Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_110823APB_FTO_215785
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-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24110820230177899 11/08/2023 Shiv Prakash Mishra 1713001062WL022713 Shiv Prakash Mishra 00045 BARB0REWAXX 221 221 Processed 23/08/2023 678571004 ShivPrakashMishra BANK OF BARODA(606985)
2 JAWA MP-13-001-064-001/535
(JANKAHAI) 		1713001064NRG24110820230178372 11/08/2023 SIBBU MISHRA 1713001064WL022802 SIBBU MISHRA 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 SIBBUMISHRA BANK OF BARODA(606985)
3 JAWA MP-13-001-064-001/711
(JANKAHAI) 		1713001064NRG24110820230178376 11/08/2023 NEETA 1713001064WL022802 NEETA 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 NEETA BANK OF BARODA(606985)
4 JAWA MP-13-001-064-001/712
(JANKAHAI) 		1713001064NRG24110820230178377 11/08/2023 DINESH 1713001064WL022802 DINESH 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 DINESH UNION BANK OF INDIA(508500)
5 JAWA MP-13-001-064-002/284
(JANKAHAI) 		1713001064NRG24110820230178399 11/08/2023 aruna 1713001064WL022802 aruna 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 aruna BANK OF BARODA(606985)
6 JAWA MP-13-001-064-002/476
(JANKAHAI) 		1713001064NRG24110820230178416 11/08/2023 SHEELA 1713001064WL022802 SHEELA 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 SHEELA BANK OF BARODA(606985)
7 JAWA MP-13-001-064-002/699-A
(JANKAHAI) 		1713001064NRG24110820230178460 11/08/2023 PRAMILA 1713001064WL022802 PRAMILA 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 PRAMILA BANK OF BARODA(606985)
8 JAWA MP-13-001-064-002/716
(JANKAHAI) 		1713001064NRG24110820230178470 11/08/2023 DADULAL 1713001064WL022802 DADULAL 00045 BARB0REWAXX 1105 1105 Processed 23/08/2023 678571004 DADULAL BANK OF BARODA(606985)
SubTotal 7956 7956
9 JAWA MP-13-001-064-002/643-B
(JANKAHAI) 		1713001064NRG24110820230178451 11/08/2023 HARSHIT 1713001064WL022802 HARSHIT 00354 PUNB0049100 1105 1105 Processed 23/08/2023 678571004 HARSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 JAWA MP-13-001-064-002/469
(JANKAHAI) 		1713001064NRG24110820230178412 11/08/2023 TULSHIDASH 1713001064WL022802 TULSHIDASH 00354 PUNB0087600 1105 1105 Rejected 23/08/2023 678571004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
11 JAWA MP-13-001-064-002/547
(JANKAHAI) 		1713001064NRG24110820230178438 11/08/2023 MR. KESHAV PRASAD GUPTA 1713001064WL022802 MR. KESHAV PRASAD GUPTA 00415 SBIN0002838 1105 1105 Processed 23/08/2023 678571004 MR.KESHAVPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JAWA MP-13-001-064-002/592
(JANKAHAI) 		1713001064NRG24110820230178441 11/08/2023 MANOJ TIWARI 1713001064WL022802 MANOJ TIWARI 00415 SBIN0002838 1105 1105 Processed 23/08/2023 678571004 MANOJTIWARI UNION BANK OF INDIA(508500)
13 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24110820230178750 11/08/2023 Kanchan prajapati 1713001081WL022841 Kanchan prajapati 00415 SBIN0002838 663 663 Processed 23/08/2023 678571004 Kanchanprajapati STATE BANK OF INDIA(508548)
SubTotal 2873 2873
14 JAWA MP-13-001-005-004/101
(JATARI) 		1713001005NRG24110820230178033 11/08/2023 sanjeev singh 1713001005WL022737 sanjeev singh 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 sanjeevsingh MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-005-004/17
(JATARI) 		1713001005NRG24110820230178034 11/08/2023 gudiya devi 1713001005WL022737 gudiya devi 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 gudiyadevi STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-005-004/173-A
(JATARI) 		1713001005NRG24110820230178035 11/08/2023 sheela kol 1713001005WL022737 sheela kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 sheelakol STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-005-004/22
(JATARI) 		1713001005NRG24110820230178037 11/08/2023 SUNEETA 1713001005WL022737 SUNEETA 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 SUNEETA STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-005-004/244
(JATARI) 		1713001005NRG24110820230178039 11/08/2023 BALKRISN 1713001005WL022737 BALKRISN 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 BALKRISN STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-005-004/244
(JATARI) 		1713001005NRG24110820230178040 11/08/2023 KALAVATI KOL 1713001005WL022737 KALAVATI KOL 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 KALAVATIKOL STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-005-004/25
(JATARI) 		1713001005NRG24110820230178041 11/08/2023 ram wati sahu 1713001005WL022737 ram wati sahu 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 ramwatisahu STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-005-004/283
(JATARI) 		1713001005NRG24110820230178042 11/08/2023 vitol devi yadav 1713001005WL022737 vitol devi yadav 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 vitoldeviyadav STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-005-004/289-A
(JATARI) 		1713001005NRG24110820230178043 11/08/2023 krishna kumar singh 1713001005WL022737 krishna kumar singh 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 krishnakumarsingh STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-005-004/32
(JATARI) 		1713001005NRG24110820230178044 11/08/2023 geeta devi 1713001005WL022737 geeta devi 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 geetadevi STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-005-004/331
(JATARI) 		1713001005NRG24110820230178045 11/08/2023 manoj kumar kol 1713001005WL022737 manoj kumar kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 manojkumarkol STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-005-004/4-A
(JATARI) 		1713001005NRG24110820230178046 11/08/2023 shakuntala kol 1713001005WL022737 shakuntala kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 shakuntalakol STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-005-004/5
(JATARI) 		1713001005NRG24110820230178048 11/08/2023 samay lal kol 1713001005WL022737 samay lal kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 samaylalkol STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-005-004/513
(JATARI) 		1713001005NRG24110820230178049 11/08/2023 lavlesh kol 1713001005WL022737 lavlesh kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 lavleshkol STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-005-004/519
(JATARI) 		1713001005NRG24110820230178050 11/08/2023 mahima kol 1713001005WL022737 mahima kol 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 mahimakol STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-005-004/539
(JATARI) 		1713001005NRG24110820230178052 11/08/2023 urmila devi 1713001005WL022737 urmila devi 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 urmiladevi STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-005-004/54-A
(JATARI) 		1713001005NRG24110820230178054 11/08/2023 santosh 1713001005WL022737 santosh 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 santosh STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-005-004/54-A
(JATARI) 		1713001005NRG24110820230178053 11/08/2023 santosh kumar yadav 1713001005WL022737 santosh kumar yadav 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 santoshkumaryadav STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-005-004/578
(JATARI) 		1713001005NRG24110820230178055 11/08/2023 santara devi yadav 1713001005WL022737 santara devi yadav 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 santaradeviyadav STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-005-004/591
(JATARI) 		1713001005NRG24110820230178056 11/08/2023 kaushilya kori 1713001005WL022737 kaushilya kori 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 kaushilyakori STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-005-004/77
(JATARI) 		1713001005NRG24110820230178057 11/08/2023 chhotkai 1713001005WL022737 chhotkai 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 chhotkai MADHYANCHAL GRAMIN BANK(607232)
35 JAWA MP-13-001-005-004/77
(JATARI) 		1713001005NRG24110820230178058 11/08/2023 chotkai devi 1713001005WL022737 chotkai devi 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 chotkaidevi STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-005-004/97
(JATARI) 		1713001005NRG24110820230178061 11/08/2023 jagannath yadav 1713001005WL022737 jagannath yadav 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 jagannathyadav STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-005-004/97
(JATARI) 		1713001005NRG24110820230178060 11/08/2023 jagannath yadav 1713001005WL022737 jagannath yadav 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 jagannathyadav MADHYANCHAL GRAMIN BANK(607232)
38 JAWA MP-13-001-034-001/740
(CHAMPAGAR) 		1713001034NRG24110820230178878 11/08/2023 subhkaran 1713001034WL022866 subhkaran 00415 SBIN0002844 1326 1326 Processed 23/08/2023 678571004 subhkaran STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-047-001/167-B
(GADEHARA) 		1713001047NRG24110820230179298 11/08/2023 Bhodal Charmkar 1713001047WL022950 Bhodal Charmkar 00415 SBIN0002844 1547 1547 Processed 23/08/2023 678571004 BhodalCharmkar UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-064-002/621
(JANKAHAI) 		1713001064NRG24110820230178443 11/08/2023 RAMVATI 1713001064WL022802 RAMVATI 00415 SBIN0002844 1105 1105 Processed 23/08/2023 678571004 RAMVATI STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-080-001/37-B
(BABAKI BARAULI) 		1713001080NRG24110820230178197 11/08/2023 Jayram prasad 1713001080WL022757 Jayram prasad 00415 SBIN0002844 1105 1105 Processed 23/08/2023 678571004 Jayramprasad STATE BANK OF INDIA(508548)
SubTotal 36907 36907
42 JAWA MP-13-001-034-001/3020
(CHAMPAGAR) 		1713001034NRG24110820230178860 11/08/2023 Punam pandey 1713001034WL022866 Punam pandey 00415 SBIN0003508 1326 1326 Processed 23/08/2023 678571004 Punampandey BANK OF BARODA(606985)
43 JAWA MP-13-001-034-001/3021
(CHAMPAGAR) 		1713001034NRG24110820230178861 11/08/2023 Rajendra singh 1713001034WL022866 Rajendra singh 00415 SBIN0003508 1326 1326 Processed 24/08/2023 678571004 Rajendrasingh IDFC BANK LIMITED(608117)
44 JAWA MP-13-001-034-001/3022
(CHAMPAGAR) 		1713001034NRG24110820230178862 11/08/2023 Prahlad singh 1713001034WL022866 Prahlad singh 00415 SBIN0003508 1326 1326 Processed 23/08/2023 678571004 Prahladsingh STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-034-001/3023
(CHAMPAGAR) 		1713001034NRG24110820230178863 11/08/2023 Uimila devi 1713001034WL022866 Uimila devi 00415 SBIN0003508 1326 1326 Processed 23/08/2023 678571004 Uimiladevi STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-034-001/3025
(CHAMPAGAR) 		1713001034NRG24110820230178864 11/08/2023 Summera yadav 1713001034WL022866 Summera yadav 00415 SBIN0003508 1326 1326 Processed 23/08/2023 678571004 Summerayadav CANARA BANK(508532)
SubTotal 6630 6630
47 JAWA MP-13-001-064-002/529-B
(JANKAHAI) 		1713001064NRG24110820230178437 11/08/2023 KULDEEP 1713001064WL022802 KULDEEP 00415 SBIN0008283 1105 1105 Processed 23/08/2023 678571004 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 JAWA MP-13-001-050-001/191-A
(BHADRA) 		1713001050NRG24100820230177516 11/08/2023 OM PRAKASH 1713001050WL022653 OM PRAKASH 00468 UBIN0537306 1326 1326 Processed 23/08/2023 678571004 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 JAWA MP-13-001-034-001/3
(CHAMPAGAR) 		1713001034NRG24110820230178938 11/08/2023 LILABATI 1713001034WL022867 LILABATI 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 LILABATI UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-034-001/3
(CHAMPAGAR) 		1713001034NRG24110820230178937 11/08/2023 ramhit 1713001034WL022867 ramhit 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 ramhit UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-034-001/391-A
(CHAMPAGAR) 		1713001034NRG24110820230178865 11/08/2023 rani devi 1713001034WL022866 rani devi 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 ranidevi UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-034-001/410
(CHAMPAGAR) 		1713001034NRG24110820230178867 11/08/2023 SAKUNTLA 1713001034WL022866 SAKUNTLA 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 SAKUNTLA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-034-001/552
(CHAMPAGAR) 		1713001034NRG24110820230178872 11/08/2023 SIYAVATI 1713001034WL022866 SIYAVATI 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 SIYAVATI UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-034-001/699
(CHAMPAGAR) 		1713001034NRG24110820230178874 11/08/2023 indrakumari 1713001034WL022866 indrakumari 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 indrakumari UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-034-001/710
(CHAMPAGAR) 		1713001034NRG24110820230178875 11/08/2023 susheela chamar 1713001034WL022866 susheela chamar 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 susheelachamar UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-034-001/713
(CHAMPAGAR) 		1713001034NRG24110820230178876 11/08/2023 sheema chamar 1713001034WL022866 sheema chamar 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 sheemachamar UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-034-001/8-A
(CHAMPAGAR) 		1713001034NRG24110820230178887 11/08/2023 SURYAKALI 1713001034WL022866 SURYAKALI 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 SURYAKALI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-054-004/574
(PURAUNA) 		1713001054NRG24110820230178471 11/08/2023 Ashish gupta 1713001054WL022803 Ashish gupta 00468 UBIN0539473 2652 2652 Processed 23/08/2023 678571004 Ashishgupta UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-059-001/268
(GARHA-137) 		1713001059NRG24110820230178487 11/08/2023 Dwarika 1713001059WL022807 Dwarika 00468 UBIN0539473 3094 3094 Processed 23/08/2023 678571004 Dwarika UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-061-006/56-A
(KATANGI) 		1713001061NRG24110820230178351 11/08/2023 Deepak Kumar Mishra 1713001061WL022794 Deepak Kumar Mishra 00468 UBIN0539473 3094 3094 Processed 23/08/2023 678571004 DeepakKumarMishra MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-062-001/109-B
(BHANIGANWA) 		1713001062NRG24110820230177894 11/08/2023 santosh 1713001062WL022713 santosh 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 santosh UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-062-001/110-D
(BHANIGANWA) 		1713001062NRG24110820230177895 11/08/2023 anusman 1713001062WL022713 anusman 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 anusman BANK OF BARODA(606985)
63 JAWA MP-13-001-062-002/1761
(BHANIGANWA) 		1713001062NRG24110820230177896 11/08/2023 Vinod Mishra 1713001062WL022713 Vinod Mishra 00468 UBIN0539473 221 221 Processed 23/08/2023 678571004 VinodMishra UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-062-002/1769
(BHANIGANWA) 		1713001062NRG24110820230177898 11/08/2023 Saurabh Kumar Mishra 1713001062WL022713 Saurabh Kumar Mishra 00468 UBIN0539473 221 221 Processed 23/08/2023 678571004 SaurabhKumarMishra UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-062-002/1775
(BHANIGANWA) 		1713001062NRG24110820230177900 11/08/2023 Annapurna Mishra 1713001062WL022713 Annapurna Mishra 00468 UBIN0539473 221 221 Processed 23/08/2023 678571004 AnnapurnaMishra UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24110820230177901 11/08/2023 OM Prakash Mishra 1713001062WL022713 OM Prakash Mishra 00468 UBIN0539473 221 221 Processed 23/08/2023 678571004 OMPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
67 JAWA MP-13-001-062-002/481
(BHANIGANWA) 		1713001062NRG24110820230177904 11/08/2023 Krishnendra Kumar Mishra 1713001062WL022713 Krishnendra Kumar Mishra 00468 UBIN0539473 221 221 Processed 23/08/2023 678571004 KrishnendraKumarMishra UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-062-002/519
(BHANIGANWA) 		1713001062NRG24110820230177905 11/08/2023 usha devi 1713001062WL022713 usha devi 00468 UBIN0539473 1326 1326 Processed 23/08/2023 678571004 ushadevi UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-064-001/534
(JANKAHAI) 		1713001064NRG24110820230178371 11/08/2023 MANISHA DEVI 1713001064WL022802 MANISHA DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MANISHADEVI UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-064-001/560
(JANKAHAI) 		1713001064NRG24110820230178373 11/08/2023 SUJEET TIWARI 1713001064WL022802 SUJEET TIWARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SUJEETTIWARI UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-064-001/560-B
(JANKAHAI) 		1713001064NRG24110820230178374 11/08/2023 NEHA 1713001064WL022802 NEHA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NEHA UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-064-001/609
(JANKAHAI) 		1713001064NRG24110820230178375 11/08/2023 OMPRAKASH 1713001064WL022802 OMPRAKASH 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 OMPRAKASH UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-064-002/122
(JANKAHAI) 		1713001064NRG24110820230178378 11/08/2023 Kripashankar 1713001064WL022802 Kripashankar 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Kripashankar UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-064-002/153-B
(JANKAHAI) 		1713001064NRG24110820230178379 11/08/2023 ANUP 1713001064WL022802 ANUP 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 ANUP UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-064-002/154-C
(JANKAHAI) 		1713001064NRG24110820230178380 11/08/2023 Shivam 1713001064WL022802 Shivam 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Shivam UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-064-002/173-C
(JANKAHAI) 		1713001064NRG24110820230178381 11/08/2023 Kiran 1713001064WL022802 Kiran 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Kiran UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-064-002/191-B
(JANKAHAI) 		1713001064NRG24110820230178382 11/08/2023 lalsubhakar 1713001064WL022802 lalsubhakar 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 lalsubhakar UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-064-002/196
(JANKAHAI) 		1713001064NRG24110820230178383 11/08/2023 NANHUA 1713001064WL022802 NANHUA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NANHUA UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-064-002/197
(JANKAHAI) 		1713001064NRG24110820230178384 11/08/2023 RAMCHARIT 1713001064WL022802 RAMCHARIT 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMCHARIT UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-064-002/207
(JANKAHAI) 		1713001064NRG24110820230178385 11/08/2023 PREMWATI 1713001064WL022802 PREMWATI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 PREMWATI UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-064-002/218
(JANKAHAI) 		1713001064NRG24110820230178386 11/08/2023 INDRABHAN 1713001064WL022802 INDRABHAN 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 INDRABHAN UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-064-002/227
(JANKAHAI) 		1713001064NRG24110820230178387 11/08/2023 SEEMA 1713001064WL022802 SEEMA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SEEMA UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-064-002/227-A
(JANKAHAI) 		1713001064NRG24110820230178388 11/08/2023 MAYA DEVI 1713001064WL022802 MAYA DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
84 JAWA MP-13-001-064-002/228-B
(JANKAHAI) 		1713001064NRG24110820230178389 11/08/2023 SHYAMKALI 1713001064WL022802 SHYAMKALI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SHYAMKALI UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-064-002/236
(JANKAHAI) 		1713001064NRG24110820230178390 11/08/2023 NANDLAL 1713001064WL022802 NANDLAL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NANDLAL UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-064-002/237
(JANKAHAI) 		1713001064NRG24110820230178391 11/08/2023 Neeta devi 1713001064WL022802 Neeta devi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Neetadevi UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-064-002/237-A
(JANKAHAI) 		1713001064NRG24110820230178392 11/08/2023 RANNU DEVI 1713001064WL022802 RANNU DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RANNUDEVI UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-064-002/237-B
(JANKAHAI) 		1713001064NRG24110820230178393 11/08/2023 NEELAM 1713001064WL022802 NEELAM 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NEELAM UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-064-002/244-B
(JANKAHAI) 		1713001064NRG24110820230178394 11/08/2023 RAJESH CHARMKAR 1713001064WL022802 RAJESH CHARMKAR 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAJESHCHARMKAR UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-064-002/276
(JANKAHAI) 		1713001064NRG24110820230178395 11/08/2023 GANESH 1713001064WL022802 GANESH 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 GANESH UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-064-002/28
(JANKAHAI) 		1713001064NRG24110820230178396 11/08/2023 JEEVANLAL MAJHI 1713001064WL022802 JEEVANLAL MAJHI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 JEEVANLALMAJHI UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-064-002/28-D
(JANKAHAI) 		1713001064NRG24110820230178397 11/08/2023 CHOTELAL MAJHI 1713001064WL022802 CHOTELAL MAJHI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 CHOTELALMAJHI UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-064-002/28-D
(JANKAHAI) 		1713001064NRG24110820230178398 11/08/2023 Manki devi 1713001064WL022802 Manki devi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Mankidevi UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-064-002/41-A
(JANKAHAI) 		1713001064NRG24110820230178401 11/08/2023 RAMKHELAWAN 1713001064WL022802 RAMKHELAWAN 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMKHELAWAN ICICI BANK LTD(508534)
95 JAWA MP-13-001-064-002/417
(JANKAHAI) 		1713001064NRG24110820230178402 11/08/2023 raniya 1713001064WL022802 raniya 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 raniya UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-064-002/417-B
(JANKAHAI) 		1713001064NRG24110820230178404 11/08/2023 RAJDULARI 1713001064WL022802 RAJDULARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAJDULARI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-064-002/418
(JANKAHAI) 		1713001064NRG24110820230178405 11/08/2023 KHELADI KOL 1713001064WL022802 KHELADI KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 KHELADIKOL UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-064-002/42-A
(JANKAHAI) 		1713001064NRG24110820230178406 11/08/2023 SUSHILA 1713001064WL022802 SUSHILA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SUSHILA UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-064-002/43-A
(JANKAHAI) 		1713001064NRG24110820230178407 11/08/2023 NANDLAL MALLAH 1713001064WL022802 NANDLAL MALLAH 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NANDLALMALLAH UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-064-002/442
(JANKAHAI) 		1713001064NRG24110820230178408 11/08/2023 RAJKALI 1713001064WL022802 RAJKALI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAJKALI UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-064-002/449
(JANKAHAI) 		1713001064NRG24110820230178409 11/08/2023 shushila devi 1713001064WL022802 shushila devi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 shushiladevi UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-064-002/450
(JANKAHAI) 		1713001064NRG24110820230178410 11/08/2023 pardeshi 1713001064WL022802 pardeshi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 pardeshi UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-064-002/457
(JANKAHAI) 		1713001064NRG24110820230178411 11/08/2023 MUNNILAL 1713001064WL022802 MUNNILAL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MUNNILAL UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-064-002/469-A
(JANKAHAI) 		1713001064NRG24110820230178413 11/08/2023 DEEPAK KUMAR 1713001064WL022802 DEEPAK KUMAR 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 DEEPAKKUMAR UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-064-002/474
(JANKAHAI) 		1713001064NRG24110820230178414 11/08/2023 RAMSUMER 1713001064WL022802 RAMSUMER 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMSUMER UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-064-002/475
(JANKAHAI) 		1713001064NRG24110820230178415 11/08/2023 MOTILAL 1713001064WL022802 MOTILAL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MOTILAL UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-064-002/476-A
(JANKAHAI) 		1713001064NRG24110820230178417 11/08/2023 SHREE NIWAS SHUKLA 1713001064WL022802 SHREE NIWAS SHUKLA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SHREENIWASSHUKLA UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-064-002/481-A
(JANKAHAI) 		1713001064NRG24110820230178418 11/08/2023 SUNIL KOL 1713001064WL022802 SUNIL KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SUNILKOL UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-064-002/482
(JANKAHAI) 		1713001064NRG24110820230178419 11/08/2023 MUNNALAL KOL 1713001064WL022802 MUNNALAL KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MUNNALALKOL UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-064-002/482-A
(JANKAHAI) 		1713001064NRG24110820230178420 11/08/2023 KUSUMKALI KOL 1713001064WL022802 KUSUMKALI KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 KUSUMKALIKOL UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-064-002/485
(JANKAHAI) 		1713001064NRG24110820230178421 11/08/2023 RAMLAKHAN KOL 1713001064WL022802 RAMLAKHAN KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMLAKHANKOL UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-064-002/491
(JANKAHAI) 		1713001064NRG24110820230178422 11/08/2023 SAVITA KOL 1713001064WL022802 SAVITA KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SAVITAKOL UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-064-002/492
(JANKAHAI) 		1713001064NRG24110820230178423 11/08/2023 KARINA KOL 1713001064WL022802 KARINA KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 KARINAKOL UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-064-002/496
(JANKAHAI) 		1713001064NRG24110820230178424 11/08/2023 SARITA DEVI CHARMKAR 1713001064WL022802 SARITA DEVI CHARMKAR 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SARITADEVICHARMKAR UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-064-002/497
(JANKAHAI) 		1713001064NRG24110820230178425 11/08/2023 DINESH PRASAD KOL 1713001064WL022802 DINESH PRASAD KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 DINESHPRASADKOL UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-064-002/499
(JANKAHAI) 		1713001064NRG24110820230178426 11/08/2023 POONAM DEVI 1713001064WL022802 POONAM DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 POONAMDEVI UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-064-002/500-B
(JANKAHAI) 		1713001064NRG24110820230178427 11/08/2023 LALIT 1713001064WL022802 LALIT 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 LALIT BANK OF BARODA(606985)
118 JAWA MP-13-001-064-002/507
(JANKAHAI) 		1713001064NRG24110820230178428 11/08/2023 sheela devi mishra 1713001064WL022802 sheela devi mishra 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 sheeladevimishra UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-064-002/507-A
(JANKAHAI) 		1713001064NRG24110820230178429 11/08/2023 UTTAM 1713001064WL022802 UTTAM 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 JAWA MP-13-001-064-002/507-C
(JANKAHAI) 		1713001064NRG24110820230178430 11/08/2023 ATUL 1713001064WL022802 ATUL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 ATUL UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-064-002/507-D
(JANKAHAI) 		1713001064NRG24110820230178431 11/08/2023 DEVENDRA 1713001064WL022802 DEVENDRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 DEVENDRA UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-064-002/508
(JANKAHAI) 		1713001064NRG24110820230178432 11/08/2023 HARISH CHANDRA 1713001064WL022802 HARISH CHANDRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 HARISHCHANDRA UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-064-002/508-B
(JANKAHAI) 		1713001064NRG24110820230178433 11/08/2023 PRATIMA 1713001064WL022802 PRATIMA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 PRATIMA UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-064-002/509-A
(JANKAHAI) 		1713001064NRG24110820230178434 11/08/2023 NISHA 1713001064WL022802 NISHA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 NISHA UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-064-002/509-B
(JANKAHAI) 		1713001064NRG24110820230178435 11/08/2023 BHERAVLAL YADAV 1713001064WL022802 BHERAVLAL YADAV 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 BHERAVLALYADAV UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-064-002/509-C
(JANKAHAI) 		1713001064NRG24110820230178436 11/08/2023 MUNNI DEVI 1713001064WL022802 MUNNI DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MUNNIDEVI UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-064-002/547-A
(JANKAHAI) 		1713001064NRG24110820230178439 11/08/2023 PHOOL KUMARI 1713001064WL022802 PHOOL KUMARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 PHOOLKUMARI UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-064-002/587-C
(JANKAHAI) 		1713001064NRG24110820230178440 11/08/2023 SHREE NARESH 1713001064WL022802 SHREE NARESH 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SHREENARESH UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-064-002/592-A
(JANKAHAI) 		1713001064NRG24110820230178442 11/08/2023 Shreelal tiwari 1713001064WL022802 Shreelal tiwari 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Shreelaltiwari UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-064-002/623
(JANKAHAI) 		1713001064NRG24110820230178444 11/08/2023 LALA kol 1713001064WL022802 LALA kol 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 LALAkol UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-064-002/629
(JANKAHAI) 		1713001064NRG24110820230178445 11/08/2023 RAMLAKHAN KOL 1713001064WL022802 RAMLAKHAN KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMLAKHANKOL UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-064-002/629-B
(JANKAHAI) 		1713001064NRG24110820230178446 11/08/2023 ASHA DEVI 1713001064WL022802 ASHA DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 ASHADEVI UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-064-002/630
(JANKAHAI) 		1713001064NRG24110820230178447 11/08/2023 GULBASIYA 1713001064WL022802 GULBASIYA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 GULBASIYA UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-064-002/637
(JANKAHAI) 		1713001064NRG24110820230178448 11/08/2023 HARISHANKAR 1713001064WL022802 HARISHANKAR 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 JAWA MP-13-001-064-002/643
(JANKAHAI) 		1713001064NRG24110820230178449 11/08/2023 RAMCHANDRA 1713001064WL022802 RAMCHANDRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMCHANDRA UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-064-002/643-A
(JANKAHAI) 		1713001064NRG24110820230178450 11/08/2023 RAMSURAT 1713001064WL022802 RAMSURAT 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAMSURAT UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-064-002/643-D
(JANKAHAI) 		1713001064NRG24110820230178453 11/08/2023 VINEET 1713001064WL022802 VINEET 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 VINEET IDBI BANK(607095)
138 JAWA MP-13-001-064-002/660
(JANKAHAI) 		1713001064NRG24110820230178454 11/08/2023 SHIVPAL 1713001064WL022802 SHIVPAL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SHIVPAL UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-064-002/665
(JANKAHAI) 		1713001064NRG24110820230178455 11/08/2023 Ramai 1713001064WL022802 Ramai 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Ramai UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-064-002/667
(JANKAHAI) 		1713001064NRG24110820230178456 11/08/2023 AITWARI 1713001064WL022802 AITWARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 AITWARI UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-064-002/689-D
(JANKAHAI) 		1713001064NRG24110820230178457 11/08/2023 RAJENDRA 1713001064WL022802 RAJENDRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 RAJENDRA UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-064-002/695
(JANKAHAI) 		1713001064NRG24110820230178458 11/08/2023 ANUPAM MISHRA 1713001064WL022802 ANUPAM MISHRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 ANUPAMMISHRA UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-064-002/699-C
(JANKAHAI) 		1713001064NRG24110820230178461 11/08/2023 AJAY GUPTA 1713001064WL022802 AJAY GUPTA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 AJAYGUPTA UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-064-002/699-D
(JANKAHAI) 		1713001064NRG24110820230178462 11/08/2023 JITENDRA 1713001064WL022802 JITENDRA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 JITENDRA ICICI BANK LTD(508534)
145 JAWA MP-13-001-064-002/705
(JANKAHAI) 		1713001064NRG24110820230178463 11/08/2023 bhagirathi 1713001064WL022802 bhagirathi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 bhagirathi UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-064-002/708
(JANKAHAI) 		1713001064NRG24110820230178464 11/08/2023 CHOTI DEVI 1713001064WL022802 CHOTI DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 CHOTIDEVI UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-064-002/712
(JANKAHAI) 		1713001064NRG24110820230178465 11/08/2023 TEJA KOL 1713001064WL022802 TEJA KOL 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 TEJAKOL UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-064-002/713
(JANKAHAI) 		1713001064NRG24110820230178466 11/08/2023 Ayodhya 1713001064WL022802 Ayodhya 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Ayodhya UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-064-002/713-A
(JANKAHAI) 		1713001064NRG24110820230178467 11/08/2023 POOJA TIWARI 1713001064WL022802 POOJA TIWARI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 POOJATIWARI UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-064-002/713-B
(JANKAHAI) 		1713001064NRG24110820230178468 11/08/2023 MAYA DEVI 1713001064WL022802 MAYA DEVI 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 MAYADEVI UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-064-002/715-A
(JANKAHAI) 		1713001064NRG24110820230178469 11/08/2023 SUKWARIYA 1713001064WL022802 SUKWARIYA 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 SUKWARIYA UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-080-001/1
(BABAKI BARAULI) 		1713001080NRG24110820230178190 11/08/2023 saroj 1713001080WL022757 saroj 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 saroj UNION BANK OF INDIA(508500)
153 JAWA MP-13-001-080-001/10-A
(BABAKI BARAULI) 		1713001080NRG24110820230178191 11/08/2023 Bacchalal 1713001080WL022757 Bacchalal 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Bacchalal UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-080-001/10-A
(BABAKI BARAULI) 		1713001080NRG24110820230178192 11/08/2023 Savita devi 1713001080WL022757 Savita devi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Savitadevi UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-080-001/27
(BABAKI BARAULI) 		1713001080NRG24110820230178194 11/08/2023 Saroj 1713001080WL022757 Saroj 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Saroj UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-080-001/31
(BABAKI BARAULI) 		1713001080NRG24110820230178195 11/08/2023 rihani 1713001080WL022757 rihani 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 rihani UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-080-001/37
(BABAKI BARAULI) 		1713001080NRG24110820230178196 11/08/2023 Seetaram 1713001080WL022757 Seetaram 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Seetaram UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-080-001/75
(BABAKI BARAULI) 		1713001080NRG24110820230178200 11/08/2023 ramlallu 1713001080WL022757 ramlallu 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 ramlallu UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-080-001/78
(BABAKI BARAULI) 		1713001080NRG24110820230178203 11/08/2023 Priyanka 1713001080WL022757 Priyanka 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Priyanka UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-080-001/79
(BABAKI BARAULI) 		1713001080NRG24110820230178204 11/08/2023 Abhimanyu 1713001080WL022757 Abhimanyu 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 Abhimanyu UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-080-001/8-A
(BABAKI BARAULI) 		1713001080NRG24110820230178206 11/08/2023 kalpana 1713001080WL022757 kalpana 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 kalpana UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-080-001/8-A
(BABAKI BARAULI) 		1713001080NRG24110820230178205 11/08/2023 seeta saran 1713001080WL022757 seeta saran 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 seetasaran UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-080-001/99
(BABAKI BARAULI) 		1713001080NRG24110820230178209 11/08/2023 guddi devi 1713001080WL022757 guddi devi 00468 UBIN0539473 1105 1105 Processed 23/08/2023 678571004 guddidevi UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-081-002/113-A
(BELGAWA) 		1713001081NRG24110820230178747 11/08/2023 Abhiraj singh 1713001081WL022841 Abhiraj singh 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 Abhirajsingh UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24110820230178748 11/08/2023 RAJRAMAN SINGH 1713001081WL022841 RAJRAMAN SINGH 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 RAJRAMANSINGH UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24110820230178749 11/08/2023 Raviraj prajapati 1713001081WL022841 Raviraj prajapati 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 Ravirajprajapati STATE BANK OF INDIA(508548)
167 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24110820230178752 11/08/2023 Asha devi 1713001081WL022841 Asha devi 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 Ashadevi BANK OF BARODA(606985)
168 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24110820230178751 11/08/2023 CHHOTELAL ADIWASI 1713001081WL022841 CHHOTELAL ADIWASI 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 CHHOTELALADIWASI UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-081-002/341
(BELGAWA) 		1713001081NRG24110820230178753 11/08/2023 Lalbahadur singh 1713001081WL022841 Lalbahadur singh 00468 UBIN0539473 663 663 Processed 23/08/2023 678571004 Lalbahadursingh UNION BANK OF INDIA(508500)
SubTotal 134810 134810
170 JAWA MP-13-001-064-002/643-C
(JANKAHAI) 		1713001064NRG24110820230178452 11/08/2023 PUNIT 1713001064WL022802 PUNIT 00468 UBIN0542504 1105 1105 Processed 23/08/2023 678571004 PUNIT ICICI BANK LTD(508534)
SubTotal 1105 1105
171 JAWA MP-13-001-062-002/480
(BHANIGANWA) 		1713001062NRG24110820230177903 11/08/2023 Krishna Kant Mishra 1713001062WL022713 Krishna Kant Mishra 00468 UBIN0558052 221 221 Processed 23/08/2023 678571004 KrishnaKantMishra UNION BANK OF INDIA(508500)
SubTotal 221 221
172 JAWA MP-13-001-034-001/1029
(CHAMPAGAR) 		1713001034NRG24110820230178902 11/08/2023 ativendra singh 1713001034WL022867 ativendra singh 00468 UBIN0564826 1326 1326 Processed 23/08/2023 678571004 ativendrasingh UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-034-001/1031
(CHAMPAGAR) 		1713001034NRG24110820230178903 11/08/2023 lalita devi singh 1713001034WL022867 lalita devi singh 00468 UBIN0564826 1326 1326 Processed 23/08/2023 678571004 lalitadevisingh UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-046-004/108
(ANTARAILA) 		1713001046NRG24110820230177765 11/08/2023 bhual prajapti 1713001046WL022694 bhual prajapti 00468 UBIN0564826 2431 2431 Processed 23/08/2023 678571004 bhualprajapti UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-046-005/166
(ANTARAILA) 		1713001046NRG24110820230177767 11/08/2023 manisha 1713001046WL022694 manisha 00468 UBIN0564826 2431 2431 Processed 23/08/2023 678571004 manisha UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-046-005/45
(ANTARAILA) 		1713001046NRG24110820230177768 11/08/2023 sitara devi 1713001046WL022694 sitara devi 00468 UBIN0564826 2431 2431 Processed 23/08/2023 678571004 sitaradevi UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-050-001/191-A
(BHADRA) 		1713001050NRG24100820230177517 11/08/2023 PRITEE 1713001050WL022653 PRITEE 00468 UBIN0564826 1326 1326 Processed 23/08/2023 678571004 PRITEE UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-050-001/217-A
(BHADRA) 		1713001050NRG24100820230177513 11/08/2023 Ramdatt 1713001050WL022652 Ramdatt 00468 UBIN0564826 2873 2873 Processed 23/08/2023 678571004 Ramdatt UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-050-001/220-A
(BHADRA) 		1713001050NRG24100820230177492 11/08/2023 ramjiyawan 1713001050WL022646 ramjiyawan 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 ramjiyawan UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-050-001/223-A
(BHADRA) 		1713001050NRG24100820230177493 11/08/2023 gulabkali 1713001050WL022646 gulabkali 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 gulabkali UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-050-001/223-A
(BHADRA) 		1713001050NRG24100820230177494 11/08/2023 YUVRAJ 1713001050WL022646 YUVRAJ 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 YUVRAJ IDBI BANK(607095)
182 JAWA MP-13-001-050-001/228-B
(BHADRA) 		1713001050NRG24100820230177495 11/08/2023 pushpraj pal 1713001050WL022646 pushpraj pal 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 pushprajpal STATE BANK OF INDIA(508548)
183 JAWA MP-13-001-050-001/233-A
(BHADRA) 		1713001050NRG24100820230177496 11/08/2023 Ramprasad dubey 1713001050WL022646 Ramprasad dubey 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 Ramprasaddubey UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-050-001/234-A
(BHADRA) 		1713001050NRG24100820230177497 11/08/2023 babulal 1713001050WL022646 babulal 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 babulal UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-050-001/26
(BHADRA) 		1713001050NRG24100820230177519 11/08/2023 TULSIDAS 1713001050WL022653 TULSIDAS 00468 UBIN0564826 2873 2873 Processed 23/08/2023 678571004 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
186 JAWA MP-13-001-056-001/67
(KASIYARI) 		1713001056NRG24110820230178215 11/08/2023 rajesh prasad tiwari 1713001056WL022760 rajesh prasad tiwari 00468 UBIN0564826 2210 2210 Processed 23/08/2023 678571004 rajeshprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
187 JAWA MP-13-001-056-001/67
(KASIYARI) 		1713001056NRG24110820230178214 11/08/2023 rajesh prasad tiwari 1713001056WL022760 rajesh prasad tiwari 00468 UBIN0564826 2210 2210 Processed 23/08/2023 678571004 rajeshprasadtiwari UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-064-002/417-A
(JANKAHAI) 		1713001064NRG24110820230178403 11/08/2023 kiran devi 1713001064WL022802 kiran devi 00468 UBIN0564826 1105 1105 Processed 23/08/2023 678571004 kirandevi UNION BANK OF INDIA(508500)
SubTotal 29172 29172
189 JAWA MP-13-001-050-001/191-A
(BHADRA) 		1713001050NRG24100820230177518 11/08/2023 suresh dubey 1713001050WL022653 suresh dubey 00468 UBIN0912751 3315 3315 Processed 23/08/2023 678571004 sureshdubey UNION BANK OF INDIA(508500)
SubTotal 3315 3315
190 JAWA MP-13-001-005-004/43
(JATARI) 		1713001005NRG24110820230178047 11/08/2023 ramlakhan kol 1713001005WL022737 ramlakhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ramlakhankol MADHYANCHAL GRAMIN BANK(607232)
191 JAWA MP-13-001-034-001/1032
(CHAMPAGAR) 		1713001034NRG24110820230178904 11/08/2023 samayraj singh 1713001034WL022867 samayraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 samayrajsingh MADHYANCHAL GRAMIN BANK(607232)
192 JAWA MP-13-001-034-001/1049
(CHAMPAGAR) 		1713001034NRG24110820230178905 11/08/2023 PRADUMAN SINGH 1713001034WL022867 PRADUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 PRADUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
193 JAWA MP-13-001-034-001/1081
(CHAMPAGAR) 		1713001034NRG24110820230178906 11/08/2023 jagdeesh singh 1713001034WL022867 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
194 JAWA MP-13-001-034-001/1082
(CHAMPAGAR) 		1713001034NRG24110820230178907 11/08/2023 phoolkumari singh 1713001034WL022867 phoolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 phoolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
195 JAWA MP-13-001-034-001/1083
(CHAMPAGAR) 		1713001034NRG24110820230178908 11/08/2023 PRATIMA SINGH 1713001034WL022867 PRATIMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 PRATIMASINGH MADHYANCHAL GRAMIN BANK(607232)
196 JAWA MP-13-001-034-001/109
(CHAMPAGAR) 		1713001034NRG24110820230178910 11/08/2023 rani 1713001034WL022867 rani 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 rani MADHYANCHAL GRAMIN BANK(607232)
197 JAWA MP-13-001-034-001/1091
(CHAMPAGAR) 		1713001034NRG24110820230178911 11/08/2023 munnalal patel 1713001034WL022867 munnalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 munnalalpatel STATE BANK OF INDIA(508548)
198 JAWA MP-13-001-034-001/1102
(CHAMPAGAR) 		1713001034NRG24110820230178912 11/08/2023 mahesh 1713001034WL022867 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 mahesh MADHYANCHAL GRAMIN BANK(607232)
199 JAWA MP-13-001-034-001/1110
(CHAMPAGAR) 		1713001034NRG24110820230178913 11/08/2023 Priyanshu 1713001034WL022867 Priyanshu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 Priyanshu MADHYANCHAL GRAMIN BANK(607232)
200 JAWA MP-13-001-034-001/1116
(CHAMPAGAR) 		1713001034NRG24110820230178914 11/08/2023 Mohit 1713001034WL022867 Mohit 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 Mohit MADHYANCHAL GRAMIN BANK(607232)
201 JAWA MP-13-001-034-001/118
(CHAMPAGAR) 		1713001034NRG24110820230178915 11/08/2023 gulab kumari 1713001034WL022867 gulab kumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 gulabkumari MADHYANCHAL GRAMIN BANK(607232)
202 JAWA MP-13-001-034-001/2004
(CHAMPAGAR) 		1713001034NRG24110820230178916 11/08/2023 shiva pratap singh 1713001034WL022867 shiva pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 shivapratapsingh MADHYANCHAL GRAMIN BANK(607232)
203 JAWA MP-13-001-034-001/2007
(CHAMPAGAR) 		1713001034NRG24110820230178917 11/08/2023 shreya singh 1713001034WL022867 shreya singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 shreyasingh MADHYANCHAL GRAMIN BANK(607232)
204 JAWA MP-13-001-034-001/2011
(CHAMPAGAR) 		1713001034NRG24110820230178919 11/08/2023 aneeta singh 1713001034WL022867 aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 aneetasingh MADHYANCHAL GRAMIN BANK(607232)
205 JAWA MP-13-001-034-001/2011
(CHAMPAGAR) 		1713001034NRG24110820230178918 11/08/2023 ravendra singh 1713001034WL022867 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
206 JAWA MP-13-001-034-001/229
(CHAMPAGAR) 		1713001034NRG24110820230178920 11/08/2023 sarda 1713001034WL022867 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sarda MADHYANCHAL GRAMIN BANK(607232)
207 JAWA MP-13-001-034-001/234
(CHAMPAGAR) 		1713001034NRG24110820230178922 11/08/2023 geeta singh 1713001034WL022867 geeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 geetasingh MADHYANCHAL GRAMIN BANK(607232)
208 JAWA MP-13-001-034-001/234
(CHAMPAGAR) 		1713001034NRG24110820230178921 11/08/2023 sirbatt singh 1713001034WL022867 sirbatt singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sirbattsingh MADHYANCHAL GRAMIN BANK(607232)
209 JAWA MP-13-001-034-001/240
(CHAMPAGAR) 		1713001034NRG24110820230178923 11/08/2023 sankar 1713001034WL022867 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sankar MADHYANCHAL GRAMIN BANK(607232)
210 JAWA MP-13-001-034-001/241
(CHAMPAGAR) 		1713001034NRG24110820230178924 11/08/2023 osraj 1713001034WL022867 osraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 osraj MADHYANCHAL GRAMIN BANK(607232)
211 JAWA MP-13-001-034-001/246
(CHAMPAGAR) 		1713001034NRG24110820230178925 11/08/2023 MUKUND VIHARI 1713001034WL022867 MUKUND VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 MUKUNDVIHARI MADHYANCHAL GRAMIN BANK(607232)
212 JAWA MP-13-001-034-001/246
(CHAMPAGAR) 		1713001034NRG24110820230178926 11/08/2023 saroj 1713001034WL022867 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 saroj MADHYANCHAL GRAMIN BANK(607232)
213 JAWA MP-13-001-034-001/249
(CHAMPAGAR) 		1713001034NRG24110820230178927 11/08/2023 ragbahadur 1713001034WL022867 ragbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ragbahadur MADHYANCHAL GRAMIN BANK(607232)
214 JAWA MP-13-001-034-001/252-A
(CHAMPAGAR) 		1713001034NRG24110820230178928 11/08/2023 BAHAGEERATH 1713001034WL022867 BAHAGEERATH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 BAHAGEERATH MADHYANCHAL GRAMIN BANK(607232)
215 JAWA MP-13-001-034-001/254
(CHAMPAGAR) 		1713001034NRG24110820230178929 11/08/2023 narayan singh 1713001034WL022867 narayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 narayansingh MADHYANCHAL GRAMIN BANK(607232)
216 JAWA MP-13-001-034-001/256
(CHAMPAGAR) 		1713001034NRG24110820230178930 11/08/2023 sunayna 1713001034WL022867 sunayna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sunayna MADHYANCHAL GRAMIN BANK(607232)
217 JAWA MP-13-001-034-001/257
(CHAMPAGAR) 		1713001034NRG24110820230178931 11/08/2023 RANI DEVI 1713001034WL022867 RANI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
218 JAWA MP-13-001-034-001/258
(CHAMPAGAR) 		1713001034NRG24110820230178932 11/08/2023 KAILASH 1713001034WL022867 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
219 JAWA MP-13-001-034-001/258
(CHAMPAGAR) 		1713001034NRG24110820230178933 11/08/2023 REKHA DEVI 1713001034WL022867 REKHA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
220 JAWA MP-13-001-034-001/259
(CHAMPAGAR) 		1713001034NRG24110820230178934 11/08/2023 achhelal 1713001034WL022867 achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 achhelal MADHYANCHAL GRAMIN BANK(607232)
221 JAWA MP-13-001-034-001/261
(CHAMPAGAR) 		1713001034NRG24110820230178935 11/08/2023 krisnpal 1713001034WL022867 krisnpal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 krisnpal MADHYANCHAL GRAMIN BANK(607232)
222 JAWA MP-13-001-034-001/3007-A
(CHAMPAGAR) 		1713001034NRG24110820230178856 11/08/2023 kavita tiwari 1713001034WL022866 kavita tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 kavitatiwari MADHYANCHAL GRAMIN BANK(607232)
223 JAWA MP-13-001-034-001/3016
(CHAMPAGAR) 		1713001034NRG24110820230178857 11/08/2023 ramraj singh 1713001034WL022866 ramraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
224 JAWA MP-13-001-034-001/3017
(CHAMPAGAR) 		1713001034NRG24110820230178858 11/08/2023 rani singh 1713001034WL022866 rani singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ranisingh MADHYANCHAL GRAMIN BANK(607232)
225 JAWA MP-13-001-034-001/302
(CHAMPAGAR) 		1713001034NRG24110820230178859 11/08/2023 rammilan 1713001034WL022866 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 rammilan HDFC BANK LTD(607152)
226 JAWA MP-13-001-034-001/410
(CHAMPAGAR) 		1713001034NRG24110820230178866 11/08/2023 rakesh bashor 1713001034WL022866 rakesh bashor 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 rakeshbashor MADHYANCHAL GRAMIN BANK(607232)
227 JAWA MP-13-001-034-001/423
(CHAMPAGAR) 		1713001034NRG24110820230178868 11/08/2023 gulabkali 1713001034WL022866 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 gulabkali MADHYANCHAL GRAMIN BANK(607232)
228 JAWA MP-13-001-034-001/440
(CHAMPAGAR) 		1713001034NRG24110820230178869 11/08/2023 urmila 1713001034WL022866 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 urmila MADHYANCHAL GRAMIN BANK(607232)
229 JAWA MP-13-001-034-001/444
(CHAMPAGAR) 		1713001034NRG24110820230178870 11/08/2023 shivsankar 1713001034WL022866 shivsankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 shivsankar MADHYANCHAL GRAMIN BANK(607232)
230 JAWA MP-13-001-034-001/46
(CHAMPAGAR) 		1713001034NRG24110820230178871 11/08/2023 sukhvarit 1713001034WL022866 sukhvarit 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sukhvarit MADHYANCHAL GRAMIN BANK(607232)
231 JAWA MP-13-001-034-001/69
(CHAMPAGAR) 		1713001034NRG24110820230178873 11/08/2023 rajkumaree 1713001034WL022866 rajkumaree 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 rajkumaree MADHYANCHAL GRAMIN BANK(607232)
232 JAWA MP-13-001-034-001/739
(CHAMPAGAR) 		1713001034NRG24110820230178877 11/08/2023 ramkalee 1713001034WL022866 ramkalee 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ramkalee MADHYANCHAL GRAMIN BANK(607232)
233 JAWA MP-13-001-034-001/747
(CHAMPAGAR) 		1713001034NRG24110820230178879 11/08/2023 reeta 1713001034WL022866 reeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 reeta MADHYANCHAL GRAMIN BANK(607232)
234 JAWA MP-13-001-034-001/748
(CHAMPAGAR) 		1713001034NRG24110820230178880 11/08/2023 phoolkali 1713001034WL022866 phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 phoolkali MADHYANCHAL GRAMIN BANK(607232)
235 JAWA MP-13-001-034-001/76
(CHAMPAGAR) 		1713001034NRG24110820230178881 11/08/2023 bhagauti 1713001034WL022866 bhagauti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 bhagauti MADHYANCHAL GRAMIN BANK(607232)
236 JAWA MP-13-001-034-001/770
(CHAMPAGAR) 		1713001034NRG24110820230178882 11/08/2023 alok singh 1713001034WL022866 alok singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 aloksingh MADHYANCHAL GRAMIN BANK(607232)
237 JAWA MP-13-001-034-001/789
(CHAMPAGAR) 		1713001034NRG24110820230178883 11/08/2023 guru prasad 1713001034WL022866 guru prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 678571004 guruprasad IDFC BANK LIMITED(608117)
238 JAWA MP-13-001-034-001/79
(CHAMPAGAR) 		1713001034NRG24110820230178885 11/08/2023 RAMLALI 1713001034WL022866 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 RAMLALI MADHYANCHAL GRAMIN BANK(607232)
239 JAWA MP-13-001-034-001/79
(CHAMPAGAR) 		1713001034NRG24110820230178884 11/08/2023 RAMSIYA 1713001034WL022866 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
240 JAWA MP-13-001-046-004/108-A
(ANTARAILA) 		1713001046NRG24110820230177766 11/08/2023 LAL BAHADUR PRAJAPATI 1713001046WL022694 LAL BAHADUR PRAJAPATI 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678571004 LALBAHADURPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
241 JAWA MP-13-001-050-001/191-A
(BHADRA) 		1713001050NRG24100820230177515 11/08/2023 Savita dube 1713001050WL022653 Savita dube 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 Savitadube STATE BANK OF INDIA(508548)
242 JAWA MP-13-001-074-001/155
(KHARA) 		1713001074NRG24110820230178500 11/08/2023 sambhu yadav 1713001074WL022817 sambhu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 sambhuyadav MADHYANCHAL GRAMIN BANK(607232)
243 JAWA MP-13-001-074-001/155-A
(KHARA) 		1713001074NRG24110820230178502 11/08/2023 Shivam Kumar Yadav 1713001074WL022817 Shivam Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ShivamKumarYadav MADHYANCHAL GRAMIN BANK(607232)
244 JAWA MP-13-001-074-001/97
(KHARA) 		1713001074NRG24110820230178504 11/08/2023 KALPNA YADAV 1713001074WL022817 KALPNA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 KALPNAYADAV MADHYANCHAL GRAMIN BANK(607232)
245 JAWA MP-13-001-074-001/97
(KHARA) 		1713001074NRG24110820230178503 11/08/2023 ramjatan yadav 1713001074WL022817 ramjatan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678571004 ramjatanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75361 75361
246 JAWA MP-13-001-062-002/1776
(BHANIGANWA) 		1713001062NRG24110820230177902 11/08/2023 Shobha Mishra 1713001062WL022713 Shobha Mishra 00602 UBIN0RRBRSG 221 221 Processed 23/08/2023 678571004 ShobhaMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
247 JAWA MP-13-001-064-002/695-B
(JANKAHAI) 		1713001064NRG24110820230178459 11/08/2023 SUBHAM 1713001064WL022802 SUBHAM 00688 FINO0001001 1105 1105 Processed 23/08/2023 678571004 SUBHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
248 JAWA MP-13-001-080-001/52
(BABAKI BARAULI) 		1713001080NRG24110820230178198 11/08/2023 Buddhsen 1713001080WL022757 Buddhsen 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678571004 Buddhsen UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-080-001/52
(BABAKI BARAULI) 		1713001080NRG24110820230178199 11/08/2023 Neetu 1713001080WL022757 Neetu 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678571004 Neetu UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-080-001/88
(BABAKI BARAULI) 		1713001080NRG24110820230178207 11/08/2023 Ashok 1713001080WL022757 Ashok 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678571004 Ashok UNION BANK OF INDIA(508500)
SubTotal 3315 3315
251 JAWA MP-13-001-062-002/1768
(BHANIGANWA) 		1713001062NRG24110820230177897 11/08/2023 Atul Kumar Mishra 1713001062WL022713 Atul Kumar Mishra 00703 AIRP0000001 221 221 Processed 23/08/2023 678571004 AtulKumarMishra UNION BANK OF INDIA(508500)
SubTotal 221 221
252 JAWA MP-13-001-034-001/101
(CHAMPAGAR) 		1713001034NRG24110820230178901 11/08/2023 BAHADUR SINGH 1713001034WL022867 BAHADUR SINGH 486001 1326 1326 Processed 23/08/2023 678571004 BAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
253 JAWA MP-13-001-034-001/283
(CHAMPAGAR) 		1713001034NRG24110820230178936 11/08/2023 sankatha 1713001034WL022867 sankatha 486001 1326 1326 Processed 23/08/2023 678571004 sankatha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 310505 310505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_110823APB_FTO_215785 48622301 2652
2 JAWA MP1713001_110823APB_FTO_215785 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
3 JAWA MP1713001_110823APB_FTO_215785 Punjab National Bank PUNB0049100 REWA 1105
4 JAWA MP1713001_110823APB_FTO_215785 Punjab National Bank PUNB0087600 TEONTHAR 1105
5 JAWA MP1713001_110823APB_FTO_215785 State Bank of India SBIN0002838 CHAKGHAT 2873
6 JAWA MP1713001_110823APB_FTO_215785 State Bank of India SBIN0002844 DABHOURA 36907
7 JAWA MP1713001_110823APB_FTO_215785 State Bank of India SBIN0003508 SHAHNAGAR 6630
8 JAWA MP1713001_110823APB_FTO_215785 State Bank of India SBIN0008283 PITHAMPUR 1105
9 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0537306 REWA 1326
10 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0539473 JAWA 130390
11 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0539473 JAWA   4420
12 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0542504 SAMAN 1105
13 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
14 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0564826 ATRAILA 29172
15 JAWA MP1713001_110823APB_FTO_215785 Union Bank of India UBIN0912751 REWA 3315
16 JAWA MP1713001_110823APB_FTO_215785 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 68952
17 JAWA MP1713001_110823APB_FTO_215785 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 2652
18 JAWA MP1713001_110823APB_FTO_215785 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3757
19 JAWA MP1713001_110823APB_FTO_215785 Madhyanchal Gramin Bank UBIN0RRBRSG Sitlaha 221
20 JAWA MP1713001_110823APB_FTO_215785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 JAWA MP1713001_110823APB_FTO_215785 India Post Payments Bank IPOS0000001 Rewa 3315
22 JAWA MP1713001_110823APB_FTO_215785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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