Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_201123APB_FTO_360073
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-13-001-058-001/664-A
(GARHA_-138) 		1713001058NRG24191120230294167 20/11/2023 Krishna Kumari 1713001058WL039984 Krishna Kumari 00045 BARB0REWAXX 840 840 Processed 01/01/2024 324985355 KrishnaKumari BANK OF BARODA(606985)
2 JAWA MP-13-001-058-001/756-A
(GARHA_-138) 		1713001058NRG24191120230294169 20/11/2023 Manbasiya 1713001058WL039984 Manbasiya 00045 BARB0REWAXX 840 840 Processed 01/01/2024 324985355 Manbasiya BANK OF BARODA(606985)
SubTotal 1680 1680
3 JAWA MP-13-001-062-002/1431-C
(BHANIGANWA) 		1713001062NRG24191120230294118 20/11/2023 rampratap 1713001062WL039975 rampratap 00114 CBIN0MPDCBB 2652 2652 Processed 01/01/2024 324985355 rampratap UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 JAWA MP-13-001-015-001/1162
(GAHILAWAR) 		1713001015NRG24201120230294892 20/11/2023 ANURADHA TIWARI 1713001015WL040075 ANURADHA TIWARI 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 ANURADHATIWARI STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-015-001/1165
(GAHILAWAR) 		1713001015NRG24201120230294893 20/11/2023 rajkumari tiwari 1713001015WL040075 rajkumari tiwari 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 rajkumaritiwari STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-015-001/1205
(GAHILAWAR) 		1713001015NRG24201120230294899 20/11/2023 siyadulari pal 1713001015WL040075 siyadulari pal 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 siyadularipal STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-015-001/1232
(GAHILAWAR) 		1713001015NRG24201120230294901 20/11/2023 vipin Kumar tiwari 1713001015WL040075 vipin Kumar tiwari 00415 SBIN0002844 729 729 Processed 01/01/2024 324985355 vipinKumartiwari STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-015-001/1239
(GAHILAWAR) 		1713001015NRG24201120230294902 20/11/2023 budhraj Singh 1713001015WL040075 budhraj Singh 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 budhrajSingh STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-015-001/1268
(GAHILAWAR) 		1713001015NRG24201120230294905 20/11/2023 anarkali pal 1713001015WL040075 anarkali pal 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 anarkalipal STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-015-001/476
(GAHILAWAR) 		1713001015NRG24201120230294927 20/11/2023 Ramlali khairgar 1713001015WL040075 Ramlali khairgar 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 Ramlalikhairgar STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-015-001/817
(GAHILAWAR) 		1713001015NRG24201120230294928 20/11/2023 SUNDARLAL CHARMKAR 1713001015WL040075 SUNDARLAL CHARMKAR 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 SUNDARLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
12 JAWA MP-13-001-015-001/827
(GAHILAWAR) 		1713001015NRG24201120230294930 20/11/2023 RAJESH BASOR 1713001015WL040075 RAJESH BASOR 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 RAJESHBASOR MADHYANCHAL GRAMIN BANK(607232)
13 JAWA MP-13-001-015-001/839
(GAHILAWAR) 		1713001015NRG24201120230294932 20/11/2023 RAJBAHOR Charmkar 1713001015WL040075 RAJBAHOR Charmkar 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 RAJBAHORCharmkar MADHYANCHAL GRAMIN BANK(607232)
14 JAWA MP-13-001-015-001/932
(GAHILAWAR) 		1713001015NRG24201120230294938 20/11/2023 NIRMLA SINGH 1713001015WL040075 NIRMLA SINGH 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 NIRMLASINGH STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-015-001/976
(GAHILAWAR) 		1713001015NRG24201120230294939 20/11/2023 SHIVKUMARI PAL 1713001015WL040075 SHIVKUMARI PAL 00415 SBIN0002844 663 663 Processed 01/01/2024 324985355 SHIVKUMARIPAL STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-030-001/21-A
(SOHAWAL KURD) 		1713001030NRG24201120230294856 20/11/2023 Gunnu Devi Charmkar 1713001030WL040071 Gunnu Devi Charmkar 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 GunnuDeviCharmkar STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-030-001/22-A
(SOHAWAL KURD) 		1713001030NRG24201120230294857 20/11/2023 Maniraj Rajak 1713001030WL040071 Maniraj Rajak 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 ManirajRajak STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-030-001/30-A
(SOHAWAL KURD) 		1713001030NRG24201120230294860 20/11/2023 Poonam Varma 1713001030WL040071 Poonam Varma 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 PoonamVarma STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-030-001/30-A
(SOHAWAL KURD) 		1713001030NRG24201120230294859 20/11/2023 Rampratap Charmkar 1713001030WL040071 Rampratap Charmkar 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 RampratapCharmkar STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-030-001/40-A
(SOHAWAL KURD) 		1713001030NRG24201120230294861 20/11/2023 kodiya jaiswal 1713001030WL040071 kodiya jaiswal 00415 SBIN0002844 7 7 Processed 01/01/2024 324985355 kodiyajaiswal STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-030-001/59-A
(SOHAWAL KURD) 		1713001030NRG24201120230294862 20/11/2023 mohaiya 1713001030WL040071 mohaiya 00415 SBIN0002844 7 7 Processed 01/01/2024 324985355 mohaiya STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG24201120230294863 20/11/2023 dharmedra 1713001030WL040071 dharmedra 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 dharmedra FINO PAYMENTS BANK LTD(608001)
23 JAWA MP-13-001-030-002/13-A
(SOHAWAL KURD) 		1713001030NRG24201120230294865 20/11/2023 indrapal 1713001030WL040071 indrapal 00415 SBIN0002844 1547 1547 Processed 01/01/2024 324985355 indrapal STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-033-002/281-A
(KHAJHA) 		1713001033NRG24201120230294878 20/11/2023 prasanath 1713001033WL040072 prasanath 00415 SBIN0002844 1105 1105 Processed 01/01/2024 324985355 prasanath UNION BANK OF INDIA(508500)
SubTotal 18423 18423
25 JAWA MP-13-001-085-002/95-A
(BARAH) 		1713001085NRG24201120230294427 20/11/2023 Manorma 1713001085WL040021 Manorma 00468 UBIN0539023 1105 1105 Processed 01/01/2024 324985355 Manorma UNION BANK OF INDIA(508500)
SubTotal 1105 1105
26 JAWA MP-13-001-058-001/446-A
(GARHA_-138) 		1713001058NRG24191120230294165 20/11/2023 Chhotki 1713001058WL039984 Chhotki 00468 UBIN0539473 840 840 Processed 01/01/2024 324985355 Chhotki UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-058-001/446-A
(GARHA_-138) 		1713001058NRG24191120230294166 20/11/2023 Rani devi 1713001058WL039984 Rani devi 00468 UBIN0539473 720 720 Processed 01/01/2024 324985355 Ranidevi UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-058-001/756-A
(GARHA_-138) 		1713001058NRG24191120230294168 20/11/2023 Chhotelal 1713001058WL039984 Chhotelal 00468 UBIN0539473 840 840 Processed 01/01/2024 324985355 Chhotelal UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-060-004/562-B
(LOOK) 		1713001060NRG24201120230295399 20/11/2023 Aruna devi basor 1713001060WL040156 Aruna devi basor 00468 UBIN0539473 884 884 Processed 01/01/2024 324985355 Arunadevibasor UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-060-004/879
(LOOK) 		1713001060NRG24201120230295407 20/11/2023 JAWAHARCHARMKAR 1713001060WL040156 JAWAHARCHARMKAR 00468 UBIN0539473 884 884 Processed 01/01/2024 324985355 JAWAHARCHARMKAR UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-060-004/891-B
(LOOK) 		1713001060NRG24201120230295409 20/11/2023 ROSHANLAL CHARMKAR 1713001060WL040156 ROSHANLAL CHARMKAR 00468 UBIN0539473 1547 1547 Processed 01/01/2024 324985355 ROSHANLALCHARMKAR UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-060-004/891-B
(LOOK) 		1713001060NRG24201120230295408 20/11/2023 ROSHANLAL CHARMKAR 1713001060WL040156 ROSHANLAL CHARMKAR 00468 UBIN0539473 884 884 Processed 01/01/2024 324985355 ROSHANLALCHARMKAR UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-062-002/1276-A
(BHANIGANWA) 		1713001062NRG24191120230294122 20/11/2023 manvishram 1713001062WL039976 manvishram 00468 UBIN0539473 221 221 Processed 01/01/2024 324985355 manvishram UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-062-002/1379
(BHANIGANWA) 		1713001062NRG24191120230294126 20/11/2023 karunendra 1713001062WL039977 karunendra 00468 UBIN0539473 2652 2652 Processed 01/01/2024 324985355 karunendra UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-062-002/1503
(BHANIGANWA) 		1713001062NRG24191120230294119 20/11/2023 udaybhan 1713001062WL039975 udaybhan 00468 UBIN0539473 221 221 Processed 01/01/2024 324985355 udaybhan UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-062-002/1505-D
(BHANIGANWA) 		1713001062NRG24191120230294123 20/11/2023 rajesh 1713001062WL039976 rajesh 00468 UBIN0539473 2652 2652 Processed 01/01/2024 324985355 rajesh UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-062-002/1506
(BHANIGANWA) 		1713001062NRG24191120230294124 20/11/2023 ramsujan 1713001062WL039976 ramsujan 00468 UBIN0539473 221 221 Processed 01/01/2024 324985355 ramsujan BANK OF BARODA(606985)
38 JAWA MP-13-001-062-002/1556
(BHANIGANWA) 		1713001062NRG24191120230294120 20/11/2023 pawan kumari 1713001062WL039975 pawan kumari 00468 UBIN0539473 2652 2652 Processed 01/01/2024 324985355 pawankumari UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-062-002/215
(BHANIGANWA) 		1713001062NRG24191120230294121 20/11/2023 mukhiya 1713001062WL039975 mukhiya 00468 UBIN0539473 2652 2652 Processed 01/01/2024 324985355 mukhiya UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-062-002/768-D
(BHANIGANWA) 		1713001062NRG24191120230294125 20/11/2023 pramila 1713001062WL039976 pramila 00468 UBIN0539473 2652 2652 Processed 01/01/2024 324985355 pramila UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-075-001/12-A
(BARETI KALA) 		1713001075NRG24201120230294366 20/11/2023 SHIPAHILAL KOL 1713001075WL040008 SHIPAHILAL KOL 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 SHIPAHILALKOL UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-075-001/32
(BARETI KALA) 		1713001075NRG24201120230294367 20/11/2023 jairam kol 1713001075WL040008 jairam kol 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 jairamkol UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-075-001/65-A
(BARETI KALA) 		1713001075NRG24201120230294370 20/11/2023 Ramshiromani prajapati 1713001075WL040008 Ramshiromani prajapati 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Ramshiromaniprajapati UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24201120230294407 20/11/2023 Shila devi 1713001085WL040021 Shila devi 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Shiladevi UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24201120230294408 20/11/2023 Deepak charmkar 1713001085WL040021 Deepak charmkar 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Deepakcharmkar UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24201120230294409 20/11/2023 Priyanka charmkar 1713001085WL040021 Priyanka charmkar 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Priyankacharmkar UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-085-002/143-B
(BARAH) 		1713001085NRG24201120230294411 20/11/2023 Kavita devi charmkar 1713001085WL040021 Kavita devi charmkar 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Kavitadevicharmkar STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24201120230294412 20/11/2023 Dharmendra tripathi 1713001085WL040021 Dharmendra tripathi 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Dharmendratripathi INDIAN BANK(607105)
49 JAWA MP-13-001-085-002/15-A
(BARAH) 		1713001085NRG24201120230294413 20/11/2023 Mamta Tripathi 1713001085WL040021 Mamta Tripathi 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 MamtaTripathi UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24201120230294415 20/11/2023 anarkali 1713001085WL040021 anarkali 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 anarkali UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24201120230294414 20/11/2023 ramnath 1713001085WL040021 ramnath 00468 UBIN0539473 884 884 Processed 01/01/2024 324985355 ramnath UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24201120230294417 20/11/2023 Manisha 1713001085WL040021 Manisha 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Manisha UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24201120230294416 20/11/2023 RAJESH 1713001085WL040021 RAJESH 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 RAJESH UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24201120230294419 20/11/2023 Rajeswari 1713001085WL040021 Rajeswari 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Rajeswari UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24201120230294418 20/11/2023 ramashray 1713001085WL040021 ramashray 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 ramashray UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24201120230294421 20/11/2023 premvati 1713001085WL040021 premvati 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 premvati UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24201120230294420 20/11/2023 ramgopal 1713001085WL040021 ramgopal 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 ramgopal UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-085-002/33-C
(BARAH) 		1713001085NRG24201120230294422 20/11/2023 RAM PAL 1713001085WL040021 RAM PAL 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 RAMPAL UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24201120230294405 20/11/2023 Rajesh 1713001085WL040020 Rajesh 00468 UBIN0539473 884 884 Processed 01/01/2024 324985355 Rajesh UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-085-002/360-A
(BARAH) 		1713001085NRG24201120230294424 20/11/2023 asha devi 1713001085WL040021 asha devi 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 ashadevi UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-085-002/360-A
(BARAH) 		1713001085NRG24201120230294423 20/11/2023 jayram 1713001085WL040021 jayram 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 jayram UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-085-002/371-A
(BARAH) 		1713001085NRG24201120230294425 20/11/2023 LALJI 1713001085WL040021 LALJI 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 LALJI UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-085-002/59
(BARAH) 		1713001085NRG24201120230294426 20/11/2023 Abhayraj 1713001085WL040021 Abhayraj 00468 UBIN0539473 1105 1105 Processed 01/01/2024 324985355 Abhayraj UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-086-002/202
(KECHUHA) 		1713001086NRG24201120230294376 20/11/2023 pramod kumar mishra 1713001086WL040012 pramod kumar mishra 00468 UBIN0539473 3094 3094 Processed 01/01/2024 324985355 pramodkumarmishra UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-086-002/925
(KECHUHA) 		1713001086NRG24201120230294377 20/11/2023 indra kumar shukla 1713001086WL040012 indra kumar shukla 00468 UBIN0539473 3094 3094 Processed 01/01/2024 324985355 indrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 51683 51683
66 JAWA MP-13-001-030-002/77-A
(SOHAWAL KURD) 		1713001030NRG24201120230294866 20/11/2023 Khushi charmkar 1713001030WL040071 Khushi charmkar 00468 UBIN0546763 1326 1326 Processed 01/01/2024 324985355 Khushicharmkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 JAWA MP-13-001-015-001/1256
(GAHILAWAR) 		1713001015NRG24201120230294903 20/11/2023 sulochana mishra 1713001015WL040075 sulochana mishra 00468 UBIN0558052 663 663 Processed 01/01/2024 324985355 sulochanamishra BANK OF BARODA(606985)
SubTotal 663 663
68 JAWA MP-13-001-015-001/1086
(GAHILAWAR) 		1713001015NRG24201120230294889 20/11/2023 POONAM VARMA 1713001015WL040075 POONAM VARMA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 POONAMVARMA UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-015-001/1176
(GAHILAWAR) 		1713001015NRG24201120230294895 20/11/2023 raghvendra mishra 1713001015WL040075 raghvendra mishra 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 raghvendramishra UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-015-001/889
(GAHILAWAR) 		1713001015NRG24201120230294934 20/11/2023 BHULANDAS PAL 1713001015WL040075 BHULANDAS PAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BHULANDASPAL UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24201120230294845 20/11/2023 sambhidhan kol 1713001016WL040069 sambhidhan kol 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 sambhidhankol UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24201120230294846 20/11/2023 RAM balak charmkar 1713001016WL040069 RAM balak charmkar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 RAMbalakcharmkar UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-016-001/148
(KALYAN PUR) 		1713001016NRG24201120230294847 20/11/2023 RAMSUNDAR 1713001016WL040069 RAMSUNDAR 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 RAMSUNDAR UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-016-001/167
(KALYAN PUR) 		1713001016NRG24041120230277879 20/11/2023 Chedilal 1713001016WL038308 Chedilal 00468 UBIN0564826 221 221 Processed 01/01/2024 324985355 Chedilal UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-016-001/167
(KALYAN PUR) 		1713001016NRG24041120230277878 20/11/2023 Chedilal 1713001016WL038308 Chedilal 00468 UBIN0564826 221 221 Processed 01/01/2024 324985355 Chedilal UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24041120230277881 20/11/2023 mevalal 1713001016WL038308 mevalal 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 mevalal UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24041120230277880 20/11/2023 mevalal 1713001016WL038308 mevalal 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 mevalal UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24041120230277883 20/11/2023 jayram 1713001016WL038308 jayram 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 jayram UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-016-001/184-D
(KALYAN PUR) 		1713001016NRG24041120230277882 20/11/2023 jayram 1713001016WL038308 jayram 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 jayram UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-016-001/241
(KALYAN PUR) 		1713001016NRG24041120230277885 20/11/2023 SHIVPAL 1713001016WL038308 SHIVPAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 SHIVPAL UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-016-001/241
(KALYAN PUR) 		1713001016NRG24041120230277884 20/11/2023 SHIVPAL 1713001016WL038308 SHIVPAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 SHIVPAL UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-016-001/244
(KALYAN PUR) 		1713001016NRG24201120230294848 20/11/2023 WRONG 1713001016WL040069 WRONG 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 WRONG UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-016-001/247-A
(KALYAN PUR) 		1713001016NRG24041120230277887 20/11/2023 KASHEE CHARMKAR 1713001016WL038308 KASHEE CHARMKAR 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KASHEECHARMKAR UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-016-001/247-A
(KALYAN PUR) 		1713001016NRG24041120230277886 20/11/2023 KASHEE CHARMKAR 1713001016WL038308 KASHEE CHARMKAR 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KASHEECHARMKAR UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-016-001/252
(KALYAN PUR) 		1713001016NRG24041120230277889 20/11/2023 PREMLAL 1713001016WL038308 PREMLAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 PREMLAL UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-016-001/252
(KALYAN PUR) 		1713001016NRG24041120230277888 20/11/2023 PREMLAL 1713001016WL038308 PREMLAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 PREMLAL UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24041120230277893 20/11/2023 santosh kumaree 1713001016WL038308 santosh kumaree 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 santoshkumaree STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24041120230277892 20/11/2023 santosh kumaree 1713001016WL038308 santosh kumaree 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 santoshkumaree STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24201120230294849 20/11/2023 NANHKU 1713001016WL040069 NANHKU 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 NANHKU UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-016-001/264
(KALYAN PUR) 		1713001016NRG24201120230294850 20/11/2023 SURENDRA KUMAR VARMA 1713001016WL040069 SURENDRA KUMAR VARMA 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 SURENDRAKUMARVARMA UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-016-001/265
(KALYAN PUR) 		1713001016NRG24201120230294851 20/11/2023 Chandrakali 1713001016WL040069 Chandrakali 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 Chandrakali UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-016-001/28
(KALYAN PUR) 		1713001016NRG24041120230277895 20/11/2023 soniya devi 1713001016WL038308 soniya devi 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 soniyadevi UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-016-001/28
(KALYAN PUR) 		1713001016NRG24041120230277894 20/11/2023 soniya devi 1713001016WL038308 soniya devi 00468 UBIN0564826 221 221 Processed 01/01/2024 324985355 soniyadevi UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-016-001/284
(KALYAN PUR) 		1713001016NRG24041120230277897 20/11/2023 BASMATI 1713001016WL038308 BASMATI 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BASMATI UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-016-001/284
(KALYAN PUR) 		1713001016NRG24041120230277896 20/11/2023 BASMATI 1713001016WL038308 BASMATI 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BASMATI UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24041120230277899 20/11/2023 KALAWATI 1713001016WL038308 KALAWATI 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KALAWATI STATE BANK OF INDIA(508548)
97 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24041120230277898 20/11/2023 KALAWATI 1713001016WL038308 KALAWATI 00468 UBIN0564826 221 221 Processed 01/01/2024 324985355 KALAWATI STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24041120230277903 20/11/2023 mangal prasad 1713001016WL038308 mangal prasad 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 mangalprasad MADHYANCHAL GRAMIN BANK(607232)
99 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24041120230277901 20/11/2023 mangal prasad 1713001016WL038308 mangal prasad 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 mangalprasad MADHYANCHAL GRAMIN BANK(607232)
100 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24041120230277900 20/11/2023 MANGLA 1713001016WL038308 MANGLA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 MANGLA UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-016-001/294
(KALYAN PUR) 		1713001016NRG24041120230277902 20/11/2023 MANGLA 1713001016WL038308 MANGLA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 MANGLA UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-016-001/306
(KALYAN PUR) 		1713001016NRG24041120230277907 20/11/2023 bhanupratap 1713001016WL038308 bhanupratap 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 bhanupratap UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-016-001/306
(KALYAN PUR) 		1713001016NRG24041120230277906 20/11/2023 bhanupratap 1713001016WL038308 bhanupratap 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 bhanupratap UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-016-001/307
(KALYAN PUR) 		1713001016NRG24041120230277909 20/11/2023 DHARRAJ 1713001016WL038308 DHARRAJ 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 DHARRAJ UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-016-001/307
(KALYAN PUR) 		1713001016NRG24041120230277908 20/11/2023 DHARRAJ 1713001016WL038308 DHARRAJ 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 DHARRAJ UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-016-001/308
(KALYAN PUR) 		1713001016NRG24041120230277911 20/11/2023 BADLU 1713001016WL038308 BADLU 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BADLU UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-016-001/308
(KALYAN PUR) 		1713001016NRG24041120230277910 20/11/2023 BADLU 1713001016WL038308 BADLU 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BADLU UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-016-001/310
(KALYAN PUR) 		1713001016NRG24041120230277913 20/11/2023 KASHI 1713001016WL038308 KASHI 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KASHI UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-016-001/310
(KALYAN PUR) 		1713001016NRG24041120230277912 20/11/2023 KASHI 1713001016WL038308 KASHI 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KASHI UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24041120230277917 20/11/2023 ramlakhan 1713001016WL038308 ramlakhan 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 ramlakhan UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24041120230277916 20/11/2023 ramlakhan 1713001016WL038308 ramlakhan 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 ramlakhan UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-016-001/325-A
(KALYAN PUR) 		1713001016NRG24041120230277918 20/11/2023 ravendra charmkar 1713001016WL038308 ravendra charmkar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 ravendracharmkar UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-016-001/330
(KALYAN PUR) 		1713001016NRG24041120230277920 20/11/2023 RAJUA 1713001016WL038308 RAJUA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 RAJUA UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-016-001/330
(KALYAN PUR) 		1713001016NRG24041120230277919 20/11/2023 RAJUA 1713001016WL038308 RAJUA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 RAJUA UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-016-001/331
(KALYAN PUR) 		1713001016NRG24041120230277922 20/11/2023 HUBBLAL 1713001016WL038308 HUBBLAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 HUBBLAL UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-016-001/331
(KALYAN PUR) 		1713001016NRG24041120230277921 20/11/2023 HUBBLAL 1713001016WL038308 HUBBLAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 HUBBLAL UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-016-001/333
(KALYAN PUR) 		1713001016NRG24041120230277926 20/11/2023 RAMGAREEB 1713001016WL038308 RAMGAREEB 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 RAMGAREEB UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-016-001/333
(KALYAN PUR) 		1713001016NRG24041120230277925 20/11/2023 RAMGAREEB 1713001016WL038308 RAMGAREEB 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 RAMGAREEB UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-016-001/344-A
(KALYAN PUR) 		1713001016NRG24041120230277928 20/11/2023 reeta 1713001016WL038308 reeta 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 reeta UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-016-001/344-A
(KALYAN PUR) 		1713001016NRG24041120230277927 20/11/2023 reeta 1713001016WL038308 reeta 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 reeta UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-016-001/345
(KALYAN PUR) 		1713001016NRG24041120230277930 20/11/2023 HANUMANA 1713001016WL038308 HANUMANA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 HANUMANA UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-016-001/345
(KALYAN PUR) 		1713001016NRG24041120230277929 20/11/2023 HANUMANA 1713001016WL038308 HANUMANA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 HANUMANA UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24041120230277934 20/11/2023 NATHULAL 1713001016WL038308 NATHULAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 NATHULAL UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-016-001/357
(KALYAN PUR) 		1713001016NRG24041120230277933 20/11/2023 NATHULAL 1713001016WL038308 NATHULAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 NATHULAL UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24041120230277936 20/11/2023 Ramjiyaman 1713001016WL038308 Ramjiyaman 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ramjiyaman UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-016-001/36
(KALYAN PUR) 		1713001016NRG24041120230277935 20/11/2023 Ramjiyaman 1713001016WL038308 Ramjiyaman 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ramjiyaman UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24041120230277938 20/11/2023 KUNJILAL 1713001016WL038308 KUNJILAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KUNJILAL UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24041120230277937 20/11/2023 KUNJILAL 1713001016WL038308 KUNJILAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 KUNJILAL UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-016-001/370-A
(KALYAN PUR) 		1713001016NRG24041120230277940 20/11/2023 amarbahadur 1713001016WL038308 amarbahadur 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 amarbahadur UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-016-001/370-A
(KALYAN PUR) 		1713001016NRG24041120230277939 20/11/2023 amarbahadur 1713001016WL038308 amarbahadur 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 amarbahadur UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24041120230277942 20/11/2023 Dadubhaie 1713001016WL038308 Dadubhaie 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Dadubhaie UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24041120230277941 20/11/2023 Dadubhaie 1713001016WL038308 Dadubhaie 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Dadubhaie UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-016-001/393
(KALYAN PUR) 		1713001016NRG24041120230277944 20/11/2023 Ramvilash 1713001016WL038308 Ramvilash 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ramvilash UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-016-001/393
(KALYAN PUR) 		1713001016NRG24041120230277943 20/11/2023 Ramvilash 1713001016WL038308 Ramvilash 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ramvilash UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-016-001/4-A
(KALYAN PUR) 		1713001016NRG24041120230277946 20/11/2023 NATHIYA 1713001016WL038308 NATHIYA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 NATHIYA UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-016-001/4-A
(KALYAN PUR) 		1713001016NRG24041120230277945 20/11/2023 NATHIYA 1713001016WL038308 NATHIYA 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 NATHIYA UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-016-001/405-A
(KALYAN PUR) 		1713001016NRG24041120230277948 20/11/2023 seshmani 1713001016WL038308 seshmani 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 seshmani UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-016-001/405-A
(KALYAN PUR) 		1713001016NRG24041120230277947 20/11/2023 seshmani 1713001016WL038308 seshmani 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 seshmani UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-016-001/407-A
(KALYAN PUR) 		1713001016NRG24041120230277950 20/11/2023 kausilya 1713001016WL038308 kausilya 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 kausilya UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-016-001/407-A
(KALYAN PUR) 		1713001016NRG24041120230277949 20/11/2023 kausilya 1713001016WL038308 kausilya 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 kausilya UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-016-001/45
(KALYAN PUR) 		1713001016NRG24041120230277952 20/11/2023 GENDALAL 1713001016WL038308 GENDALAL 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 GENDALAL UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-016-001/45
(KALYAN PUR) 		1713001016NRG24041120230277951 20/11/2023 GENDALAL 1713001016WL038308 GENDALAL 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 GENDALAL UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-016-001/49
(KALYAN PUR) 		1713001016NRG24041120230277954 20/11/2023 SANAT 1713001016WL038308 SANAT 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 SANAT UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-016-001/49
(KALYAN PUR) 		1713001016NRG24041120230277953 20/11/2023 SANAT 1713001016WL038308 SANAT 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 SANAT UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24041120230277956 20/11/2023 sunil yadav 1713001016WL038308 sunil yadav 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 sunilyadav UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24041120230277955 20/11/2023 sunil yadav 1713001016WL038308 sunil yadav 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 sunilyadav UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-016-001/520-A
(KALYAN PUR) 		1713001016NRG24041120230277958 20/11/2023 Indraraniya 1713001016WL038308 Indraraniya 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 Indraraniya UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-016-001/520-A
(KALYAN PUR) 		1713001016NRG24041120230277957 20/11/2023 Indraraniya 1713001016WL038308 Indraraniya 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Indraraniya UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-016-001/521-A
(KALYAN PUR) 		1713001016NRG24041120230277960 20/11/2023 santosh kumar charmkar 1713001016WL038308 santosh kumar charmkar 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 santoshkumarcharmkar UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-016-001/521-A
(KALYAN PUR) 		1713001016NRG24041120230277959 20/11/2023 santosh kumar charmkar 1713001016WL038308 santosh kumar charmkar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 santoshkumarcharmkar UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24041120230277962 20/11/2023 anjana 1713001016WL038308 anjana 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 anjana BANK OF BARODA(606985)
152 JAWA MP-13-001-016-001/540-A
(KALYAN PUR) 		1713001016NRG24041120230277961 20/11/2023 anjana 1713001016WL038308 anjana 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 anjana BANK OF BARODA(606985)
153 JAWA MP-13-001-016-001/555-D
(KALYAN PUR) 		1713001016NRG24041120230277964 20/11/2023 rahul sing 1713001016WL038308 rahul sing 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 rahulsing STATE BANK OF INDIA(508548)
154 JAWA MP-13-001-016-001/555-D
(KALYAN PUR) 		1713001016NRG24041120230277963 20/11/2023 rahul sing 1713001016WL038308 rahul sing 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 rahulsing STATE BANK OF INDIA(508548)
155 JAWA MP-13-001-016-001/60
(KALYAN PUR) 		1713001016NRG24041120230277966 20/11/2023 girja 1713001016WL038308 girja 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 girja UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-016-001/60
(KALYAN PUR) 		1713001016NRG24041120230277965 20/11/2023 girja 1713001016WL038308 girja 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 girja UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-016-001/701
(KALYAN PUR) 		1713001016NRG24041120230277968 20/11/2023 Pawan charmkar 1713001016WL038308 Pawan charmkar 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Pawancharmkar UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-016-001/701
(KALYAN PUR) 		1713001016NRG24041120230277967 20/11/2023 Pawan charmkar 1713001016WL038308 Pawan charmkar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 Pawancharmkar UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-016-001/703-B
(KALYAN PUR) 		1713001016NRG24041120230277970 20/11/2023 Bhandari Lal ahirwar 1713001016WL038308 Bhandari Lal ahirwar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 BhandariLalahirwar UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-016-001/703-B
(KALYAN PUR) 		1713001016NRG24041120230277969 20/11/2023 Bhandari Lal ahirwar 1713001016WL038308 Bhandari Lal ahirwar 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 BhandariLalahirwar UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-016-001/715-B
(KALYAN PUR) 		1713001016NRG24041120230277972 20/11/2023 Satynarayan 1713001016WL038308 Satynarayan 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Satynarayan MADHYANCHAL GRAMIN BANK(607232)
162 JAWA MP-13-001-016-001/715-B
(KALYAN PUR) 		1713001016NRG24041120230277971 20/11/2023 Satynarayan 1713001016WL038308 Satynarayan 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 Satynarayan MADHYANCHAL GRAMIN BANK(607232)
163 JAWA MP-13-001-016-001/731
(KALYAN PUR) 		1713001016NRG24041120230277974 20/11/2023 Ayodhya 1713001016WL038308 Ayodhya 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ayodhya UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-016-001/731
(KALYAN PUR) 		1713001016NRG24041120230277973 20/11/2023 Ayodhya 1713001016WL038308 Ayodhya 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Ayodhya UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-016-002/169
(KALYAN PUR) 		1713001016NRG24041120230277976 20/11/2023 ramdhani 1713001016WL038308 ramdhani 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 ramdhani UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-016-002/169
(KALYAN PUR) 		1713001016NRG24041120230277975 20/11/2023 ramdhani 1713001016WL038308 ramdhani 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 ramdhani UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-016-002/500
(KALYAN PUR) 		1713001016NRG24041120230277978 20/11/2023 amritlal 1713001016WL038308 amritlal 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 amritlal UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-016-002/500
(KALYAN PUR) 		1713001016NRG24041120230277977 20/11/2023 amritlal 1713001016WL038308 amritlal 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 amritlal UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-016-002/567
(KALYAN PUR) 		1713001016NRG24041120230277979 20/11/2023 Mithlesh 1713001016WL038308 Mithlesh 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Mithlesh UNION BANK OF INDIA(508500)
170 JAWA MP-13-001-016-002/567
(KALYAN PUR) 		1713001016NRG24041120230277980 20/11/2023 Mithlesh 1713001016WL038308 Mithlesh 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 Mithlesh UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-025-001/109
(BHITAUHA) 		1713001025NRG24191120230294245 20/11/2023 Rameswar 1713001025WL039998 Rameswar 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Rameswar UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-025-001/127
(BHITAUHA) 		1713001025NRG24191120230294247 20/11/2023 Ram manohar bhujwa 1713001025WL039998 Ram manohar bhujwa 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Rammanoharbhujwa UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-025-001/127
(BHITAUHA) 		1713001025NRG24191120230294246 20/11/2023 Ram manohar bhujwa 1713001025WL039998 Ram manohar bhujwa 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Rammanoharbhujwa UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-025-001/143
(BHITAUHA) 		1713001025NRG24191120230294251 20/11/2023 teerath prasad 1713001025WL039998 teerath prasad 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 teerathprasad UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-025-001/143
(BHITAUHA) 		1713001025NRG24191120230294250 20/11/2023 teerath prasad 1713001025WL039998 teerath prasad 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 teerathprasad UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-025-001/158
(BHITAUHA) 		1713001025NRG24191120230294253 20/11/2023 Deelip 1713001025WL039998 Deelip 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Deelip UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-025-001/158
(BHITAUHA) 		1713001025NRG24191120230294252 20/11/2023 Deelip 1713001025WL039998 Deelip 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Deelip UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-025-001/159
(BHITAUHA) 		1713001025NRG24191120230294255 20/11/2023 Ankit kumar panday 1713001025WL039998 Ankit kumar panday 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Ankitkumarpanday UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-025-001/159
(BHITAUHA) 		1713001025NRG24191120230294254 20/11/2023 Ankit kumar panday 1713001025WL039998 Ankit kumar panday 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Ankitkumarpanday UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-025-001/191
(BHITAUHA) 		1713001025NRG24191120230294257 20/11/2023 Nand kumar kushwaha 1713001025WL039998 Nand kumar kushwaha 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Nandkumarkushwaha UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-025-001/191
(BHITAUHA) 		1713001025NRG24191120230294256 20/11/2023 Nand kumar kushwaha 1713001025WL039998 Nand kumar kushwaha 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Nandkumarkushwaha UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-025-001/223
(BHITAUHA) 		1713001025NRG24191120230294259 20/11/2023 Ramgopal bhujwa 1713001025WL039998 Ramgopal bhujwa 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Ramgopalbhujwa UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-025-001/223
(BHITAUHA) 		1713001025NRG24191120230294258 20/11/2023 Ramgopal bhujwa 1713001025WL039998 Ramgopal bhujwa 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Ramgopalbhujwa UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-025-001/36
(BHITAUHA) 		1713001025NRG24191120230294261 20/11/2023 manoj kumar 1713001025WL039998 manoj kumar 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 manojkumar UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-025-001/36
(BHITAUHA) 		1713001025NRG24191120230294260 20/11/2023 manoj kumar 1713001025WL039998 manoj kumar 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 manojkumar UNION BANK OF INDIA(508500)
186 JAWA MP-13-001-025-001/65
(BHITAUHA) 		1713001025NRG24191120230294262 20/11/2023 Basantlal 1713001025WL039998 Basantlal 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Basantlal UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-025-002/123-C
(BHITAUHA) 		1713001025NRG24191120230294264 20/11/2023 Dasrath 1713001025WL039998 Dasrath 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Dasrath UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-025-002/123-C
(BHITAUHA) 		1713001025NRG24191120230294263 20/11/2023 Dasrath 1713001025WL039998 Dasrath 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Dasrath UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-025-002/21
(BHITAUHA) 		1713001025NRG24191120230294265 20/11/2023 HARIDASH 1713001025WL039998 HARIDASH 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 HARIDASH UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-025-002/21
(BHITAUHA) 		1713001025NRG24191120230294266 20/11/2023 MALTI 1713001025WL039998 MALTI 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 MALTI UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-025-002/29
(BHITAUHA) 		1713001025NRG24191120230294268 20/11/2023 MAHESH 1713001025WL039998 MAHESH 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 MAHESH UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-025-002/29
(BHITAUHA) 		1713001025NRG24191120230294267 20/11/2023 MAHESH 1713001025WL039998 MAHESH 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 MAHESH UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-025-002/38
(BHITAUHA) 		1713001025NRG24191120230294269 20/11/2023 Mahesh prasad 1713001025WL039998 Mahesh prasad 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Maheshprasad UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-025-003/58
(BHITAUHA) 		1713001025NRG24191120230294270 20/11/2023 Nandlal kevat 1713001025WL039998 Nandlal kevat 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Nandlalkevat UNION BANK OF INDIA(508500)
195 JAWA MP-13-001-025-003/90
(BHITAUHA) 		1713001025NRG24191120230294271 20/11/2023 Mohammad sikandar 1713001025WL039998 Mohammad sikandar 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Mohammadsikandar UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-025-003/91
(BHITAUHA) 		1713001025NRG24191120230294272 20/11/2023 LATIPHUN NISHA 1713001025WL039998 LATIPHUN NISHA 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 LATIPHUNNISHA UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24191120230294273 20/11/2023 Akhilesh dwivedi 1713001025WL039998 Akhilesh dwivedi 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Akhileshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
198 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24191120230294275 20/11/2023 Akhilesh dwivedi 1713001025WL039998 Akhilesh dwivedi 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Akhileshdwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
199 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24191120230294274 20/11/2023 Sonu devi 1713001025WL039998 Sonu devi 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Sonudevi UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-025-006/150
(BHITAUHA) 		1713001025NRG24191120230294276 20/11/2023 Sonu devi 1713001025WL039998 Sonu devi 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Sonudevi UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-025-006/200
(BHITAUHA) 		1713001025NRG24191120230294278 20/11/2023 Najma Begam 1713001025WL039998 Najma Begam 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 NajmaBegam UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-025-006/200
(BHITAUHA) 		1713001025NRG24191120230294277 20/11/2023 Najma Begam 1713001025WL039998 Najma Begam 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 NajmaBegam UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-025-006/218
(BHITAUHA) 		1713001025NRG24191120230294280 20/11/2023 Madal 1713001025WL039998 Madal 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Madal UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-025-006/218
(BHITAUHA) 		1713001025NRG24191120230294279 20/11/2023 Madal 1713001025WL039998 Madal 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Madal UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-030-002/12
(SOHAWAL KURD) 		1713001030NRG24201120230294864 20/11/2023 Shanti Devi Varma 1713001030WL040071 Shanti Devi Varma 00468 UBIN0564826 1547 1547 Processed 01/01/2024 324985355 ShantiDeviVarma UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24191120230294198 20/11/2023 BHANMATI SINGH 1713001043WL039989 BHANMATI SINGH 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 BHANMATISINGH UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24191120230294199 20/11/2023 Maya devi 1713001043WL039989 Maya devi 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Mayadevi UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-046-002/1
(ANTARAILA) 		1713001046NRG24201120230294322 20/11/2023 PARWATI PAL 1713001046WL040004 PARWATI PAL 00468 UBIN0564826 3094 3094 Processed 01/01/2024 324985355 PARWATIPAL UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-046-011/154
(ANTARAILA) 		1713001046NRG24201120230294324 20/11/2023 samar bahadur singh 1713001046WL040004 samar bahadur singh 00468 UBIN0564826 2873 2873 Processed 01/01/2024 324985355 samarbahadursingh UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-060-004/562-C
(LOOK) 		1713001060NRG24201120230295400 20/11/2023 Kamlesh basor 1713001060WL040156 Kamlesh basor 00468 UBIN0564826 884 884 Processed 01/01/2024 324985355 Kamleshbasor UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-060-004/562-C
(LOOK) 		1713001060NRG24151120230291578 20/11/2023 Kamlesh basor 1713001060WL039711 Kamlesh basor 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 Kamleshbasor UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-060-004/562-C
(LOOK) 		1713001060NRG24151120230291586 20/11/2023 Kamlesh basor 1713001060WL039712 Kamlesh basor 00468 UBIN0564826 1547 1547 Processed 01/01/2024 324985355 Kamleshbasor UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-060-004/588
(LOOK) 		1713001060NRG24151120230291590 20/11/2023 Kalpana Devi Charmkar 1713001060WL039712 Kalpana Devi Charmkar 00468 UBIN0564826 1326 1326 Processed 01/01/2024 324985355 KalpanaDeviCharmkar UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-060-004/588
(LOOK) 		1713001060NRG24151120230291582 20/11/2023 Kalpana Devi Charmkar 1713001060WL039711 Kalpana Devi Charmkar 00468 UBIN0564826 442 442 Processed 01/01/2024 324985355 KalpanaDeviCharmkar UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-060-004/588
(LOOK) 		1713001060NRG24201120230295403 20/11/2023 Kalpana Devi Charmkar 1713001060WL040156 Kalpana Devi Charmkar 00468 UBIN0564826 221 221 Processed 01/01/2024 324985355 KalpanaDeviCharmkar UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-060-004/638-A
(LOOK) 		1713001060NRG24201120230295404 20/11/2023 Heerapati Varma 1713001060WL040156 Heerapati Varma 00468 UBIN0564826 663 663 Processed 01/01/2024 324985355 HeerapatiVarma PUNJAB NATIONAL BANK(508568)
SubTotal 115804 115804
217 JAWA MP-13-001-015-001/1088
(GAHILAWAR) 		1713001015NRG24201120230294890 20/11/2023 SHYAMKALI DEVI 1713001015WL040075 SHYAMKALI DEVI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 SHYAMKALIDEVI MADHYANCHAL GRAMIN BANK(607232)
218 JAWA MP-13-001-015-001/1091
(GAHILAWAR) 		1713001015NRG24201120230294891 20/11/2023 Divya pal 1713001015WL040075 Divya pal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 Divyapal MADHYANCHAL GRAMIN BANK(607232)
219 JAWA MP-13-001-015-001/1201
(GAHILAWAR) 		1713001015NRG24201120230294898 20/11/2023 sangeeta pal 1713001015WL040075 sangeeta pal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 sangeetapal MADHYANCHAL GRAMIN BANK(607232)
220 JAWA MP-13-001-015-001/203
(GAHILAWAR) 		1713001015NRG24201120230294921 20/11/2023 ramvachan charmkar 1713001015WL040075 ramvachan charmkar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 ramvachancharmkar MADHYANCHAL GRAMIN BANK(607232)
221 JAWA MP-13-001-015-001/212
(GAHILAWAR) 		1713001015NRG24201120230294922 20/11/2023 chhotu khargar 1713001015WL040075 chhotu khargar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 chhotukhargar MADHYANCHAL GRAMIN BANK(607232)
222 JAWA MP-13-001-015-001/216
(GAHILAWAR) 		1713001015NRG24201120230294923 20/11/2023 ramsalone 1713001015WL040075 ramsalone 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 ramsalone MADHYANCHAL GRAMIN BANK(607232)
223 JAWA MP-13-001-015-001/241
(GAHILAWAR) 		1713001015NRG24201120230294924 20/11/2023 shankarlal chamkar 1713001015WL040075 shankarlal chamkar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 shankarlalchamkar MADHYANCHAL GRAMIN BANK(607232)
224 JAWA MP-13-001-015-001/415
(GAHILAWAR) 		1713001015NRG24201120230294926 20/11/2023 motilal 1713001015WL040075 motilal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 motilal MADHYANCHAL GRAMIN BANK(607232)
225 JAWA MP-13-001-030-001/28
(SOHAWAL KURD) 		1713001030NRG24201120230294858 20/11/2023 Sukhmanti Prajapati 1713001030WL040071 Sukhmanti Prajapati 00602 SBIN0RRMBGB 7 7 Processed 01/01/2024 324985355 SukhmantiPrajapati MADHYANCHAL GRAMIN BANK(607232)
226 JAWA MP-13-001-033-001/101-A
(KHAJHA) 		1713001033NRG24201120230294867 20/11/2023 sonam 1713001033WL040072 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 sonam MADHYANCHAL GRAMIN BANK(607232)
227 JAWA MP-13-001-033-001/35
(KHAJHA) 		1713001033NRG24201120230294869 20/11/2023 Munni 1713001033WL040072 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 Munni MADHYANCHAL GRAMIN BANK(607232)
228 JAWA MP-13-001-033-002/210-A
(KHAJHA) 		1713001033NRG24201120230294873 20/11/2023 RAM SINGH 1713001033WL040072 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
229 JAWA MP-13-001-033-002/215
(KHAJHA) 		1713001033NRG24201120230294874 20/11/2023 ramshrimon 1713001033WL040072 ramshrimon 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 ramshrimon MADHYANCHAL GRAMIN BANK(607232)
230 JAWA MP-13-001-033-002/242-A
(KHAJHA) 		1713001033NRG24201120230294875 20/11/2023 BRIJENDRA SINGH 1713001033WL040072 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
231 JAWA MP-13-001-033-002/246
(KHAJHA) 		1713001033NRG24201120230294876 20/11/2023 Krishn pratap 1713001033WL040072 Krishn pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 Krishnpratap MADHYANCHAL GRAMIN BANK(607232)
232 JAWA MP-13-001-033-002/293-A
(KHAJHA) 		1713001033NRG24201120230294879 20/11/2023 aradhaqna 1713001033WL040072 aradhaqna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 aradhaqna MADHYANCHAL GRAMIN BANK(607232)
233 JAWA MP-13-001-033-002/541-A
(KHAJHA) 		1713001033NRG24201120230294882 20/11/2023 PUSPLATA SINGH 1713001033WL040072 PUSPLATA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 PUSPLATASINGH MADHYANCHAL GRAMIN BANK(607232)
234 JAWA MP-13-001-033-002/544
(KHAJHA) 		1713001033NRG24201120230294884 20/11/2023 ANJU DEVI 1713001033WL040072 ANJU DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 ANJUDEVI MADHYANCHAL GRAMIN BANK(607232)
235 JAWA MP-13-001-033-002/7
(KHAJHA) 		1713001033NRG24201120230294886 20/11/2023 Saroj 1713001033WL040072 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
236 JAWA MP-13-001-060-004/222
(LOOK) 		1713001060NRG24151120230291577 20/11/2023 bhirav kol 1713001060WL039711 bhirav kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 bhiravkol INDIA POST PAYMENTS BANK LIMITED(508528)
237 JAWA MP-13-001-060-004/222
(LOOK) 		1713001060NRG24151120230291585 20/11/2023 bhirav kol 1713001060WL039712 bhirav kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324985355 bhiravkol INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24151120230291588 20/11/2023 Anoop Basor 1713001060WL039712 Anoop Basor 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324985355 AnoopBasor MADHYANCHAL GRAMIN BANK(607232)
239 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24151120230291580 20/11/2023 Anoop Basor 1713001060WL039711 Anoop Basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 AnoopBasor MADHYANCHAL GRAMIN BANK(607232)
240 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24151120230291581 20/11/2023 Sitara Basor 1713001060WL039711 Sitara Basor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 SitaraBasor FINO PAYMENTS BANK LTD(608001)
241 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24151120230291589 20/11/2023 Sitara Basor 1713001060WL039712 Sitara Basor 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324985355 SitaraBasor FINO PAYMENTS BANK LTD(608001)
242 JAWA MP-13-001-060-004/562-D
(LOOK) 		1713001060NRG24201120230295402 20/11/2023 Sitara Basor 1713001060WL040156 Sitara Basor 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324985355 SitaraBasor FINO PAYMENTS BANK LTD(608001)
243 JAWA MP-13-001-060-004/607-A
(LOOK) 		1713001060NRG24151120230291583 20/11/2023 SURYAVALI KOL 1713001060WL039711 SURYAVALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324985355 SURYAVALIKOL MADHYANCHAL GRAMIN BANK(607232)
244 JAWA MP-13-001-060-004/607-B
(LOOK) 		1713001060NRG24151120230291591 20/11/2023 shamkli kol 1713001060WL039712 shamkli kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324985355 shamklikol UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-060-004/878
(LOOK) 		1713001060NRG24201120230295405 20/11/2023 MOHIT LAL CHARMKAR 1713001060WL040156 MOHIT LAL CHARMKAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324985355 MOHITLALCHARMKAR UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-060-004/878
(LOOK) 		1713001060NRG24201120230295406 20/11/2023 Ranee charmkar 1713001060WL040156 Ranee charmkar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324985355 Raneecharmkar UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-075-001/468
(BARETI KALA) 		1713001075NRG24201120230294368 20/11/2023 CHANDRASHEKHAR 1713001075WL040008 CHANDRASHEKHAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
248 JAWA MP-13-001-075-001/50-B
(BARETI KALA) 		1713001075NRG24201120230294369 20/11/2023 devraj kol 1713001075WL040008 devraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324985355 devrajkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33820 33820
Total 227156 227156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_201123APB_FTO_360073 Bank of Baroda BARB0REWAXX REWA, M.P. 1680
2 JAWA MP1713001_201123APB_FTO_360073 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
3 JAWA MP1713001_201123APB_FTO_360073 State Bank of India SBIN0002844 DABHOURA 18423
4 JAWA MP1713001_201123APB_FTO_360073 Union Bank of India UBIN0539023 CHAKGHAT 1105
5 JAWA MP1713001_201123APB_FTO_360073 Union Bank of India UBIN0539473 JAWA 51683
6 JAWA MP1713001_201123APB_FTO_360073 Union Bank of India UBIN0546763 PACHAMA 1326
7 JAWA MP1713001_201123APB_FTO_360073 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
8 JAWA MP1713001_201123APB_FTO_360073 Union Bank of India UBIN0564826 ATRAILA 115804
9 JAWA MP1713001_201123APB_FTO_360073 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 14586
10 JAWA MP1713001_201123APB_FTO_360073 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 5311
11 JAWA MP1713001_201123APB_FTO_360073 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 13923

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