Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_121223APB_FTO_386144
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-13-001-029-001/351
(SHIWAPUR) 		1713001029NRG24121220230321299 12/12/2023 AJAY KUMAR 1713001029WL042974 AJAY KUMAR 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 AJAYKUMAR BANK OF BARODA(606985)
2 JAWA MP-13-001-051-003/704
(RAULI) 		1713001051NRG24111220230318706 12/12/2023 Sammare 1713001051WL042715 Sammare 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 Sammare MADHYANCHAL GRAMIN BANK(607232)
3 JAWA MP-13-001-051-003/704
(RAULI) 		1713001051NRG24121220230322013 12/12/2023 Sammare 1713001051WL042987 Sammare 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 Sammare MADHYANCHAL GRAMIN BANK(607232)
4 JAWA MP-13-001-069-001/1060
(JAWA) 		1713001069NRG24121220230322302 12/12/2023 kuldeep kumar kol 1713001069WL043025 kuldeep kumar kol 00045 BARB0REWAXX 221 221 Processed 01/03/2024 462284960 kuldeepkumarkol BANK OF BARODA(606985)
5 JAWA MP-13-001-072-001/372
(USKI) 		1713001072NRG24111220230320898 12/12/2023 Butani Charmkar 1713001072WL042944 Butani Charmkar 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462284960 ButaniCharmkar BANK OF BARODA(606985)
6 JAWA MP-13-001-072-001/96
(USKI) 		1713001072NRG24111220230320901 12/12/2023 BRIJESH KUMAR MISHRA 1713001072WL042944 BRIJESH KUMAR MISHRA 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462284960 BRIJESHKUMARMISHRA BANK OF BARODA(606985)
7 JAWA MP-13-001-076-001/118
(BARETI KHURD) 		1713001076NRG24111220230320668 12/12/2023 vinita tiwarij 1713001076WL042923 vinita tiwarij 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 vinitatiwarij UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-076-001/15-A
(BARETI KHURD) 		1713001076NRG24111220230320677 12/12/2023 shiyavati kol 1713001076WL042923 shiyavati kol 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 shiyavatikol BANK OF BARODA(606985)
9 JAWA MP-13-001-076-001/207-A
(BARETI KHURD) 		1713001076NRG24111220230320645 12/12/2023 kavita devi kol 1713001076WL042921 kavita devi kol 00045 BARB0REWAXX 10 10 Processed 01/03/2024 462284960 kavitadevikol STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24111220230320757 12/12/2023 sunita sodhiya 1713001076WL042929 sunita sodhiya 00045 BARB0REWAXX 221 221 Processed 01/03/2024 462284960 sunitasodhiya BANK OF BARODA(606985)
11 JAWA MP-13-001-081-002/362
(BELGAWA) 		1713001081NRG24121220230321477 12/12/2023 Sarla sahu 1713001081WL042977 Sarla sahu 00045 BARB0REWAXX 1547 1547 Processed 01/03/2024 462284960 Sarlasahu BANK OF BARODA(606985)
SubTotal 4259 4259
12 JAWA MP-13-001-051-002/39-A
(RAULI) 		1713001051NRG24121220230321766 12/12/2023 Pooja dubey 1713001051WL042987 Pooja dubey 00048 BKID0009441 10 10 Processed 29/02/2024 462284960 Poojadubey BANK OF INDIA(508505)
SubTotal 10 10
13 JAWA MP-13-001-051-002/615
(RAULI) 		1713001051NRG24121220230321875 12/12/2023 Mahendra Verma 1713001051WL042987 Mahendra Verma 00078 CNRB0001411 10 10 Processed 01/03/2024 462284960 MahendraVerma STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-051-002/615
(RAULI) 		1713001051NRG24121220230321876 12/12/2023 Mahendra Verma 1713001051WL042987 Mahendra Verma 00078 CNRB0001411 10 10 Processed 01/03/2024 462284960 MahendraVerma STATE BANK OF INDIA(508548)
SubTotal 20 20
15 JAWA MP-13-001-051-003/127-C
(RAULI) 		1713001051NRG24111220230318659 12/12/2023 Umesh kumar 1713001051WL042715 Umesh kumar 00114 CBIN0MPDCBB 10 10 Processed 01/03/2024 462284960 Umeshkumar UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-051-003/127-C
(RAULI) 		1713001051NRG24121220230321963 12/12/2023 Umesh kumar 1713001051WL042987 Umesh kumar 00114 CBIN0MPDCBB 10 10 Processed 01/03/2024 462284960 Umeshkumar UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-056-001/299
(KASIYARI) 		1713001056NRG24111220230320698 12/12/2023 Dinesh Prasad Verma 1713001056WL042925 Dinesh Prasad Verma 00114 CBIN0MPDCBB 663 663 Processed 01/03/2024 462284960 DineshPrasadVerma UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-069-001/1018
(JAWA) 		1713001069NRG24111220230321159 12/12/2023 ajay kumar kol 1713001069WL042960 ajay kumar kol 00114 CBIN0MPDCBB 221 221 Processed 01/03/2024 462284960 ajaykumarkol UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-069-001/1018
(JAWA) 		1713001069NRG24111220230321160 12/12/2023 sonakali 1713001069WL042960 sonakali 00114 CBIN0MPDCBB 221 221 Processed 01/03/2024 462284960 sonakali UNION BANK OF INDIA(508500)
SubTotal 1125 1125
20 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24111220230318634 12/12/2023 Piyush tiwari 1713001051WL042715 Piyush tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 Piyushtiwari UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24121220230321937 12/12/2023 Piyush tiwari 1713001051WL042987 Piyush tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 Piyushtiwari UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24111220230318633 12/12/2023 Pooja Tiwari 1713001051WL042715 Pooja Tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 PoojaTiwari UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24121220230321936 12/12/2023 Pooja Tiwari 1713001051WL042987 Pooja Tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 PoojaTiwari UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24111220230318632 12/12/2023 Pradeep Tiwari 1713001051WL042715 Pradeep Tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 PradeepTiwari PUNJAB NATIONAL BANK(508568)
25 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24121220230321935 12/12/2023 Pradeep Tiwari 1713001051WL042987 Pradeep Tiwari 00354 PUNB0041610 10 10 Processed 01/03/2024 462284960 PradeepTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
26 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24111220230318697 12/12/2023 Subham Tiwari 1713001051WL042715 Subham Tiwari 00354 PUNB0049100 10 10 Processed 01/03/2024 462284960 SubhamTiwari UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24121220230322003 12/12/2023 Subham Tiwari 1713001051WL042987 Subham Tiwari 00354 PUNB0049100 10 10 Processed 01/03/2024 462284960 SubhamTiwari UNION BANK OF INDIA(508500)
SubTotal 20 20
28 JAWA MP-13-001-051-001/144-B
(RAULI) 		1713001051NRG24111220230318539 12/12/2023 Niraj Gupta 1713001051WL042713 Niraj Gupta 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462284960 NirajGupta PUNJAB NATIONAL BANK(508568)
29 JAWA MP-13-001-051-002/150-A
(RAULI) 		1713001051NRG24121220230321693 12/12/2023 Ashish Sharma 1713001051WL042987 Ashish Sharma 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 AshishSharma BANK OF BARODA(606985)
30 JAWA MP-13-001-051-002/150-A
(RAULI) 		1713001051NRG24121220230321691 12/12/2023 Ashish Sharma 1713001051WL042987 Ashish Sharma 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 AshishSharma BANK OF BARODA(606985)
31 JAWA MP-13-001-051-002/9
(RAULI) 		1713001051NRG24111220230318642 12/12/2023 Sahdev Prasad kevat 1713001051WL042715 Sahdev Prasad kevat 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 SahdevPrasadkevat MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-051-002/9
(RAULI) 		1713001051NRG24111220230318641 12/12/2023 Sahdev prasad kevat 1713001051WL042715 Sahdev prasad kevat 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 Sahdevprasadkevat PUNJAB NATIONAL BANK(508568)
33 JAWA MP-13-001-051-002/9
(RAULI) 		1713001051NRG24121220230321945 12/12/2023 Sahdev prasad kevat 1713001051WL042987 Sahdev prasad kevat 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 Sahdevprasadkevat PUNJAB NATIONAL BANK(508568)
34 JAWA MP-13-001-051-002/9
(RAULI) 		1713001051NRG24121220230321946 12/12/2023 Sahdev Prasad kevat 1713001051WL042987 Sahdev Prasad kevat 00354 PUNB0086800 10 10 Processed 01/03/2024 462284960 SahdevPrasadkevat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1386 1386
35 JAWA MP-13-001-029-001/482
(SHIWAPUR) 		1713001029NRG24121220230321366 12/12/2023 Arvendra pandey 1713001029WL042974 Arvendra pandey 00415 SBIN0000468 10 10 Processed 01/03/2024 462284960 Arvendrapandey STATE BANK OF INDIA(508548)
SubTotal 10 10
36 JAWA MP-13-001-051-002/6-A
(RAULI) 		1713001051NRG24121220230321851 12/12/2023 Jaya 1713001051WL042987 Jaya 00415 SBIN0000474 10 10 Processed 01/03/2024 462284960 Jaya UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-051-002/6-A
(RAULI) 		1713001051NRG24121220230321852 12/12/2023 Jaya 1713001051WL042987 Jaya 00415 SBIN0000474 10 10 Processed 01/03/2024 462284960 Jaya PUNJAB NATIONAL BANK(508568)
38 JAWA MP-13-001-051-002/6-A
(RAULI) 		1713001051NRG24121220230321853 12/12/2023 Jaya 1713001051WL042987 Jaya 00415 SBIN0000474 10 10 Processed 01/03/2024 462284960 Jaya UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-051-002/6-A
(RAULI) 		1713001051NRG24121220230321854 12/12/2023 Jaya 1713001051WL042987 Jaya 00415 SBIN0000474 10 10 Processed 01/03/2024 462284960 Jaya PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
40 JAWA MP-13-001-051-001/751
(RAULI) 		1713001051NRG24111220230318577 12/12/2023 Gaytri Devi 1713001051WL042714 Gaytri Devi 00415 SBIN0002838 1326 1326 Processed 01/03/2024 462284960 GaytriDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 JAWA MP-13-001-010-004/160-A
(KOTAWA KHAS) 		1713001010NRG24121220230322164 12/12/2023 meeta devi kol 1713001010WL043005 meeta devi kol 00415 SBIN0002844 221 221 Processed 01/03/2024 462284960 meetadevikol INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAWA MP-13-001-010-004/164-C
(KOTAWA KHAS) 		1713001010NRG24121220230322165 12/12/2023 sheeladevi kol 1713001010WL043005 sheeladevi kol 00415 SBIN0002844 221 221 Processed 01/03/2024 462284960 sheeladevikol INDIA POST PAYMENTS BANK LIMITED(508528)
43 JAWA MP-13-001-025-006/147
(BHITAUHA) 		1713001025NRG24111220230321197 12/12/2023 Subhash charmakar 1713001025WL042964 Subhash charmakar 00415 SBIN0002844 1 1 Processed 01/03/2024 462284960 Subhashcharmakar STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-029-001/13
(SHIWAPUR) 		1713001029NRG24121220230321280 12/12/2023 MOHAMMAD UMAR 1713001029WL042974 MOHAMMAD UMAR 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 MOHAMMADUMAR STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-029-001/26
(SHIWAPUR) 		1713001029NRG24121220230321294 12/12/2023 Abdul Gaffar 1713001029WL042974 Abdul Gaffar 00415 SBIN0002844 10 10 Processed 29/02/2024 462284960 AbdulGaffar FINO PAYMENTS BANK LTD(608001)
46 JAWA MP-13-001-029-001/586
(SHIWAPUR) 		1713001029NRG24121220230321398 12/12/2023 shiwakant pandey 1713001029WL042974 shiwakant pandey 00415 SBIN0002844 5 5 Processed 01/03/2024 462284960 shiwakantpandey STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-051-002/127-A
(RAULI) 		1713001051NRG24111220230318589 12/12/2023 BALARAM TIWARI 1713001051WL042715 BALARAM TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 BALARAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-051-002/127-A
(RAULI) 		1713001051NRG24121220230321630 12/12/2023 BALARAM TIWARI 1713001051WL042987 BALARAM TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 BALARAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
49 JAWA MP-13-001-051-002/127-A
(RAULI) 		1713001051NRG24121220230321629 12/12/2023 Balram Tiwari 1713001051WL042987 Balram Tiwari 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 BalramTiwari STATE BANK OF INDIA(508548)
50 JAWA MP-13-001-051-002/127-A
(RAULI) 		1713001051NRG24111220230318588 12/12/2023 Balram Tiwari 1713001051WL042715 Balram Tiwari 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 BalramTiwari STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-051-002/140-B
(RAULI) 		1713001051NRG24121220230321685 12/12/2023 KRISHAN KUMARI VERMA 1713001051WL042987 KRISHAN KUMARI VERMA 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 KRISHANKUMARIVERMA STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-051-002/140-B
(RAULI) 		1713001051NRG24121220230321684 12/12/2023 KRISHAN KUMARI VERMA 1713001051WL042987 KRISHAN KUMARI VERMA 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 KRISHANKUMARIVERMA STATE BANK OF INDIA(508548)
53 JAWA MP-13-001-051-002/549
(RAULI) 		1713001051NRG24121220230321791 12/12/2023 Kamlesh charmakar 1713001051WL042987 Kamlesh charmakar 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Kamleshcharmakar STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-051-002/549
(RAULI) 		1713001051NRG24121220230321789 12/12/2023 Kamlesh charmakar 1713001051WL042987 Kamlesh charmakar 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Kamleshcharmakar STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321827 12/12/2023 PRATIMA TIWARI 1713001051WL042987 PRATIMA TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 PRATIMATIWARI STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321830 12/12/2023 PRATIMA TIWARI 1713001051WL042987 PRATIMA TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 PRATIMATIWARI STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321826 12/12/2023 SAVITA DEVI 1713001051WL042987 SAVITA DEVI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
58 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321829 12/12/2023 SAVITA DEVI 1713001051WL042987 SAVITA DEVI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SAVITADEVI MADHYANCHAL GRAMIN BANK(607232)
59 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321833 12/12/2023 Kamlesh tiwari 1713001051WL042987 Kamlesh tiwari 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Kamleshtiwari MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321837 12/12/2023 Kamlesh tiwari 1713001051WL042987 Kamlesh tiwari 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Kamleshtiwari MADHYANCHAL GRAMIN BANK(607232)
61 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321840 12/12/2023 SHALINI TIWARI 1713001051WL042987 SHALINI TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SHALINITIWARI UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321836 12/12/2023 SHALINI TIWARI 1713001051WL042987 SHALINI TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SHALINITIWARI UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321835 12/12/2023 SHIWANI TIWARI 1713001051WL042987 SHIWANI TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SHIWANITIWARI STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321839 12/12/2023 SHIWANI TIWARI 1713001051WL042987 SHIWANI TIWARI 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 SHIWANITIWARI STATE BANK OF INDIA(508548)
65 JAWA MP-13-001-051-002/606
(RAULI) 		1713001051NRG24121220230321862 12/12/2023 Anita devi 1713001051WL042987 Anita devi 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Anitadevi STATE BANK OF INDIA(508548)
66 JAWA MP-13-001-051-002/606
(RAULI) 		1713001051NRG24121220230321864 12/12/2023 Anita devi 1713001051WL042987 Anita devi 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Anitadevi STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-051-002/610
(RAULI) 		1713001051NRG24121220230321868 12/12/2023 Laksmi devi Vishwkarma 1713001051WL042987 Laksmi devi Vishwkarma 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 LaksmideviVishwkarma UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-051-002/610
(RAULI) 		1713001051NRG24121220230321870 12/12/2023 Laksmi devi Vishwkarma 1713001051WL042987 Laksmi devi Vishwkarma 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 LaksmideviVishwkarma UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-051-002/610
(RAULI) 		1713001051NRG24121220230321869 12/12/2023 Vipin Dev Vishwkarma 1713001051WL042987 Vipin Dev Vishwkarma 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 VipinDevVishwkarma STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-051-002/610
(RAULI) 		1713001051NRG24121220230321867 12/12/2023 Vipin Dev Vishwkarma 1713001051WL042987 Vipin Dev Vishwkarma 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 VipinDevVishwkarma STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-051-002/611
(RAULI) 		1713001051NRG24121220230321871 12/12/2023 Satyaprakash jaiswal 1713001051WL042987 Satyaprakash jaiswal 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Satyaprakashjaiswal STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-051-002/611
(RAULI) 		1713001051NRG24121220230321873 12/12/2023 Satyaprakash jaiswal 1713001051WL042987 Satyaprakash jaiswal 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Satyaprakashjaiswal STATE BANK OF INDIA(508548)
73 JAWA MP-13-001-051-002/635
(RAULI) 		1713001051NRG24121220230321894 12/12/2023 Ramlakhan yadav 1713001051WL042987 Ramlakhan yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Ramlakhanyadav UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-051-002/635
(RAULI) 		1713001051NRG24111220230318592 12/12/2023 Ramlakhan yadav 1713001051WL042715 Ramlakhan yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Ramlakhanyadav UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24111220230318593 12/12/2023 Aparna yadav 1713001051WL042715 Aparna yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Aparnayadav STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24121220230321895 12/12/2023 Aparna yadav 1713001051WL042987 Aparna yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 Aparnayadav STATE BANK OF INDIA(508548)
77 JAWA MP-13-001-051-002/645
(RAULI) 		1713001051NRG24121220230321914 12/12/2023 Ankita Yadav 1713001051WL042987 Ankita Yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 AnkitaYadav STATE BANK OF INDIA(508548)
78 JAWA MP-13-001-051-002/645
(RAULI) 		1713001051NRG24111220230318612 12/12/2023 Ankita Yadav 1713001051WL042715 Ankita Yadav 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 AnkitaYadav STATE BANK OF INDIA(508548)
79 JAWA MP-13-001-051-002/716
(RAULI) 		1713001051NRG24111220230318620 12/12/2023 Ramanugrah Dwivedi 1713001051WL042715 Ramanugrah Dwivedi 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 RamanugrahDwivedi UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-051-002/716
(RAULI) 		1713001051NRG24121220230321922 12/12/2023 Ramanugrah Dwivedi 1713001051WL042987 Ramanugrah Dwivedi 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 RamanugrahDwivedi UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-069-001/1005
(JAWA) 		1713001069NRG24111220230321157 12/12/2023 shakuntala devi 1713001069WL042960 shakuntala devi 00415 SBIN0002844 221 221 Processed 01/03/2024 462284960 shakuntaladevi STATE BANK OF INDIA(508548)
82 JAWA MP-13-001-069-001/1037
(JAWA) 		1713001069NRG24111220230321162 12/12/2023 vitol kewat 1713001069WL042960 vitol kewat 00415 SBIN0002844 221 221 Processed 01/03/2024 462284960 vitolkewat STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-069-001/1060
(JAWA) 		1713001069NRG24121220230322303 12/12/2023 khushboo kol 1713001069WL043025 khushboo kol 00415 SBIN0002844 221 221 Processed 01/03/2024 462284960 khushbookol STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-072-001/348
(USKI) 		1713001072NRG24111220230320895 12/12/2023 Dileep kumar kol 1713001072WL042944 Dileep kumar kol 00415 SBIN0002844 1105 1105 Processed 01/03/2024 462284960 Dileepkumarkol UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-072-002/347
(USKI) 		1713001072NRG24111220230320904 12/12/2023 Amit singh 1713001072WL042944 Amit singh 00415 SBIN0002844 1105 1105 Processed 01/03/2024 462284960 Amitsingh STATE BANK OF INDIA(508548)
86 JAWA MP-13-001-076-001/114
(BARETI KHURD) 		1713001076NRG24111220230320694 12/12/2023 neera devi 1713001076WL042924 neera devi 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 neeradevi STATE BANK OF INDIA(508548)
87 JAWA MP-13-001-076-001/114
(BARETI KHURD) 		1713001076NRG24111220230320693 12/12/2023 rajendra prasad tiwari 1713001076WL042924 rajendra prasad tiwari 00415 SBIN0002844 10 10 Processed 01/03/2024 462284960 rajendraprasadtiwari STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-076-001/21-A
(BARETI KHURD) 		1713001076NRG24111220230320647 12/12/2023 balmeek kol 1713001076WL042921 balmeek kol 00415 SBIN0002844 10 10 Processed 29/02/2024 462284960 balmeekkol INDUSIND BANK(607189)
89 JAWA MP-13-001-081-002/398
(BELGAWA) 		1713001081NRG24121220230321479 12/12/2023 Susheela gupta 1713001081WL042977 Susheela gupta 00415 SBIN0002844 1547 1547 Processed 01/03/2024 462284960 Susheelagupta STATE BANK OF INDIA(508548)
90 JAWA MP-13-001-081-003/19
(BELGAWA) 		1713001081NRG24121220230321480 12/12/2023 Indrabhan kumhar 1713001081WL042977 Indrabhan kumhar 00415 SBIN0002844 1547 1547 Processed 01/03/2024 462284960 Indrabhankumhar STATE BANK OF INDIA(508548)
91 JAWA MP-13-001-081-003/254
(BELGAWA) 		1713001081NRG24121220230321485 12/12/2023 Ritesh Kumar Kumhar 1713001081WL042977 Ritesh Kumar Kumhar 00415 SBIN0002844 1547 1547 Processed 01/03/2024 462284960 RiteshKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 8352 8352
92 JAWA MP-13-001-029-001/414
(SHIWAPUR) 		1713001029NRG24121220230321325 12/12/2023 Ramayan varma 1713001029WL042974 Ramayan varma 00415 SBIN0004667 10 10 Processed 01/03/2024 462284960 Ramayanvarma PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
93 JAWA MP-13-001-051-002/2-C
(RAULI) 		1713001051NRG24121220230321727 12/12/2023 Rambalak kevat 1713001051WL042987 Rambalak kevat 00468 UBIN0538370 10 10 Processed 01/03/2024 462284960 Rambalakkevat UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-051-002/2-C
(RAULI) 		1713001051NRG24121220230321726 12/12/2023 Rambalak kevat 1713001051WL042987 Rambalak kevat 00468 UBIN0538370 10 10 Processed 01/03/2024 462284960 Rambalakkevat UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-051-002/2-C
(RAULI) 		1713001051NRG24121220230321725 12/12/2023 Rambalak kevat 1713001051WL042987 Rambalak kevat 00468 UBIN0538370 10 10 Processed 01/03/2024 462284960 Rambalakkevat UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-051-002/2-C
(RAULI) 		1713001051NRG24121220230321724 12/12/2023 Rambalak kevat 1713001051WL042987 Rambalak kevat 00468 UBIN0538370 10 10 Processed 01/03/2024 462284960 Rambalakkevat UNION BANK OF INDIA(508500)
SubTotal 40 40
97 JAWA MP-13-001-029-001/182
(SHIWAPUR) 		1713001029NRG24121220230321283 12/12/2023 hiramani kol 1713001029WL042974 hiramani kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 hiramanikol UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-029-001/196
(SHIWAPUR) 		1713001029NRG24121220230321289 12/12/2023 Krishna nat 1713001029WL042974 Krishna nat 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 Krishnanat UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-029-001/198
(SHIWAPUR) 		1713001029NRG24121220230321270 12/12/2023 KAVITA DEVEE 1713001029WL042973 KAVITA DEVEE 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462284960 KAVITADEVEE UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-029-001/198
(SHIWAPUR) 		1713001029NRG24121220230321290 12/12/2023 vinod nut 1713001029WL042974 vinod nut 00468 UBIN0539473 10 10 Processed 29/02/2024 462284960 vinodnut INDIAN BANK(607105)
101 JAWA MP-13-001-029-001/232
(SHIWAPUR) 		1713001029NRG24121220230321293 12/12/2023 Sandeep Kumar Vishwakrma 1713001029WL042974 Sandeep Kumar Vishwakrma 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 SandeepKumarVishwakrma UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-029-001/49
(SHIWAPUR) 		1713001029NRG24121220230321371 12/12/2023 MOHAMMAD RIJVAN 1713001029WL042974 MOHAMMAD RIJVAN 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 MOHAMMADRIJVAN UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-029-001/6
(SHIWAPUR) 		1713001029NRG24121220230321403 12/12/2023 chhotelal 1713001029WL042974 chhotelal 00468 UBIN0539473 5 5 Processed 01/03/2024 462284960 chhotelal UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-051-001/105
(RAULI) 		1713001051NRG24111220230318541 12/12/2023 Yagynarayan Jaishwal 1713001051WL042714 Yagynarayan Jaishwal 00468 UBIN0539473 1326 1326 Processed 01/03/2024 462284960 YagynarayanJaishwal UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-051-002/202
(RAULI) 		1713001051NRG24121220230321735 12/12/2023 Annu Devi 1713001051WL042987 Annu Devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 AnnuDevi UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-051-002/202
(RAULI) 		1713001051NRG24121220230321733 12/12/2023 Annu Devi 1713001051WL042987 Annu Devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 AnnuDevi UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-051-002/561
(RAULI) 		1713001051NRG24121220230321808 12/12/2023 antima devi 1713001051WL042987 antima devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 antimadevi UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-051-002/561
(RAULI) 		1713001051NRG24121220230321810 12/12/2023 antima devi 1713001051WL042987 antima devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 antimadevi UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-051-002/598
(RAULI) 		1713001051NRG24121220230321846 12/12/2023 POOJA DWIVEDI 1713001051WL042987 POOJA DWIVEDI 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 POOJADWIVEDI UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-051-002/598
(RAULI) 		1713001051NRG24121220230321844 12/12/2023 POOJA DWIVEDI 1713001051WL042987 POOJA DWIVEDI 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 POOJADWIVEDI UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-060-004/552-A
(LOOK) 		1713001060NRG24111220230321083 12/12/2023 Shanti Saket 1713001060WL042952 Shanti Saket 00468 UBIN0539473 884 884 Processed 01/03/2024 462284960 ShantiSaket UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-060-004/879
(LOOK) 		1713001060NRG24111220230321088 12/12/2023 JAWAHARCHARMKAR 1713001060WL042952 JAWAHARCHARMKAR 00468 UBIN0539473 663 663 Processed 01/03/2024 462284960 JAWAHARCHARMKAR UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-069-001/1000
(JAWA) 		1713001069NRG24111220230321155 12/12/2023 ramrati singh 1713001069WL042960 ramrati singh 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 ramratisingh UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-069-001/1000
(JAWA) 		1713001069NRG24111220230321154 12/12/2023 sadhulal singh 1713001069WL042960 sadhulal singh 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 sadhulalsingh UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-069-001/1005
(JAWA) 		1713001069NRG24111220230321156 12/12/2023 ramkrishan namdev 1713001069WL042960 ramkrishan namdev 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 ramkrishannamdev UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-069-001/1016
(JAWA) 		1713001069NRG24111220230321158 12/12/2023 sanjay singh 1713001069WL042960 sanjay singh 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 sanjaysingh BANK OF BARODA(606985)
117 JAWA MP-13-001-069-001/1032
(JAWA) 		1713001069NRG24111220230321161 12/12/2023 vimla devi kol 1713001069WL042960 vimla devi kol 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 vimladevikol UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-069-001/1039
(JAWA) 		1713001069NRG24111220230321163 12/12/2023 sushil kumar 1713001069WL042960 sushil kumar 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 sushilkumar UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-069-001/1040
(JAWA) 		1713001069NRG24111220230321164 12/12/2023 durga pd sahu 1713001069WL042960 durga pd sahu 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 durgapdsahu UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-069-001/1040
(JAWA) 		1713001069NRG24111220230321165 12/12/2023 shivkali sahu 1713001069WL042960 shivkali sahu 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 shivkalisahu UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-069-001/1043
(JAWA) 		1713001069NRG24111220230321167 12/12/2023 kalavati kewat 1713001069WL042960 kalavati kewat 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 kalavatikewat PUNJAB NATIONAL BANK(508568)
122 JAWA MP-13-001-069-001/1046
(JAWA) 		1713001069NRG24111220230321168 12/12/2023 ram bhuban 1713001069WL042960 ram bhuban 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 rambhuban UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-069-001/1048
(JAWA) 		1713001069NRG24111220230321169 12/12/2023 rinka singh 1713001069WL042960 rinka singh 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 rinkasingh UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-069-001/1049
(JAWA) 		1713001069NRG24111220230321171 12/12/2023 nirmala singh 1713001069WL042960 nirmala singh 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 nirmalasingh UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-069-001/1051
(JAWA) 		1713001069NRG24111220230321173 12/12/2023 shashi kiran charmkar 1713001069WL042960 shashi kiran charmkar 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 shashikirancharmkar UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-069-001/1058
(JAWA) 		1713001069NRG24121220230322299 12/12/2023 bharatlal 1713001069WL043025 bharatlal 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 bharatlal UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24121220230322300 12/12/2023 lalbahadur kol 1713001069WL043025 lalbahadur kol 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 lalbahadurkol UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-069-001/1059
(JAWA) 		1713001069NRG24121220230322301 12/12/2023 premvati kol 1713001069WL043025 premvati kol 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 premvatikol UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-069-001/1061
(JAWA) 		1713001069NRG24121220230322305 12/12/2023 ashok kumar kol 1713001069WL043025 ashok kumar kol 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 ashokkumarkol UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24121220230322308 12/12/2023 bharat kumar gupta 1713001069WL043025 bharat kumar gupta 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 bharatkumargupta BANK OF BARODA(606985)
131 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24121220230322306 12/12/2023 sheshmani gupta 1713001069WL043025 sheshmani gupta 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 sheshmanigupta STATE BANK OF INDIA(508548)
132 JAWA MP-13-001-069-001/1062
(JAWA) 		1713001069NRG24121220230322307 12/12/2023 suman devi 1713001069WL043025 suman devi 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 sumandevi UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-072-001/106
(USKI) 		1713001072NRG24111220230320894 12/12/2023 Gyanesh prasad mishra 1713001072WL042944 Gyanesh prasad mishra 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 Gyaneshprasadmishra UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-072-001/355
(USKI) 		1713001072NRG24111220230320896 12/12/2023 Nagendra singh 1713001072WL042944 Nagendra singh 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 Nagendrasingh UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-072-001/355
(USKI) 		1713001072NRG24111220230320897 12/12/2023 Preeti devi charmkar 1713001072WL042944 Preeti devi charmkar 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 Preetidevicharmkar UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-072-001/42
(USKI) 		1713001072NRG24111220230320899 12/12/2023 rajaram charmkar 1713001072WL042944 rajaram charmkar 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 rajaramcharmkar UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-072-002/159-A
(USKI) 		1713001072NRG24111220230320903 12/12/2023 DWARIKA 1713001072WL042944 DWARIKA 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 DWARIKA UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-072-002/356
(USKI) 		1713001072NRG24111220230320905 12/12/2023 Ravi singh 1713001072WL042944 Ravi singh 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 Ravisingh UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-072-002/76
(USKI) 		1713001072NRG24111220230320906 12/12/2023 BRIJLAL 1713001072WL042944 BRIJLAL 00468 UBIN0539473 1105 1105 Processed 01/03/2024 462284960 BRIJLAL UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-076-001/100
(BARETI KHURD) 		1713001076NRG24111220230320681 12/12/2023 RAMSUMIRAN MAURYA 1713001076WL042924 RAMSUMIRAN MAURYA 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAMSUMIRANMAURYA UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-076-001/100-A
(BARETI KHURD) 		1713001076NRG24111220230320684 12/12/2023 KAVITA KUSHWAHA 1713001076WL042924 KAVITA KUSHWAHA 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 KAVITAKUSHWAHA UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-076-001/100-A
(BARETI KHURD) 		1713001076NRG24111220230320683 12/12/2023 MANMOHAN MOURYA 1713001076WL042924 MANMOHAN MOURYA 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 MANMOHANMOURYA UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-076-001/101
(BARETI KHURD) 		1713001076NRG24111220230320686 12/12/2023 rajkaki 1713001076WL042924 rajkaki 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 rajkaki UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-076-001/108
(BARETI KHURD) 		1713001076NRG24111220230320687 12/12/2023 BABULAAL SHUKLA 1713001076WL042924 BABULAAL SHUKLA 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 BABULAALSHUKLA UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-076-001/11
(BARETI KHURD) 		1713001076NRG24111220230320688 12/12/2023 dwarika 1713001076WL042924 dwarika 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 dwarika UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-076-001/11
(BARETI KHURD) 		1713001076NRG24111220230320689 12/12/2023 keshkali 1713001076WL042924 keshkali 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 keshkali UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-076-001/113
(BARETI KHURD) 		1713001076NRG24111220230320690 12/12/2023 sukhlal 1713001076WL042924 sukhlal 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 sukhlal UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-076-001/113-B
(BARETI KHURD) 		1713001076NRG24111220230320692 12/12/2023 anita kushwaha 1713001076WL042924 anita kushwaha 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 anitakushwaha UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-076-001/113-B
(BARETI KHURD) 		1713001076NRG24111220230320691 12/12/2023 shiv ram kushwaha 1713001076WL042924 shiv ram kushwaha 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 shivramkushwaha UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-076-001/120
(BARETI KHURD) 		1713001076NRG24111220230320669 12/12/2023 rajrani tiwari 1713001076WL042923 rajrani tiwari 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 rajranitiwari UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-076-001/132
(BARETI KHURD) 		1713001076NRG24111220230320673 12/12/2023 raj kumari kol 1713001076WL042923 raj kumari kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 rajkumarikol UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-076-001/139
(BARETI KHURD) 		1713001076NRG24111220230320674 12/12/2023 UMAKANT 1713001076WL042923 UMAKANT 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 UMAKANT BANK OF BARODA(606985)
153 JAWA MP-13-001-076-001/14
(BARETI KHURD) 		1713001076NRG24111220230320676 12/12/2023 indrakali mishra 1713001076WL042923 indrakali mishra 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 indrakalimishra UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-076-001/14
(BARETI KHURD) 		1713001076NRG24111220230320675 12/12/2023 purshottam 1713001076WL042923 purshottam 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 purshottam UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-076-001/157
(BARETI KHURD) 		1713001076NRG24111220230320678 12/12/2023 brijlal kol 1713001076WL042923 brijlal kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 brijlalkol MADHYANCHAL GRAMIN BANK(607232)
156 JAWA MP-13-001-076-001/162
(BARETI KHURD) 		1713001076NRG24111220230320680 12/12/2023 BACCHI 1713001076WL042923 BACCHI 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 BACCHI MADHYANCHAL GRAMIN BANK(607232)
157 JAWA MP-13-001-076-001/162
(BARETI KHURD) 		1713001076NRG24111220230320679 12/12/2023 HAREELAL kol 1713001076WL042923 HAREELAL kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 HAREELALkol UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-076-001/167
(BARETI KHURD) 		1713001076NRG24111220230320652 12/12/2023 samaylal kol 1713001076WL042922 samaylal kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 samaylalkol UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-076-001/169
(BARETI KHURD) 		1713001076NRG24111220230320654 12/12/2023 RAMNATH 1713001076WL042922 RAMNATH 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAMNATH UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-076-001/17-A
(BARETI KHURD) 		1713001076NRG24111220230320655 12/12/2023 kheladi kol 1713001076WL042922 kheladi kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 kheladikol UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-076-001/17-A
(BARETI KHURD) 		1713001076NRG24111220230320656 12/12/2023 patangi devi 1713001076WL042922 patangi devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 patangidevi STATE BANK OF INDIA(508548)
162 JAWA MP-13-001-076-001/173
(BARETI KHURD) 		1713001076NRG24111220230320657 12/12/2023 RAMBAHADUR 1713001076WL042922 RAMBAHADUR 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAMBAHADUR UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-076-001/173
(BARETI KHURD) 		1713001076NRG24111220230320658 12/12/2023 SAMARRIYA KOL 1713001076WL042922 SAMARRIYA KOL 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 SAMARRIYAKOL UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-076-001/187-A
(BARETI KHURD) 		1713001076NRG24111220230320660 12/12/2023 kemli kol 1713001076WL042922 kemli kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 kemlikol UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-076-001/190
(BARETI KHURD) 		1713001076NRG24111220230320661 12/12/2023 RAMNATH kol 1713001076WL042922 RAMNATH kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAMNATHkol UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-076-001/192
(BARETI KHURD) 		1713001076NRG24111220230320662 12/12/2023 RAMNATH 1713001076WL042922 RAMNATH 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAMNATH UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-076-001/192
(BARETI KHURD) 		1713001076NRG24111220230320663 12/12/2023 rani devi kol 1713001076WL042922 rani devi kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 ranidevikol UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-076-001/193
(BARETI KHURD) 		1713001076NRG24111220230320751 12/12/2023 abhishek kumar vishwakarma 1713001076WL042929 abhishek kumar vishwakarma 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 abhishekkumarvishwakarma UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24111220230320752 12/12/2023 pravesh kumar vishwakarma 1713001076WL042929 pravesh kumar vishwakarma 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 praveshkumarvishwakarma UNION BANK OF INDIA(508500)
170 JAWA MP-13-001-076-001/193-A
(BARETI KHURD) 		1713001076NRG24111220230320753 12/12/2023 rinku devi vishwakarma 1713001076WL042929 rinku devi vishwakarma 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 rinkudevivishwakarma UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-076-001/194
(BARETI KHURD) 		1713001076NRG24111220230320664 12/12/2023 sukhbariya kol 1713001076WL042922 sukhbariya kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 sukhbariyakol UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-076-001/197
(BARETI KHURD) 		1713001076NRG24111220230320665 12/12/2023 ABHILASH 1713001076WL042922 ABHILASH 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 ABHILASH BANK OF BARODA(606985)
173 JAWA MP-13-001-076-001/197
(BARETI KHURD) 		1713001076NRG24111220230320666 12/12/2023 RAJKALI 1713001076WL042922 RAJKALI 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 RAJKALI BANK OF BARODA(606985)
174 JAWA MP-13-001-076-001/198
(BARETI KHURD) 		1713001076NRG24111220230320667 12/12/2023 ram sajivan 1713001076WL042922 ram sajivan 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 ramsajivan UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-076-001/198
(BARETI KHURD) 		1713001076NRG24111220230320642 12/12/2023 SHIV KUMARI 1713001076WL042921 SHIV KUMARI 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 SHIVKUMARI UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-076-001/199
(BARETI KHURD) 		1713001076NRG24111220230320754 12/12/2023 KAMLA DEVI KOL 1713001076WL042929 KAMLA DEVI KOL 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 KAMLADEVIKOL UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-076-001/203
(BARETI KHURD) 		1713001076NRG24111220230320644 12/12/2023 deeta devi 1713001076WL042921 deeta devi 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 deetadevi UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-076-001/203
(BARETI KHURD) 		1713001076NRG24111220230320643 12/12/2023 ram silochan kol 1713001076WL042921 ram silochan kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 ramsilochankol BANK OF BARODA(606985)
179 JAWA MP-13-001-076-001/209
(BARETI KHURD) 		1713001076NRG24111220230320646 12/12/2023 SAMBHU 1713001076WL042921 SAMBHU 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 SAMBHU UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-076-001/21-A
(BARETI KHURD) 		1713001076NRG24111220230320648 12/12/2023 savita devi 1713001076WL042921 savita devi 00468 UBIN0539473 10 10 Processed 29/02/2024 462284960 savitadevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
181 JAWA MP-13-001-076-001/214
(BARETI KHURD) 		1713001076NRG24111220230320649 12/12/2023 CHOTANI KOL 1713001076WL042921 CHOTANI KOL 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 CHOTANIKOL UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-076-001/216
(BARETI KHURD) 		1713001076NRG24111220230320651 12/12/2023 dudunkhi kol 1713001076WL042921 dudunkhi kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 dudunkhikol UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-076-001/217
(BARETI KHURD) 		1713001076NRG24111220230320739 12/12/2023 Gulab Kali Kol 1713001076WL042928 Gulab Kali Kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 GulabKaliKol UNION BANK OF INDIA(508500)
184 JAWA MP-13-001-076-001/217
(BARETI KHURD) 		1713001076NRG24111220230320738 12/12/2023 Jainath kol 1713001076WL042928 Jainath kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 Jainathkol UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-076-001/218-A
(BARETI KHURD) 		1713001076NRG24111220230320740 12/12/2023 brijendra prasad vishwakarma 1713001076WL042928 brijendra prasad vishwakarma 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 brijendraprasadvishwakarma UNION BANK OF INDIA(508500)
186 JAWA MP-13-001-076-001/218-A
(BARETI KHURD) 		1713001076NRG24111220230320741 12/12/2023 vimala devi vishwakarma 1713001076WL042928 vimala devi vishwakarma 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 vimaladevivishwakarma UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-076-001/218-B
(BARETI KHURD) 		1713001076NRG24111220230320743 12/12/2023 sadhana vishwakarma 1713001076WL042928 sadhana vishwakarma 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 sadhanavishwakarma UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-076-001/218-B
(BARETI KHURD) 		1713001076NRG24111220230320742 12/12/2023 shivkumar vishwakarma 1713001076WL042928 shivkumar vishwakarma 00468 UBIN0539473 10 10 Processed 29/02/2024 462284960 shivkumarvishwakarma INDIAN BANK(607105)
189 JAWA MP-13-001-076-001/219
(BARETI KHURD) 		1713001076NRG24111220230320744 12/12/2023 golki 1713001076WL042928 golki 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 golki UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-076-001/220
(BARETI KHURD) 		1713001076NRG24111220230320746 12/12/2023 nand kishor kahar 1713001076WL042928 nand kishor kahar 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 nandkishorkahar UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-076-001/224
(BARETI KHURD) 		1713001076NRG24111220230320747 12/12/2023 SITABIYA 1713001076WL042928 SITABIYA 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 SITABIYA UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-076-001/228
(BARETI KHURD) 		1713001076NRG24111220230320749 12/12/2023 chotelal kol 1713001076WL042928 chotelal kol 00468 UBIN0539473 10 10 Processed 01/03/2024 462284960 chotelalkol UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-076-001/236
(BARETI KHURD) 		1713001076NRG24111220230320755 12/12/2023 KESHAV PRASAD 1713001076WL042929 KESHAV PRASAD 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 KESHAVPRASAD UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-076-001/258
(BARETI KHURD) 		1713001076NRG24111220230320758 12/12/2023 SANTOSH KUMARI TIWARI 1713001076WL042929 SANTOSH KUMARI TIWARI 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 SANTOSHKUMARITIWARI UNION BANK OF INDIA(508500)
195 JAWA MP-13-001-076-001/283-A
(BARETI KHURD) 		1713001076NRG24111220230320759 12/12/2023 Dharmendra Prasad Upadhyay 1713001076WL042929 Dharmendra Prasad Upadhyay 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 DharmendraPrasadUpadhyay UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-076-001/293
(BARETI KHURD) 		1713001076NRG24111220230320760 12/12/2023 OM NARAYAN 1713001076WL042929 OM NARAYAN 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 OMNARAYAN UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-076-001/437
(BARETI KHURD) 		1713001076NRG24111220230320764 12/12/2023 Asha Devi 1713001076WL042929 Asha Devi 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 AshaDevi UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-076-001/577
(BARETI KHURD) 		1713001076NRG24111220230320766 12/12/2023 ramdeen kushwaha 1713001076WL042929 ramdeen kushwaha 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 ramdeenkushwaha UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-076-001/577
(BARETI KHURD) 		1713001076NRG24111220230320767 12/12/2023 shashiprabha 1713001076WL042929 shashiprabha 00468 UBIN0539473 221 221 Processed 01/03/2024 462284960 shashiprabha MADHYANCHAL GRAMIN BANK(607232)
200 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24121220230321474 12/12/2023 RAJRAMAN SINGH 1713001081WL042977 RAJRAMAN SINGH 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 RAJRAMANSINGH UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-081-002/27
(BELGAWA) 		1713001081NRG24121220230321475 12/12/2023 Rannu devi kol 1713001081WL042977 Rannu devi kol 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 Rannudevikol UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-081-002/362
(BELGAWA) 		1713001081NRG24121220230321476 12/12/2023 Sanat kumar sahu 1713001081WL042977 Sanat kumar sahu 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 Sanatkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
203 JAWA MP-13-001-081-002/398
(BELGAWA) 		1713001081NRG24121220230321478 12/12/2023 Ram Lakhan gupta 1713001081WL042977 Ram Lakhan gupta 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 RamLakhangupta UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-081-003/209
(BELGAWA) 		1713001081NRG24121220230321481 12/12/2023 dharmendra kumar 1713001081WL042977 dharmendra kumar 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 dharmendrakumar UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-081-003/248
(BELGAWA) 		1713001081NRG24121220230321482 12/12/2023 Santosh kumar kahar 1713001081WL042977 Santosh kumar kahar 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 Santoshkumarkahar UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-081-003/249
(BELGAWA) 		1713001081NRG24121220230321483 12/12/2023 Arvind Kumar Verma 1713001081WL042977 Arvind Kumar Verma 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 ArvindKumarVerma UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-081-003/250
(BELGAWA) 		1713001081NRG24121220230321484 12/12/2023 Ashok 1713001081WL042977 Ashok 00468 UBIN0539473 1547 1547 Processed 01/03/2024 462284960 Ashok UNION BANK OF INDIA(508500)
SubTotal 31766 31766
208 JAWA MP-13-001-051-002/24-A
(RAULI) 		1713001051NRG24121220230321743 12/12/2023 Shiv prasad Napit 1713001051WL042987 Shiv prasad Napit 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ShivprasadNapit BANK OF BARODA(606985)
209 JAWA MP-13-001-051-002/24-A
(RAULI) 		1713001051NRG24121220230321741 12/12/2023 Shiv prasad Napit 1713001051WL042987 Shiv prasad Napit 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ShivprasadNapit BANK OF BARODA(606985)
210 JAWA MP-13-001-051-002/3-A
(RAULI) 		1713001051NRG24121220230321753 12/12/2023 Mamta Devi 1713001051WL042987 Mamta Devi 00468 UBIN0541800 10 10 Processed 29/02/2024 462284960 MamtaDevi CENTRAL BANK OF INDIA(607115)
211 JAWA MP-13-001-051-002/3-A
(RAULI) 		1713001051NRG24121220230321755 12/12/2023 Mamta Devi 1713001051WL042987 Mamta Devi 00468 UBIN0541800 10 10 Processed 29/02/2024 462284960 MamtaDevi CENTRAL BANK OF INDIA(607115)
212 JAWA MP-13-001-051-002/57-A
(RAULI) 		1713001051NRG24121220230321815 12/12/2023 Shiv bahor kohar 1713001051WL042987 Shiv bahor kohar 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Shivbahorkohar STATE BANK OF INDIA(508548)
213 JAWA MP-13-001-051-002/57-A
(RAULI) 		1713001051NRG24121220230321816 12/12/2023 shiv bahor kohar 1713001051WL042987 shiv bahor kohar 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 shivbahorkohar MADHYANCHAL GRAMIN BANK(607232)
214 JAWA MP-13-001-051-002/57-A
(RAULI) 		1713001051NRG24121220230321817 12/12/2023 Shiv bahor kohar 1713001051WL042987 Shiv bahor kohar 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Shivbahorkohar STATE BANK OF INDIA(508548)
215 JAWA MP-13-001-051-002/57-A
(RAULI) 		1713001051NRG24121220230321818 12/12/2023 shiv bahor kohar 1713001051WL042987 shiv bahor kohar 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 shivbahorkohar MADHYANCHAL GRAMIN BANK(607232)
216 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321834 12/12/2023 Savitri tiwari 1713001051WL042987 Savitri tiwari 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Savitritiwari UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-051-002/592
(RAULI) 		1713001051NRG24121220230321838 12/12/2023 Savitri tiwari 1713001051WL042987 Savitri tiwari 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Savitritiwari UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-051-002/606
(RAULI) 		1713001051NRG24121220230321861 12/12/2023 Jai prakash dwivedi 1713001051WL042987 Jai prakash dwivedi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Jaiprakashdwivedi UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-051-002/606
(RAULI) 		1713001051NRG24121220230321863 12/12/2023 Jai prakash dwivedi 1713001051WL042987 Jai prakash dwivedi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Jaiprakashdwivedi UNION BANK OF INDIA(508500)
220 JAWA MP-13-001-051-002/65-A
(RAULI) 		1713001051NRG24121220230321915 12/12/2023 Shivakant tiwari 1713001051WL042987 Shivakant tiwari 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Shivakanttiwari UNION BANK OF INDIA(508500)
221 JAWA MP-13-001-051-002/65-A
(RAULI) 		1713001051NRG24111220230318613 12/12/2023 Shivakant tiwari 1713001051WL042715 Shivakant tiwari 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Shivakanttiwari UNION BANK OF INDIA(508500)
222 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24111220230318623 12/12/2023 Butan Devi 1713001051WL042715 Butan Devi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ButanDevi UNION BANK OF INDIA(508500)
223 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24121220230321925 12/12/2023 Butan Devi 1713001051WL042987 Butan Devi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ButanDevi UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24121220230321926 12/12/2023 UMA KANT TIWARI 1713001051WL042987 UMA KANT TIWARI 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 UMAKANTTIWARI UNION BANK OF INDIA(508500)
225 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24111220230318624 12/12/2023 UMA KANT TIWARI 1713001051WL042715 UMA KANT TIWARI 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 UMAKANTTIWARI UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-051-002/77-A
(RAULI) 		1713001051NRG24121220230321940 12/12/2023 Mamata tiwari 1713001051WL042987 Mamata tiwari 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 Mamatatiwari UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-051-002/84-A
(RAULI) 		1713001051NRG24121220230321943 12/12/2023 Shilpa Devi Dwivedi 1713001051WL042987 Shilpa Devi Dwivedi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ShilpaDeviDwivedi PUNJAB NATIONAL BANK(508568)
228 JAWA MP-13-001-051-002/84-A
(RAULI) 		1713001051NRG24111220230318639 12/12/2023 Shilpa Devi Dwivedi 1713001051WL042715 Shilpa Devi Dwivedi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ShilpaDeviDwivedi PUNJAB NATIONAL BANK(508568)
229 JAWA MP-13-001-051-003/101
(RAULI) 		1713001051NRG24111220230318646 12/12/2023 Champa Devi 1713001051WL042715 Champa Devi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ChampaDevi UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-051-003/101
(RAULI) 		1713001051NRG24121220230321950 12/12/2023 Champa Devi 1713001051WL042987 Champa Devi 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 ChampaDevi UNION BANK OF INDIA(508500)
231 JAWA MP-13-001-051-003/18-A
(RAULI) 		1713001051NRG24121220230321974 12/12/2023 Radha devi Kol 1713001051WL042987 Radha devi Kol 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 RadhadeviKol STATE BANK OF INDIA(508548)
232 JAWA MP-13-001-051-003/18-A
(RAULI) 		1713001051NRG24111220230318670 12/12/2023 Radha devi Kol 1713001051WL042715 Radha devi Kol 00468 UBIN0541800 10 10 Processed 01/03/2024 462284960 RadhadeviKol STATE BANK OF INDIA(508548)
SubTotal 250 250
233 JAWA MP-13-001-051-002/39-A
(RAULI) 		1713001051NRG24121220230321765 12/12/2023 Prabhavati Tiwari 1713001051WL042987 Prabhavati Tiwari 00468 UBIN0546640 10 10 Processed 01/03/2024 462284960 PrabhavatiTiwari UNION BANK OF INDIA(508500)
SubTotal 10 10
234 JAWA MP-13-001-051-003/8-C
(RAULI) 		1713001051NRG24111220230318709 12/12/2023 Siyavati kol 1713001051WL042715 Siyavati kol 00468 UBIN0546763 10 10 Processed 01/03/2024 462284960 Siyavatikol UNION BANK OF INDIA(508500)
235 JAWA MP-13-001-051-003/8-C
(RAULI) 		1713001051NRG24121220230322017 12/12/2023 Siyavati kol 1713001051WL042987 Siyavati kol 00468 UBIN0546763 10 10 Processed 01/03/2024 462284960 Siyavatikol UNION BANK OF INDIA(508500)
SubTotal 20 20
236 JAWA MP-13-001-051-002/748
(RAULI) 		1713001051NRG24111220230318625 12/12/2023 Bhagwati Prasad Mishra 1713001051WL042715 Bhagwati Prasad Mishra 00468 UBIN0549649 10 10 Processed 01/03/2024 462284960 BhagwatiPrasadMishra UNION BANK OF INDIA(508500)
237 JAWA MP-13-001-051-002/748
(RAULI) 		1713001051NRG24121220230321927 12/12/2023 Bhagwati Prasad Mishra 1713001051WL042987 Bhagwati Prasad Mishra 00468 UBIN0549649 10 10 Processed 01/03/2024 462284960 BhagwatiPrasadMishra UNION BANK OF INDIA(508500)
SubTotal 20 20
238 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24121220230321938 12/12/2023 Raj tiwari 1713001051WL042987 Raj tiwari 00468 UBIN0558052 10 10 Processed 01/03/2024 462284960 Rajtiwari UNION BANK OF INDIA(508500)
239 JAWA MP-13-001-051-002/753
(RAULI) 		1713001051NRG24111220230318635 12/12/2023 Raj tiwari 1713001051WL042715 Raj tiwari 00468 UBIN0558052 10 10 Processed 01/03/2024 462284960 Rajtiwari UNION BANK OF INDIA(508500)
SubTotal 20 20
240 JAWA MP-13-001-051-002/167
(RAULI) 		1713001051NRG24121220230321701 12/12/2023 Kamaksha 1713001051WL042987 Kamaksha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Kamaksha UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-051-002/167
(RAULI) 		1713001051NRG24121220230321700 12/12/2023 Kamaksha 1713001051WL042987 Kamaksha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Kamaksha MADHYANCHAL GRAMIN BANK(607232)
242 JAWA MP-13-001-051-002/167
(RAULI) 		1713001051NRG24121220230321699 12/12/2023 Kamaksha 1713001051WL042987 Kamaksha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Kamaksha UNION BANK OF INDIA(508500)
243 JAWA MP-13-001-051-002/167
(RAULI) 		1713001051NRG24121220230321698 12/12/2023 Kamaksha 1713001051WL042987 Kamaksha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Kamaksha MADHYANCHAL GRAMIN BANK(607232)
244 JAWA MP-13-001-051-003/9-B
(RAULI) 		1713001051NRG24111220230318715 12/12/2023 Pratibha 1713001051WL042715 Pratibha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Pratibha UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-051-003/9-B
(RAULI) 		1713001051NRG24111220230318714 12/12/2023 Pratibha 1713001051WL042715 Pratibha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Pratibha UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-051-003/9-B
(RAULI) 		1713001051NRG24121220230322022 12/12/2023 Pratibha 1713001051WL042987 Pratibha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Pratibha UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-051-003/9-B
(RAULI) 		1713001051NRG24121220230322023 12/12/2023 Pratibha 1713001051WL042987 Pratibha 00468 UBIN0563137 10 10 Processed 01/03/2024 462284960 Pratibha UNION BANK OF INDIA(508500)
SubTotal 80 80
248 JAWA MP-13-001-025-004/1
(BHITAUHA) 		1713001025NRG24111220230321187 12/12/2023 babulal basor 1713001025WL042964 babulal basor 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 babulalbasor UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-025-004/16
(BHITAUHA) 		1713001025NRG24111220230321188 12/12/2023 ramphal 1713001025WL042964 ramphal 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 ramphal UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-025-004/162
(BHITAUHA) 		1713001025NRG24111220230321189 12/12/2023 Vimlesh kumar 1713001025WL042964 Vimlesh kumar 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 Vimleshkumar UNION BANK OF INDIA(508500)
251 JAWA MP-13-001-025-004/17
(BHITAUHA) 		1713001025NRG24111220230321190 12/12/2023 shridhar kewat 1713001025WL042964 shridhar kewat 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 shridharkewat UNION BANK OF INDIA(508500)
252 JAWA MP-13-001-025-004/21
(BHITAUHA) 		1713001025NRG24111220230321191 12/12/2023 Ramshiroman kewat 1713001025WL042964 Ramshiroman kewat 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 Ramshiromankewat UNION BANK OF INDIA(508500)
253 JAWA MP-13-001-025-004/229
(BHITAUHA) 		1713001025NRG24111220230321192 12/12/2023 Rajendra kewat 1713001025WL042964 Rajendra kewat 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 Rajendrakewat UNION BANK OF INDIA(508500)
254 JAWA MP-13-001-025-005/25
(BHITAUHA) 		1713001025NRG24111220230321193 12/12/2023 UMESH KUMAR 1713001025WL042964 UMESH KUMAR 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 UMESHKUMAR UNION BANK OF INDIA(508500)
255 JAWA MP-13-001-025-006/105
(BHITAUHA) 		1713001025NRG24111220230321194 12/12/2023 SOBHNATH KOL 1713001025WL042964 SOBHNATH KOL 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 SOBHNATHKOL UNION BANK OF INDIA(508500)
256 JAWA MP-13-001-025-006/108
(BHITAUHA) 		1713001025NRG24111220230321195 12/12/2023 Rajneesh kol 1713001025WL042964 Rajneesh kol 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 Rajneeshkol STATE BANK OF INDIA(508548)
257 JAWA MP-13-001-025-006/114
(BHITAUHA) 		1713001025NRG24111220230321196 12/12/2023 sarif mohammad 1713001025WL042964 sarif mohammad 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 sarifmohammad UNION BANK OF INDIA(508500)
258 JAWA MP-13-001-025-006/163
(BHITAUHA) 		1713001025NRG24111220230321198 12/12/2023 Santosh kumar mishra 1713001025WL042964 Santosh kumar mishra 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 Santoshkumarmishra UNION BANK OF INDIA(508500)
259 JAWA MP-13-001-025-006/30
(BHITAUHA) 		1713001025NRG24111220230321200 12/12/2023 bhola prasad 1713001025WL042964 bhola prasad 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 bholaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
260 JAWA MP-13-001-025-006/57
(BHITAUHA) 		1713001025NRG24111220230321201 12/12/2023 kamlesh 1713001025WL042964 kamlesh 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 kamlesh UNION BANK OF INDIA(508500)
261 JAWA MP-13-001-025-006/82
(BHITAUHA) 		1713001025NRG24111220230321202 12/12/2023 heatlal 1713001025WL042964 heatlal 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 heatlal UNION BANK OF INDIA(508500)
262 JAWA MP-13-001-029-001/369
(SHIWAPUR) 		1713001029NRG24121220230321302 12/12/2023 Dinesh Kumar Kushawha 1713001029WL042974 Dinesh Kumar Kushawha 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DineshKumarKushawha UNION BANK OF INDIA(508500)
263 JAWA MP-13-001-029-001/383
(SHIWAPUR) 		1713001029NRG24121220230321313 12/12/2023 krishnabaj 1713001029WL042974 krishnabaj 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 krishnabaj UNION BANK OF INDIA(508500)
264 JAWA MP-13-001-029-001/424
(SHIWAPUR) 		1713001029NRG24121220230321334 12/12/2023 POOJA SHARMA 1713001029WL042974 POOJA SHARMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 POOJASHARMA UNION BANK OF INDIA(508500)
265 JAWA MP-13-001-029-001/435
(SHIWAPUR) 		1713001029NRG24121220230321342 12/12/2023 DEEPAK SHARMA 1713001029WL042974 DEEPAK SHARMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DEEPAKSHARMA UNION BANK OF INDIA(508500)
266 JAWA MP-13-001-029-001/448
(SHIWAPUR) 		1713001029NRG24121220230321348 12/12/2023 setara bano 1713001029WL042974 setara bano 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 setarabano UNION BANK OF INDIA(508500)
267 JAWA MP-13-001-029-001/459
(SHIWAPUR) 		1713001029NRG24121220230321353 12/12/2023 kashim alee 1713001029WL042974 kashim alee 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 kashimalee UNION BANK OF INDIA(508500)
268 JAWA MP-13-001-029-001/464
(SHIWAPUR) 		1713001029NRG24121220230321355 12/12/2023 san mohmmad 1713001029WL042974 san mohmmad 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 sanmohmmad UNION BANK OF INDIA(508500)
269 JAWA MP-13-001-029-001/479
(SHIWAPUR) 		1713001029NRG24121220230321363 12/12/2023 pratignya nagar 1713001029WL042974 pratignya nagar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 pratignyanagar INDIA POST PAYMENTS BANK LIMITED(508528)
270 JAWA MP-13-001-029-001/48
(SHIWAPUR) 		1713001029NRG24121220230321365 12/12/2023 Mohmmad Illiyas 1713001029WL042974 Mohmmad Illiyas 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 MohmmadIlliyas MADHYANCHAL GRAMIN BANK(607232)
271 JAWA MP-13-001-029-001/489
(SHIWAPUR) 		1713001029NRG24121220230321370 12/12/2023 Mohammad Imran 1713001029WL042974 Mohammad Imran 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 MohammadImran UNION BANK OF INDIA(508500)
272 JAWA MP-13-001-029-001/587
(SHIWAPUR) 		1713001029NRG24121220230321399 12/12/2023 saroj devi 1713001029WL042974 saroj devi 00468 UBIN0564826 5 5 Processed 01/03/2024 462284960 sarojdevi UNION BANK OF INDIA(508500)
273 JAWA MP-13-001-029-001/641
(SHIWAPUR) 		1713001029NRG24121220230321278 12/12/2023 Insan ALI 1713001029WL042973 Insan ALI 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 InsanALI MADHYANCHAL GRAMIN BANK(607232)
274 JAWA MP-13-001-051-001/179
(RAULI) 		1713001051NRG24111220230318553 12/12/2023 Sudha 1713001051WL042714 Sudha 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 Sudha UNION BANK OF INDIA(508500)
275 JAWA MP-13-001-051-001/180-C
(RAULI) 		1713001051NRG24111220230318557 12/12/2023 Seeta Devi 1713001051WL042714 Seeta Devi 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 SeetaDevi UNION BANK OF INDIA(508500)
276 JAWA MP-13-001-051-001/183-B
(RAULI) 		1713001051NRG24111220230318559 12/12/2023 Sashi kumar Vishvkarma 1713001051WL042714 Sashi kumar Vishvkarma 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 SashikumarVishvkarma UNION BANK OF INDIA(508500)
277 JAWA MP-13-001-051-001/183-B
(RAULI) 		1713001051NRG24111220230318558 12/12/2023 Sashi kumar Vishvkarma 1713001051WL042714 Sashi kumar Vishvkarma 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 SashikumarVishvkarma UNION BANK OF INDIA(508500)
278 JAWA MP-13-001-051-001/44-A
(RAULI) 		1713001051NRG24111220230318562 12/12/2023 Devanand vishwkarma 1713001051WL042714 Devanand vishwkarma 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 Devanandvishwkarma STATE BANK OF INDIA(508548)
279 JAWA MP-13-001-051-001/625
(RAULI) 		1713001051NRG24111220230318566 12/12/2023 Ravi kumar vishwakarma 1713001051WL042714 Ravi kumar vishwakarma 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 Ravikumarvishwakarma UNION BANK OF INDIA(508500)
280 JAWA MP-13-001-051-001/627
(RAULI) 		1713001051NRG24111220230318567 12/12/2023 Umesh Gupta 1713001051WL042714 Umesh Gupta 00468 UBIN0564826 1326 1326 Processed 29/02/2024 462284960 UmeshGupta AXIS BANK(607153)
281 JAWA MP-13-001-051-001/749
(RAULI) 		1713001051NRG24111220230318572 12/12/2023 Puspendra kumar Jaishwal 1713001051WL042714 Puspendra kumar Jaishwal 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 PuspendrakumarJaishwal STATE BANK OF INDIA(508548)
282 JAWA MP-13-001-051-001/751
(RAULI) 		1713001051NRG24111220230318576 12/12/2023 Jagilal Yadav 1713001051WL042714 Jagilal Yadav 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 JagilalYadav STATE BANK OF INDIA(508548)
283 JAWA MP-13-001-051-001/76-A
(RAULI) 		1713001051NRG24111220230318578 12/12/2023 Mukesh Yadav 1713001051WL042714 Mukesh Yadav 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 MukeshYadav UNION BANK OF INDIA(508500)
284 JAWA MP-13-001-051-001/77-B
(RAULI) 		1713001051NRG24111220230318579 12/12/2023 Brijesh Kumar yadav 1713001051WL042714 Brijesh Kumar yadav 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 BrijeshKumaryadav STATE BANK OF INDIA(508548)
285 JAWA MP-13-001-051-001/77-B
(RAULI) 		1713001051NRG24111220230318580 12/12/2023 Brijesh kumar yadav 1713001051WL042714 Brijesh kumar yadav 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 Brijeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
286 JAWA MP-13-001-051-002/10-B
(RAULI) 		1713001051NRG24121220230321612 12/12/2023 Santosh kumari 1713001051WL042987 Santosh kumari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Santoshkumari UNION BANK OF INDIA(508500)
287 JAWA MP-13-001-051-002/106-A
(RAULI) 		1713001051NRG24121220230321613 12/12/2023 Praduman prasad dwivedi 1713001051WL042987 Praduman prasad dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pradumanprasaddwivedi UNION BANK OF INDIA(508500)
288 JAWA MP-13-001-051-002/106-A
(RAULI) 		1713001051NRG24111220230318581 12/12/2023 Praduman prasad dwivedi 1713001051WL042715 Praduman prasad dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pradumanprasaddwivedi UNION BANK OF INDIA(508500)
289 JAWA MP-13-001-051-002/11-A
(RAULI) 		1713001051NRG24121220230321616 12/12/2023 neeta devi 1713001051WL042987 neeta devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 neetadevi UNION BANK OF INDIA(508500)
290 JAWA MP-13-001-051-002/11-A
(RAULI) 		1713001051NRG24121220230321615 12/12/2023 Santosh kewat 1713001051WL042987 Santosh kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Santoshkewat PUNJAB NATIONAL BANK(508568)
291 JAWA MP-13-001-051-002/12-A
(RAULI) 		1713001051NRG24121220230321619 12/12/2023 Ramsanehi 1713001051WL042987 Ramsanehi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramsanehi PUNJAB NATIONAL BANK(508568)
292 JAWA MP-13-001-051-002/123-A
(RAULI) 		1713001051NRG24121220230321621 12/12/2023 Mohit 1713001051WL042987 Mohit 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Mohit BANK OF BARODA(606985)
293 JAWA MP-13-001-051-002/123-A
(RAULI) 		1713001051NRG24121220230321620 12/12/2023 Mohit 1713001051WL042987 Mohit 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Mohit UNION BANK OF INDIA(508500)
294 JAWA MP-13-001-051-002/123-B
(RAULI) 		1713001051NRG24121220230321623 12/12/2023 Guddu Devi 1713001051WL042987 Guddu Devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GudduDevi UNION BANK OF INDIA(508500)
295 JAWA MP-13-001-051-002/123-B
(RAULI) 		1713001051NRG24121220230321622 12/12/2023 Guddu Devi 1713001051WL042987 Guddu Devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GudduDevi UNION BANK OF INDIA(508500)
296 JAWA MP-13-001-051-002/125-A
(RAULI) 		1713001051NRG24121220230321625 12/12/2023 Rajnish kumar majhi 1713001051WL042987 Rajnish kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajnishkumarmajhi MADHYANCHAL GRAMIN BANK(607232)
297 JAWA MP-13-001-051-002/125-A
(RAULI) 		1713001051NRG24121220230321624 12/12/2023 Rajnish kumar majhi 1713001051WL042987 Rajnish kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajnishkumarmajhi UNION BANK OF INDIA(508500)
298 JAWA MP-13-001-051-002/125-A
(RAULI) 		1713001051NRG24111220230318584 12/12/2023 Rajnish kumar majhi 1713001051WL042715 Rajnish kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajnishkumarmajhi MADHYANCHAL GRAMIN BANK(607232)
299 JAWA MP-13-001-051-002/125-A
(RAULI) 		1713001051NRG24111220230318583 12/12/2023 Rajnish kumar majhi 1713001051WL042715 Rajnish kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajnishkumarmajhi UNION BANK OF INDIA(508500)
300 JAWA MP-13-001-051-002/125-B
(RAULI) 		1713001051NRG24111220230318586 12/12/2023 Priyanka 1713001051WL042715 Priyanka 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Priyanka MADHYANCHAL GRAMIN BANK(607232)
301 JAWA MP-13-001-051-002/125-B
(RAULI) 		1713001051NRG24111220230318585 12/12/2023 Priyanka 1713001051WL042715 Priyanka 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Priyanka UNION BANK OF INDIA(508500)
302 JAWA MP-13-001-051-002/125-B
(RAULI) 		1713001051NRG24121220230321627 12/12/2023 Priyanka 1713001051WL042987 Priyanka 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Priyanka MADHYANCHAL GRAMIN BANK(607232)
303 JAWA MP-13-001-051-002/125-B
(RAULI) 		1713001051NRG24121220230321626 12/12/2023 Priyanka 1713001051WL042987 Priyanka 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Priyanka UNION BANK OF INDIA(508500)
304 JAWA MP-13-001-051-002/125-C
(RAULI) 		1713001051NRG24121220230321628 12/12/2023 Nilesh majhi 1713001051WL042987 Nilesh majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Nileshmajhi UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-051-002/125-C
(RAULI) 		1713001051NRG24111220230318587 12/12/2023 Nilesh majhi 1713001051WL042715 Nilesh majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Nileshmajhi UNION BANK OF INDIA(508500)
306 JAWA MP-13-001-051-002/13-B
(RAULI) 		1713001051NRG24121220230321641 12/12/2023 Murti 1713001051WL042987 Murti 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Murti UNION BANK OF INDIA(508500)
307 JAWA MP-13-001-051-002/13-B
(RAULI) 		1713001051NRG24121220230321639 12/12/2023 Murti 1713001051WL042987 Murti 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Murti UNION BANK OF INDIA(508500)
308 JAWA MP-13-001-051-002/134
(RAULI) 		1713001051NRG24121220230321649 12/12/2023 Sudha Charmkar 1713001051WL042987 Sudha Charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SudhaCharmkar UNION BANK OF INDIA(508500)
309 JAWA MP-13-001-051-002/134
(RAULI) 		1713001051NRG24121220230321647 12/12/2023 Sudha Charmkar 1713001051WL042987 Sudha Charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SudhaCharmkar UNION BANK OF INDIA(508500)
310 JAWA MP-13-001-051-002/136-B
(RAULI) 		1713001051NRG24121220230321664 12/12/2023 CHHAVILAL VERMA 1713001051WL042987 CHHAVILAL VERMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 CHHAVILALVERMA UNION BANK OF INDIA(508500)
311 JAWA MP-13-001-051-002/136-B
(RAULI) 		1713001051NRG24121220230321662 12/12/2023 CHHAVILAL VERMA 1713001051WL042987 CHHAVILAL VERMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 CHHAVILALVERMA UNION BANK OF INDIA(508500)
312 JAWA MP-13-001-051-002/136-B
(RAULI) 		1713001051NRG24121220230321663 12/12/2023 SEEMA VERMA 1713001051WL042987 SEEMA VERMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SEEMAVERMA UNION BANK OF INDIA(508500)
313 JAWA MP-13-001-051-002/136-B
(RAULI) 		1713001051NRG24121220230321665 12/12/2023 SEEMA VERMA 1713001051WL042987 SEEMA VERMA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SEEMAVERMA UNION BANK OF INDIA(508500)
314 JAWA MP-13-001-051-002/137-A
(RAULI) 		1713001051NRG24121220230321673 12/12/2023 Umakali Charmkar 1713001051WL042987 Umakali Charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UmakaliCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
315 JAWA MP-13-001-051-002/137-A
(RAULI) 		1713001051NRG24121220230321671 12/12/2023 Umakali Charmkar 1713001051WL042987 Umakali Charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UmakaliCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
316 JAWA MP-13-001-051-002/139-A
(RAULI) 		1713001051NRG24121220230321679 12/12/2023 Tulsidas charmkar 1713001051WL042987 Tulsidas charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Tulsidascharmkar MADHYANCHAL GRAMIN BANK(607232)
317 JAWA MP-13-001-051-002/139-A
(RAULI) 		1713001051NRG24121220230321677 12/12/2023 Tulsidas charmkar 1713001051WL042987 Tulsidas charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Tulsidascharmkar MADHYANCHAL GRAMIN BANK(607232)
318 JAWA MP-13-001-051-002/139-A
(RAULI) 		1713001051NRG24121220230321676 12/12/2023 Tulsidash charmakar 1713001051WL042987 Tulsidash charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Tulsidashcharmakar UNION BANK OF INDIA(508500)
319 JAWA MP-13-001-051-002/139-A
(RAULI) 		1713001051NRG24121220230321678 12/12/2023 Tulsidash charmakar 1713001051WL042987 Tulsidash charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Tulsidashcharmakar UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-051-002/140
(RAULI) 		1713001051NRG24121220230321680 12/12/2023 Ramprasad charmkar 1713001051WL042987 Ramprasad charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramprasadcharmkar UNION BANK OF INDIA(508500)
321 JAWA MP-13-001-051-002/140
(RAULI) 		1713001051NRG24121220230321682 12/12/2023 Ramprasad charmkar 1713001051WL042987 Ramprasad charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramprasadcharmkar UNION BANK OF INDIA(508500)
322 JAWA MP-13-001-051-002/17-B
(RAULI) 		1713001051NRG24121220230321705 12/12/2023 RUPA DEVI MISHRA 1713001051WL042987 RUPA DEVI MISHRA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RUPADEVIMISHRA PUNJAB NATIONAL BANK(508568)
323 JAWA MP-13-001-051-002/17-B
(RAULI) 		1713001051NRG24121220230321704 12/12/2023 RUPA DEVI MISHRA 1713001051WL042987 RUPA DEVI MISHRA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RUPADEVIMISHRA PUNJAB NATIONAL BANK(508568)
324 JAWA MP-13-001-051-002/177-A
(RAULI) 		1713001051NRG24121220230321709 12/12/2023 Anita Verma 1713001051WL042987 Anita Verma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AnitaVerma STATE BANK OF INDIA(508548)
325 JAWA MP-13-001-051-002/177-A
(RAULI) 		1713001051NRG24121220230321707 12/12/2023 Anita Verma 1713001051WL042987 Anita Verma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AnitaVerma STATE BANK OF INDIA(508548)
326 JAWA MP-13-001-051-002/178-A
(RAULI) 		1713001051NRG24121220230321711 12/12/2023 Rajendra prasad Tiwari 1713001051WL042987 Rajendra prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajendraprasadTiwari UNION BANK OF INDIA(508500)
327 JAWA MP-13-001-051-002/178-A
(RAULI) 		1713001051NRG24121220230321710 12/12/2023 Rajendra prasad Tiwari 1713001051WL042987 Rajendra prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajendraprasadTiwari UNION BANK OF INDIA(508500)
328 JAWA MP-13-001-051-002/188
(RAULI) 		1713001051NRG24121220230321713 12/12/2023 YAGYANARAYAN Vishwkarma 1713001051WL042987 YAGYANARAYAN Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 YAGYANARAYANVishwkarma UNION BANK OF INDIA(508500)
329 JAWA MP-13-001-051-002/188
(RAULI) 		1713001051NRG24121220230321712 12/12/2023 YAGYANARAYAN Vishwkarma 1713001051WL042987 YAGYANARAYAN Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 YAGYANARAYANVishwkarma UNION BANK OF INDIA(508500)
330 JAWA MP-13-001-051-002/2-A
(RAULI) 		1713001051NRG24121220230321719 12/12/2023 Pratibha Devi 1713001051WL042987 Pratibha Devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 PratibhaDevi CENTRAL BANK OF INDIA(607115)
331 JAWA MP-13-001-051-002/2-A
(RAULI) 		1713001051NRG24121220230321718 12/12/2023 Pratibha devi 1713001051WL042987 Pratibha devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pratibhadevi UNION BANK OF INDIA(508500)
332 JAWA MP-13-001-051-002/2-A
(RAULI) 		1713001051NRG24121220230321717 12/12/2023 Pratibha Devi 1713001051WL042987 Pratibha Devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 PratibhaDevi CENTRAL BANK OF INDIA(607115)
333 JAWA MP-13-001-051-002/2-A
(RAULI) 		1713001051NRG24121220230321716 12/12/2023 Pratibha devi 1713001051WL042987 Pratibha devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pratibhadevi UNION BANK OF INDIA(508500)
334 JAWA MP-13-001-051-002/2-B
(RAULI) 		1713001051NRG24121220230321721 12/12/2023 Chhoti devi Kewat 1713001051WL042987 Chhoti devi Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ChhotideviKewat UNION BANK OF INDIA(508500)
335 JAWA MP-13-001-051-002/2-B
(RAULI) 		1713001051NRG24121220230321723 12/12/2023 Chhoti devi Kewat 1713001051WL042987 Chhoti devi Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ChhotideviKewat UNION BANK OF INDIA(508500)
336 JAWA MP-13-001-051-002/226-A
(RAULI) 		1713001051NRG24121220230321739 12/12/2023 Kushumkali verma 1713001051WL042987 Kushumkali verma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Kushumkaliverma STATE BANK OF INDIA(508548)
337 JAWA MP-13-001-051-002/226-A
(RAULI) 		1713001051NRG24121220230321737 12/12/2023 Kushumkali verma 1713001051WL042987 Kushumkali verma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Kushumkaliverma STATE BANK OF INDIA(508548)
338 JAWA MP-13-001-051-002/226-A
(RAULI) 		1713001051NRG24121220230321736 12/12/2023 Ratnesh kumar charmakar 1713001051WL042987 Ratnesh kumar charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ratneshkumarcharmakar UNION BANK OF INDIA(508500)
339 JAWA MP-13-001-051-002/226-A
(RAULI) 		1713001051NRG24121220230321738 12/12/2023 Ratnesh kumar charmakar 1713001051WL042987 Ratnesh kumar charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ratneshkumarcharmakar UNION BANK OF INDIA(508500)
340 JAWA MP-13-001-051-002/28-B
(RAULI) 		1713001051NRG24121220230321747 12/12/2023 Akash Jaishwal 1713001051WL042987 Akash Jaishwal 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AkashJaishwal STATE BANK OF INDIA(508548)
341 JAWA MP-13-001-051-002/28-B
(RAULI) 		1713001051NRG24121220230321745 12/12/2023 Akash Jaishwal 1713001051WL042987 Akash Jaishwal 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AkashJaishwal STATE BANK OF INDIA(508548)
342 JAWA MP-13-001-051-002/3-B
(RAULI) 		1713001051NRG24121220230321756 12/12/2023 Umadevi kevat 1713001051WL042987 Umadevi kevat 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Umadevikevat CENTRAL BANK OF INDIA(607115)
343 JAWA MP-13-001-051-002/3-B
(RAULI) 		1713001051NRG24121220230321758 12/12/2023 Umadevi kevat 1713001051WL042987 Umadevi kevat 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Umadevikevat CENTRAL BANK OF INDIA(607115)
344 JAWA MP-13-001-051-002/41
(RAULI) 		1713001051NRG24121220230321770 12/12/2023 Munisharan tiwari 1713001051WL042987 Munisharan tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Munisharantiwari UNION BANK OF INDIA(508500)
345 JAWA MP-13-001-051-002/45-A
(RAULI) 		1713001051NRG24121220230321773 12/12/2023 Kiran mishra 1713001051WL042987 Kiran mishra 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Kiranmishra UNION BANK OF INDIA(508500)
346 JAWA MP-13-001-051-002/5
(RAULI) 		1713001051NRG24121220230321775 12/12/2023 Arjun prasad kevat 1713001051WL042987 Arjun prasad kevat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Arjunprasadkevat UNION BANK OF INDIA(508500)
347 JAWA MP-13-001-051-002/5
(RAULI) 		1713001051NRG24121220230321774 12/12/2023 Premvati kevat 1713001051WL042987 Premvati kevat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Premvatikevat UNION BANK OF INDIA(508500)
348 JAWA MP-13-001-051-002/5-A
(RAULI) 		1713001051NRG24121220230321777 12/12/2023 Vidyawati kevat 1713001051WL042987 Vidyawati kevat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Vidyawatikevat UNION BANK OF INDIA(508500)
349 JAWA MP-13-001-051-002/5-B
(RAULI) 		1713001051NRG24121220230321779 12/12/2023 Lala devi kewat 1713001051WL042987 Lala devi kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Laladevikewat UNION BANK OF INDIA(508500)
350 JAWA MP-13-001-051-002/5-B
(RAULI) 		1713001051NRG24121220230321780 12/12/2023 Lala devi kewat 1713001051WL042987 Lala devi kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Laladevikewat UNION BANK OF INDIA(508500)
351 JAWA MP-13-001-051-002/548
(RAULI) 		1713001051NRG24121220230321788 12/12/2023 Premvati charmkar 1713001051WL042987 Premvati charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Premvaticharmkar STATE BANK OF INDIA(508548)
352 JAWA MP-13-001-051-002/548
(RAULI) 		1713001051NRG24121220230321786 12/12/2023 Premvati charmkar 1713001051WL042987 Premvati charmkar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Premvaticharmkar STATE BANK OF INDIA(508548)
353 JAWA MP-13-001-051-002/548
(RAULI) 		1713001051NRG24121220230321787 12/12/2023 Ramesh varma 1713001051WL042987 Ramesh varma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rameshvarma UNION BANK OF INDIA(508500)
354 JAWA MP-13-001-051-002/548
(RAULI) 		1713001051NRG24121220230321785 12/12/2023 Ramesh varma 1713001051WL042987 Ramesh varma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rameshvarma UNION BANK OF INDIA(508500)
355 JAWA MP-13-001-051-002/549
(RAULI) 		1713001051NRG24121220230321790 12/12/2023 Shanti Charmakar 1713001051WL042987 Shanti Charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiCharmakar STATE BANK OF INDIA(508548)
356 JAWA MP-13-001-051-002/549
(RAULI) 		1713001051NRG24121220230321792 12/12/2023 Shanti Charmakar 1713001051WL042987 Shanti Charmakar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiCharmakar STATE BANK OF INDIA(508548)
357 JAWA MP-13-001-051-002/556
(RAULI) 		1713001051NRG24121220230321795 12/12/2023 DHARMENDRA 1713001051WL042987 DHARMENDRA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DHARMENDRA UNION BANK OF INDIA(508500)
358 JAWA MP-13-001-051-002/556
(RAULI) 		1713001051NRG24121220230321797 12/12/2023 DHARMENDRA 1713001051WL042987 DHARMENDRA 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DHARMENDRA UNION BANK OF INDIA(508500)
359 JAWA MP-13-001-051-002/556
(RAULI) 		1713001051NRG24121220230321798 12/12/2023 SHEELA DEVI 1713001051WL042987 SHEELA DEVI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SHEELADEVI UNION BANK OF INDIA(508500)
360 JAWA MP-13-001-051-002/556
(RAULI) 		1713001051NRG24121220230321796 12/12/2023 SHEELA DEVI 1713001051WL042987 SHEELA DEVI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SHEELADEVI UNION BANK OF INDIA(508500)
361 JAWA MP-13-001-051-002/558
(RAULI) 		1713001051NRG24121220230321800 12/12/2023 BEBI TIWARI 1713001051WL042987 BEBI TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 BEBITIWARI UNION BANK OF INDIA(508500)
362 JAWA MP-13-001-051-002/558
(RAULI) 		1713001051NRG24121220230321802 12/12/2023 BEBI TIWARI 1713001051WL042987 BEBI TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 BEBITIWARI UNION BANK OF INDIA(508500)
363 JAWA MP-13-001-051-002/56
(RAULI) 		1713001051NRG24121220230321803 12/12/2023 Lalji patel 1713001051WL042987 Lalji patel 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Laljipatel UNION BANK OF INDIA(508500)
364 JAWA MP-13-001-051-002/56
(RAULI) 		1713001051NRG24121220230321804 12/12/2023 Lalji patel 1713001051WL042987 Lalji patel 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Laljipatel UNION BANK OF INDIA(508500)
365 JAWA MP-13-001-051-002/56-A
(RAULI) 		1713001051NRG24121220230321805 12/12/2023 Vishmbhar singh 1713001051WL042987 Vishmbhar singh 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Vishmbharsingh BANK OF BARODA(606985)
366 JAWA MP-13-001-051-002/56-A
(RAULI) 		1713001051NRG24121220230321806 12/12/2023 Vishmbhar singh 1713001051WL042987 Vishmbhar singh 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Vishmbharsingh BANK OF BARODA(606985)
367 JAWA MP-13-001-051-002/566-A
(RAULI) 		1713001051NRG24121220230321811 12/12/2023 RAJKISHOR TIWARI 1713001051WL042987 RAJKISHOR TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RAJKISHORTIWARI UNION BANK OF INDIA(508500)
368 JAWA MP-13-001-051-002/566-A
(RAULI) 		1713001051NRG24121220230321812 12/12/2023 RAJKISHOR TIWARI 1713001051WL042987 RAJKISHOR TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RAJKISHORTIWARI UNION BANK OF INDIA(508500)
369 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321828 12/12/2023 Rajbahor prasad 1713001051WL042987 Rajbahor prasad 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajbahorprasad MADHYANCHAL GRAMIN BANK(607232)
370 JAWA MP-13-001-051-002/574
(RAULI) 		1713001051NRG24121220230321825 12/12/2023 Rajbahor prasad 1713001051WL042987 Rajbahor prasad 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajbahorprasad MADHYANCHAL GRAMIN BANK(607232)
371 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24121220230321847 12/12/2023 Seema devi 1713001051WL042987 Seema devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Seemadevi STATE BANK OF INDIA(508548)
372 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24121220230321848 12/12/2023 Seema devi 1713001051WL042987 Seema devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
373 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24121220230321849 12/12/2023 Seema devi 1713001051WL042987 Seema devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Seemadevi STATE BANK OF INDIA(508548)
374 JAWA MP-13-001-051-002/6
(RAULI) 		1713001051NRG24121220230321850 12/12/2023 Seema devi 1713001051WL042987 Seema devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Seemadevi AIRTEL PAYMENTS BANK LIMITED(990288)
375 JAWA MP-13-001-051-002/602
(RAULI) 		1713001051NRG24121220230321859 12/12/2023 RAMAKANT DWIVEDI 1713001051WL042987 RAMAKANT DWIVEDI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RAMAKANTDWIVEDI UNION BANK OF INDIA(508500)
376 JAWA MP-13-001-051-002/602
(RAULI) 		1713001051NRG24121220230321860 12/12/2023 RAMAKANT DWIVEDI 1713001051WL042987 RAMAKANT DWIVEDI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RAMAKANTDWIVEDI UNION BANK OF INDIA(508500)
377 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321877 12/12/2023 Pramod kumar yadav 1713001051WL042987 Pramod kumar yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pramodkumaryadav UNION BANK OF INDIA(508500)
378 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321880 12/12/2023 Pramod kumar yadav 1713001051WL042987 Pramod kumar yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pramodkumaryadav UNION BANK OF INDIA(508500)
379 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321892 12/12/2023 Badrinarayan yadav 1713001051WL042987 Badrinarayan yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Badrinarayanyadav UNION BANK OF INDIA(508500)
380 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321888 12/12/2023 Badrinarayan yadav 1713001051WL042987 Badrinarayan yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Badrinarayanyadav UNION BANK OF INDIA(508500)
381 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321887 12/12/2023 Laxminarayan Yadav 1713001051WL042987 Laxminarayan Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 LaxminarayanYadav STATE BANK OF INDIA(508548)
382 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321891 12/12/2023 Laxminarayan Yadav 1713001051WL042987 Laxminarayan Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 LaxminarayanYadav STATE BANK OF INDIA(508548)
383 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321890 12/12/2023 Premvati Yadav 1713001051WL042987 Premvati Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PremvatiYadav UNION BANK OF INDIA(508500)
384 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321886 12/12/2023 Premvati Yadav 1713001051WL042987 Premvati Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PremvatiYadav UNION BANK OF INDIA(508500)
385 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321885 12/12/2023 Ramnaresh Yadav 1713001051WL042987 Ramnaresh Yadav 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 RamnareshYadav HDFC BANK LTD(607152)
386 JAWA MP-13-001-051-002/633-A
(RAULI) 		1713001051NRG24121220230321889 12/12/2023 Ramnaresh Yadav 1713001051WL042987 Ramnaresh Yadav 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 RamnareshYadav HDFC BANK LTD(607152)
387 JAWA MP-13-001-051-002/634
(RAULI) 		1713001051NRG24121220230321893 12/12/2023 Preeti yadav 1713001051WL042987 Preeti yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Preetiyadav STATE BANK OF INDIA(508548)
388 JAWA MP-13-001-051-002/634
(RAULI) 		1713001051NRG24111220230318591 12/12/2023 Preeti yadav 1713001051WL042715 Preeti yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Preetiyadav STATE BANK OF INDIA(508548)
389 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24111220230318597 12/12/2023 Devendra kumar Yadav 1713001051WL042715 Devendra kumar Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DevendrakumarYadav UNION BANK OF INDIA(508500)
390 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24121220230321899 12/12/2023 Devendra kumar Yadav 1713001051WL042987 Devendra kumar Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DevendrakumarYadav UNION BANK OF INDIA(508500)
391 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24121220230321897 12/12/2023 Kuldeep Yadav 1713001051WL042987 Kuldeep Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 KuldeepYadav UNION BANK OF INDIA(508500)
392 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24111220230318595 12/12/2023 Kuldeep Yadav 1713001051WL042715 Kuldeep Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 KuldeepYadav UNION BANK OF INDIA(508500)
393 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24111220230318596 12/12/2023 Shivendra Yadav 1713001051WL042715 Shivendra Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShivendraYadav UNION BANK OF INDIA(508500)
394 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24121220230321898 12/12/2023 Shivendra Yadav 1713001051WL042987 Shivendra Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShivendraYadav UNION BANK OF INDIA(508500)
395 JAWA MP-13-001-051-002/640
(RAULI) 		1713001051NRG24121220230321901 12/12/2023 Akhilesh Mishra 1713001051WL042987 Akhilesh Mishra 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AkhileshMishra BANK OF BARODA(606985)
396 JAWA MP-13-001-051-002/640
(RAULI) 		1713001051NRG24111220230318599 12/12/2023 Akhilesh Mishra 1713001051WL042715 Akhilesh Mishra 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AkhileshMishra BANK OF BARODA(606985)
397 JAWA MP-13-001-051-002/640
(RAULI) 		1713001051NRG24111220230318598 12/12/2023 Geeta devi 1713001051WL042715 Geeta devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Geetadevi UNION BANK OF INDIA(508500)
398 JAWA MP-13-001-051-002/640
(RAULI) 		1713001051NRG24121220230321900 12/12/2023 Geeta devi 1713001051WL042987 Geeta devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Geetadevi UNION BANK OF INDIA(508500)
399 JAWA MP-13-001-051-002/641-A
(RAULI) 		1713001051NRG24121220230321903 12/12/2023 Nitin Kumar Yadav 1713001051WL042987 Nitin Kumar Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NitinKumarYadav UNION BANK OF INDIA(508500)
400 JAWA MP-13-001-051-002/641-A
(RAULI) 		1713001051NRG24111220230318601 12/12/2023 Nitin Kumar Yadav 1713001051WL042715 Nitin Kumar Yadav 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NitinKumarYadav UNION BANK OF INDIA(508500)
401 JAWA MP-13-001-051-002/642
(RAULI) 		1713001051NRG24111220230318602 12/12/2023 Ramsanehi dwivedi 1713001051WL042715 Ramsanehi dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramsanehidwivedi MADHYANCHAL GRAMIN BANK(607232)
402 JAWA MP-13-001-051-002/642
(RAULI) 		1713001051NRG24121220230321904 12/12/2023 Ramsanehi dwivedi 1713001051WL042987 Ramsanehi dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramsanehidwivedi MADHYANCHAL GRAMIN BANK(607232)
403 JAWA MP-13-001-051-002/643
(RAULI) 		1713001051NRG24121220230321906 12/12/2023 Rambahadur Tiwari 1713001051WL042987 Rambahadur Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RambahadurTiwari UNION BANK OF INDIA(508500)
404 JAWA MP-13-001-051-002/643
(RAULI) 		1713001051NRG24111220230318604 12/12/2023 Rambahadur Tiwari 1713001051WL042715 Rambahadur Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RambahadurTiwari UNION BANK OF INDIA(508500)
405 JAWA MP-13-001-051-002/643
(RAULI) 		1713001051NRG24111220230318605 12/12/2023 Vinod Tiwari 1713001051WL042715 Vinod Tiwari 00468 UBIN0564826 10 10 Rejected 29/02/2024 462284960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JAWA MP-13-001-051-002/643
(RAULI) 		1713001051NRG24121220230321907 12/12/2023 Vinod Tiwari 1713001051WL042987 Vinod Tiwari 00468 UBIN0564826 10 10 Rejected 29/02/2024 462284960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24121220230321911 12/12/2023 Dilip kumar Tiwari 1713001051WL042987 Dilip kumar Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DilipkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
408 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24111220230318609 12/12/2023 Dilip kumar Tiwari 1713001051WL042715 Dilip kumar Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DilipkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
409 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24111220230318610 12/12/2023 Prabha devi Tiwari 1713001051WL042715 Prabha devi Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PrabhadeviTiwari UNION BANK OF INDIA(508500)
410 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24121220230321912 12/12/2023 Prabha devi Tiwari 1713001051WL042987 Prabha devi Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PrabhadeviTiwari UNION BANK OF INDIA(508500)
411 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24121220230321909 12/12/2023 Ramruchi Tiwari 1713001051WL042987 Ramruchi Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RamruchiTiwari UNION BANK OF INDIA(508500)
412 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24111220230318607 12/12/2023 Ramruchi Tiwari 1713001051WL042715 Ramruchi Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RamruchiTiwari UNION BANK OF INDIA(508500)
413 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24111220230318608 12/12/2023 Vipin Kunar Tiwari 1713001051WL042715 Vipin Kunar Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VipinKunarTiwari UNION BANK OF INDIA(508500)
414 JAWA MP-13-001-051-002/644
(RAULI) 		1713001051NRG24121220230321910 12/12/2023 Vipin Kunar Tiwari 1713001051WL042987 Vipin Kunar Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VipinKunarTiwari UNION BANK OF INDIA(508500)
415 JAWA MP-13-001-051-002/65-A
(RAULI) 		1713001051NRG24121220230321916 12/12/2023 Vibha Tiwari 1713001051WL042987 Vibha Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VibhaTiwari UNION BANK OF INDIA(508500)
416 JAWA MP-13-001-051-002/65-A
(RAULI) 		1713001051NRG24111220230318614 12/12/2023 Vibha Tiwari 1713001051WL042715 Vibha Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VibhaTiwari UNION BANK OF INDIA(508500)
417 JAWA MP-13-001-051-002/70-A
(RAULI) 		1713001051NRG24111220230318618 12/12/2023 Ramkhelawan vishwkarma 1713001051WL042715 Ramkhelawan vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramkhelawanvishwkarma UNION BANK OF INDIA(508500)
418 JAWA MP-13-001-051-002/70-A
(RAULI) 		1713001051NRG24121220230321920 12/12/2023 Ramkhelawan vishwkarma 1713001051WL042987 Ramkhelawan vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Ramkhelawanvishwkarma UNION BANK OF INDIA(508500)
419 JAWA MP-13-001-051-002/713
(RAULI) 		1713001051NRG24121220230321921 12/12/2023 Rajbahadur prasad Tiwari 1713001051WL042987 Rajbahadur prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajbahadurprasadTiwari UNION BANK OF INDIA(508500)
420 JAWA MP-13-001-051-002/713
(RAULI) 		1713001051NRG24111220230318619 12/12/2023 Rajbahadur prasad Tiwari 1713001051WL042715 Rajbahadur prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajbahadurprasadTiwari UNION BANK OF INDIA(508500)
421 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24111220230318622 12/12/2023 CHANCHAL TIWARI 1713001051WL042715 CHANCHAL TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 CHANCHALTIWARI UNION BANK OF INDIA(508500)
422 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24121220230321924 12/12/2023 CHANCHAL TIWARI 1713001051WL042987 CHANCHAL TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 CHANCHALTIWARI UNION BANK OF INDIA(508500)
423 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24121220230321923 12/12/2023 Lakshmikant Tiwari 1713001051WL042987 Lakshmikant Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 LakshmikantTiwari UNION BANK OF INDIA(508500)
424 JAWA MP-13-001-051-002/720
(RAULI) 		1713001051NRG24111220230318621 12/12/2023 Lakshmikant Tiwari 1713001051WL042715 Lakshmikant Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 LakshmikantTiwari UNION BANK OF INDIA(508500)
425 JAWA MP-13-001-051-002/749-A
(RAULI) 		1713001051NRG24111220230318627 12/12/2023 Rambhagat Vishvkarma 1713001051WL042715 Rambhagat Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RambhagatVishvkarma UNION BANK OF INDIA(508500)
426 JAWA MP-13-001-051-002/749-A
(RAULI) 		1713001051NRG24121220230321930 12/12/2023 Rambhagat Vishvkarma 1713001051WL042987 Rambhagat Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RambhagatVishvkarma UNION BANK OF INDIA(508500)
427 JAWA MP-13-001-051-002/749-A
(RAULI) 		1713001051NRG24121220230321931 12/12/2023 Shanti Vishvkarma 1713001051WL042987 Shanti Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiVishvkarma UNION BANK OF INDIA(508500)
428 JAWA MP-13-001-051-002/749-A
(RAULI) 		1713001051NRG24111220230318628 12/12/2023 Shanti Vishvkarma 1713001051WL042715 Shanti Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiVishvkarma UNION BANK OF INDIA(508500)
429 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24111220230318631 12/12/2023 Anita Dwivedi 1713001051WL042715 Anita Dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AnitaDwivedi UNION BANK OF INDIA(508500)
430 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24121220230321934 12/12/2023 Anita Dwivedi 1713001051WL042987 Anita Dwivedi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 AnitaDwivedi UNION BANK OF INDIA(508500)
431 JAWA MP-13-001-051-002/8
(RAULI) 		1713001051NRG24111220230318637 12/12/2023 Panchwati kevat 1713001051WL042715 Panchwati kevat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Panchwatikevat UNION BANK OF INDIA(508500)
432 JAWA MP-13-001-051-002/8
(RAULI) 		1713001051NRG24121220230321941 12/12/2023 Panchwati kevat 1713001051WL042987 Panchwati kevat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Panchwatikevat UNION BANK OF INDIA(508500)
433 JAWA MP-13-001-051-003/109
(RAULI) 		1713001051NRG24121220230321951 12/12/2023 Rajesh kumar Sahu 1713001051WL042987 Rajesh kumar Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajeshkumarSahu BANK OF MAHARASHTRA(607387)
434 JAWA MP-13-001-051-003/109
(RAULI) 		1713001051NRG24111220230318647 12/12/2023 Rajesh kumar Sahu 1713001051WL042715 Rajesh kumar Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajeshkumarSahu BANK OF MAHARASHTRA(607387)
435 JAWA MP-13-001-051-003/109-A
(RAULI) 		1713001051NRG24111220230318648 12/12/2023 Chandra Sekhar Sahu 1713001051WL042715 Chandra Sekhar Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ChandraSekharSahu UNION BANK OF INDIA(508500)
436 JAWA MP-13-001-051-003/109-A
(RAULI) 		1713001051NRG24121220230321952 12/12/2023 Chandra Sekhar Sahu 1713001051WL042987 Chandra Sekhar Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ChandraSekharSahu UNION BANK OF INDIA(508500)
437 JAWA MP-13-001-051-003/109-A
(RAULI) 		1713001051NRG24121220230321953 12/12/2023 Usha Devi Sahu 1713001051WL042987 Usha Devi Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UshaDeviSahu UNION BANK OF INDIA(508500)
438 JAWA MP-13-001-051-003/109-A
(RAULI) 		1713001051NRG24111220230318649 12/12/2023 Usha Devi Sahu 1713001051WL042715 Usha Devi Sahu 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UshaDeviSahu UNION BANK OF INDIA(508500)
439 JAWA MP-13-001-051-003/110
(RAULI) 		1713001051NRG24111220230318650 12/12/2023 Indresh Vishwkarma 1713001051WL042715 Indresh Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 IndreshVishwkarma UNION BANK OF INDIA(508500)
440 JAWA MP-13-001-051-003/110
(RAULI) 		1713001051NRG24121220230321954 12/12/2023 Indresh Vishwkarma 1713001051WL042987 Indresh Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 IndreshVishwkarma UNION BANK OF INDIA(508500)
441 JAWA MP-13-001-051-003/110
(RAULI) 		1713001051NRG24121220230321955 12/12/2023 Saroj Vishwkarma 1713001051WL042987 Saroj Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SarojVishwkarma UNION BANK OF INDIA(508500)
442 JAWA MP-13-001-051-003/110
(RAULI) 		1713001051NRG24111220230318651 12/12/2023 Saroj Vishwkarma 1713001051WL042715 Saroj Vishwkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 SarojVishwkarma UNION BANK OF INDIA(508500)
443 JAWA MP-13-001-051-003/121-A
(RAULI) 		1713001051NRG24111220230318652 12/12/2023 Hashimali 1713001051WL042715 Hashimali 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Hashimali FINO PAYMENTS BANK LTD(608001)
444 JAWA MP-13-001-051-003/121-A
(RAULI) 		1713001051NRG24121220230321956 12/12/2023 Hashimali 1713001051WL042987 Hashimali 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Hashimali FINO PAYMENTS BANK LTD(608001)
445 JAWA MP-13-001-051-003/121-A
(RAULI) 		1713001051NRG24121220230321957 12/12/2023 Hasimali 1713001051WL042987 Hasimali 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Hasimali FINO PAYMENTS BANK LTD(608001)
446 JAWA MP-13-001-051-003/121-A
(RAULI) 		1713001051NRG24111220230318653 12/12/2023 Hasimali 1713001051WL042715 Hasimali 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Hasimali FINO PAYMENTS BANK LTD(608001)
447 JAWA MP-13-001-051-003/121-B
(RAULI) 		1713001051NRG24111220230318654 12/12/2023 Shatrudhan Prasad Kewat 1713001051WL042715 Shatrudhan Prasad Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShatrudhanPrasadKewat UNION BANK OF INDIA(508500)
448 JAWA MP-13-001-051-003/121-B
(RAULI) 		1713001051NRG24121220230321958 12/12/2023 Shatrudhan Prasad Kewat 1713001051WL042987 Shatrudhan Prasad Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShatrudhanPrasadKewat UNION BANK OF INDIA(508500)
449 JAWA MP-13-001-051-003/121-B
(RAULI) 		1713001051NRG24121220230321959 12/12/2023 Shatrudhan Prasad Kewat 1713001051WL042987 Shatrudhan Prasad Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShatrudhanPrasadKewat UNION BANK OF INDIA(508500)
450 JAWA MP-13-001-051-003/121-B
(RAULI) 		1713001051NRG24111220230318655 12/12/2023 Shatrudhan Prasad Kewat 1713001051WL042715 Shatrudhan Prasad Kewat 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShatrudhanPrasadKewat UNION BANK OF INDIA(508500)
451 JAWA MP-13-001-051-003/126-A
(RAULI) 		1713001051NRG24111220230318657 12/12/2023 Shakuntala Kol 1713001051WL042715 Shakuntala Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
452 JAWA MP-13-001-051-003/126-A
(RAULI) 		1713001051NRG24111220230318656 12/12/2023 Shakuntala kol 1713001051WL042715 Shakuntala kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Shakuntalakol UNION BANK OF INDIA(508500)
453 JAWA MP-13-001-051-003/126-A
(RAULI) 		1713001051NRG24121220230321960 12/12/2023 Shakuntala kol 1713001051WL042987 Shakuntala kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Shakuntalakol UNION BANK OF INDIA(508500)
454 JAWA MP-13-001-051-003/126-A
(RAULI) 		1713001051NRG24121220230321961 12/12/2023 Shakuntala Kol 1713001051WL042987 Shakuntala Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShakuntalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
455 JAWA MP-13-001-051-003/127-A
(RAULI) 		1713001051NRG24121220230321962 12/12/2023 Rajkumari vishwakarma 1713001051WL042987 Rajkumari vishwakarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajkumarivishwakarma UNION BANK OF INDIA(508500)
456 JAWA MP-13-001-051-003/127-A
(RAULI) 		1713001051NRG24111220230318658 12/12/2023 Rajkumari vishwakarma 1713001051WL042715 Rajkumari vishwakarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Rajkumarivishwakarma UNION BANK OF INDIA(508500)
457 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24111220230318663 12/12/2023 Kushumkali 1713001051WL042715 Kushumkali 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Kushumkali PUNJAB NATIONAL BANK(508568)
458 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24121220230321967 12/12/2023 Kushumkali 1713001051WL042987 Kushumkali 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Kushumkali PUNJAB NATIONAL BANK(508568)
459 JAWA MP-13-001-051-003/165-A
(RAULI) 		1713001051NRG24121220230321970 12/12/2023 Manisha adiwasi 1713001051WL042987 Manisha adiwasi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Manishaadiwasi UNION BANK OF INDIA(508500)
460 JAWA MP-13-001-051-003/165-A
(RAULI) 		1713001051NRG24111220230318666 12/12/2023 Manisha adiwasi 1713001051WL042715 Manisha adiwasi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Manishaadiwasi UNION BANK OF INDIA(508500)
461 JAWA MP-13-001-051-003/21
(RAULI) 		1713001051NRG24111220230318676 12/12/2023 Chetna 1713001051WL042715 Chetna 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Chetna UNION BANK OF INDIA(508500)
462 JAWA MP-13-001-051-003/21
(RAULI) 		1713001051NRG24121220230321980 12/12/2023 Chetna 1713001051WL042987 Chetna 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Chetna UNION BANK OF INDIA(508500)
463 JAWA MP-13-001-051-003/21
(RAULI) 		1713001051NRG24121220230321979 12/12/2023 Usha Devi 1713001051WL042987 Usha Devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UshaDevi UNION BANK OF INDIA(508500)
464 JAWA MP-13-001-051-003/21
(RAULI) 		1713001051NRG24111220230318675 12/12/2023 Usha Devi 1713001051WL042715 Usha Devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 UshaDevi UNION BANK OF INDIA(508500)
465 JAWA MP-13-001-051-003/23-A
(RAULI) 		1713001051NRG24111220230318678 12/12/2023 DeshRaj Tiwari 1713001051WL042715 DeshRaj Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DeshRajTiwari STATE BANK OF INDIA(508548)
466 JAWA MP-13-001-051-003/23-A
(RAULI) 		1713001051NRG24121220230321982 12/12/2023 DeshRaj Tiwari 1713001051WL042987 DeshRaj Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 DeshRajTiwari STATE BANK OF INDIA(508548)
467 JAWA MP-13-001-051-003/23-A
(RAULI) 		1713001051NRG24121220230321983 12/12/2023 Shanti Tiwari 1713001051WL042987 Shanti Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiTiwari UNION BANK OF INDIA(508500)
468 JAWA MP-13-001-051-003/23-A
(RAULI) 		1713001051NRG24111220230318679 12/12/2023 Shanti Tiwari 1713001051WL042715 Shanti Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShantiTiwari UNION BANK OF INDIA(508500)
469 JAWA MP-13-001-051-003/24
(RAULI) 		1713001051NRG24111220230318681 12/12/2023 Rajkumari Kol 1713001051WL042715 Rajkumari Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajkumariKol INDIA POST PAYMENTS BANK LIMITED(508528)
470 JAWA MP-13-001-051-003/24
(RAULI) 		1713001051NRG24121220230321985 12/12/2023 Rajkumari Kol 1713001051WL042987 Rajkumari Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajkumariKol INDIA POST PAYMENTS BANK LIMITED(508528)
471 JAWA MP-13-001-051-003/26
(RAULI) 		1713001051NRG24121220230321988 12/12/2023 Kamta prasad Tiwari 1713001051WL042987 Kamta prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 KamtaprasadTiwari UNION BANK OF INDIA(508500)
472 JAWA MP-13-001-051-003/26
(RAULI) 		1713001051NRG24111220230318684 12/12/2023 Kamta prasad Tiwari 1713001051WL042715 Kamta prasad Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 KamtaprasadTiwari UNION BANK OF INDIA(508500)
473 JAWA MP-13-001-051-003/26-A
(RAULI) 		1713001051NRG24111220230318686 12/12/2023 Shusila Tiwari 1713001051WL042715 Shusila Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShusilaTiwari UNION BANK OF INDIA(508500)
474 JAWA MP-13-001-051-003/26-A
(RAULI) 		1713001051NRG24111220230318685 12/12/2023 Shusila tiwari 1713001051WL042715 Shusila tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Shusilatiwari UNION BANK OF INDIA(508500)
475 JAWA MP-13-001-051-003/26-A
(RAULI) 		1713001051NRG24121220230321989 12/12/2023 Shusila tiwari 1713001051WL042987 Shusila tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Shusilatiwari UNION BANK OF INDIA(508500)
476 JAWA MP-13-001-051-003/26-A
(RAULI) 		1713001051NRG24121220230321990 12/12/2023 Shusila Tiwari 1713001051WL042987 Shusila Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShusilaTiwari UNION BANK OF INDIA(508500)
477 JAWA MP-13-001-051-003/30-A
(RAULI) 		1713001051NRG24121220230321995 12/12/2023 Sanat kumar tiwari 1713001051WL042987 Sanat kumar tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Sanatkumartiwari UNION BANK OF INDIA(508500)
478 JAWA MP-13-001-051-003/30-A
(RAULI) 		1713001051NRG24111220230318689 12/12/2023 Sanat kumar tiwari 1713001051WL042715 Sanat kumar tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Sanatkumartiwari UNION BANK OF INDIA(508500)
479 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24111220230318691 12/12/2023 Gulabkali Mallhar 1713001051WL042715 Gulabkali Mallhar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GulabkaliMallhar UNION BANK OF INDIA(508500)
480 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24121220230321997 12/12/2023 Gulabkali Mallhar 1713001051WL042987 Gulabkali Mallhar 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GulabkaliMallhar UNION BANK OF INDIA(508500)
481 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24121220230321998 12/12/2023 Rajpal Majhi 1713001051WL042987 Rajpal Majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajpalMajhi UNION BANK OF INDIA(508500)
482 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24111220230318692 12/12/2023 Rajpal Majhi 1713001051WL042715 Rajpal Majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RajpalMajhi UNION BANK OF INDIA(508500)
483 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24111220230318693 12/12/2023 Shiv Kumar majhi 1713001051WL042715 Shiv Kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShivKumarmajhi UNION BANK OF INDIA(508500)
484 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24121220230321999 12/12/2023 Shiv Kumar majhi 1713001051WL042987 Shiv Kumar majhi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 ShivKumarmajhi UNION BANK OF INDIA(508500)
485 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24121220230322002 12/12/2023 Gayatri Tiwari 1713001051WL042987 Gayatri Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GayatriTiwari BANK OF BARODA(606985)
486 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24111220230318696 12/12/2023 Gayatri Tiwari 1713001051WL042715 Gayatri Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 GayatriTiwari BANK OF BARODA(606985)
487 JAWA MP-13-001-051-003/34
(RAULI) 		1713001051NRG24121220230322004 12/12/2023 Deena devi 1713001051WL042987 Deena devi 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Deenadevi UNION BANK OF INDIA(508500)
488 JAWA MP-13-001-051-003/655
(RAULI) 		1713001051NRG24121220230322007 12/12/2023 NIRMALA TIWARI 1713001051WL042987 NIRMALA TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NIRMALATIWARI STATE BANK OF INDIA(508548)
489 JAWA MP-13-001-051-003/655
(RAULI) 		1713001051NRG24121220230322008 12/12/2023 NIRMALA TIWARI 1713001051WL042987 NIRMALA TIWARI 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 NIRMALATIWARI GRAMIN BANK OF ARYAVART(508509)
490 JAWA MP-13-001-051-003/655
(RAULI) 		1713001051NRG24111220230318700 12/12/2023 NIRMALA TIWARI 1713001051WL042715 NIRMALA TIWARI 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NIRMALATIWARI STATE BANK OF INDIA(508548)
491 JAWA MP-13-001-051-003/655
(RAULI) 		1713001051NRG24111220230318701 12/12/2023 NIRMALA TIWARI 1713001051WL042715 NIRMALA TIWARI 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 NIRMALATIWARI GRAMIN BANK OF ARYAVART(508509)
492 JAWA MP-13-001-051-003/655-A
(RAULI) 		1713001051NRG24111220230318703 12/12/2023 Bhanmati devi 1713001051WL042715 Bhanmati devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Bhanmatidevi INDIAN BANK(607105)
493 JAWA MP-13-001-051-003/655-A
(RAULI) 		1713001051NRG24121220230322010 12/12/2023 Bhanmati devi 1713001051WL042987 Bhanmati devi 00468 UBIN0564826 10 10 Processed 29/02/2024 462284960 Bhanmatidevi INDIAN BANK(607105)
494 JAWA MP-13-001-051-003/655-A
(RAULI) 		1713001051NRG24121220230322009 12/12/2023 Vivek Kumar tiwari 1713001051WL042987 Vivek Kumar tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VivekKumartiwari UNION BANK OF INDIA(508500)
495 JAWA MP-13-001-051-003/655-A
(RAULI) 		1713001051NRG24111220230318702 12/12/2023 Vivek Kumar tiwari 1713001051WL042715 Vivek Kumar tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 VivekKumartiwari UNION BANK OF INDIA(508500)
496 JAWA MP-13-001-051-003/702-B
(RAULI) 		1713001051NRG24111220230318704 12/12/2023 Padum Tiwari 1713001051WL042715 Padum Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PadumTiwari UNION BANK OF INDIA(508500)
497 JAWA MP-13-001-051-003/702-B
(RAULI) 		1713001051NRG24121220230322011 12/12/2023 Padum Tiwari 1713001051WL042987 Padum Tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 PadumTiwari UNION BANK OF INDIA(508500)
498 JAWA MP-13-001-051-003/703
(RAULI) 		1713001051NRG24121220230322012 12/12/2023 Ramayan Prasad Vishvkarma 1713001051WL042987 Ramayan Prasad Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RamayanPrasadVishvkarma UNION BANK OF INDIA(508500)
499 JAWA MP-13-001-051-003/703
(RAULI) 		1713001051NRG24111220230318705 12/12/2023 Ramayan Prasad Vishvkarma 1713001051WL042715 Ramayan Prasad Vishvkarma 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 RamayanPrasadVishvkarma UNION BANK OF INDIA(508500)
500 JAWA MP-13-001-051-003/704-A
(RAULI) 		1713001051NRG24121220230322014 12/12/2023 Pramsankar tiwari 1713001051WL042987 Pramsankar tiwari 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 Pramsankartiwari MADHYANCHAL GRAMIN BANK(607232)
501 JAWA MP-13-001-051-003/9-A
(RAULI) 		1713001051NRG24121220230322020 12/12/2023 NIDHI KOL 1713001051WL042987 NIDHI KOL 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NIDHIKOL UNION BANK OF INDIA(508500)
502 JAWA MP-13-001-051-003/9-A
(RAULI) 		1713001051NRG24121220230322021 12/12/2023 Nidhi Kol 1713001051WL042987 Nidhi Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NidhiKol UNION BANK OF INDIA(508500)
503 JAWA MP-13-001-051-003/9-A
(RAULI) 		1713001051NRG24111220230318713 12/12/2023 Nidhi Kol 1713001051WL042715 Nidhi Kol 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NidhiKol UNION BANK OF INDIA(508500)
504 JAWA MP-13-001-051-003/9-A
(RAULI) 		1713001051NRG24111220230318712 12/12/2023 NIDHI KOL 1713001051WL042715 NIDHI KOL 00468 UBIN0564826 10 10 Processed 01/03/2024 462284960 NIDHIKOL UNION BANK OF INDIA(508500)
505 JAWA MP-13-001-054-001/449
(PURAUNA) 		1713001054NRG24121220230321224 12/12/2023 rajnish charmakar 1713001054WL042969 rajnish charmakar 00468 UBIN0564826 1 1 Processed 01/03/2024 462284960 rajnishcharmakar UNION BANK OF INDIA(508500)
506 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG24111220230320696 12/12/2023 GUDIYA 1713001056WL042925 GUDIYA 00468 UBIN0564826 1547 1547 Processed 01/03/2024 462284960 GUDIYA UNION BANK OF INDIA(508500)
507 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG24111220230320695 12/12/2023 RAMLOCHAN 1713001056WL042925 RAMLOCHAN 00468 UBIN0564826 1547 1547 Processed 01/03/2024 462284960 RAMLOCHAN UNION BANK OF INDIA(508500)
508 JAWA MP-13-001-056-001/121
(KASIYARI) 		1713001056NRG24111220230320697 12/12/2023 RAMAKANT 1713001056WL042925 RAMAKANT 00468 UBIN0564826 1547 1547 Processed 01/03/2024 462284960 RAMAKANT UNION BANK OF INDIA(508500)
509 JAWA MP-13-001-056-001/309
(KASIYARI) 		1713001056NRG24111220230320699 12/12/2023 manish basor 1713001056WL042925 manish basor 00468 UBIN0564826 884 884 Processed 01/03/2024 462284960 manishbasor UNION BANK OF INDIA(508500)
510 JAWA MP-13-001-056-001/310
(KASIYARI) 		1713001056NRG24111220230320700 12/12/2023 keshu basor 1713001056WL042925 keshu basor 00468 UBIN0564826 884 884 Processed 01/03/2024 462284960 keshubasor UNION BANK OF INDIA(508500)
511 JAWA MP-13-001-056-001/343
(KASIYARI) 		1713001056NRG24111220230320701 12/12/2023 manoj basor 1713001056WL042925 manoj basor 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 manojbasor UNION BANK OF INDIA(508500)
512 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG24111220230320703 12/12/2023 anarkali basor 1713001056WL042925 anarkali basor 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 anarkalibasor UNION BANK OF INDIA(508500)
513 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG24111220230320702 12/12/2023 chotu kumar basor 1713001056WL042925 chotu kumar basor 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 chotukumarbasor UNION BANK OF INDIA(508500)
514 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG24111220230320705 12/12/2023 PUSPA 1713001056WL042925 PUSPA 00468 UBIN0564826 1547 1547 Processed 01/03/2024 462284960 PUSPA STATE BANK OF INDIA(508548)
515 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG24111220230320704 12/12/2023 Ramesh Prasad charmkar 1713001056WL042925 Ramesh Prasad charmkar 00468 UBIN0564826 1547 1547 Rejected 29/02/2024 462284960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 JAWA MP-13-001-056-001/95
(KASIYARI) 		1713001056NRG24111220230320706 12/12/2023 brijesh prasad 1713001056WL042925 brijesh prasad 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 brijeshprasad UNION BANK OF INDIA(508500)
517 JAWA MP-13-001-056-001/95
(KASIYARI) 		1713001056NRG24111220230320707 12/12/2023 parwati devi 1713001056WL042925 parwati devi 00468 UBIN0564826 1105 1105 Processed 01/03/2024 462284960 parwatidevi UNION BANK OF INDIA(508500)
518 JAWA MP-13-001-060-004/588
(LOOK) 		1713001060NRG24111220230321084 12/12/2023 Kalpana Devi Charmkar 1713001060WL042952 Kalpana Devi Charmkar 00468 UBIN0564826 1326 1326 Processed 01/03/2024 462284960 KalpanaDeviCharmkar UNION BANK OF INDIA(508500)
519 JAWA MP-13-001-060-004/638-A
(LOOK) 		1713001060NRG24111220230321085 12/12/2023 Heerapati Varma 1713001060WL042952 Heerapati Varma 00468 UBIN0564826 884 884 Processed 01/03/2024 462284960 HeerapatiVarma PUNJAB NATIONAL BANK(508568)
SubTotal 36123 36123
520 JAWA MP-13-001-025-006/199
(BHITAUHA) 		1713001025NRG24111220230321199 12/12/2023 Shaheed mohammad 1713001025WL042964 Shaheed mohammad 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462284960 Shaheedmohammad BANK OF BARODA(606985)
521 JAWA MP-13-001-029-001/158
(SHIWAPUR) 		1713001029NRG24121220230321281 12/12/2023 Sarmila Devi Nat 1713001029WL042974 Sarmila Devi Nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SarmilaDeviNat BANK OF BARODA(606985)
522 JAWA MP-13-001-029-001/170
(SHIWAPUR) 		1713001029NRG24121220230321282 12/12/2023 AbhAy nat 1713001029WL042974 AbhAy nat 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 AbhAynat INDIAN BANK(607105)
523 JAWA MP-13-001-029-001/184
(SHIWAPUR) 		1713001029NRG24121220230321284 12/12/2023 SIYASARAN 1713001029WL042974 SIYASARAN 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SIYASARAN MADHYANCHAL GRAMIN BANK(607232)
524 JAWA MP-13-001-029-001/196
(SHIWAPUR) 		1713001029NRG24121220230321288 12/12/2023 Aangeeta devi 1713001029WL042974 Aangeeta devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Aangeetadevi MADHYANCHAL GRAMIN BANK(607232)
525 JAWA MP-13-001-029-001/196
(SHIWAPUR) 		1713001029NRG24121220230321286 12/12/2023 Premkali nat 1713001029WL042974 Premkali nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Premkalinat MADHYANCHAL GRAMIN BANK(607232)
526 JAWA MP-13-001-029-001/196
(SHIWAPUR) 		1713001029NRG24121220230321287 12/12/2023 ramesh kumar nat 1713001029WL042974 ramesh kumar nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 rameshkumarnat MADHYANCHAL GRAMIN BANK(607232)
527 JAWA MP-13-001-029-001/196
(SHIWAPUR) 		1713001029NRG24121220230321285 12/12/2023 ramvishwash 1713001029WL042974 ramvishwash 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
528 JAWA MP-13-001-029-001/20
(SHIWAPUR) 		1713001029NRG24121220230321271 12/12/2023 GANESH PRASAD KOL 1713001029WL042973 GANESH PRASAD KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 GANESHPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
529 JAWA MP-13-001-029-001/205
(SHIWAPUR) 		1713001029NRG24121220230321272 12/12/2023 RAKESH KUMAR 1713001029WL042973 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 RAKESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
530 JAWA MP-13-001-029-001/23
(SHIWAPUR) 		1713001029NRG24121220230321291 12/12/2023 BUTTAN DEVEE 1713001029WL042974 BUTTAN DEVEE 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 BUTTANDEVEE MADHYANCHAL GRAMIN BANK(607232)
531 JAWA MP-13-001-029-001/33-A
(SHIWAPUR) 		1713001029NRG24121220230321295 12/12/2023 ashphak alee 1713001029WL042974 ashphak alee 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ashphakalee MADHYANCHAL GRAMIN BANK(607232)
532 JAWA MP-13-001-029-001/35
(SHIWAPUR) 		1713001029NRG24121220230321296 12/12/2023 chandrasekhar 1713001029WL042974 chandrasekhar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
533 JAWA MP-13-001-029-001/35
(SHIWAPUR) 		1713001029NRG24121220230321273 12/12/2023 chandrasekhar 1713001029WL042973 chandrasekhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 chandrasekhar MADHYANCHAL GRAMIN BANK(607232)
534 JAWA MP-13-001-029-001/35-A
(SHIWAPUR) 		1713001029NRG24121220230321274 12/12/2023 salamat alee 1713001029WL042973 salamat alee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 salamatalee MADHYANCHAL GRAMIN BANK(607232)
535 JAWA MP-13-001-029-001/35-A
(SHIWAPUR) 		1713001029NRG24121220230321297 12/12/2023 salamat alee 1713001029WL042974 salamat alee 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 salamatalee MADHYANCHAL GRAMIN BANK(607232)
536 JAWA MP-13-001-029-001/351
(SHIWAPUR) 		1713001029NRG24121220230321298 12/12/2023 netu deve 1713001029WL042974 netu deve 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 netudeve BANK OF BARODA(606985)
537 JAWA MP-13-001-029-001/365
(SHIWAPUR) 		1713001029NRG24121220230321300 12/12/2023 basiem 1713001029WL042974 basiem 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 basiem INDIA POST PAYMENTS BANK LIMITED(508528)
538 JAWA MP-13-001-029-001/365
(SHIWAPUR) 		1713001029NRG24121220230321301 12/12/2023 Najma Bano 1713001029WL042974 Najma Bano 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 NajmaBano MADHYANCHAL GRAMIN BANK(607232)
539 JAWA MP-13-001-029-001/369
(SHIWAPUR) 		1713001029NRG24121220230321303 12/12/2023 BISHUKHA KUSHWAHA 1713001029WL042974 BISHUKHA KUSHWAHA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 BISHUKHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 JAWA MP-13-001-029-001/370
(SHIWAPUR) 		1713001029NRG24121220230321304 12/12/2023 mo vasi 1713001029WL042974 mo vasi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 movasi MADHYANCHAL GRAMIN BANK(607232)
541 JAWA MP-13-001-029-001/371
(SHIWAPUR) 		1713001029NRG24121220230321305 12/12/2023 Rajesh nat 1713001029WL042974 Rajesh nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajeshnat PUNJAB NATIONAL BANK(508568)
542 JAWA MP-13-001-029-001/371
(SHIWAPUR) 		1713001029NRG24121220230321275 12/12/2023 Rajesh nat 1713001029WL042973 Rajesh nat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Rajeshnat PUNJAB NATIONAL BANK(508568)
543 JAWA MP-13-001-029-001/374
(SHIWAPUR) 		1713001029NRG24121220230321307 12/12/2023 REKHA DEVI 1713001029WL042974 REKHA DEVI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
544 JAWA MP-13-001-029-001/378
(SHIWAPUR) 		1713001029NRG24121220230321308 12/12/2023 suresh nat 1713001029WL042974 suresh nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sureshnat UNION BANK OF INDIA(508500)
545 JAWA MP-13-001-029-001/38-A
(SHIWAPUR) 		1713001029NRG24121220230321309 12/12/2023 abdul bahid 1713001029WL042974 abdul bahid 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 abdulbahid INDIA POST PAYMENTS BANK LIMITED(508528)
546 JAWA MP-13-001-029-001/380
(SHIWAPUR) 		1713001029NRG24121220230321310 12/12/2023 lal mo 1713001029WL042974 lal mo 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 lalmo MADHYANCHAL GRAMIN BANK(607232)
547 JAWA MP-13-001-029-001/381
(SHIWAPUR) 		1713001029NRG24121220230321311 12/12/2023 MO RAJA 1713001029WL042974 MO RAJA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 MORAJA MADHYANCHAL GRAMIN BANK(607232)
548 JAWA MP-13-001-029-001/384
(SHIWAPUR) 		1713001029NRG24121220230321314 12/12/2023 sanjay kumar 1713001029WL042974 sanjay kumar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sanjaykumar MADHYANCHAL GRAMIN BANK(607232)
549 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24121220230321316 12/12/2023 KAJAL BARMAN 1713001029WL042974 KAJAL BARMAN 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 KAJALBARMAN MADHYANCHAL GRAMIN BANK(607232)
550 JAWA MP-13-001-029-001/385
(SHIWAPUR) 		1713001029NRG24121220230321315 12/12/2023 NANDLAL NAT 1713001029WL042974 NANDLAL NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 NANDLALNAT MADHYANCHAL GRAMIN BANK(607232)
551 JAWA MP-13-001-029-001/4-B
(SHIWAPUR) 		1713001029NRG24121220230321318 12/12/2023 Rani devi nat 1713001029WL042974 Rani devi nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ranidevinat MADHYANCHAL GRAMIN BANK(607232)
552 JAWA MP-13-001-029-001/401
(SHIWAPUR) 		1713001029NRG24121220230321319 12/12/2023 Karimunisha 1713001029WL042974 Karimunisha 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Karimunisha MADHYANCHAL GRAMIN BANK(607232)
553 JAWA MP-13-001-029-001/402
(SHIWAPUR) 		1713001029NRG24121220230321320 12/12/2023 panjutul nisha 1713001029WL042974 panjutul nisha 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 panjutulnisha MADHYANCHAL GRAMIN BANK(607232)
554 JAWA MP-13-001-029-001/404
(SHIWAPUR) 		1713001029NRG24121220230321321 12/12/2023 DAYAVATI NAT 1713001029WL042974 DAYAVATI NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 DAYAVATINAT MADHYANCHAL GRAMIN BANK(607232)
555 JAWA MP-13-001-029-001/409
(SHIWAPUR) 		1713001029NRG24121220230321322 12/12/2023 SURESH KUMAR NAT 1713001029WL042974 SURESH KUMAR NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SURESHKUMARNAT UNION BANK OF INDIA(508500)
556 JAWA MP-13-001-029-001/41-A
(SHIWAPUR) 		1713001029NRG24121220230321323 12/12/2023 ajeej ahmmad 1713001029WL042974 ajeej ahmmad 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ajeejahmmad UNION BANK OF INDIA(508500)
557 JAWA MP-13-001-029-001/413
(SHIWAPUR) 		1713001029NRG24121220230321324 12/12/2023 RAMU NAT 1713001029WL042974 RAMU NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMUNAT UNION BANK OF INDIA(508500)
558 JAWA MP-13-001-029-001/413
(SHIWAPUR) 		1713001029NRG24121220230321276 12/12/2023 RAMU NAT 1713001029WL042973 RAMU NAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 RAMUNAT UNION BANK OF INDIA(508500)
559 JAWA MP-13-001-029-001/415-A
(SHIWAPUR) 		1713001029NRG24121220230321327 12/12/2023 sammu devi nat 1713001029WL042974 sammu devi nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sammudevinat MADHYANCHAL GRAMIN BANK(607232)
560 JAWA MP-13-001-029-001/418
(SHIWAPUR) 		1713001029NRG24121220230321329 12/12/2023 RAMNARESH PANDEY 1713001029WL042974 RAMNARESH PANDEY 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMNARESHPANDEY MADHYANCHAL GRAMIN BANK(607232)
561 JAWA MP-13-001-029-001/420
(SHIWAPUR) 		1713001029NRG24121220230321330 12/12/2023 RAMRAJ KEWAT 1713001029WL042974 RAMRAJ KEWAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMRAJKEWAT MADHYANCHAL GRAMIN BANK(607232)
562 JAWA MP-13-001-029-001/422
(SHIWAPUR) 		1713001029NRG24121220230321333 12/12/2023 SANGEETA KEWAT 1713001029WL042974 SANGEETA KEWAT 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 SANGEETAKEWAT FINO PAYMENTS BANK LTD(608001)
563 JAWA MP-13-001-029-001/429
(SHIWAPUR) 		1713001029NRG24121220230321337 12/12/2023 mo rejwan 1713001029WL042974 mo rejwan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 morejwan MADHYANCHAL GRAMIN BANK(607232)
564 JAWA MP-13-001-029-001/430
(SHIWAPUR) 		1713001029NRG24121220230321338 12/12/2023 MO PHARUK 1713001029WL042974 MO PHARUK 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 MOPHARUK UNION BANK OF INDIA(508500)
565 JAWA MP-13-001-029-001/431
(SHIWAPUR) 		1713001029NRG24121220230321339 12/12/2023 MERAJ 1713001029WL042974 MERAJ 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 MERAJ MADHYANCHAL GRAMIN BANK(607232)
566 JAWA MP-13-001-029-001/432
(SHIWAPUR) 		1713001029NRG24121220230321340 12/12/2023 TAUREJ 1713001029WL042974 TAUREJ 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 TAUREJ MADHYANCHAL GRAMIN BANK(607232)
567 JAWA MP-13-001-029-001/434
(SHIWAPUR) 		1713001029NRG24121220230321341 12/12/2023 samad alee 1713001029WL042974 samad alee 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 samadalee MADHYANCHAL GRAMIN BANK(607232)
568 JAWA MP-13-001-029-001/436
(SHIWAPUR) 		1713001029NRG24121220230321343 12/12/2023 kairee bano 1713001029WL042974 kairee bano 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 kaireebano INDIA POST PAYMENTS BANK LIMITED(508528)
569 JAWA MP-13-001-029-001/436
(SHIWAPUR) 		1713001029NRG24121220230321277 12/12/2023 kairee bano 1713001029WL042973 kairee bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 kaireebano INDIA POST PAYMENTS BANK LIMITED(508528)
570 JAWA MP-13-001-029-001/440
(SHIWAPUR) 		1713001029NRG24121220230321344 12/12/2023 rajeya begam 1713001029WL042974 rajeya begam 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 rajeyabegam MADHYANCHAL GRAMIN BANK(607232)
571 JAWA MP-13-001-029-001/446
(SHIWAPUR) 		1713001029NRG24121220230321346 12/12/2023 asama bano 1713001029WL042974 asama bano 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 asamabano MADHYANCHAL GRAMIN BANK(607232)
572 JAWA MP-13-001-029-001/447
(SHIWAPUR) 		1713001029NRG24121220230321347 12/12/2023 jayetun bano 1713001029WL042974 jayetun bano 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 jayetunbano MADHYANCHAL GRAMIN BANK(607232)
573 JAWA MP-13-001-029-001/450
(SHIWAPUR) 		1713001029NRG24121220230321349 12/12/2023 mohmmad pharuk 1713001029WL042974 mohmmad pharuk 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 mohmmadpharuk STATE BANK OF INDIA(508548)
574 JAWA MP-13-001-029-001/451
(SHIWAPUR) 		1713001029NRG24121220230321350 12/12/2023 mohmmad mustapha 1713001029WL042974 mohmmad mustapha 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 mohmmadmustapha UNION BANK OF INDIA(508500)
575 JAWA MP-13-001-029-001/455
(SHIWAPUR) 		1713001029NRG24121220230321351 12/12/2023 mohmmad jubaid 1713001029WL042974 mohmmad jubaid 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 mohmmadjubaid MADHYANCHAL GRAMIN BANK(607232)
576 JAWA MP-13-001-029-001/457
(SHIWAPUR) 		1713001029NRG24121220230321352 12/12/2023 jamaludeen 1713001029WL042974 jamaludeen 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 jamaludeen MADHYANCHAL GRAMIN BANK(607232)
577 JAWA MP-13-001-029-001/460
(SHIWAPUR) 		1713001029NRG24121220230321354 12/12/2023 mohmmad lookwan 1713001029WL042974 mohmmad lookwan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 mohmmadlookwan INDIA POST PAYMENTS BANK LIMITED(508528)
578 JAWA MP-13-001-029-001/465
(SHIWAPUR) 		1713001029NRG24121220230321357 12/12/2023 buttan devee 1713001029WL042974 buttan devee 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 buttandevee MADHYANCHAL GRAMIN BANK(607232)
579 JAWA MP-13-001-029-001/465
(SHIWAPUR) 		1713001029NRG24121220230321356 12/12/2023 Rajend prasad vishwakarma 1713001029WL042974 Rajend prasad vishwakarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajendprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
580 JAWA MP-13-001-029-001/471
(SHIWAPUR) 		1713001029NRG24121220230321359 12/12/2023 Babuli Nat 1713001029WL042974 Babuli Nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 BabuliNat UNION BANK OF INDIA(508500)
581 JAWA MP-13-001-029-001/471
(SHIWAPUR) 		1713001029NRG24121220230321358 12/12/2023 Devendra Nat 1713001029WL042974 Devendra Nat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 DevendraNat MADHYANCHAL GRAMIN BANK(607232)
582 JAWA MP-13-001-029-001/472
(SHIWAPUR) 		1713001029NRG24121220230321360 12/12/2023 ramparsad 1713001029WL042974 ramparsad 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramparsad MADHYANCHAL GRAMIN BANK(607232)
583 JAWA MP-13-001-029-001/472
(SHIWAPUR) 		1713001029NRG24121220230321361 12/12/2023 serpateya 1713001029WL042974 serpateya 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 serpateya MADHYANCHAL GRAMIN BANK(607232)
584 JAWA MP-13-001-029-001/48
(SHIWAPUR) 		1713001029NRG24121220230321364 12/12/2023 sitara 1713001029WL042974 sitara 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sitara MADHYANCHAL GRAMIN BANK(607232)
585 JAWA MP-13-001-029-001/483
(SHIWAPUR) 		1713001029NRG24121220230321367 12/12/2023 ANARKALEE KEWAT 1713001029WL042974 ANARKALEE KEWAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ANARKALEEKEWAT UNION BANK OF INDIA(508500)
586 JAWA MP-13-001-029-001/487
(SHIWAPUR) 		1713001029NRG24121220230321368 12/12/2023 savita 1713001029WL042974 savita 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 savita INDIA POST PAYMENTS BANK LIMITED(508528)
587 JAWA MP-13-001-029-001/489
(SHIWAPUR) 		1713001029NRG24121220230321369 12/12/2023 SONOO BANO 1713001029WL042974 SONOO BANO 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SONOOBANO MADHYANCHAL GRAMIN BANK(607232)
588 JAWA MP-13-001-029-001/49
(SHIWAPUR) 		1713001029NRG24121220230321372 12/12/2023 SAKEELA BANO 1713001029WL042974 SAKEELA BANO 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SAKEELABANO MADHYANCHAL GRAMIN BANK(607232)
589 JAWA MP-13-001-029-001/490
(SHIWAPUR) 		1713001029NRG24121220230321373 12/12/2023 RAHMAT ULLA 1713001029WL042974 RAHMAT ULLA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAHMATULLA MADHYANCHAL GRAMIN BANK(607232)
590 JAWA MP-13-001-029-001/491
(SHIWAPUR) 		1713001029NRG24121220230321374 12/12/2023 NAGENDRA NAT 1713001029WL042974 NAGENDRA NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 NAGENDRANAT PUNJAB NATIONAL BANK(508568)
591 JAWA MP-13-001-029-001/491
(SHIWAPUR) 		1713001029NRG24121220230321375 12/12/2023 RINKOO NAT 1713001029WL042974 RINKOO NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RINKOONAT UNION BANK OF INDIA(508500)
592 JAWA MP-13-001-029-001/492
(SHIWAPUR) 		1713001029NRG24121220230321376 12/12/2023 RAVENDRA NAT 1713001029WL042974 RAVENDRA NAT 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAVENDRANAT MADHYANCHAL GRAMIN BANK(607232)
593 JAWA MP-13-001-029-001/494
(SHIWAPUR) 		1713001029NRG24121220230321377 12/12/2023 pramkali 1713001029WL042974 pramkali 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pramkali MADHYANCHAL GRAMIN BANK(607232)
594 JAWA MP-13-001-029-001/495
(SHIWAPUR) 		1713001029NRG24121220230321379 12/12/2023 menaa 1713001029WL042974 menaa 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 menaa INDUSIND BANK(607189)
595 JAWA MP-13-001-029-001/495
(SHIWAPUR) 		1713001029NRG24121220230321378 12/12/2023 umesh kol 1713001029WL042974 umesh kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 umeshkol MADHYANCHAL GRAMIN BANK(607232)
596 JAWA MP-13-001-029-001/502
(SHIWAPUR) 		1713001029NRG24121220230321380 12/12/2023 rajaram kol 1713001029WL042974 rajaram kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 rajaramkol MADHYANCHAL GRAMIN BANK(607232)
597 JAWA MP-13-001-029-001/53
(SHIWAPUR) 		1713001029NRG24121220230321381 12/12/2023 IMAMUN BANO 1713001029WL042974 IMAMUN BANO 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 IMAMUNBANO MADHYANCHAL GRAMIN BANK(607232)
598 JAWA MP-13-001-029-001/547
(SHIWAPUR) 		1713001029NRG24121220230321383 12/12/2023 nidhi 1713001029WL042974 nidhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 nidhi MADHYANCHAL GRAMIN BANK(607232)
599 JAWA MP-13-001-029-001/547
(SHIWAPUR) 		1713001029NRG24121220230321382 12/12/2023 vishnukant 1713001029WL042974 vishnukant 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 vishnukant INDIA POST PAYMENTS BANK LIMITED(508528)
600 JAWA MP-13-001-029-001/562
(SHIWAPUR) 		1713001029NRG24121220230321384 12/12/2023 Ramraj pandey 1713001029WL042974 Ramraj pandey 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramrajpandey UNION BANK OF INDIA(508500)
601 JAWA MP-13-001-029-001/563
(SHIWAPUR) 		1713001029NRG24121220230321385 12/12/2023 piyoosha mishra 1713001029WL042974 piyoosha mishra 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 piyooshamishra MADHYANCHAL GRAMIN BANK(607232)
602 JAWA MP-13-001-029-001/570
(SHIWAPUR) 		1713001029NRG24121220230321388 12/12/2023 krishn kishor pandey 1713001029WL042974 krishn kishor pandey 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 krishnkishorpandey STATE BANK OF INDIA(508548)
603 JAWA MP-13-001-029-001/571
(SHIWAPUR) 		1713001029NRG24121220230321389 12/12/2023 rajbhdur 1713001029WL042974 rajbhdur 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 rajbhdur MADHYANCHAL GRAMIN BANK(607232)
604 JAWA MP-13-001-029-001/575
(SHIWAPUR) 		1713001029NRG24121220230321390 12/12/2023 uma devi pandey 1713001029WL042974 uma devi pandey 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 umadevipandey MADHYANCHAL GRAMIN BANK(607232)
605 JAWA MP-13-001-029-001/576
(SHIWAPUR) 		1713001029NRG24121220230321391 12/12/2023 sudha singh 1713001029WL042974 sudha singh 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 sudhasingh MADHYANCHAL GRAMIN BANK(607232)
606 JAWA MP-13-001-029-001/578
(SHIWAPUR) 		1713001029NRG24121220230321392 12/12/2023 amina bano 1713001029WL042974 amina bano 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 aminabano MADHYANCHAL GRAMIN BANK(607232)
607 JAWA MP-13-001-029-001/578
(SHIWAPUR) 		1713001029NRG24121220230321393 12/12/2023 sirtaj ahamad 1713001029WL042974 sirtaj ahamad 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 sirtajahamad MADHYANCHAL GRAMIN BANK(607232)
608 JAWA MP-13-001-029-001/580
(SHIWAPUR) 		1713001029NRG24121220230321394 12/12/2023 sabbir ali 1713001029WL042974 sabbir ali 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 sabbirali MADHYANCHAL GRAMIN BANK(607232)
609 JAWA MP-13-001-029-001/582
(SHIWAPUR) 		1713001029NRG24121220230321395 12/12/2023 dayarm kushwaha 1713001029WL042974 dayarm kushwaha 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 dayarmkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
610 JAWA MP-13-001-029-001/583
(SHIWAPUR) 		1713001029NRG24121220230321396 12/12/2023 nandlal sharma 1713001029WL042974 nandlal sharma 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 nandlalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
611 JAWA MP-13-001-029-001/585
(SHIWAPUR) 		1713001029NRG24121220230321397 12/12/2023 shivkaran 1713001029WL042974 shivkaran 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 shivkaran MADHYANCHAL GRAMIN BANK(607232)
612 JAWA MP-13-001-029-001/588
(SHIWAPUR) 		1713001029NRG24121220230321400 12/12/2023 sudha pandey 1713001029WL042974 sudha pandey 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 sudhapandey MADHYANCHAL GRAMIN BANK(607232)
613 JAWA MP-13-001-029-001/59
(SHIWAPUR) 		1713001029NRG24121220230321401 12/12/2023 kusumkali 1713001029WL042974 kusumkali 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 kusumkali MADHYANCHAL GRAMIN BANK(607232)
614 JAWA MP-13-001-029-001/598
(SHIWAPUR) 		1713001029NRG24121220230321402 12/12/2023 Birendrakumar Kushwaha 1713001029WL042974 Birendrakumar Kushwaha 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 BirendrakumarKushwaha UNION BANK OF INDIA(508500)
615 JAWA MP-13-001-029-001/602
(SHIWAPUR) 		1713001029NRG24121220230321404 12/12/2023 mannu dive 1713001029WL042974 mannu dive 00602 SBIN0RRMBGB 5 5 Processed 01/03/2024 462284960 mannudive MADHYANCHAL GRAMIN BANK(607232)
616 JAWA MP-13-001-051-001/116-A
(RAULI) 		1713001051NRG24111220230318542 12/12/2023 Vyash kumar yadav 1713001051WL042714 Vyash kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Vyashkumaryadav UNION BANK OF INDIA(508500)
617 JAWA MP-13-001-051-001/126-A
(RAULI) 		1713001051NRG24111220230318543 12/12/2023 Susheel mishra 1713001051WL042714 Susheel mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284960 Susheelmishra INDIA POST PAYMENTS BANK LIMITED(508528)
618 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG24111220230318545 12/12/2023 Sarit kumar 1713001051WL042714 Sarit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Saritkumar MADHYANCHAL GRAMIN BANK(607232)
619 JAWA MP-13-001-051-001/128-A
(RAULI) 		1713001051NRG24111220230318544 12/12/2023 Sarit kumar 1713001051WL042714 Sarit kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Saritkumar UNION BANK OF INDIA(508500)
620 JAWA MP-13-001-051-001/135-A
(RAULI) 		1713001051NRG24111220230318546 12/12/2023 Tulsi kol 1713001051WL042714 Tulsi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Tulsikol MADHYANCHAL GRAMIN BANK(607232)
621 JAWA MP-13-001-051-001/157
(RAULI) 		1713001051NRG24111220230318547 12/12/2023 rajesh 1713001051WL042714 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 rajesh UNION BANK OF INDIA(508500)
622 JAWA MP-13-001-051-001/164-A
(RAULI) 		1713001051NRG24111220230318551 12/12/2023 MAHENDRA KUMARI 1713001051WL042714 MAHENDRA KUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284960 MAHENDRAKUMARI MADHYANCHAL GRAMIN BANK(607232)
623 JAWA MP-13-001-051-001/180
(RAULI) 		1713001051NRG24111220230318555 12/12/2023 Ramgopal Yadav 1713001051WL042714 Ramgopal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284960 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
624 JAWA MP-13-001-051-001/180
(RAULI) 		1713001051NRG24111220230318554 12/12/2023 Ramgopal Yadav 1713001051WL042714 Ramgopal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284960 RamgopalYadav MADHYANCHAL GRAMIN BANK(607232)
625 JAWA MP-13-001-051-001/570-A
(RAULI) 		1713001051NRG24111220230318563 12/12/2023 Shiv Balak vishwkarma 1713001051WL042714 Shiv Balak vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 ShivBalakvishwkarma UNION BANK OF INDIA(508500)
626 JAWA MP-13-001-051-001/702-A
(RAULI) 		1713001051NRG24111220230318571 12/12/2023 Rohitlal 1713001051WL042714 Rohitlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284960 Rohitlal UNION BANK OF INDIA(508500)
627 JAWA MP-13-001-051-001/750
(RAULI) 		1713001051NRG24111220230318575 12/12/2023 Asha Devi Yadav 1713001051WL042714 Asha Devi Yadav 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462284960 AshaDeviYadav MADHYANCHAL GRAMIN BANK(607232)
628 JAWA MP-13-001-051-001/750
(RAULI) 		1713001051NRG24111220230318574 12/12/2023 Asha Devi Yadav 1713001051WL042714 Asha Devi Yadav 00602 SBIN0RRMBGB 120 120 Processed 01/03/2024 462284960 AshaDeviYadav UNION BANK OF INDIA(508500)
629 JAWA MP-13-001-051-002/106-A
(RAULI) 		1713001051NRG24111220230318582 12/12/2023 Sarita Dwivedi 1713001051WL042715 Sarita Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SaritaDwivedi MADHYANCHAL GRAMIN BANK(607232)
630 JAWA MP-13-001-051-002/106-A
(RAULI) 		1713001051NRG24121220230321614 12/12/2023 Sarita Dwivedi 1713001051WL042987 Sarita Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SaritaDwivedi MADHYANCHAL GRAMIN BANK(607232)
631 JAWA MP-13-001-051-002/12
(RAULI) 		1713001051NRG24121220230321618 12/12/2023 Ramkali kevat 1713001051WL042987 Ramkali kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramkalikevat PUNJAB NATIONAL BANK(508568)
632 JAWA MP-13-001-051-002/12
(RAULI) 		1713001051NRG24121220230321617 12/12/2023 Ramkaran kevat 1713001051WL042987 Ramkaran kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramkarankevat PUNJAB NATIONAL BANK(508568)
633 JAWA MP-13-001-051-002/13-A
(RAULI) 		1713001051NRG24121220230321637 12/12/2023 Jethoo 1713001051WL042987 Jethoo 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jethoo UNION BANK OF INDIA(508500)
634 JAWA MP-13-001-051-002/13-A
(RAULI) 		1713001051NRG24121220230321636 12/12/2023 Jethoo 1713001051WL042987 Jethoo 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jethoo UNION BANK OF INDIA(508500)
635 JAWA MP-13-001-051-002/13-A
(RAULI) 		1713001051NRG24121220230321635 12/12/2023 Jethoo 1713001051WL042987 Jethoo 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jethoo UNION BANK OF INDIA(508500)
636 JAWA MP-13-001-051-002/13-A
(RAULI) 		1713001051NRG24121220230321634 12/12/2023 Jethoo 1713001051WL042987 Jethoo 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jethoo UNION BANK OF INDIA(508500)
637 JAWA MP-13-001-051-002/13-B
(RAULI) 		1713001051NRG24121220230321638 12/12/2023 Chhedilal kevat 1713001051WL042987 Chhedilal kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Chhedilalkevat MADHYANCHAL GRAMIN BANK(607232)
638 JAWA MP-13-001-051-002/13-B
(RAULI) 		1713001051NRG24121220230321640 12/12/2023 Chhedilal kevat 1713001051WL042987 Chhedilal kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Chhedilalkevat MADHYANCHAL GRAMIN BANK(607232)
639 JAWA MP-13-001-051-002/136
(RAULI) 		1713001051NRG24121220230321656 12/12/2023 ramsahay 1713001051WL042987 ramsahay 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramsahay UNION BANK OF INDIA(508500)
640 JAWA MP-13-001-051-002/136
(RAULI) 		1713001051NRG24121220230321654 12/12/2023 ramsahay 1713001051WL042987 ramsahay 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramsahay UNION BANK OF INDIA(508500)
641 JAWA MP-13-001-051-002/136-A
(RAULI) 		1713001051NRG24121220230321659 12/12/2023 Anju varma 1713001051WL042987 Anju varma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Anjuvarma MADHYANCHAL GRAMIN BANK(607232)
642 JAWA MP-13-001-051-002/136-A
(RAULI) 		1713001051NRG24121220230321661 12/12/2023 Anju varma 1713001051WL042987 Anju varma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Anjuvarma MADHYANCHAL GRAMIN BANK(607232)
643 JAWA MP-13-001-051-002/136-A
(RAULI) 		1713001051NRG24121220230321660 12/12/2023 Dinesh prasad charmkar 1713001051WL042987 Dinesh prasad charmkar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Dineshprasadcharmkar MADHYANCHAL GRAMIN BANK(607232)
644 JAWA MP-13-001-051-002/136-A
(RAULI) 		1713001051NRG24121220230321658 12/12/2023 Dinesh prasad charmkar 1713001051WL042987 Dinesh prasad charmkar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Dineshprasadcharmkar MADHYANCHAL GRAMIN BANK(607232)
645 JAWA MP-13-001-051-002/137-A
(RAULI) 		1713001051NRG24121220230321670 12/12/2023 Vijay kumar charmkar 1713001051WL042987 Vijay kumar charmkar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Vijaykumarcharmkar MADHYANCHAL GRAMIN BANK(607232)
646 JAWA MP-13-001-051-002/137-A
(RAULI) 		1713001051NRG24121220230321672 12/12/2023 Vijay kumar charmkar 1713001051WL042987 Vijay kumar charmkar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Vijaykumarcharmkar MADHYANCHAL GRAMIN BANK(607232)
647 JAWA MP-13-001-051-002/138
(RAULI) 		1713001051NRG24121220230321675 12/12/2023 mahesh prasad varma 1713001051WL042987 mahesh prasad varma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 maheshprasadvarma MADHYANCHAL GRAMIN BANK(607232)
648 JAWA MP-13-001-051-002/138
(RAULI) 		1713001051NRG24121220230321674 12/12/2023 mahesh prasad varma 1713001051WL042987 mahesh prasad varma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 maheshprasadvarma MADHYANCHAL GRAMIN BANK(607232)
649 JAWA MP-13-001-051-002/140
(RAULI) 		1713001051NRG24121220230321681 12/12/2023 RAMPRASAD 1713001051WL042987 RAMPRASAD 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMPRASAD UNION BANK OF INDIA(508500)
650 JAWA MP-13-001-051-002/140
(RAULI) 		1713001051NRG24121220230321683 12/12/2023 RAMPRASAD 1713001051WL042987 RAMPRASAD 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMPRASAD UNION BANK OF INDIA(508500)
651 JAWA MP-13-001-051-002/142
(RAULI) 		1713001051NRG24121220230321689 12/12/2023 shila devi 1713001051WL042987 shila devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 shiladevi MADHYANCHAL GRAMIN BANK(607232)
652 JAWA MP-13-001-051-002/142
(RAULI) 		1713001051NRG24121220230321687 12/12/2023 shila devi 1713001051WL042987 shila devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 shiladevi MADHYANCHAL GRAMIN BANK(607232)
653 JAWA MP-13-001-051-002/158
(RAULI) 		1713001051NRG24121220230321696 12/12/2023 Kamleshwar prasad patel 1713001051WL042987 Kamleshwar prasad patel 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Kamleshwarprasadpatel MADHYANCHAL GRAMIN BANK(607232)
654 JAWA MP-13-001-051-002/158
(RAULI) 		1713001051NRG24121220230321694 12/12/2023 Kamleshwar prasad patel 1713001051WL042987 Kamleshwar prasad patel 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Kamleshwarprasadpatel MADHYANCHAL GRAMIN BANK(607232)
655 JAWA MP-13-001-051-002/17-A
(RAULI) 		1713001051NRG24121220230321703 12/12/2023 GANESH PRASAD MISHRA 1713001051WL042987 GANESH PRASAD MISHRA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 GANESHPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
656 JAWA MP-13-001-051-002/189
(RAULI) 		1713001051NRG24121220230321715 12/12/2023 Munim prasad vishwkarma 1713001051WL042987 Munim prasad vishwkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Munimprasadvishwkarma UNION BANK OF INDIA(508500)
657 JAWA MP-13-001-051-002/189
(RAULI) 		1713001051NRG24121220230321714 12/12/2023 Munim prasad vishwkarma 1713001051WL042987 Munim prasad vishwkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Munimprasadvishwkarma UNION BANK OF INDIA(508500)
658 JAWA MP-13-001-051-002/2-B
(RAULI) 		1713001051NRG24121220230321722 12/12/2023 Ramshiya Kevat 1713001051WL042987 Ramshiya Kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RamshiyaKevat MADHYANCHAL GRAMIN BANK(607232)
659 JAWA MP-13-001-051-002/2-B
(RAULI) 		1713001051NRG24121220230321720 12/12/2023 Ramshiya Kevat 1713001051WL042987 Ramshiya Kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RamshiyaKevat MADHYANCHAL GRAMIN BANK(607232)
660 JAWA MP-13-001-051-002/202
(RAULI) 		1713001051NRG24121220230321734 12/12/2023 SEETASARAN TIWARI 1713001051WL042987 SEETASARAN TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SEETASARANTIWARI STATE BANK OF INDIA(508548)
661 JAWA MP-13-001-051-002/202
(RAULI) 		1713001051NRG24121220230321732 12/12/2023 SEETASARAN TIWARI 1713001051WL042987 SEETASARAN TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SEETASARANTIWARI STATE BANK OF INDIA(508548)
662 JAWA MP-13-001-051-002/29
(RAULI) 		1713001051NRG24121220230321749 12/12/2023 Divya Tiwari 1713001051WL042987 Divya Tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 DivyaTiwari MADHYANCHAL GRAMIN BANK(607232)
663 JAWA MP-13-001-051-002/29
(RAULI) 		1713001051NRG24121220230321751 12/12/2023 Divya Tiwari 1713001051WL042987 Divya Tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 DivyaTiwari MADHYANCHAL GRAMIN BANK(607232)
664 JAWA MP-13-001-051-002/29
(RAULI) 		1713001051NRG24121220230321748 12/12/2023 Ramvichar 1713001051WL042987 Ramvichar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramvichar MADHYANCHAL GRAMIN BANK(607232)
665 JAWA MP-13-001-051-002/29
(RAULI) 		1713001051NRG24121220230321750 12/12/2023 Ramvichar 1713001051WL042987 Ramvichar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramvichar MADHYANCHAL GRAMIN BANK(607232)
666 JAWA MP-13-001-051-002/38-A
(RAULI) 		1713001051NRG24121220230321760 12/12/2023 Ramjatan 1713001051WL042987 Ramjatan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramjatan STATE BANK OF INDIA(508548)
667 JAWA MP-13-001-051-002/38-A
(RAULI) 		1713001051NRG24121220230321762 12/12/2023 Ramjatan 1713001051WL042987 Ramjatan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramjatan STATE BANK OF INDIA(508548)
668 JAWA MP-13-001-051-002/38-A
(RAULI) 		1713001051NRG24121220230321763 12/12/2023 Sona Devi 1713001051WL042987 Sona Devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SonaDevi MADHYANCHAL GRAMIN BANK(607232)
669 JAWA MP-13-001-051-002/38-A
(RAULI) 		1713001051NRG24121220230321761 12/12/2023 Sona Devi 1713001051WL042987 Sona Devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SonaDevi MADHYANCHAL GRAMIN BANK(607232)
670 JAWA MP-13-001-051-002/4
(RAULI) 		1713001051NRG24121220230321767 12/12/2023 Indrabhan kevat 1713001051WL042987 Indrabhan kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Indrabhankevat MADHYANCHAL GRAMIN BANK(607232)
671 JAWA MP-13-001-051-002/4
(RAULI) 		1713001051NRG24121220230321769 12/12/2023 Indrabhan kevat 1713001051WL042987 Indrabhan kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Indrabhankevat MADHYANCHAL GRAMIN BANK(607232)
672 JAWA MP-13-001-051-002/41
(RAULI) 		1713001051NRG24121220230321771 12/12/2023 Gayatri devi 1713001051WL042987 Gayatri devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Gayatridevi MADHYANCHAL GRAMIN BANK(607232)
673 JAWA MP-13-001-051-002/45-A
(RAULI) 		1713001051NRG24121220230321772 12/12/2023 Karunendra mishra 1713001051WL042987 Karunendra mishra 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Karunendramishra UNION BANK OF INDIA(508500)
674 JAWA MP-13-001-051-002/53
(RAULI) 		1713001051NRG24121220230321781 12/12/2023 Kisorilal Prajapati 1713001051WL042987 Kisorilal Prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 KisorilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
675 JAWA MP-13-001-051-002/53
(RAULI) 		1713001051NRG24121220230321783 12/12/2023 Kisorilal Prajapati 1713001051WL042987 Kisorilal Prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 KisorilalPrajapati MADHYANCHAL GRAMIN BANK(607232)
676 JAWA MP-13-001-051-002/53
(RAULI) 		1713001051NRG24121220230321784 12/12/2023 Rajdhar prajapati 1713001051WL042987 Rajdhar prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajdharprajapati UNION BANK OF INDIA(508500)
677 JAWA MP-13-001-051-002/53
(RAULI) 		1713001051NRG24121220230321782 12/12/2023 Rajdhar prajapati 1713001051WL042987 Rajdhar prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajdharprajapati UNION BANK OF INDIA(508500)
678 JAWA MP-13-001-051-002/554
(RAULI) 		1713001051NRG24121220230321793 12/12/2023 PRADEEP KUMAR TIWARI 1713001051WL042987 PRADEEP KUMAR TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 PRADEEPKUMARTIWARI BANK OF BARODA(606985)
679 JAWA MP-13-001-051-002/554
(RAULI) 		1713001051NRG24121220230321794 12/12/2023 PRADEEP KUMAR TIWARI 1713001051WL042987 PRADEEP KUMAR TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 PRADEEPKUMARTIWARI BANK OF BARODA(606985)
680 JAWA MP-13-001-051-002/561
(RAULI) 		1713001051NRG24121220230321809 12/12/2023 RAJPAL 1713001051WL042987 RAJPAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
681 JAWA MP-13-001-051-002/561
(RAULI) 		1713001051NRG24121220230321807 12/12/2023 RAJPAL 1713001051WL042987 RAJPAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAJPAL MADHYANCHAL GRAMIN BANK(607232)
682 JAWA MP-13-001-051-002/571-A
(RAULI) 		1713001051NRG24121220230321824 12/12/2023 Ramnarayan tiwari 1713001051WL042987 Ramnarayan tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
683 JAWA MP-13-001-051-002/571-A
(RAULI) 		1713001051NRG24121220230321821 12/12/2023 Ramnarayan tiwari 1713001051WL042987 Ramnarayan tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramnarayantiwari MADHYANCHAL GRAMIN BANK(607232)
684 JAWA MP-13-001-051-002/571-A
(RAULI) 		1713001051NRG24121220230321823 12/12/2023 Sudha tiwari 1713001051WL042987 Sudha tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
685 JAWA MP-13-001-051-002/571-A
(RAULI) 		1713001051NRG24121220230321820 12/12/2023 Sudha tiwari 1713001051WL042987 Sudha tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
686 JAWA MP-13-001-051-002/59
(RAULI) 		1713001051NRG24121220230321831 12/12/2023 gopi 1713001051WL042987 gopi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 gopi UNION BANK OF INDIA(508500)
687 JAWA MP-13-001-051-002/59
(RAULI) 		1713001051NRG24121220230321832 12/12/2023 gopi 1713001051WL042987 gopi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 gopi UNION BANK OF INDIA(508500)
688 JAWA MP-13-001-051-002/594
(RAULI) 		1713001051NRG24121220230321841 12/12/2023 brijendra prasad dwivedi 1713001051WL042987 brijendra prasad dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 brijendraprasaddwivedi STATE BANK OF INDIA(508548)
689 JAWA MP-13-001-051-002/594
(RAULI) 		1713001051NRG24121220230321842 12/12/2023 brijendra prasad dwivedi 1713001051WL042987 brijendra prasad dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 brijendraprasaddwivedi STATE BANK OF INDIA(508548)
690 JAWA MP-13-001-051-002/598
(RAULI) 		1713001051NRG24121220230321843 12/12/2023 RAMAYAN DWIVEDI 1713001051WL042987 RAMAYAN DWIVEDI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMAYANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
691 JAWA MP-13-001-051-002/598
(RAULI) 		1713001051NRG24121220230321845 12/12/2023 RAMAYAN DWIVEDI 1713001051WL042987 RAMAYAN DWIVEDI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMAYANDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
692 JAWA MP-13-001-051-002/61
(RAULI) 		1713001051NRG24121220230321865 12/12/2023 Nathua basor 1713001051WL042987 Nathua basor 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Nathuabasor UNION BANK OF INDIA(508500)
693 JAWA MP-13-001-051-002/61
(RAULI) 		1713001051NRG24121220230321866 12/12/2023 Nathua basor 1713001051WL042987 Nathua basor 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Nathuabasor UNION BANK OF INDIA(508500)
694 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321881 12/12/2023 Manoj kumar Yadav 1713001051WL042987 Manoj kumar Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ManojkumarYadav UNION BANK OF INDIA(508500)
695 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321878 12/12/2023 Manoj kumar Yadav 1713001051WL042987 Manoj kumar Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ManojkumarYadav UNION BANK OF INDIA(508500)
696 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321879 12/12/2023 Sunita Yadav 1713001051WL042987 Sunita Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
697 JAWA MP-13-001-051-002/631
(RAULI) 		1713001051NRG24121220230321882 12/12/2023 Sunita Yadav 1713001051WL042987 Sunita Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
698 JAWA MP-13-001-051-002/633
(RAULI) 		1713001051NRG24121220230321883 12/12/2023 Shakuntla yadav 1713001051WL042987 Shakuntla yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Shakuntlayadav MADHYANCHAL GRAMIN BANK(607232)
699 JAWA MP-13-001-051-002/633
(RAULI) 		1713001051NRG24121220230321884 12/12/2023 Shakuntla yadav 1713001051WL042987 Shakuntla yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Shakuntlayadav MADHYANCHAL GRAMIN BANK(607232)
700 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24121220230321896 12/12/2023 Shivlakhan Yadav 1713001051WL042987 Shivlakhan Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShivlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
701 JAWA MP-13-001-051-002/636
(RAULI) 		1713001051NRG24111220230318594 12/12/2023 Shivlakhan Yadav 1713001051WL042715 Shivlakhan Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShivlakhanYadav MADHYANCHAL GRAMIN BANK(607232)
702 JAWA MP-13-001-051-002/641
(RAULI) 		1713001051NRG24111220230318600 12/12/2023 Radharaman Yadav 1713001051WL042715 Radharaman Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RadharamanYadav MADHYANCHAL GRAMIN BANK(607232)
703 JAWA MP-13-001-051-002/641
(RAULI) 		1713001051NRG24121220230321902 12/12/2023 Radharaman Yadav 1713001051WL042987 Radharaman Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RadharamanYadav MADHYANCHAL GRAMIN BANK(607232)
704 JAWA MP-13-001-051-002/642
(RAULI) 		1713001051NRG24121220230321905 12/12/2023 Premvati dwivedi 1713001051WL042987 Premvati dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Premvatidwivedi MADHYANCHAL GRAMIN BANK(607232)
705 JAWA MP-13-001-051-002/642
(RAULI) 		1713001051NRG24111220230318603 12/12/2023 Premvati dwivedi 1713001051WL042715 Premvati dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Premvatidwivedi MADHYANCHAL GRAMIN BANK(607232)
706 JAWA MP-13-001-051-002/645
(RAULI) 		1713001051NRG24111220230318611 12/12/2023 Seetaram Yadav 1713001051WL042715 Seetaram Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
707 JAWA MP-13-001-051-002/645
(RAULI) 		1713001051NRG24121220230321913 12/12/2023 Seetaram Yadav 1713001051WL042987 Seetaram Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SeetaramYadav MADHYANCHAL GRAMIN BANK(607232)
708 JAWA MP-13-001-051-002/66-A
(RAULI) 		1713001051NRG24121220230321917 12/12/2023 Nagendra prasad Dwivedi 1713001051WL042987 Nagendra prasad Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 NagendraprasadDwivedi UNION BANK OF INDIA(508500)
709 JAWA MP-13-001-051-002/66-A
(RAULI) 		1713001051NRG24111220230318615 12/12/2023 Nagendra prasad Dwivedi 1713001051WL042715 Nagendra prasad Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 NagendraprasadDwivedi UNION BANK OF INDIA(508500)
710 JAWA MP-13-001-051-002/68-A
(RAULI) 		1713001051NRG24111220230318616 12/12/2023 Shant kumar Vishwkarma 1713001051WL042715 Shant kumar Vishwkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShantkumarVishwkarma MADHYANCHAL GRAMIN BANK(607232)
711 JAWA MP-13-001-051-002/68-A
(RAULI) 		1713001051NRG24121220230321918 12/12/2023 Shant kumar Vishwkarma 1713001051WL042987 Shant kumar Vishwkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShantkumarVishwkarma MADHYANCHAL GRAMIN BANK(607232)
712 JAWA MP-13-001-051-002/7
(RAULI) 		1713001051NRG24111220230318617 12/12/2023 ajayablal 1713001051WL042715 ajayablal 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ajayablal UNION BANK OF INDIA(508500)
713 JAWA MP-13-001-051-002/70
(RAULI) 		1713001051NRG24121220230321919 12/12/2023 Premnath vishwkarma 1713001051WL042987 Premnath vishwkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Premnathvishwkarma UNION BANK OF INDIA(508500)
714 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24121220230321932 12/12/2023 Ramkhelawan prasad Dwivedi 1713001051WL042987 Ramkhelawan prasad Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RamkhelawanprasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
715 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24111220230318629 12/12/2023 Ramkhelawan prasad Dwivedi 1713001051WL042715 Ramkhelawan prasad Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RamkhelawanprasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
716 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24111220230318630 12/12/2023 Savitri Devi Dwivedi 1713001051WL042715 Savitri Devi Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SavitriDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
717 JAWA MP-13-001-051-002/752
(RAULI) 		1713001051NRG24121220230321933 12/12/2023 Savitri Devi Dwivedi 1713001051WL042987 Savitri Devi Dwivedi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SavitriDeviDwivedi MADHYANCHAL GRAMIN BANK(607232)
718 JAWA MP-13-001-051-002/77-A
(RAULI) 		1713001051NRG24121220230321939 12/12/2023 RAJESH KUMAR 1713001051WL042987 RAJESH KUMAR 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAJESHKUMAR UNION BANK OF INDIA(508500)
719 JAWA MP-13-001-051-002/84-A
(RAULI) 		1713001051NRG24111220230318638 12/12/2023 Anurag Sharma 1713001051WL042715 Anurag Sharma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 AnuragSharma UNION BANK OF INDIA(508500)
720 JAWA MP-13-001-051-002/84-A
(RAULI) 		1713001051NRG24121220230321942 12/12/2023 Anurag Sharma 1713001051WL042987 Anurag Sharma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 AnuragSharma UNION BANK OF INDIA(508500)
721 JAWA MP-13-001-051-002/86
(RAULI) 		1713001051NRG24121220230321944 12/12/2023 Ramnihor prajapati 1713001051WL042987 Ramnihor prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramnihorprajapati MADHYANCHAL GRAMIN BANK(607232)
722 JAWA MP-13-001-051-002/86
(RAULI) 		1713001051NRG24111220230318640 12/12/2023 Ramnihor prajapati 1713001051WL042715 Ramnihor prajapati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramnihorprajapati MADHYANCHAL GRAMIN BANK(607232)
723 JAWA MP-13-001-051-003/10
(RAULI) 		1713001051NRG24111220230318643 12/12/2023 RAMABAHOR KOL 1713001051WL042715 RAMABAHOR KOL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMABAHORKOL INDIA POST PAYMENTS BANK LIMITED(508528)
724 JAWA MP-13-001-051-003/10
(RAULI) 		1713001051NRG24121220230321947 12/12/2023 RAMABAHOR KOL 1713001051WL042987 RAMABAHOR KOL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMABAHORKOL INDIA POST PAYMENTS BANK LIMITED(508528)
725 JAWA MP-13-001-051-003/101
(RAULI) 		1713001051NRG24121220230321949 12/12/2023 Shyam Kishor Visheakarma 1713001051WL042987 Shyam Kishor Visheakarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShyamKishorVisheakarma MADHYANCHAL GRAMIN BANK(607232)
726 JAWA MP-13-001-051-003/101
(RAULI) 		1713001051NRG24111220230318645 12/12/2023 Shyam Kishor Visheakarma 1713001051WL042715 Shyam Kishor Visheakarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShyamKishorVisheakarma MADHYANCHAL GRAMIN BANK(607232)
727 JAWA MP-13-001-051-003/13-A
(RAULI) 		1713001051NRG24111220230318661 12/12/2023 JOHARA BANO 1713001051WL042715 JOHARA BANO 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 JOHARABANO MADHYANCHAL GRAMIN BANK(607232)
728 JAWA MP-13-001-051-003/13-A
(RAULI) 		1713001051NRG24121220230321965 12/12/2023 JOHARA BANO 1713001051WL042987 JOHARA BANO 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 JOHARABANO MADHYANCHAL GRAMIN BANK(607232)
729 JAWA MP-13-001-051-003/13-A
(RAULI) 		1713001051NRG24121220230321964 12/12/2023 SAMAD ALI 1713001051WL042987 SAMAD ALI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SAMADALI MADHYANCHAL GRAMIN BANK(607232)
730 JAWA MP-13-001-051-003/13-A
(RAULI) 		1713001051NRG24111220230318660 12/12/2023 SAMAD ALI 1713001051WL042715 SAMAD ALI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SAMADALI MADHYANCHAL GRAMIN BANK(607232)
731 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24111220230318662 12/12/2023 devnarayan 1713001051WL042715 devnarayan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 devnarayan UNION BANK OF INDIA(508500)
732 JAWA MP-13-001-051-003/14
(RAULI) 		1713001051NRG24121220230321966 12/12/2023 devnarayan 1713001051WL042987 devnarayan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 devnarayan UNION BANK OF INDIA(508500)
733 JAWA MP-13-001-051-003/17
(RAULI) 		1713001051NRG24121220230321971 12/12/2023 pawan kumar tiwari 1713001051WL042987 pawan kumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pawankumartiwari UNION BANK OF INDIA(508500)
734 JAWA MP-13-001-051-003/17
(RAULI) 		1713001051NRG24121220230321972 12/12/2023 pawan kumar tiwari 1713001051WL042987 pawan kumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pawankumartiwari UNION BANK OF INDIA(508500)
735 JAWA MP-13-001-051-003/17
(RAULI) 		1713001051NRG24111220230318668 12/12/2023 pawan kumar tiwari 1713001051WL042715 pawan kumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pawankumartiwari UNION BANK OF INDIA(508500)
736 JAWA MP-13-001-051-003/17
(RAULI) 		1713001051NRG24111220230318667 12/12/2023 pawan kumar tiwari 1713001051WL042715 pawan kumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pawankumartiwari UNION BANK OF INDIA(508500)
737 JAWA MP-13-001-051-003/18
(RAULI) 		1713001051NRG24111220230318669 12/12/2023 Sukbariya kol 1713001051WL042715 Sukbariya kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sukbariyakol MADHYANCHAL GRAMIN BANK(607232)
738 JAWA MP-13-001-051-003/18
(RAULI) 		1713001051NRG24121220230321973 12/12/2023 Sukbariya kol 1713001051WL042987 Sukbariya kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sukbariyakol MADHYANCHAL GRAMIN BANK(607232)
739 JAWA MP-13-001-051-003/19
(RAULI) 		1713001051NRG24121220230321975 12/12/2023 ramsajeevan 1713001051WL042987 ramsajeevan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
740 JAWA MP-13-001-051-003/19
(RAULI) 		1713001051NRG24111220230318671 12/12/2023 ramsajeevan 1713001051WL042715 ramsajeevan 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
741 JAWA MP-13-001-051-003/19
(RAULI) 		1713001051NRG24111220230318672 12/12/2023 Sunbaua devi 1713001051WL042715 Sunbaua devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sunbauadevi MADHYANCHAL GRAMIN BANK(607232)
742 JAWA MP-13-001-051-003/19
(RAULI) 		1713001051NRG24121220230321976 12/12/2023 Sunbaua devi 1713001051WL042987 Sunbaua devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Sunbauadevi MADHYANCHAL GRAMIN BANK(607232)
743 JAWA MP-13-001-051-003/2
(RAULI) 		1713001051NRG24121220230321977 12/12/2023 arjun kol 1713001051WL042987 arjun kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 arjunkol UNION BANK OF INDIA(508500)
744 JAWA MP-13-001-051-003/2
(RAULI) 		1713001051NRG24111220230318673 12/12/2023 arjun kol 1713001051WL042715 arjun kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 arjunkol UNION BANK OF INDIA(508500)
745 JAWA MP-13-001-051-003/22
(RAULI) 		1713001051NRG24111220230318677 12/12/2023 RAMKRISHN TIWARI 1713001051WL042715 RAMKRISHN TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMKRISHNTIWARI MADHYANCHAL GRAMIN BANK(607232)
746 JAWA MP-13-001-051-003/22
(RAULI) 		1713001051NRG24121220230321981 12/12/2023 RAMKRISHN TIWARI 1713001051WL042987 RAMKRISHN TIWARI 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 RAMKRISHNTIWARI MADHYANCHAL GRAMIN BANK(607232)
747 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24121220230321986 12/12/2023 amarnath kewat 1713001051WL042987 amarnath kewat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 amarnathkewat STATE BANK OF INDIA(508548)
748 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24111220230318682 12/12/2023 amarnath kewat 1713001051WL042715 amarnath kewat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 amarnathkewat STATE BANK OF INDIA(508548)
749 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24111220230318683 12/12/2023 Ramrati kevat 1713001051WL042715 Ramrati kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramratikevat STATE BANK OF INDIA(508548)
750 JAWA MP-13-001-051-003/25
(RAULI) 		1713001051NRG24121220230321987 12/12/2023 Ramrati kevat 1713001051WL042987 Ramrati kevat 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ramratikevat STATE BANK OF INDIA(508548)
751 JAWA MP-13-001-051-003/28
(RAULI) 		1713001051NRG24121220230321991 12/12/2023 Ashwani kumar 1713001051WL042987 Ashwani kumar 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Ashwanikumar UNION BANK OF INDIA(508500)
752 JAWA MP-13-001-051-003/28-A
(RAULI) 		1713001051NRG24121220230321992 12/12/2023 Munni Devi Kewat 1713001051WL042987 Munni Devi Kewat 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 MunniDeviKewat IDBI BANK(607095)
753 JAWA MP-13-001-051-003/28-B
(RAULI) 		1713001051NRG24121220230321994 12/12/2023 Jawaharlal majhi 1713001051WL042987 Jawaharlal majhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jawaharlalmajhi STATE BANK OF INDIA(508548)
754 JAWA MP-13-001-051-003/28-B
(RAULI) 		1713001051NRG24111220230318688 12/12/2023 Jawaharlal majhi 1713001051WL042715 Jawaharlal majhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Jawaharlalmajhi STATE BANK OF INDIA(508548)
755 JAWA MP-13-001-051-003/30-A
(RAULI) 		1713001051NRG24111220230318690 12/12/2023 Dayawati 1713001051WL042715 Dayawati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Dayawati MADHYANCHAL GRAMIN BANK(607232)
756 JAWA MP-13-001-051-003/30-A
(RAULI) 		1713001051NRG24121220230321996 12/12/2023 Dayawati 1713001051WL042987 Dayawati 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Dayawati MADHYANCHAL GRAMIN BANK(607232)
757 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24121220230322000 12/12/2023 Kavita Majhi 1713001051WL042987 Kavita Majhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 KavitaMajhi UNION BANK OF INDIA(508500)
758 JAWA MP-13-001-051-003/31
(RAULI) 		1713001051NRG24111220230318694 12/12/2023 Kavita Majhi 1713001051WL042715 Kavita Majhi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 KavitaMajhi UNION BANK OF INDIA(508500)
759 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24111220230318695 12/12/2023 Rajkumar tiwari 1713001051WL042715 Rajkumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
760 JAWA MP-13-001-051-003/33
(RAULI) 		1713001051NRG24121220230322001 12/12/2023 Rajkumar tiwari 1713001051WL042987 Rajkumar tiwari 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
761 JAWA MP-13-001-051-003/6
(RAULI) 		1713001051NRG24121220230322005 12/12/2023 manrajua 1713001051WL042987 manrajua 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 manrajua UNION BANK OF INDIA(508500)
762 JAWA MP-13-001-051-003/6
(RAULI) 		1713001051NRG24111220230318698 12/12/2023 manrajua 1713001051WL042715 manrajua 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 manrajua UNION BANK OF INDIA(508500)
763 JAWA MP-13-001-051-003/613
(RAULI) 		1713001051NRG24111220230318699 12/12/2023 Sanju Kol 1713001051WL042715 Sanju Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SanjuKol UNION BANK OF INDIA(508500)
764 JAWA MP-13-001-051-003/613
(RAULI) 		1713001051NRG24121220230322006 12/12/2023 Sanju Kol 1713001051WL042987 Sanju Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 SanjuKol UNION BANK OF INDIA(508500)
765 JAWA MP-13-001-051-003/8-A
(RAULI) 		1713001051NRG24121220230322015 12/12/2023 Shakuntla Devi Kol 1713001051WL042987 Shakuntla Devi Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShakuntlaDeviKol UNION BANK OF INDIA(508500)
766 JAWA MP-13-001-051-003/8-A
(RAULI) 		1713001051NRG24111220230318707 12/12/2023 Shakuntla Devi Kol 1713001051WL042715 Shakuntla Devi Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 ShakuntlaDeviKol UNION BANK OF INDIA(508500)
767 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24111220230318711 12/12/2023 Buddhsen kol 1713001051WL042715 Buddhsen kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
768 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24121220230322019 12/12/2023 Buddhsen kol 1713001051WL042987 Buddhsen kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 Buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
769 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24121220230322018 12/12/2023 VITOL Kol 1713001051WL042987 VITOL Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 VITOLKol UNION BANK OF INDIA(508500)
770 JAWA MP-13-001-051-003/9
(RAULI) 		1713001051NRG24111220230318710 12/12/2023 VITOL Kol 1713001051WL042715 VITOL Kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 VITOLKol UNION BANK OF INDIA(508500)
771 JAWA MP-13-001-054-001/448
(PURAUNA) 		1713001054NRG24121220230321223 12/12/2023 GAJADHAR 1713001054WL042969 GAJADHAR 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462284960 GAJADHAR MADHYANCHAL GRAMIN BANK(607232)
772 JAWA MP-13-001-054-001/536
(PURAUNA) 		1713001054NRG24121220230321225 12/12/2023 amarjeet verma 1713001054WL042969 amarjeet verma 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462284960 amarjeetverma MADHYANCHAL GRAMIN BANK(607232)
773 JAWA MP-13-001-060-004/878
(LOOK) 		1713001060NRG24111220230321086 12/12/2023 MOHIT LAL CHARMKAR 1713001060WL042952 MOHIT LAL CHARMKAR 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462284960 MOHITLALCHARMKAR UNION BANK OF INDIA(508500)
774 JAWA MP-13-001-060-004/878
(LOOK) 		1713001060NRG24111220230321087 12/12/2023 Ranee charmkar 1713001060WL042952 Ranee charmkar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462284960 Raneecharmkar UNION BANK OF INDIA(508500)
775 JAWA MP-13-001-069-001/1049
(JAWA) 		1713001069NRG24111220230321170 12/12/2023 rajkumar singh 1713001069WL042960 rajkumar singh 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284960 rajkumarsingh CANARA BANK(508532)
776 JAWA MP-13-001-076-001/123-A
(BARETI KHURD) 		1713001076NRG24111220230320670 12/12/2023 kesari prasad shukla 1713001076WL042923 kesari prasad shukla 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 kesariprasadshukla MADHYANCHAL GRAMIN BANK(607232)
777 JAWA MP-13-001-076-001/123-A
(BARETI KHURD) 		1713001076NRG24111220230320671 12/12/2023 sushila devi 1713001076WL042923 sushila devi 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sushiladevi MADHYANCHAL GRAMIN BANK(607232)
778 JAWA MP-13-001-076-001/167
(BARETI KHURD) 		1713001076NRG24111220230320653 12/12/2023 shyamkali kol 1713001076WL042922 shyamkali kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
779 JAWA MP-13-001-076-001/181-A
(BARETI KHURD) 		1713001076NRG24111220230320659 12/12/2023 sukhinand kol 1713001076WL042922 sukhinand kol 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 sukhinandkol MADHYANCHAL GRAMIN BANK(607232)
780 JAWA MP-13-001-076-001/214-A
(BARETI KHURD) 		1713001076NRG24111220230320650 12/12/2023 shivshankar kol 1713001076WL042921 shivshankar kol 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 shivshankarkol FINO PAYMENTS BANK LTD(608001)
781 JAWA MP-13-001-076-001/219
(BARETI KHURD) 		1713001076NRG24111220230320745 12/12/2023 pappu 1713001076WL042928 pappu 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462284960 pappu BANK OF BARODA(606985)
782 JAWA MP-13-001-076-001/233
(BARETI KHURD) 		1713001076NRG24111220230320750 12/12/2023 seeta devi 1713001076WL042928 seeta devi 00602 SBIN0RRMBGB 10 10 Processed 29/02/2024 462284960 seetadevi INDUSIND BANK(607189)
783 JAWA MP-13-001-076-001/243-A
(BARETI KHURD) 		1713001076NRG24111220230320756 12/12/2023 jagmohan kahar 1713001076WL042929 jagmohan kahar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284960 jagmohankahar MADHYANCHAL GRAMIN BANK(607232)
784 JAWA MP-13-001-076-001/293
(BARETI KHURD) 		1713001076NRG24111220230320761 12/12/2023 shakuntala 1713001076WL042929 shakuntala 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284960 shakuntala MADHYANCHAL GRAMIN BANK(607232)
785 JAWA MP-13-001-076-001/436
(BARETI KHURD) 		1713001076NRG24111220230320763 12/12/2023 shushila devi 1713001076WL042929 shushila devi 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284960 shushiladevi MADHYANCHAL GRAMIN BANK(607232)
786 JAWA MP-13-001-076-001/575
(BARETI KHURD) 		1713001076NRG24111220230320765 12/12/2023 sharda prasad kahar 1713001076WL042929 sharda prasad kahar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462284960 shardaprasadkahar STATE BANK OF INDIA(508548)
SubTotal 27737 27737
787 JAWA MP-13-001-029-001/382
(SHIWAPUR) 		1713001029NRG24121220230321312 12/12/2023 SAYLES NAT 1713001029WL042974 SAYLES NAT 00688 FINO0001001 10 10 Processed 29/02/2024 462284960 SAYLESNAT FINO PAYMENTS BANK LTD(608001)
788 JAWA MP-13-001-029-001/420
(SHIWAPUR) 		1713001029NRG24121220230321331 12/12/2023 sangeeta kevat 1713001029WL042974 sangeeta kevat 00688 FINO0001001 10 10 Processed 01/03/2024 462284960 sangeetakevat UNION BANK OF INDIA(508500)
SubTotal 20 20
789 JAWA MP-13-001-051-002/748
(RAULI) 		1713001051NRG24121220230321928 12/12/2023 Sweta Mishra 1713001051WL042987 Sweta Mishra 00697 BKID0NAMRGB 10 10 Processed 29/02/2024 462284960 SwetaMishra NARMADA JHABUA GRAMIN BANK(508515)
790 JAWA MP-13-001-051-002/748
(RAULI) 		1713001051NRG24111220230318626 12/12/2023 Sweta Mishra 1713001051WL042715 Sweta Mishra 00697 BKID0NAMRGB 10 10 Processed 29/02/2024 462284960 SwetaMishra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
791 JAWA MP-13-001-051-002/2-D
(RAULI) 		1713001051NRG24121220230321731 12/12/2023 Jaya 1713001051WL042987 Jaya 00703 AIRP0000001 10 10 Processed 29/02/2024 462284960 Jaya BARODA UTTAR PRADESH GRAMIN BANK(606993)
792 JAWA MP-13-001-051-002/2-D
(RAULI) 		1713001051NRG24121220230321730 12/12/2023 Jaya 1713001051WL042987 Jaya 00703 AIRP0000001 10 10 Processed 01/03/2024 462284960 Jaya UNION BANK OF INDIA(508500)
793 JAWA MP-13-001-051-002/2-D
(RAULI) 		1713001051NRG24121220230321729 12/12/2023 Jaya 1713001051WL042987 Jaya 00703 AIRP0000001 10 10 Processed 29/02/2024 462284960 Jaya BARODA UTTAR PRADESH GRAMIN BANK(606993)
794 JAWA MP-13-001-051-002/2-D
(RAULI) 		1713001051NRG24121220230321728 12/12/2023 Jaya 1713001051WL042987 Jaya 00703 AIRP0000001 10 10 Processed 01/03/2024 462284960 Jaya UNION BANK OF INDIA(508500)
SubTotal 40 40
Total 112764 112764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_121223APB_FTO_386144 Bank of Baroda BARB0REWAXX REWA, M.P. 4259
2 JAWA MP1713001_121223APB_FTO_386144 Bank of India BKID0009441 REWA 10
3 JAWA MP1713001_121223APB_FTO_386144 Canara Bank CNRB0001411 REWA 20
4 JAWA MP1713001_121223APB_FTO_386144 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1125
5 JAWA MP1713001_121223APB_FTO_386144 Punjab National Bank PUNB0041610 Rewa 60
6 JAWA MP1713001_121223APB_FTO_386144 Punjab National Bank PUNB0049100 REWA 20
7 JAWA MP1713001_121223APB_FTO_386144 Punjab National Bank PUNB0086800 SIRMOUR 1386
8 JAWA MP1713001_121223APB_FTO_386144 State Bank of India SBIN0000468 REWA MAIN 10
9 JAWA MP1713001_121223APB_FTO_386144 State Bank of India SBIN0000474 SATNA MAIN 40
10 JAWA MP1713001_121223APB_FTO_386144 State Bank of India SBIN0002838 CHAKGHAT 1326
11 JAWA MP1713001_121223APB_FTO_386144 State Bank of India SBIN0002844 DABHOURA 8352
12 JAWA MP1713001_121223APB_FTO_386144 State Bank of India SBIN0004667 REWA CITY 10
13 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 40
14 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0539473 JAWA 30360
15 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0539473 JAWA   1406
16 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0541800 SIRMOUR 250
17 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0546640 SAGRA 10
18 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0546763 PACHAMA 20
19 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 20
20 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0558052 UNIVERSITY REWA 20
21 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0563137 NEHRU NAGAR 80
22 JAWA MP1713001_121223APB_FTO_386144 Union Bank of India UBIN0564826 ATRAILA 36123
23 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 221
24 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 10806
25 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1105
26 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Mukundpur 20
27 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 15344
28 JAWA MP1713001_121223APB_FTO_386144 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 241
29 JAWA MP1713001_121223APB_FTO_386144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20
30 JAWA MP1713001_121223APB_FTO_386144 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 20
31 JAWA MP1713001_121223APB_FTO_386144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40

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