 Savita 1713001026WL055584 Savita 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 Savita UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-026-001/289-B
(CHAUKHANDI) 		1713001026NRG24100220240454083 10/02/2024 Ganesh Prasad Soni 1713001026WL055584 Ganesh Prasad Soni 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 GaneshPrasadSoni UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-026-001/312
(CHAUKHANDI) 		1713001026NRG24100220240454084 10/02/2024 GAYA PRASAD DWIVEDI 1713001026WL055584 GAYA PRASAD DWIVEDI 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 GAYAPRASADDWIVEDI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-026-002/299-A
(CHAUKHANDI) 		1713001026NRG24100220240454073 10/02/2024 ramnaresh chikwa 1713001026WL055583 ramnaresh chikwa 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 ramnareshchikwa UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-026-002/436-B
(CHAUKHANDI) 		1713001026NRG24100220240454074 10/02/2024 Kamlesh Kumar Kahar 1713001026WL055583 Kamlesh Kumar Kahar 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 KamleshKumarKahar STATE BANK OF INDIA(508548)
99 JAWA MP-13-001-026-002/497-A
(CHAUKHANDI) 		1713001026NRG24100220240454076 10/02/2024 ramnaresh yadav 1713001026WL055583 ramnaresh yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 ramnareshyadav UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-026-002/81-B
(CHAUKHANDI) 		1713001026NRG24100220240454078 10/02/2024 SUSHILA DEVI SAHU 1713001026WL055583 SUSHILA DEVI SAHU 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 SUSHILADEVISAHU UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-047-001/124-A
(GADEHARA) 		1713001047NRG24100220240452984 10/02/2024 Urmila Devi 1713001047WL055506 Urmila Devi 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 UrmilaDevi UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-047-001/165-A
(GADEHARA) 		1713001047NRG24100220240452985 10/02/2024 Premsakha 1713001047WL055506 Premsakha 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 Premsakha UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-047-001/310-A
(GADEHARA) 		1713001047NRG24100220240452987 10/02/2024 Bhaiyalal Sahu 1713001047WL055506 Bhaiyalal Sahu 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 BhaiyalalSahu UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-047-001/310-B
(GADEHARA) 		1713001047NRG24100220240452988 10/02/2024 Manju Devi Sahu 1713001047WL055506 Manju Devi Sahu 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 ManjuDeviSahu UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-047-001/319
(GADEHARA) 		1713001047NRG24100220240452989 10/02/2024 aneeta singh 1713001047WL055506 aneeta singh 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 aneetasingh UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-047-001/432-A
(GADEHARA) 		1713001047NRG24100220240452990 10/02/2024 Shakeela Yadav 1713001047WL055506 Shakeela Yadav 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 ShakeelaYadav UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-047-001/432-B
(GADEHARA) 		1713001047NRG24100220240452992 10/02/2024 Gudiya Devi 1713001047WL055506 Gudiya Devi 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 GudiyaDevi UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-047-001/432-B
(GADEHARA) 		1713001047NRG24100220240452991 10/02/2024 Ravikumar Yadav 1713001047WL055506 Ravikumar Yadav 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 RavikumarYadav UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-047-001/460
(GADEHARA) 		1713001047NRG24100220240452993 10/02/2024 anil singh 1713001047WL055506 anil singh 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 anilsingh UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-047-001/520
(GADEHARA) 		1713001047NRG24100220240452995 10/02/2024 ANIL KUMAR 1713001047WL055506 ANIL KUMAR 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 ANILKUMAR UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-047-001/566
(GADEHARA) 		1713001047NRG24100220240452996 10/02/2024 RAMJANI 1713001047WL055506 RAMJANI 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 RAMJANI UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-047-001/567-A
(GADEHARA) 		1713001047NRG24100220240452997 10/02/2024 Ramayan Yadav 1713001047WL055506 Ramayan Yadav 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 RamayanYadav UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-047-001/567-A
(GADEHARA) 		1713001047NRG24100220240452998 10/02/2024 Ramkali 1713001047WL055506 Ramkali 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 Ramkali UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-047-001/569
(GADEHARA) 		1713001047NRG24100220240452999 10/02/2024 NAGESWAR PRASAD 1713001047WL055506 NAGESWAR PRASAD 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 NAGESWARPRASAD UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-047-001/595
(GADEHARA) 		1713001047NRG24100220240453000 10/02/2024 keshkali yadav 1713001047WL055506 keshkali yadav 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 keshkaliyadav UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-047-001/595
(GADEHARA) 		1713001047NRG24100220240453001 10/02/2024 rakesh yadav 1713001047WL055506 rakesh yadav 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 rakeshyadav UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-047-001/60
(GADEHARA) 		1713001047NRG24100220240453002 10/02/2024 RAMNARESH 1713001047WL055506 RAMNARESH 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 RAMNARESH UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-047-001/60
(GADEHARA) 		1713001047NRG24100220240453003 10/02/2024 SAROOJ 1713001047WL055506 SAROOJ 00468 UBIN0564826 1547 1547 Processed 26/03/2024 004200268 SAROOJ UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-047-001/645
(GADEHARA) 		1713001047NRG24100220240453004 10/02/2024 Pooja Singh 1713001047WL055506 Pooja Singh 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 PoojaSingh UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-047-001/647
(GADEHARA) 		1713001047NRG24100220240453005 10/02/2024 Deepa Sahu 1713001047WL055506 Deepa Sahu 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 DeepaSahu UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-047-001/68
(GADEHARA) 		1713001047NRG24100220240453006 10/02/2024 Sunil Kumar kori 1713001047WL055506 Sunil Kumar kori 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 SunilKumarkori UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-047-001/706
(GADEHARA) 		1713001047NRG24100220240453008 10/02/2024 arti devi 1713001047WL055506 arti devi 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 artidevi UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-047-001/706-A
(GADEHARA) 		1713001047NRG24100220240453010 10/02/2024 Manju Devi Yadav 1713001047WL055506 Manju Devi Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 ManjuDeviYadav UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-047-001/706-A
(GADEHARA) 		1713001047NRG24100220240453009 10/02/2024 Sonu Prasad Yadav 1713001047WL055506 Sonu Prasad Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 SonuPrasadYadav UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-047-001/713
(GADEHARA) 		1713001047NRG24100220240453011 10/02/2024 Kartikey Chaturvedi 1713001047WL055506 Kartikey Chaturvedi 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 KartikeyChaturvedi UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-047-001/715
(GADEHARA) 		1713001047NRG24100220240453012 10/02/2024 Pramila Devi Yadav 1713001047WL055506 Pramila Devi Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 PramilaDeviYadav UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-047-001/716
(GADEHARA) 		1713001047NRG24100220240453013 10/02/2024 Lalita Yadav 1713001047WL055506 Lalita Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 LalitaYadav UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-047-001/720
(GADEHARA) 		1713001047NRG24100220240453014 10/02/2024 Premkali Yadav 1713001047WL055506 Premkali Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 PremkaliYadav UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-047-001/721
(GADEHARA) 		1713001047NRG24100220240453015 10/02/2024 Kalpna Yadav 1713001047WL055506 Kalpna Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 KalpnaYadav UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-047-001/722
(GADEHARA) 		1713001047NRG24100220240453016 10/02/2024 Durga Yadav 1713001047WL055506 Durga Yadav 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 DurgaYadav UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-048-001/108-A
(DEUKHAR) 		1713001048NRG24090220240452874 10/02/2024 shrilal 1713001048WL055497 shrilal 00468 UBIN0564826 1326 1326 Processed 27/03/2024 004200268 shrilal FINO PAYMENTS BANK LTD(608001)
132 JAWA MP-13-001-048-001/114
(DEUKHAR) 		1713001048NRG24090220240452876 10/02/2024 RAJKUMAR VISHWAKARMA 1713001048WL055497 RAJKUMAR VISHWAKARMA 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 RAJKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-048-001/211-A
(DEUKHAR) 		1713001048NRG24090220240452877 10/02/2024 Huddlal kol 1713001048WL055497 Huddlal kol 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 Huddlalkol UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-048-001/213
(DEUKHAR) 		1713001048NRG24090220240452878 10/02/2024 vimlesh mishra 1713001048WL055497 vimlesh mishra 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 vimleshmishra UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-048-001/240-A
(DEUKHAR) 		1713001048NRG24090220240452880 10/02/2024 jonha kol 1713001048WL055497 jonha kol 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 jonhakol UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-048-001/240-A
(DEUKHAR) 		1713001048NRG24090220240452879 10/02/2024 Jonha kol 1713001048WL055497 Jonha kol 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 Jonhakol UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-048-001/308-B
(DEUKHAR) 		1713001048NRG24090220240452882 10/02/2024 vrindra gupta 1713001048WL055497 vrindra gupta 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 vrindragupta UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-048-001/338-B
(DEUKHAR) 		1713001048NRG24090220240452883 10/02/2024 GYANCHANDRA GUPTA 1713001048WL055497 GYANCHANDRA GUPTA 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 GYANCHANDRAGUPTA UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-048-001/654
(DEUKHAR) 		1713001048NRG24090220240452886 10/02/2024 kaushal prasad 1713001048WL055497 kaushal prasad 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 kaushalprasad UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-048-001/77
(DEUKHAR) 		1713001048NRG24090220240452887 10/02/2024 SHYAMLAL YADAV 1713001048WL055497 SHYAMLAL YADAV 00468 UBIN0564826 1326 1326 Processed 26/03/2024 004200268 SHYAMLALYADAV UNION BANK OF INDIA(508500)
SubTotal 91715 91715
141 JAWA MP-13-001-005-003/78
(JATARI) 		1713001005NRG24100220240453561 10/02/2024 bihari lal charmkar 1713001005WL055543 bihari lal charmkar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 biharilalcharmkar MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-005-003/78
(JATARI) 		1713001005NRG24100220240453562 10/02/2024 usha devi charmkar 1713001005WL055543 usha devi charmkar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 ushadevicharmkar STATE BANK OF INDIA(508548)
143 JAWA MP-13-001-005-004/76
(JATARI) 		1713001005NRG24100220240453577 10/02/2024 nandlal 1713001005WL055543 nandlal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 nandlal STATE BANK OF INDIA(508548)
144 JAWA MP-13-001-005-004/76
(JATARI) 		1713001005NRG24100220240453576 10/02/2024 nandlal yadav 1713001005WL055543 nandlal yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 nandlalyadav MADHYANCHAL GRAMIN BANK(607232)
145 JAWA MP-13-001-005-004/79
(JATARI) 		1713001005NRG24100220240453578 10/02/2024 arjun kori 1713001005WL055543 arjun kori 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 arjunkori MADHYANCHAL GRAMIN BANK(607232)
146 JAWA MP-13-001-026-001/171-C
(CHAUKHANDI) 		1713001026NRG24100220240454080 10/02/2024 Ram babu kewat 1713001026WL055584 Ram babu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 Rambabukewat MADHYANCHAL GRAMIN BANK(607232)
147 JAWA MP-13-001-026-001/312-A
(CHAUKHANDI) 		1713001026NRG24100220240454085 10/02/2024 rajesh kumar 1713001026WL055584 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
148 JAWA MP-13-001-026-001/70
(CHAUKHANDI) 		1713001026NRG24100220240454086 10/02/2024 sunita kol 1713001026WL055584 sunita kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004200268 sunitakol MADHYANCHAL GRAMIN BANK(607232)
149 JAWA MP-13-001-026-001/85-A
(CHAUKHANDI) 		1713001026NRG24100220240454088 10/02/2024 Pappu Devi 1713001026WL055584 Pappu Devi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004200268 PappuDevi MADHYANCHAL GRAMIN BANK(607232)
150 JAWA MP-13-001-026-002/110-A
(CHAUKHANDI) 		1713001026NRG24100220240454070 10/02/2024 Kusumkali 1713001026WL055583 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
151 JAWA MP-13-001-026-002/19
(CHAUKHANDI) 		1713001026NRG24100220240454071 10/02/2024 Pramila Devi Rajak 1713001026WL055583 Pramila Devi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 PramilaDeviRajak UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-026-002/255-A
(CHAUKHANDI) 		1713001026NRG24100220240454072 10/02/2024 Munni lal Kahar 1713001026WL055583 Munni lal Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 MunnilalKahar MADHYANCHAL GRAMIN BANK(607232)
153 JAWA MP-13-001-026-002/468
(CHAUKHANDI) 		1713001026NRG24100220240454075 10/02/2024 SHYAMKALI PASI 1713001026WL055583 SHYAMKALI PASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 SHYAMKALIPASI MADHYANCHAL GRAMIN BANK(607232)
154 JAWA MP-13-001-026-002/528
(CHAUKHANDI) 		1713001026NRG24100220240454077 10/02/2024 Bela pasi 1713001026WL055583 Bela pasi 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004200268 Belapasi GRAMIN BANK OF ARYAVART(508509)
155 JAWA MP-13-001-028-001/147-A
(CHAUR) 		1713001028NRG24100220240454089 10/02/2024 viswanbhar singh 1713001028WL055585 viswanbhar singh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004200268 viswanbharsingh MADHYANCHAL GRAMIN BANK(607232)
156 JAWA MP-13-001-048-001/591
(DEUKHAR) 		1713001048NRG24090220240452885 10/02/2024 kamlesh kacher 1713001048WL055497 kamlesh kacher 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 kamleshkacher MADHYANCHAL GRAMIN BANK(607232)
157 JAWA MP-13-001-063-004/265
(NEEWA) 		1713001063NRG24100220240453790 10/02/2024 VIMAL KUMAR PRAJAPTI 1713001063WL055567 VIMAL KUMAR PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 VIMALKUMARPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
158 JAWA MP-13-001-063-005/18-A
(NEEWA) 		1713001063NRG24100220240453793 10/02/2024 sanjeev kumar singh 1713001063WL055567 sanjeev kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 sanjeevkumarsingh BANK OF BARODA(606985)
159 JAWA MP-13-001-063-005/42-A
(NEEWA) 		1713001063NRG24100220240453796 10/02/2024 gyanendra singh 1713001063WL055567 gyanendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 gyanendrasingh UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-063-005/51
(NEEWA) 		1713001063NRG24100220240453797 10/02/2024 DINESH 1713001063WL055567 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 DINESH UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-063-005/6
(NEEWA) 		1713001063NRG24100220240453798 10/02/2024 aneeta kol 1713001063WL055567 aneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004200268 aneetakol UNION BANK OF INDIA(508500)
SubTotal 25194 25194
162 JAWA MP-13-001-026-001/150-A
(CHAUKHANDI) 		1713001026NRG24100220240454079 10/02/2024 Kajal Kushwaha 1713001026WL055584 Kajal Kushwaha 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004200268 KajalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
163 JAWA MP-13-001-026-001/714
(CHAUKHANDI) 		1713001026NRG24100220240454087 10/02/2024 Neelu Kewat 1713001026WL055584 Neelu Kewat 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004200268 NeeluKewat UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 194259 194259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_100224APB_FTO_459512 Bank of Baroda BARB0REWAXX REWA, M.P. 5525
2 JAWA MP1713001_100224APB_FTO_459512 State Bank of India SBIN0002844 DABHOURA 49283
3 JAWA MP1713001_100224APB_FTO_459512 Union Bank of India UBIN0539473 JAWA 17459
4 JAWA MP1713001_100224APB_FTO_459512 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
5 JAWA MP1713001_100224APB_FTO_459512 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1326
6 JAWA MP1713001_100224APB_FTO_459512 Union Bank of India UBIN0564826 ATRAILA 91715
7 JAWA MP1713001_100224APB_FTO_459512 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 12818
8 JAWA MP1713001_100224APB_FTO_459512 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 4420
9 JAWA MP1713001_100224APB_FTO_459512 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 1326
10 JAWA MP1713001_100224APB_FTO_459512 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 6630
11 JAWA MP1713001_100224APB_FTO_459512 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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