Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_071223APB_FTO_379551
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-13-001-026-001/274-A
(CHAUKHANDI) 		1713001026NRG24071220230311617 07/12/2023 khushbu mishra 1713001026WL042090 khushbu mishra 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 khushbumishra AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAWA MP-13-001-058-001/410-A
(GARHA_-138) 		1713001058NRG24071220230311173 07/12/2023 Pramila devi 1713001058WL042048 Pramila devi 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 Pramiladevi BANK OF BARODA(606985)
3 JAWA MP-13-001-072-001/360
(USKI) 		1713001072NRG24071220230311175 07/12/2023 Amiy kumar Shrivastav 1713001072WL042049 Amiy kumar Shrivastav 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 AmiykumarShrivastav BANK OF BARODA(606985)
4 JAWA MP-13-001-072-001/372
(USKI) 		1713001072NRG24071220230311145 07/12/2023 Butani Charmkar 1713001072WL042045 Butani Charmkar 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 ButaniCharmkar BANK OF BARODA(606985)
5 JAWA MP-13-001-072-001/96
(USKI) 		1713001072NRG24071220230311148 07/12/2023 BRIJESH KUMAR MISHRA 1713001072WL042045 BRIJESH KUMAR MISHRA 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 BRIJESHKUMARMISHRA BANK OF BARODA(606985)
6 JAWA MP-13-001-072-002/344
(USKI) 		1713001072NRG24071220230311159 07/12/2023 bimala devi tiwari 1713001072WL042046 bimala devi tiwari 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 bimaladevitiwari BANK OF BARODA(606985)
7 JAWA MP-13-001-072-002/52-A
(USKI) 		1713001072NRG24071220230311163 07/12/2023 Rajnarayan tiwari 1713001072WL042046 Rajnarayan tiwari 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478158020 Rajnarayantiwari BANK OF BARODA(606985)
SubTotal 9282 9282
8 JAWA MP-13-001-021-001/375
(NASTIGAWAN) 		1713001021NRG24071220230311453 07/12/2023 Ramlal 1713001021WL042074 Ramlal 00415 SBIN0002844 1105 1105 Processed 01/03/2024 478158020 Ramlal STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-021-001/485
(NASTIGAWAN) 		1713001021NRG24071220230311460 07/12/2023 Sandhya 1713001021WL042074 Sandhya 00415 SBIN0002844 1105 1105 Processed 01/03/2024 478158020 Sandhya UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-028-001/207-A
(CHAUR) 		1713001028NRG24071220230311302 07/12/2023 Amarjeet Adiwasi 1713001028WL042056 Amarjeet Adiwasi 00415 SBIN0002844 663 663 Processed 01/03/2024 478158020 AmarjeetAdiwasi STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-028-001/207-A
(CHAUR) 		1713001028NRG24071220230311301 07/12/2023 Amarjeet Adiwasi 1713001028WL042056 Amarjeet Adiwasi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 AmarjeetAdiwasi STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-028-001/275
(CHAUR) 		1713001028NRG24071220230311308 07/12/2023 pyarelal 1713001028WL042056 pyarelal 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 pyarelal STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-028-001/275
(CHAUR) 		1713001028NRG24071220230311307 07/12/2023 pyarelal 1713001028WL042056 pyarelal 00415 SBIN0002844 663 663 Processed 01/03/2024 478158020 pyarelal STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-028-001/501
(CHAUR) 		1713001028NRG24071220230311316 07/12/2023 Krishnkumar 1713001028WL042056 Krishnkumar 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 Krishnkumar STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-028-001/501
(CHAUR) 		1713001028NRG24071220230311315 07/12/2023 Krishnkumar 1713001028WL042056 Krishnkumar 00415 SBIN0002844 663 663 Processed 01/03/2024 478158020 Krishnkumar STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-030-001/21-A
(SOHAWAL KURD) 		1713001030NRG24071220230311512 07/12/2023 Gunnu Devi Charmkar 1713001030WL042076 Gunnu Devi Charmkar 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 GunnuDeviCharmkar STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-030-001/22-A
(SOHAWAL KURD) 		1713001030NRG24071220230311513 07/12/2023 Maniraj Rajak 1713001030WL042076 Maniraj Rajak 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 ManirajRajak STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-030-001/27-A
(SOHAWAL KURD) 		1713001030NRG24071220230311514 07/12/2023 Prahalad Charmkar 1713001030WL042076 Prahalad Charmkar 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 PrahaladCharmkar STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-030-001/38-A
(SOHAWAL KURD) 		1713001030NRG24071220230311517 07/12/2023 KALAWARI 1713001030WL042076 KALAWARI 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 KALAWARI STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-030-001/40-A
(SOHAWAL KURD) 		1713001030NRG24071220230311518 07/12/2023 kodiya jaiswal 1713001030WL042076 kodiya jaiswal 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 kodiyajaiswal STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-030-001/59-A
(SOHAWAL KURD) 		1713001030NRG24071220230311519 07/12/2023 mohaiya 1713001030WL042076 mohaiya 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 mohaiya STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-030-002/103
(SOHAWAL KURD) 		1713001030NRG24071220230311553 07/12/2023 krishna kumar kol 1713001030WL042083 krishna kumar kol 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 krishnakumarkol STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-030-002/103-A
(SOHAWAL KURD) 		1713001030NRG24071220230311556 07/12/2023 rani kol 1713001030WL042083 rani kol 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 ranikol STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG24071220230311557 07/12/2023 dharmedra 1713001030WL042083 dharmedra 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 dharmedra FINO PAYMENTS BANK LTD(608001)
25 JAWA MP-13-001-030-002/13-A
(SOHAWAL KURD) 		1713001030NRG24071220230311559 07/12/2023 indrapal 1713001030WL042083 indrapal 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 indrapal STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-030-002/156-A
(SOHAWAL KURD) 		1713001030NRG24071220230311561 07/12/2023 savita 1713001030WL042083 savita 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 savita STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-030-002/279
(SOHAWAL KURD) 		1713001030NRG24071220230311564 07/12/2023 SHAKUNTALA 1713001030WL042083 SHAKUNTALA 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 SHAKUNTALA STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-030-002/286
(SOHAWAL KURD) 		1713001030NRG24071220230311523 07/12/2023 vikesh charmkar 1713001030WL042076 vikesh charmkar 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 vikeshcharmkar STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-030-002/73
(SOHAWAL KURD) 		1713001030NRG24071220230311524 07/12/2023 RAMSAHAYA CHARMKAR 1713001030WL042076 RAMSAHAYA CHARMKAR 00415 SBIN0002844 1547 1547 Processed 01/03/2024 478158020 RAMSAHAYACHARMKAR STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-030-002/81
(SOHAWAL KURD) 		1713001030NRG24071220230311527 07/12/2023 sondhiya 1713001030WL042076 sondhiya 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 sondhiya STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-030-002/99-A
(SOHAWAL KURD) 		1713001030NRG24071220230311528 07/12/2023 Piyesh Kumar Kol 1713001030WL042076 Piyesh Kumar Kol 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 PiyeshKumarKol UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-030-002/99-A
(SOHAWAL KURD) 		1713001030NRG24071220230311529 07/12/2023 Saroj Adiwasi 1713001030WL042076 Saroj Adiwasi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 SarojAdiwasi UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-042-003/32
(KUTHILA) 		1713001042NRG24071220230311684 07/12/2023 GANESH 1713001042WL042091 GANESH 00415 SBIN0002844 884 884 Processed 01/03/2024 478158020 GANESH UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24071220230311688 07/12/2023 MRSPREMA DEVI 1713001042WL042091 MRSPREMA DEVI 00415 SBIN0002844 442 442 Processed 01/03/2024 478158020 MRSPREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAWA MP-13-001-042-003/39
(KUTHILA) 		1713001042NRG24071220230311686 07/12/2023 MRSPREMA DEVI 1713001042WL042091 MRSPREMA DEVI 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 MRSPREMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAWA MP-13-001-042-003/65
(KUTHILA) 		1713001042NRG24221120230297219 07/12/2023 Sanjay Singh 1713001042WL040361 Sanjay Singh 00415 SBIN0002844 221 221 Processed 01/03/2024 478158020 SanjaySingh BANK OF BARODA(606985)
37 JAWA MP-13-001-042-003/66
(KUTHILA) 		1713001042NRG24221120230297220 07/12/2023 Ravendra Singh 1713001042WL040361 Ravendra Singh 00415 SBIN0002844 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JAWA MP-13-001-042-004/132
(KUTHILA) 		1713001042NRG24221120230297221 07/12/2023 Umakant Pandey 1713001042WL040361 Umakant Pandey 00415 SBIN0002844 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JAWA MP-13-001-042-004/133
(KUTHILA) 		1713001042NRG24221120230297222 07/12/2023 Lakshmikant Pandey 1713001042WL040361 Lakshmikant Pandey 00415 SBIN0002844 221 221 Processed 01/03/2024 478158020 LakshmikantPandey FINO PAYMENTS BANK LTD(608001)
40 JAWA MP-13-001-072-002/281
(USKI) 		1713001072NRG24071220230311184 07/12/2023 Lalita devi 1713001072WL042049 Lalita devi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 Lalitadevi STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-072-002/342
(USKI) 		1713001072NRG24071220230311188 07/12/2023 Satya bhama singh 1713001072WL042049 Satya bhama singh 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 Satyabhamasingh STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-072-002/347
(USKI) 		1713001072NRG24071220230311152 07/12/2023 Amit singh 1713001072WL042045 Amit singh 00415 SBIN0002844 1326 1326 Processed 01/03/2024 478158020 Amitsingh STATE BANK OF INDIA(508548)
SubTotal 40001 40001
43 JAWA MP-13-001-026-001/308
(CHAUKHANDI) 		1713001026NRG24071220230311623 07/12/2023 SUNITA DEVI 1713001026WL042090 SUNITA DEVI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 SUNITADEVI UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-026-001/318-A
(CHAUKHANDI) 		1713001026NRG24071220230311624 07/12/2023 Krishn Kumari 1713001026WL042090 Krishn Kumari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 KrishnKumari UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-026-001/92-A
(CHAUKHANDI) 		1713001026NRG24071220230311636 07/12/2023 kusum kali 1713001026WL042090 kusum kali 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 kusumkali UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-028-001/330-A
(CHAUR) 		1713001028NRG24071220230311312 07/12/2023 sanjay dwivedi 1713001028WL042056 sanjay dwivedi 00468 UBIN0539473 1326 1326 Processed 02/03/2024 478158020 sanjaydwivedi MADHYANCHAL GRAMIN BANK(607232)
47 JAWA MP-13-001-028-001/330-A
(CHAUR) 		1713001028NRG24071220230311311 07/12/2023 sanjay dwivedi 1713001028WL042056 sanjay dwivedi 00468 UBIN0539473 663 663 Processed 02/03/2024 478158020 sanjaydwivedi MADHYANCHAL GRAMIN BANK(607232)
48 JAWA MP-13-001-030-002/180-A
(SOHAWAL KURD) 		1713001030NRG24071220230311522 07/12/2023 raju prasad kol 1713001030WL042076 raju prasad kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 rajuprasadkol UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-042-001/113
(KUTHILA) 		1713001042NRG24071220230311642 07/12/2023 ASHEESH 1713001042WL042091 ASHEESH 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478158020 ASHEESH UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-042-001/113
(KUTHILA) 		1713001042NRG24071220230311641 07/12/2023 ASHEESH 1713001042WL042091 ASHEESH 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478158020 ASHEESH UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-042-001/113
(KUTHILA) 		1713001042NRG24071220230311639 07/12/2023 ASHEESH 1713001042WL042091 ASHEESH 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 ASHEESH UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-042-001/113
(KUTHILA) 		1713001042NRG24071220230311638 07/12/2023 NIRMLA 1713001042WL042091 NIRMLA 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 NIRMLA UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-042-001/113
(KUTHILA) 		1713001042NRG24071220230311640 07/12/2023 NIRMLA 1713001042WL042091 NIRMLA 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478158020 NIRMLA UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-042-001/47
(KUTHILA) 		1713001042NRG24071220230311643 07/12/2023 GANGA 1713001042WL042091 GANGA 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 GANGA UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-042-001/69
(KUTHILA) 		1713001042NRG24071220230311644 07/12/2023 gulchran 1713001042WL042091 gulchran 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 gulchran UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-042-001/70
(KUTHILA) 		1713001042NRG24071220230311645 07/12/2023 RIYA DEVI 1713001042WL042091 RIYA DEVI 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 RIYADEVI UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-042-001/85
(KUTHILA) 		1713001042NRG24071220230311651 07/12/2023 RAKESH 1713001042WL042091 RAKESH 00468 UBIN0539473 442 442 Processed 01/03/2024 478158020 RAKESH UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-042-003/23
(KUTHILA) 		1713001042NRG24071220230311679 07/12/2023 SUDHAKAR SINGH 1713001042WL042091 SUDHAKAR SINGH 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 SUDHAKARSINGH UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-042-003/23
(KUTHILA) 		1713001042NRG24071220230311678 07/12/2023 SUDHAKAR SINGH 1713001042WL042091 SUDHAKAR SINGH 00468 UBIN0539473 442 442 Processed 01/03/2024 478158020 SUDHAKARSINGH UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-042-003/23
(KUTHILA) 		1713001042NRG24071220230311677 07/12/2023 SUDHAKAR SINGH 1713001042WL042091 SUDHAKAR SINGH 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 SUDHAKARSINGH UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311691 07/12/2023 Sandeep Singh 1713001042WL042091 Sandeep Singh 00468 UBIN0539473 442 442 Processed 01/03/2024 478158020 SandeepSingh UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311694 07/12/2023 Sandeep Singh 1713001042WL042091 Sandeep Singh 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 SandeepSingh UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-042-003/46
(KUTHILA) 		1713001042NRG24071220230311697 07/12/2023 Ankush Singh 1713001042WL042091 Ankush Singh 00468 UBIN0539473 442 442 Processed 01/03/2024 478158020 AnkushSingh UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-042-003/46
(KUTHILA) 		1713001042NRG24071220230311696 07/12/2023 Ankush Singh 1713001042WL042091 Ankush Singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 AnkushSingh UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-042-003/46
(KUTHILA) 		1713001042NRG24071220230311695 07/12/2023 Ankush Singh 1713001042WL042091 Ankush Singh 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 AnkushSingh UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24071220230311701 07/12/2023 Subham 1713001042WL042091 Subham 00468 UBIN0539473 884 884 Processed 02/03/2024 478158020 Subham MADHYANCHAL GRAMIN BANK(607232)
67 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24071220230311700 07/12/2023 Subham 1713001042WL042091 Subham 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 Subham UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24071220230311699 07/12/2023 Subham 1713001042WL042091 Subham 00468 UBIN0539473 1326 1326 Processed 02/03/2024 478158020 Subham MADHYANCHAL GRAMIN BANK(607232)
69 JAWA MP-13-001-042-003/62
(KUTHILA) 		1713001042NRG24071220230311698 07/12/2023 Subham 1713001042WL042091 Subham 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Subham UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-042-003/9
(KUTHILA) 		1713001042NRG24071220230311702 07/12/2023 KANTI DEVI ADIWASI 1713001042WL042091 KANTI DEVI ADIWASI 00468 UBIN0539473 442 442 Processed 01/03/2024 478158020 KANTIDEVIADIWASI UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-055-001/231-A
(GOHATA NO.1) 		1713001055NRG24071220230311380 07/12/2023 SANDEEP PANDEY 1713001055WL042068 SANDEEP PANDEY 00468 UBIN0539473 60 60 Processed 01/03/2024 478158020 SANDEEPPANDEY UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-055-001/231-A
(GOHATA NO.1) 		1713001055NRG24071220230311381 07/12/2023 Uma pandey 1713001055WL042068 Uma pandey 00468 UBIN0539473 60 60 Processed 01/03/2024 478158020 Umapandey UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-055-001/301-A
(GOHATA NO.1) 		1713001055NRG24071220230311383 07/12/2023 Rajju devi 1713001055WL042068 Rajju devi 00468 UBIN0539473 60 60 Processed 01/03/2024 478158020 Rajjudevi UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-058-001/2720-A
(GARHA_-138) 		1713001058NRG24071220230311172 07/12/2023 DEEPAK PANDEY 1713001058WL042047 DEEPAK PANDEY 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 DEEPAKPANDEY FINO PAYMENTS BANK LTD(608001)
75 JAWA MP-13-001-058-001/357-B
(GARHA_-138) 		1713001058NRG24071220230311132 07/12/2023 ANTIMA 1713001058WL042042 ANTIMA 00468 UBIN0539473 663 663 Processed 01/03/2024 478158020 ANTIMA UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-059-001/1512
(GARHA-137) 		1713001059NRG24071220230311260 07/12/2023 Manisha kol 1713001059WL042051 Manisha kol 00468 UBIN0539473 663 663 Processed 01/03/2024 478158020 Manishakol UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-059-001/1512
(GARHA-137) 		1713001059NRG24071220230311259 07/12/2023 Manisha kol 1713001059WL042051 Manisha kol 00468 UBIN0539473 3536 3536 Processed 01/03/2024 478158020 Manishakol UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-061-006/136-A
(KATANGI) 		1713001061NRG24071220230311104 07/12/2023 Vishnu Prasad Mishra 1713001061WL042034 Vishnu Prasad Mishra 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 VishnuPrasadMishra UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-061-006/165-A
(KATANGI) 		1713001061NRG24071220230311105 07/12/2023 Hubblal Mishra 1713001061WL042035 Hubblal Mishra 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 HubblalMishra UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-061-006/188-A
(KATANGI) 		1713001061NRG24071220230311106 07/12/2023 Sudhir Kumar Mishra 1713001061WL042036 Sudhir Kumar Mishra 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 SudhirKumarMishra UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-072-001/100
(USKI) 		1713001072NRG24071220230311174 07/12/2023 ram babu dwivedi 1713001072WL042049 ram babu dwivedi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 rambabudwivedi UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-072-001/106
(USKI) 		1713001072NRG24071220230311141 07/12/2023 Gyanesh prasad mishra 1713001072WL042045 Gyanesh prasad mishra 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Gyaneshprasadmishra UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-072-001/333
(USKI) 		1713001072NRG24071220230311142 07/12/2023 kamta prasad 1713001072WL042045 kamta prasad 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 kamtaprasad UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-072-001/355
(USKI) 		1713001072NRG24071220230311143 07/12/2023 Nagendra singh 1713001072WL042045 Nagendra singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Nagendrasingh UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-072-001/355
(USKI) 		1713001072NRG24071220230311144 07/12/2023 Preeti devi charmkar 1713001072WL042045 Preeti devi charmkar 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Preetidevicharmkar UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-072-001/373
(USKI) 		1713001072NRG24071220230311176 07/12/2023 Rajesh Shrivastava 1713001072WL042049 Rajesh Shrivastava 00468 UBIN0539473 1105 1105 Processed 01/03/2024 478158020 RajeshShrivastava UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-072-001/42
(USKI) 		1713001072NRG24071220230311146 07/12/2023 rajaram charmkar 1713001072WL042045 rajaram charmkar 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 rajaramcharmkar UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-072-002/143
(USKI) 		1713001072NRG24071220230311178 07/12/2023 SHREE RAMSAMARE 1713001072WL042049 SHREE RAMSAMARE 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 SHREERAMSAMARE INDIAN OVERSEAS BANK(508541)
89 JAWA MP-13-001-072-002/159-A
(USKI) 		1713001072NRG24071220230311150 07/12/2023 DWARIKA 1713001072WL042045 DWARIKA 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 DWARIKA UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-072-002/160-A
(USKI) 		1713001072NRG24071220230311151 07/12/2023 GHANSYAM 1713001072WL042045 GHANSYAM 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 GHANSYAM UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-072-002/164
(USKI) 		1713001072NRG24071220230311156 07/12/2023 RAJKUMAR 1713001072WL042046 RAJKUMAR 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 RAJKUMAR UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-072-002/174
(USKI) 		1713001072NRG24071220230311179 07/12/2023 Chotku prasad kol 1713001072WL042049 Chotku prasad kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Chotkuprasadkol UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-072-002/26
(USKI) 		1713001072NRG24071220230311181 07/12/2023 MANGAL 1713001072WL042049 MANGAL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 MANGAL UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-072-002/26
(USKI) 		1713001072NRG24071220230311182 07/12/2023 SAVITA 1713001072WL042049 SAVITA 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 SAVITA UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-072-002/281
(USKI) 		1713001072NRG24071220230311183 07/12/2023 Arun Pratap kol 1713001072WL042049 Arun Pratap kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 ArunPratapkol STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-072-002/321-A
(USKI) 		1713001072NRG24071220230311157 07/12/2023 DILEEP KUMAR 1713001072WL042046 DILEEP KUMAR 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 DILEEPKUMAR UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-072-002/325
(USKI) 		1713001072NRG24071220230311186 07/12/2023 mamta tiwari 1713001072WL042049 mamta tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 mamtatiwari UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-072-002/325
(USKI) 		1713001072NRG24071220230311185 07/12/2023 Om prakash tiwari 1713001072WL042049 Om prakash tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Omprakashtiwari STATE BANK OF INDIA(508548)
99 JAWA MP-13-001-072-002/336
(USKI) 		1713001072NRG24071220230311187 07/12/2023 kamlesh kol 1713001072WL042049 kamlesh kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 kamleshkol UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-072-002/343
(USKI) 		1713001072NRG24071220230311190 07/12/2023 deepa tiwari 1713001072WL042049 deepa tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 deepatiwari UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-072-002/343
(USKI) 		1713001072NRG24071220230311189 07/12/2023 Prakash narayan tiwari 1713001072WL042049 Prakash narayan tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Prakashnarayantiwari UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-072-002/356
(USKI) 		1713001072NRG24071220230311153 07/12/2023 Ravi singh 1713001072WL042045 Ravi singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Ravisingh UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-072-002/357
(USKI) 		1713001072NRG24071220230311161 07/12/2023 maya devi 1713001072WL042046 maya devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 mayadevi UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-072-002/357
(USKI) 		1713001072NRG24071220230311160 07/12/2023 Suchandra tiwari 1713001072WL042046 Suchandra tiwari 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Suchandratiwari UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-072-002/358
(USKI) 		1713001072NRG24071220230311191 07/12/2023 Ramayan prasad kole 1713001072WL042049 Ramayan prasad kole 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Ramayanprasadkole UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-072-002/365
(USKI) 		1713001072NRG24071220230311192 07/12/2023 Dilbahiran Singh 1713001072WL042049 Dilbahiran Singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 DilbahiranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JAWA MP-13-001-072-002/374
(USKI) 		1713001072NRG24071220230311195 07/12/2023 Vidayavati singh 1713001072WL042049 Vidayavati singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Vidayavatisingh UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-072-002/376
(USKI) 		1713001072NRG24071220230311196 07/12/2023 Chandrasen singh 1713001072WL042049 Chandrasen singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Chandrasensingh UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-072-002/376
(USKI) 		1713001072NRG24071220230311197 07/12/2023 Savitri 1713001072WL042049 Savitri 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Savitri UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-072-002/378
(USKI) 		1713001072NRG24071220230311198 07/12/2023 Sushila singh 1713001072WL042049 Sushila singh 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Sushilasingh UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-072-002/382
(USKI) 		1713001072NRG24071220230311201 07/12/2023 Sonam 1713001072WL042049 Sonam 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Sonam UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-072-002/46
(USKI) 		1713001072NRG24071220230311154 07/12/2023 suneta 1713001072WL042045 suneta 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 suneta UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-072-002/48
(USKI) 		1713001072NRG24071220230311155 07/12/2023 Anita devi 1713001072WL042045 Anita devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Anitadevi UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-072-002/50
(USKI) 		1713001072NRG24071220230311162 07/12/2023 RAMSIROMANI 1713001072WL042046 RAMSIROMANI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 RAMSIROMANI UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-072-002/68
(USKI) 		1713001072NRG24071220230311164 07/12/2023 ACCHEYLAL 1713001072WL042046 ACCHEYLAL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 ACCHEYLAL UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-072-002/68
(USKI) 		1713001072NRG24071220230311165 07/12/2023 nirmla 1713001072WL042046 nirmla 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 nirmla UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-072-002/69
(USKI) 		1713001072NRG24071220230311167 07/12/2023 neelam devi 1713001072WL042046 neelam devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 neelamdevi UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-072-002/76
(USKI) 		1713001072NRG24071220230311168 07/12/2023 BRIJLAL 1713001072WL042046 BRIJLAL 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 BRIJLAL UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-072-002/83-A
(USKI) 		1713001072NRG24071220230311170 07/12/2023 Kausilya devi 1713001072WL042046 Kausilya devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 Kausilyadevi UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-072-002/83-A
(USKI) 		1713001072NRG24071220230311169 07/12/2023 RAMSIROMANI 1713001072WL042046 RAMSIROMANI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 RAMSIROMANI UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-072-002/86
(USKI) 		1713001072NRG24071220230311171 07/12/2023 rajesh kumar kol 1713001072WL042046 rajesh kumar kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 rajeshkumarkol UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-074-002/140
(KHARA) 		1713001074NRG24071220230311269 07/12/2023 sanat kumar 1713001074WL042053 sanat kumar 00468 UBIN0539473 221 221 Processed 01/03/2024 478158020 sanatkumar UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-074-002/140
(KHARA) 		1713001074NRG24071220230311270 07/12/2023 shanti devi 1713001074WL042053 shanti devi 00468 UBIN0539473 221 221 Processed 01/03/2024 478158020 shantidevi UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-074-002/142
(KHARA) 		1713001074NRG24071220230311271 07/12/2023 shobhnath 1713001074WL042053 shobhnath 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 shobhnath UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-074-002/143
(KHARA) 		1713001074NRG24071220230311273 07/12/2023 ajeet kumar 1713001074WL042053 ajeet kumar 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 ajeetkumar UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-074-002/158
(KHARA) 		1713001074NRG24071220230311275 07/12/2023 rakesh kumar kumhar 1713001074WL042053 rakesh kumar kumhar 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 rakeshkumarkumhar UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-074-002/17-A
(KHARA) 		1713001074NRG24071220230311276 07/12/2023 dharmendra kumar 1713001074WL042053 dharmendra kumar 00468 UBIN0539473 663 663 Processed 01/03/2024 478158020 dharmendrakumar UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-074-002/189
(KHARA) 		1713001074NRG24071220230311277 07/12/2023 Shivanand kumhar 1713001074WL042053 Shivanand kumhar 00468 UBIN0539473 663 663 Processed 02/03/2024 478158020 Shivanandkumhar MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-074-004/15
(KHARA) 		1713001074NRG24071220230311279 07/12/2023 shree pati kol 1713001074WL042053 shree pati kol 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 shreepatikol UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-074-004/18
(KHARA) 		1713001074NRG24071220230311281 07/12/2023 shreelal kol 1713001074WL042053 shreelal kol 00468 UBIN0539473 1326 1326 Processed 01/03/2024 478158020 shreelalkol UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-074-005/14
(KHARA) 		1713001074NRG24071220230311282 07/12/2023 RAMESH 1713001074WL042053 RAMESH 00468 UBIN0539473 884 884 Processed 01/03/2024 478158020 RAMESH UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-074-005/18-A
(KHARA) 		1713001074NRG24071220230311283 07/12/2023 jiyalal 1713001074WL042053 jiyalal 00468 UBIN0539473 221 221 Processed 01/03/2024 478158020 jiyalal UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-074-005/27
(KHARA) 		1713001074NRG24071220230311286 07/12/2023 abha devi 1713001074WL042053 abha devi 00468 UBIN0539473 1547 1547 Processed 01/03/2024 478158020 abhadevi UNION BANK OF INDIA(508500)
SubTotal 104050 104050
134 JAWA MP-13-001-042-003/64
(KUTHILA) 		1713001042NRG24221120230297218 07/12/2023 Yogendra Singh 1713001042WL040361 Yogendra Singh 00468 UBIN0545261 221 221 Processed 01/03/2024 478158020 YogendraSingh ICICI BANK LTD(508534)
SubTotal 221 221
135 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24071220230311206 07/12/2023 sambhidhan kol 1713001016WL042050 sambhidhan kol 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 sambhidhankol UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-016-001/116-A
(KALYAN PUR) 		1713001016NRG24071220230311205 07/12/2023 sambhidhan kol 1713001016WL042050 sambhidhan kol 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 sambhidhankol UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24071220230311208 07/12/2023 RAM balak charmkar 1713001016WL042050 RAM balak charmkar 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 RAMbalakcharmkar UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-016-001/118
(KALYAN PUR) 		1713001016NRG24071220230311207 07/12/2023 RAM balak charmkar 1713001016WL042050 RAM balak charmkar 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 RAMbalakcharmkar UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24071220230311210 07/12/2023 mevalal 1713001016WL042050 mevalal 00468 UBIN0564826 663 663 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JAWA MP-13-001-016-001/184-C
(KALYAN PUR) 		1713001016NRG24071220230311209 07/12/2023 mevalal 1713001016WL042050 mevalal 00468 UBIN0564826 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 JAWA MP-13-001-016-001/21
(KALYAN PUR) 		1713001016NRG24071220230311212 07/12/2023 RAMLAL 1713001016WL042050 RAMLAL 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 RAMLAL UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-016-001/21
(KALYAN PUR) 		1713001016NRG24071220230311211 07/12/2023 RAMLAL 1713001016WL042050 RAMLAL 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 RAMLAL UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-016-001/252
(KALYAN PUR) 		1713001016NRG24071220230311214 07/12/2023 PREMLAL 1713001016WL042050 PREMLAL 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 PREMLAL UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-016-001/252
(KALYAN PUR) 		1713001016NRG24071220230311213 07/12/2023 PREMLAL 1713001016WL042050 PREMLAL 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 PREMLAL UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-016-001/257
(KALYAN PUR) 		1713001016NRG24071220230311216 07/12/2023 KISORILAL 1713001016WL042050 KISORILAL 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 KISORILAL UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-016-001/257
(KALYAN PUR) 		1713001016NRG24071220230311215 07/12/2023 KISORILAL 1713001016WL042050 KISORILAL 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 KISORILAL UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24071220230311218 07/12/2023 santosh kumaree 1713001016WL042050 santosh kumaree 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 santoshkumaree STATE BANK OF INDIA(508548)
148 JAWA MP-13-001-016-001/260-D
(KALYAN PUR) 		1713001016NRG24071220230311217 07/12/2023 santosh kumaree 1713001016WL042050 santosh kumaree 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 santoshkumaree STATE BANK OF INDIA(508548)
149 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24071220230311220 07/12/2023 NANHKU 1713001016WL042050 NANHKU 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 NANHKU UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-016-001/263
(KALYAN PUR) 		1713001016NRG24071220230311219 07/12/2023 NANHKU 1713001016WL042050 NANHKU 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 NANHKU UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-016-001/264
(KALYAN PUR) 		1713001016NRG24071220230311222 07/12/2023 SURENDRA KUMAR VARMA 1713001016WL042050 SURENDRA KUMAR VARMA 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 SURENDRAKUMARVARMA UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-016-001/264
(KALYAN PUR) 		1713001016NRG24071220230311221 07/12/2023 SURENDRA KUMAR VARMA 1713001016WL042050 SURENDRA KUMAR VARMA 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 SURENDRAKUMARVARMA UNION BANK OF INDIA(508500)
153 JAWA MP-13-001-016-001/272
(KALYAN PUR) 		1713001016NRG24071220230311224 07/12/2023 DEVRAJ 1713001016WL042050 DEVRAJ 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 DEVRAJ UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-016-001/272
(KALYAN PUR) 		1713001016NRG24071220230311223 07/12/2023 DEVRAJ 1713001016WL042050 DEVRAJ 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 DEVRAJ UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-016-001/284
(KALYAN PUR) 		1713001016NRG24071220230311225 07/12/2023 BASMATI 1713001016WL042050 BASMATI 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 BASMATI UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24071220230311227 07/12/2023 balkrishna 1713001016WL042050 balkrishna 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 balkrishna UNION BANK OF INDIA(508500)
157 JAWA MP-13-001-016-001/285
(KALYAN PUR) 		1713001016NRG24071220230311226 07/12/2023 balkrishna 1713001016WL042050 balkrishna 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 balkrishna UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-016-001/297
(KALYAN PUR) 		1713001016NRG24071220230311229 07/12/2023 nathulal 1713001016WL042050 nathulal 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 nathulal UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-016-001/297
(KALYAN PUR) 		1713001016NRG24071220230311228 07/12/2023 nathulal 1713001016WL042050 nathulal 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 nathulal UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-016-001/308
(KALYAN PUR) 		1713001016NRG24071220230311231 07/12/2023 BADLU 1713001016WL042050 BADLU 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 BADLU UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-016-001/308
(KALYAN PUR) 		1713001016NRG24071220230311230 07/12/2023 BADLU 1713001016WL042050 BADLU 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 BADLU UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24071220230311233 07/12/2023 ramlakhan 1713001016WL042050 ramlakhan 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 ramlakhan UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-016-001/321-C
(KALYAN PUR) 		1713001016NRG24071220230311232 07/12/2023 ramlakhan 1713001016WL042050 ramlakhan 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 ramlakhan UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-016-001/321-D
(KALYAN PUR) 		1713001016NRG24071220230311234 07/12/2023 Sheela 1713001016WL042050 Sheela 00468 UBIN0564826 884 884 Processed 02/03/2024 478158020 Sheela PUNJAB NATIONAL BANK(508568)
165 JAWA MP-13-001-016-001/322
(KALYAN PUR) 		1713001016NRG24071220230311235 07/12/2023 GAYA PRASAD 1713001016WL042050 GAYA PRASAD 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 GAYAPRASAD UNION BANK OF INDIA(508500)
166 JAWA MP-13-001-016-001/334
(KALYAN PUR) 		1713001016NRG24071220230311237 07/12/2023 RAMNARESH 1713001016WL042050 RAMNARESH 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 RAMNARESH UNION BANK OF INDIA(508500)
167 JAWA MP-13-001-016-001/334
(KALYAN PUR) 		1713001016NRG24071220230311236 07/12/2023 RAMNARESH 1713001016WL042050 RAMNARESH 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 RAMNARESH UNION BANK OF INDIA(508500)
168 JAWA MP-13-001-016-001/352
(KALYAN PUR) 		1713001016NRG24071220230311240 07/12/2023 HEERAMANI 1713001016WL042050 HEERAMANI 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 HEERAMANI UNION BANK OF INDIA(508500)
169 JAWA MP-13-001-016-001/352
(KALYAN PUR) 		1713001016NRG24071220230311239 07/12/2023 HEERAMANI 1713001016WL042050 HEERAMANI 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 HEERAMANI UNION BANK OF INDIA(508500)
170 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24071220230311242 07/12/2023 KUNJILAL 1713001016WL042050 KUNJILAL 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 KUNJILAL UNION BANK OF INDIA(508500)
171 JAWA MP-13-001-016-001/37
(KALYAN PUR) 		1713001016NRG24071220230311241 07/12/2023 KUNJILAL 1713001016WL042050 KUNJILAL 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 KUNJILAL UNION BANK OF INDIA(508500)
172 JAWA MP-13-001-016-001/390
(KALYAN PUR) 		1713001016NRG24071220230311243 07/12/2023 Dadubhaie 1713001016WL042050 Dadubhaie 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 Dadubhaie UNION BANK OF INDIA(508500)
173 JAWA MP-13-001-016-001/405-A
(KALYAN PUR) 		1713001016NRG24071220230311246 07/12/2023 seshmani 1713001016WL042050 seshmani 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 seshmani UNION BANK OF INDIA(508500)
174 JAWA MP-13-001-016-001/405-A
(KALYAN PUR) 		1713001016NRG24071220230311245 07/12/2023 seshmani 1713001016WL042050 seshmani 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 seshmani UNION BANK OF INDIA(508500)
175 JAWA MP-13-001-016-001/411-D
(KALYAN PUR) 		1713001016NRG24071220230311247 07/12/2023 ARUNA 1713001016WL042050 ARUNA 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 ARUNA UNION BANK OF INDIA(508500)
176 JAWA MP-13-001-016-001/45
(KALYAN PUR) 		1713001016NRG24071220230311248 07/12/2023 GENDALAL 1713001016WL042050 GENDALAL 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 GENDALAL UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-016-001/49
(KALYAN PUR) 		1713001016NRG24071220230311250 07/12/2023 SANAT 1713001016WL042050 SANAT 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 SANAT UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-016-001/49
(KALYAN PUR) 		1713001016NRG24071220230311249 07/12/2023 SANAT 1713001016WL042050 SANAT 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 SANAT UNION BANK OF INDIA(508500)
179 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24071220230311252 07/12/2023 sunil yadav 1713001016WL042050 sunil yadav 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 sunilyadav UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-016-001/515-A
(KALYAN PUR) 		1713001016NRG24071220230311251 07/12/2023 sunil yadav 1713001016WL042050 sunil yadav 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 sunilyadav UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-016-001/54
(KALYAN PUR) 		1713001016NRG24071220230311254 07/12/2023 PRAHLAD 1713001016WL042050 PRAHLAD 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 PRAHLAD UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-016-001/54
(KALYAN PUR) 		1713001016NRG24071220230311253 07/12/2023 PRAHLAD 1713001016WL042050 PRAHLAD 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 PRAHLAD UNION BANK OF INDIA(508500)
183 JAWA MP-13-001-016-001/555-D
(KALYAN PUR) 		1713001016NRG24071220230311256 07/12/2023 rahul sing 1713001016WL042050 rahul sing 00468 UBIN0564826 1105 1105 Processed 01/03/2024 478158020 rahulsing STATE BANK OF INDIA(508548)
184 JAWA MP-13-001-016-001/555-D
(KALYAN PUR) 		1713001016NRG24071220230311255 07/12/2023 rahul sing 1713001016WL042050 rahul sing 00468 UBIN0564826 663 663 Processed 01/03/2024 478158020 rahulsing STATE BANK OF INDIA(508548)
185 JAWA MP-13-001-016-001/60
(KALYAN PUR) 		1713001016NRG24071220230311257 07/12/2023 girja 1713001016WL042050 girja 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 girja UNION BANK OF INDIA(508500)
186 JAWA MP-13-001-016-001/99-C
(KALYAN PUR) 		1713001016NRG24071220230311258 07/12/2023 krishna kumar 1713001016WL042050 krishna kumar 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 krishnakumar UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-023-004/56
(TIKAITAN PURWA) 		1713001023NRG24071220230311385 07/12/2023 RAMBHAJAN 1713001023WL042069 RAMBHAJAN 00468 UBIN0564826 221 221 Processed 01/03/2024 478158020 RAMBHAJAN UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-023-004/73
(TIKAITAN PURWA) 		1713001023NRG24071220230311386 07/12/2023 DWARIKA 1713001023WL042069 DWARIKA 00468 UBIN0564826 1547 1547 Processed 01/03/2024 478158020 DWARIKA UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-026-001/100-A
(CHAUKHANDI) 		1713001026NRG24071220230311598 07/12/2023 LEELA VATI 1713001026WL042090 LEELA VATI 00468 UBIN0564826 1326 1326 Processed 02/03/2024 478158020 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
190 JAWA MP-13-001-026-001/123-D
(CHAUKHANDI) 		1713001026NRG24071220230311600 07/12/2023 Pooja Kushwaha 1713001026WL042090 Pooja Kushwaha 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 PoojaKushwaha UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-026-001/126-A
(CHAUKHANDI) 		1713001026NRG24071220230311601 07/12/2023 geeta tiwari 1713001026WL042090 geeta tiwari 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 geetatiwari UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-026-001/186-A
(CHAUKHANDI) 		1713001026NRG24071220230311610 07/12/2023 Savita 1713001026WL042090 Savita 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 Savita UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-026-001/231-A
(CHAUKHANDI) 		1713001026NRG24071220230311614 07/12/2023 Aneeta Jaisawal 1713001026WL042090 Aneeta Jaisawal 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 AneetaJaisawal UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-026-001/304
(CHAUKHANDI) 		1713001026NRG24071220230311622 07/12/2023 GEETA KUSHWAHA 1713001026WL042090 GEETA KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 GEETAKUSHWAHA UNION BANK OF INDIA(508500)
195 JAWA MP-13-001-026-001/321
(CHAUKHANDI) 		1713001026NRG24071220230311626 07/12/2023 Seema Devi 1713001026WL042090 Seema Devi 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 SeemaDevi UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-026-001/322
(CHAUKHANDI) 		1713001026NRG24071220230311627 07/12/2023 shyamkali 1713001026WL042090 shyamkali 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 shyamkali UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-026-001/323
(CHAUKHANDI) 		1713001026NRG24071220230311628 07/12/2023 asha devi 1713001026WL042090 asha devi 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 ashadevi UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-026-001/49-B
(CHAUKHANDI) 		1713001026NRG24071220230311629 07/12/2023 SUNITA DEVI KEWAT 1713001026WL042090 SUNITA DEVI KEWAT 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 SUNITADEVIKEWAT UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-026-001/93-A
(CHAUKHANDI) 		1713001026NRG24071220230311637 07/12/2023 hajari lal darji 1713001026WL042090 hajari lal darji 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 hajarilaldarji UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-030-002/11
(SOHAWAL KURD) 		1713001030NRG24071220230311520 07/12/2023 Umesh Kumar 1713001030WL042076 Umesh Kumar 00468 UBIN0564826 1547 1547 Processed 01/03/2024 478158020 UmeshKumar STATE BANK OF INDIA(508548)
201 JAWA MP-13-001-030-002/12
(SOHAWAL KURD) 		1713001030NRG24071220230311558 07/12/2023 Shanti Devi Varma 1713001030WL042083 Shanti Devi Varma 00468 UBIN0564826 1547 1547 Processed 01/03/2024 478158020 ShantiDeviVarma UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-042-001/70
(KUTHILA) 		1713001042NRG24071220230311646 07/12/2023 Vittan 1713001042WL042091 Vittan 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 Vittan UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-042-001/85
(KUTHILA) 		1713001042NRG24071220230311650 07/12/2023 SANTI 1713001042WL042091 SANTI 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 SANTI UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-042-001/85
(KUTHILA) 		1713001042NRG24071220230311648 07/12/2023 SANTI 1713001042WL042091 SANTI 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 SANTI UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-042-001/85
(KUTHILA) 		1713001042NRG24071220230311647 07/12/2023 SUKHDEV 1713001042WL042091 SUKHDEV 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 SUKHDEV UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-042-001/85
(KUTHILA) 		1713001042NRG24071220230311649 07/12/2023 SUKHDEV 1713001042WL042091 SUKHDEV 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 SUKHDEV UNION BANK OF INDIA(508500)
207 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311654 07/12/2023 Ramsiromani 1713001042WL042091 Ramsiromani 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 Ramsiromani UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311653 07/12/2023 Ramsiromani 1713001042WL042091 Ramsiromani 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 Ramsiromani UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311652 07/12/2023 Ramsiromani 1713001042WL042091 Ramsiromani 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 Ramsiromani UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311655 07/12/2023 SAKHIYA 1713001042WL042091 SAKHIYA 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 SAKHIYA UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311657 07/12/2023 SAKHIYA 1713001042WL042091 SAKHIYA 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 SAKHIYA UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311656 07/12/2023 suneeta 1713001042WL042091 suneeta 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 suneeta UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-042-003/11
(KUTHILA) 		1713001042NRG24071220230311658 07/12/2023 suneeta 1713001042WL042091 suneeta 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 suneeta UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311670 07/12/2023 KUNTI BANSAL 1713001042WL042091 KUNTI BANSAL 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 KUNTIBANSAL UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-042-003/14
(KUTHILA) 		1713001042NRG24071220230311666 07/12/2023 KUNTI BANSAL 1713001042WL042091 KUNTI BANSAL 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 KUNTIBANSAL UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-042-003/17
(KUTHILA) 		1713001042NRG24071220230311673 07/12/2023 Durgesh Kol 1713001042WL042091 Durgesh Kol 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 DurgeshKol UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-042-003/17
(KUTHILA) 		1713001042NRG24071220230311672 07/12/2023 Durgesh Kol 1713001042WL042091 Durgesh Kol 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 DurgeshKol UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-042-003/17
(KUTHILA) 		1713001042NRG24071220230311671 07/12/2023 Durgesh Kol 1713001042WL042091 Durgesh Kol 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 DurgeshKol UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-042-003/25
(KUTHILA) 		1713001042NRG24071220230311682 07/12/2023 RAJENDRA SINGH 1713001042WL042091 RAJENDRA SINGH 00468 UBIN0564826 1326 1326 Processed 01/03/2024 478158020 RAJENDRASINGH STATE BANK OF INDIA(508548)
220 JAWA MP-13-001-042-003/25
(KUTHILA) 		1713001042NRG24071220230311681 07/12/2023 RAJENDRA SINGH 1713001042WL042091 RAJENDRA SINGH 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 RAJENDRASINGH STATE BANK OF INDIA(508548)
221 JAWA MP-13-001-042-003/25
(KUTHILA) 		1713001042NRG24071220230311680 07/12/2023 RAJENDRA SINGH 1713001042WL042091 RAJENDRA SINGH 00468 UBIN0564826 884 884 Processed 01/03/2024 478158020 RAJENDRASINGH STATE BANK OF INDIA(508548)
222 JAWA MP-13-001-056-001/113
(KASIYARI) 		1713001056NRG24071220230311121 07/12/2023 DEVRAJ 1713001056WL042041 DEVRAJ 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 DEVRAJ UNION BANK OF INDIA(508500)
223 JAWA MP-13-001-056-001/148-A
(KASIYARI) 		1713001056NRG24071220230311122 07/12/2023 shyamsundar pandey 1713001056WL042041 shyamsundar pandey 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 shyamsundarpandey UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-056-001/296
(KASIYARI) 		1713001056NRG24071220230311123 07/12/2023 Shanti Devi 1713001056WL042041 Shanti Devi 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 ShantiDevi UNION BANK OF INDIA(508500)
225 JAWA MP-13-001-056-001/309
(KASIYARI) 		1713001056NRG24071220230311124 07/12/2023 manish basor 1713001056WL042041 manish basor 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 manishbasor UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-056-001/310
(KASIYARI) 		1713001056NRG24071220230311125 07/12/2023 keshu basor 1713001056WL042041 keshu basor 00468 UBIN0564826 221 221 Processed 01/03/2024 478158020 keshubasor UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-056-001/343
(KASIYARI) 		1713001056NRG24071220230311126 07/12/2023 manoj basor 1713001056WL042041 manoj basor 00468 UBIN0564826 221 221 Processed 01/03/2024 478158020 manojbasor UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG24071220230311129 07/12/2023 anarkali basor 1713001056WL042041 anarkali basor 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 anarkalibasor UNION BANK OF INDIA(508500)
229 JAWA MP-13-001-056-001/84
(KASIYARI) 		1713001056NRG24071220230311128 07/12/2023 chotu kumar basor 1713001056WL042041 chotu kumar basor 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 chotukumarbasor UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG24071220230311131 07/12/2023 PUSPA 1713001056WL042041 PUSPA 00468 UBIN0564826 442 442 Processed 01/03/2024 478158020 PUSPA STATE BANK OF INDIA(508548)
231 JAWA MP-13-001-056-001/92
(KASIYARI) 		1713001056NRG24071220230311130 07/12/2023 Ramesh Prasad charmkar 1713001056WL042041 Ramesh Prasad charmkar 00468 UBIN0564826 442 442 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 83096 83096
232 JAWA MP-13-001-021-001/306807760
(NASTIGAWAN) 		1713001021NRG24071220230311450 07/12/2023 neetu yadav 1713001021WL042074 neetu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 neetuyadav BANK OF BARODA(606985)
233 JAWA MP-13-001-021-001/371
(NASTIGAWAN) 		1713001021NRG24071220230311452 07/12/2023 Shankar lal 1713001021WL042074 Shankar lal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Shankarlal MADHYANCHAL GRAMIN BANK(607232)
234 JAWA MP-13-001-021-001/371
(NASTIGAWAN) 		1713001021NRG24071220230311407 07/12/2023 Shankar lal 1713001021WL042072 Shankar lal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Shankarlal MADHYANCHAL GRAMIN BANK(607232)
235 JAWA MP-13-001-021-001/433
(NASTIGAWAN) 		1713001021NRG24071220230311456 07/12/2023 Gokul 1713001021WL042074 Gokul 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Gokul MADHYANCHAL GRAMIN BANK(607232)
236 JAWA MP-13-001-021-001/449
(NASTIGAWAN) 		1713001021NRG24071220230311408 07/12/2023 Hariram 1713001021WL042072 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 Hariram BARODA UTTAR PRADESH GRAMIN BANK(606993)
237 JAWA MP-13-001-021-001/449
(NASTIGAWAN) 		1713001021NRG24071220230311459 07/12/2023 Hariram 1713001021WL042074 Hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 Hariram BARODA UTTAR PRADESH GRAMIN BANK(606993)
238 JAWA MP-13-001-021-001/46
(NASTIGAWAN) 		1713001021NRG24071220230311409 07/12/2023 ramswaroop 1713001021WL042072 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
239 JAWA MP-13-001-021-001/494
(NASTIGAWAN) 		1713001021NRG24071220230311410 07/12/2023 Munnalal 1713001021WL042072 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Munnalal MADHYANCHAL GRAMIN BANK(607232)
240 JAWA MP-13-001-021-001/494
(NASTIGAWAN) 		1713001021NRG24071220230311461 07/12/2023 Munnalal 1713001021WL042074 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Munnalal MADHYANCHAL GRAMIN BANK(607232)
241 JAWA MP-13-001-021-001/507
(NASTIGAWAN) 		1713001021NRG24071220230311463 07/12/2023 RAMKHELAVN PANDEY 1713001021WL042074 RAMKHELAVN PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 RAMKHELAVNPANDEY IDBI BANK(607095)
242 JAWA MP-13-001-021-001/507
(NASTIGAWAN) 		1713001021NRG24071220230311412 07/12/2023 RAMKHELAVN PANDEY 1713001021WL042072 RAMKHELAVN PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 RAMKHELAVNPANDEY IDBI BANK(607095)
243 JAWA MP-13-001-021-002/254
(NASTIGAWAN) 		1713001021NRG24071220230311413 07/12/2023 divya 1713001021WL042072 divya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 divya MADHYANCHAL GRAMIN BANK(607232)
244 JAWA MP-13-001-021-002/254
(NASTIGAWAN) 		1713001021NRG24071220230311490 07/12/2023 divya 1713001021WL042075 divya 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 divya MADHYANCHAL GRAMIN BANK(607232)
245 JAWA MP-13-001-021-002/35
(NASTIGAWAN) 		1713001021NRG24071220230311414 07/12/2023 RAMBHAVAN 1713001021WL042072 RAMBHAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 RAMBHAVAN MADHYANCHAL GRAMIN BANK(607232)
246 JAWA MP-13-001-021-002/365
(NASTIGAWAN) 		1713001021NRG24071220230311415 07/12/2023 Nanhki 1713001021WL042072 Nanhki 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Nanhki MADHYANCHAL GRAMIN BANK(607232)
247 JAWA MP-13-001-021-002/40
(NASTIGAWAN) 		1713001021NRG24071220230311492 07/12/2023 KAMTA KOL 1713001021WL042075 KAMTA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 KAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
248 JAWA MP-13-001-021-002/40
(NASTIGAWAN) 		1713001021NRG24071220230311491 07/12/2023 KAMTA KOL 1713001021WL042075 KAMTA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 KAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
249 JAWA MP-13-001-021-002/427
(NASTIGAWAN) 		1713001021NRG24071220230311496 07/12/2023 Premwati 1713001021WL042075 Premwati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Premwati MADHYANCHAL GRAMIN BANK(607232)
250 JAWA MP-13-001-021-002/427
(NASTIGAWAN) 		1713001021NRG24071220230311495 07/12/2023 Premwati 1713001021WL042075 Premwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Premwati MADHYANCHAL GRAMIN BANK(607232)
251 JAWA MP-13-001-021-002/427
(NASTIGAWAN) 		1713001021NRG24071220230311417 07/12/2023 Premwati 1713001021WL042072 Premwati 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Premwati MADHYANCHAL GRAMIN BANK(607232)
252 JAWA MP-13-001-021-002/428
(NASTIGAWAN) 		1713001021NRG24071220230311418 07/12/2023 Bhual 1713001021WL042072 Bhual 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Bhual MADHYANCHAL GRAMIN BANK(607232)
253 JAWA MP-13-001-021-002/428
(NASTIGAWAN) 		1713001021NRG24071220230311498 07/12/2023 Bhual 1713001021WL042075 Bhual 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Bhual MADHYANCHAL GRAMIN BANK(607232)
254 JAWA MP-13-001-021-002/428
(NASTIGAWAN) 		1713001021NRG24071220230311497 07/12/2023 Bhual 1713001021WL042075 Bhual 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Bhual MADHYANCHAL GRAMIN BANK(607232)
255 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24071220230311500 07/12/2023 Sanjana 1713001021WL042075 Sanjana 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Sanjana MADHYANCHAL GRAMIN BANK(607232)
256 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24071220230311499 07/12/2023 Sanjana 1713001021WL042075 Sanjana 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Sanjana MADHYANCHAL GRAMIN BANK(607232)
257 JAWA MP-13-001-021-002/430
(NASTIGAWAN) 		1713001021NRG24071220230311419 07/12/2023 Sanjana 1713001021WL042072 Sanjana 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Sanjana MADHYANCHAL GRAMIN BANK(607232)
258 JAWA MP-13-001-021-002/476
(NASTIGAWAN) 		1713001021NRG24071220230311421 07/12/2023 Shyamkali 1713001021WL042072 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
259 JAWA MP-13-001-021-002/476
(NASTIGAWAN) 		1713001021NRG24071220230311506 07/12/2023 Shyamkali 1713001021WL042075 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
260 JAWA MP-13-001-021-002/476
(NASTIGAWAN) 		1713001021NRG24071220230311505 07/12/2023 Shyamkali 1713001021WL042075 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
261 JAWA MP-13-001-021-002/496
(NASTIGAWAN) 		1713001021NRG24071220230311465 07/12/2023 Ramsewak 1713001021WL042074 Ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
262 JAWA MP-13-001-021-002/496
(NASTIGAWAN) 		1713001021NRG24071220230311464 07/12/2023 Ramsewak 1713001021WL042074 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
263 JAWA MP-13-001-021-002/496
(NASTIGAWAN) 		1713001021NRG24071220230311424 07/12/2023 Ramsewak 1713001021WL042072 Ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
264 JAWA MP-13-001-021-002/497
(NASTIGAWAN) 		1713001021NRG24071220230311425 07/12/2023 Prabha 1713001021WL042072 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Prabha MADHYANCHAL GRAMIN BANK(607232)
265 JAWA MP-13-001-021-002/497
(NASTIGAWAN) 		1713001021NRG24071220230311467 07/12/2023 Prabha 1713001021WL042074 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Prabha MADHYANCHAL GRAMIN BANK(607232)
266 JAWA MP-13-001-021-002/497
(NASTIGAWAN) 		1713001021NRG24071220230311466 07/12/2023 Prabha 1713001021WL042074 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Prabha MADHYANCHAL GRAMIN BANK(607232)
267 JAWA MP-13-001-021-002/498
(NASTIGAWAN) 		1713001021NRG24071220230311469 07/12/2023 Shivkumari 1713001021WL042074 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 Shivkumari FINO PAYMENTS BANK LTD(608001)
268 JAWA MP-13-001-021-002/498
(NASTIGAWAN) 		1713001021NRG24071220230311468 07/12/2023 Shivkumari 1713001021WL042074 Shivkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 Shivkumari FINO PAYMENTS BANK LTD(608001)
269 JAWA MP-13-001-021-002/498
(NASTIGAWAN) 		1713001021NRG24071220230311426 07/12/2023 Shivkumari 1713001021WL042072 Shivkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 Shivkumari FINO PAYMENTS BANK LTD(608001)
270 JAWA MP-13-001-021-002/7
(NASTIGAWAN) 		1713001021NRG24071220230311428 07/12/2023 Ramvishal 1713001021WL042072 Ramvishal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
271 JAWA MP-13-001-021-002/7
(NASTIGAWAN) 		1713001021NRG24071220230311473 07/12/2023 Ramvishal 1713001021WL042074 Ramvishal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
272 JAWA MP-13-001-021-002/7
(NASTIGAWAN) 		1713001021NRG24071220230311472 07/12/2023 Ramvishal 1713001021WL042074 Ramvishal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
273 JAWA MP-13-001-021-002/85
(NASTIGAWAN) 		1713001021NRG24071220230311475 07/12/2023 Suresh 1713001021WL042074 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Suresh MADHYANCHAL GRAMIN BANK(607232)
274 JAWA MP-13-001-021-002/85
(NASTIGAWAN) 		1713001021NRG24071220230311474 07/12/2023 Suresh 1713001021WL042074 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Suresh MADHYANCHAL GRAMIN BANK(607232)
275 JAWA MP-13-001-021-002/85
(NASTIGAWAN) 		1713001021NRG24071220230311429 07/12/2023 Suresh 1713001021WL042072 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Suresh MADHYANCHAL GRAMIN BANK(607232)
276 JAWA MP-13-001-021-002/86
(NASTIGAWAN) 		1713001021NRG24071220230311430 07/12/2023 ganesh 1713001021WL042072 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 ganesh MADHYANCHAL GRAMIN BANK(607232)
277 JAWA MP-13-001-021-002/86
(NASTIGAWAN) 		1713001021NRG24071220230311477 07/12/2023 ganesh 1713001021WL042074 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 ganesh MADHYANCHAL GRAMIN BANK(607232)
278 JAWA MP-13-001-021-002/86
(NASTIGAWAN) 		1713001021NRG24071220230311476 07/12/2023 ganesh 1713001021WL042074 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 ganesh MADHYANCHAL GRAMIN BANK(607232)
279 JAWA MP-13-001-021-002/87
(NASTIGAWAN) 		1713001021NRG24071220230311479 07/12/2023 Pannalal 1713001021WL042074 Pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Pannalal MADHYANCHAL GRAMIN BANK(607232)
280 JAWA MP-13-001-021-002/87
(NASTIGAWAN) 		1713001021NRG24071220230311478 07/12/2023 Pannalal 1713001021WL042074 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Pannalal MADHYANCHAL GRAMIN BANK(607232)
281 JAWA MP-13-001-021-002/87
(NASTIGAWAN) 		1713001021NRG24071220230311431 07/12/2023 Pannalal 1713001021WL042072 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Pannalal MADHYANCHAL GRAMIN BANK(607232)
282 JAWA MP-13-001-021-002/88
(NASTIGAWAN) 		1713001021NRG24071220230311432 07/12/2023 mevalal 1713001021WL042072 mevalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 mevalal STATE BANK OF INDIA(508548)
283 JAWA MP-13-001-021-002/88
(NASTIGAWAN) 		1713001021NRG24071220230311481 07/12/2023 mevalal 1713001021WL042074 mevalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 mevalal STATE BANK OF INDIA(508548)
284 JAWA MP-13-001-021-002/88
(NASTIGAWAN) 		1713001021NRG24071220230311480 07/12/2023 mevalal 1713001021WL042074 mevalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 mevalal STATE BANK OF INDIA(508548)
285 JAWA MP-13-001-021-002/89
(NASTIGAWAN) 		1713001021NRG24071220230311483 07/12/2023 SAMAYLAL 1713001021WL042074 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
286 JAWA MP-13-001-021-002/89
(NASTIGAWAN) 		1713001021NRG24071220230311482 07/12/2023 SAMAYLAL 1713001021WL042074 SAMAYLAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
287 JAWA MP-13-001-021-002/89
(NASTIGAWAN) 		1713001021NRG24071220230311433 07/12/2023 SAMAYLAL 1713001021WL042072 SAMAYLAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
288 JAWA MP-13-001-021-002/94
(NASTIGAWAN) 		1713001021NRG24071220230311435 07/12/2023 RAKESH 1713001021WL042072 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 RAKESH MADHYANCHAL GRAMIN BANK(607232)
289 JAWA MP-13-001-021-002/94
(NASTIGAWAN) 		1713001021NRG24071220230311488 07/12/2023 RAKESH 1713001021WL042074 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478158020 RAKESH MADHYANCHAL GRAMIN BANK(607232)
290 JAWA MP-13-001-021-002/94
(NASTIGAWAN) 		1713001021NRG24071220230311487 07/12/2023 RAKESH 1713001021WL042074 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 RAKESH MADHYANCHAL GRAMIN BANK(607232)
291 JAWA MP-13-001-021-002/94
(NASTIGAWAN) 		1713001021NRG24071220230311486 07/12/2023 RAKESH 1713001021WL042074 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 RAKESH MADHYANCHAL GRAMIN BANK(607232)
292 JAWA MP-13-001-021-003/24
(NASTIGAWAN) 		1713001021NRG24071220230311437 07/12/2023 anuj 1713001021WL042072 anuj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478158020 anuj STATE BANK OF INDIA(508548)
293 JAWA MP-13-001-026-001/122-A
(CHAUKHANDI) 		1713001026NRG24071220230311599 07/12/2023 nirmala 1713001026WL042090 nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 nirmala MADHYANCHAL GRAMIN BANK(607232)
294 JAWA MP-13-001-026-001/126-B
(CHAUKHANDI) 		1713001026NRG24071220230311602 07/12/2023 mamta 1713001026WL042090 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 mamta MADHYANCHAL GRAMIN BANK(607232)
295 JAWA MP-13-001-026-001/126-C
(CHAUKHANDI) 		1713001026NRG24071220230311603 07/12/2023 jyotsana 1713001026WL042090 jyotsana 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 jyotsana MADHYANCHAL GRAMIN BANK(607232)
296 JAWA MP-13-001-026-001/135
(CHAUKHANDI) 		1713001026NRG24071220230311604 07/12/2023 RAJESH KOL 1713001026WL042090 RAJESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 RAJESHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
297 JAWA MP-13-001-026-001/171-B
(CHAUKHANDI) 		1713001026NRG24071220230311608 07/12/2023 usha devi 1713001026WL042090 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 ushadevi MADHYANCHAL GRAMIN BANK(607232)
298 JAWA MP-13-001-026-001/171-C
(CHAUKHANDI) 		1713001026NRG24071220230311609 07/12/2023 Ram babu kewat 1713001026WL042090 Ram babu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 Rambabukewat MADHYANCHAL GRAMIN BANK(607232)
299 JAWA MP-13-001-026-001/206
(CHAUKHANDI) 		1713001026NRG24071220230311611 07/12/2023 MUNNI DEVI 1713001026WL042090 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
300 JAWA MP-13-001-026-001/217-A
(CHAUKHANDI) 		1713001026NRG24071220230311612 07/12/2023 shushila 1713001026WL042090 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 shushila MADHYANCHAL GRAMIN BANK(607232)
301 JAWA MP-13-001-026-001/217-B
(CHAUKHANDI) 		1713001026NRG24071220230311613 07/12/2023 santosh kumar soni 1713001026WL042090 santosh kumar soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 santoshkumarsoni MADHYANCHAL GRAMIN BANK(607232)
302 JAWA MP-13-001-026-001/238-A
(CHAUKHANDI) 		1713001026NRG24071220230311615 07/12/2023 balendra parasad 1713001026WL042090 balendra parasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 balendraparasad MADHYANCHAL GRAMIN BANK(607232)
303 JAWA MP-13-001-026-001/269-A
(CHAUKHANDI) 		1713001026NRG24071220230311616 07/12/2023 prabhat singh 1713001026WL042090 prabhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 prabhatsingh MADHYANCHAL GRAMIN BANK(607232)
304 JAWA MP-13-001-026-001/274-B
(CHAUKHANDI) 		1713001026NRG24071220230311618 07/12/2023 rama devi 1713001026WL042090 rama devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 ramadevi UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-026-001/283-A
(CHAUKHANDI) 		1713001026NRG24071220230311619 07/12/2023 Sudha Devi 1713001026WL042090 Sudha Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 SudhaDevi STATE BANK OF INDIA(508548)
306 JAWA MP-13-001-026-001/3
(CHAUKHANDI) 		1713001026NRG24071220230311621 07/12/2023 URMILA 1713001026WL042090 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 URMILA MADHYANCHAL GRAMIN BANK(607232)
307 JAWA MP-13-001-026-001/320
(CHAUKHANDI) 		1713001026NRG24071220230311625 07/12/2023 kusum devi soni 1713001026WL042090 kusum devi soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 kusumdevisoni MADHYANCHAL GRAMIN BANK(607232)
308 JAWA MP-13-001-026-001/51-A
(CHAUKHANDI) 		1713001026NRG24071220230311630 07/12/2023 kishori devi 1713001026WL042090 kishori devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 kishoridevi MADHYANCHAL GRAMIN BANK(607232)
309 JAWA MP-13-001-026-001/72-A
(CHAUKHANDI) 		1713001026NRG24071220230311632 07/12/2023 Sunita Soni 1713001026WL042090 Sunita Soni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 SunitaSoni MADHYANCHAL GRAMIN BANK(607232)
310 JAWA MP-13-001-026-001/84
(CHAUKHANDI) 		1713001026NRG24071220230311633 07/12/2023 narayan prasad 1713001026WL042090 narayan prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 narayanprasad MADHYANCHAL GRAMIN BANK(607232)
311 JAWA MP-13-001-026-001/85-A
(CHAUKHANDI) 		1713001026NRG24071220230311634 07/12/2023 Pappu Devi 1713001026WL042090 Pappu Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 PappuDevi MADHYANCHAL GRAMIN BANK(607232)
312 JAWA MP-13-001-026-001/88-A
(CHAUKHANDI) 		1713001026NRG24071220230311635 07/12/2023 Geeta Devi 1713001026WL042090 Geeta Devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 GeetaDevi MADHYANCHAL GRAMIN BANK(607232)
313 JAWA MP-13-001-028-001/172
(CHAUR) 		1713001028NRG24071220230311300 07/12/2023 amarnath 1713001028WL042056 amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 amarnath STATE BANK OF INDIA(508548)
314 JAWA MP-13-001-028-001/172
(CHAUR) 		1713001028NRG24071220230311299 07/12/2023 amarnath 1713001028WL042056 amarnath 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478158020 amarnath STATE BANK OF INDIA(508548)
315 JAWA MP-13-001-028-001/223-A
(CHAUR) 		1713001028NRG24071220230311304 07/12/2023 sumitra 1713001028WL042056 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 sumitra MADHYANCHAL GRAMIN BANK(607232)
316 JAWA MP-13-001-028-001/223-A
(CHAUR) 		1713001028NRG24071220230311303 07/12/2023 sumitra 1713001028WL042056 sumitra 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478158020 sumitra MADHYANCHAL GRAMIN BANK(607232)
317 JAWA MP-13-001-028-001/262
(CHAUR) 		1713001028NRG24071220230311306 07/12/2023 bhaiyalal 1713001028WL042056 bhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478158020 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
318 JAWA MP-13-001-028-001/262
(CHAUR) 		1713001028NRG24071220230311305 07/12/2023 bhaiyalal 1713001028WL042056 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
319 JAWA MP-13-001-028-001/321
(CHAUR) 		1713001028NRG24071220230311310 07/12/2023 indrabahadur viswakarma 1713001028WL042056 indrabahadur viswakarma 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478158020 indrabahadurviswakarma UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-028-001/321
(CHAUR) 		1713001028NRG24071220230311309 07/12/2023 indrabahadur viswakarma 1713001028WL042056 indrabahadur viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 indrabahadurviswakarma UNION BANK OF INDIA(508500)
321 JAWA MP-13-001-028-001/349-A
(CHAUR) 		1713001028NRG24071220230311314 07/12/2023 bake bihari pandey 1713001028WL042056 bake bihari pandey 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478158020 bakebiharipandey STATE BANK OF INDIA(508548)
322 JAWA MP-13-001-028-001/349-A
(CHAUR) 		1713001028NRG24071220230311313 07/12/2023 bake bihari pandey 1713001028WL042056 bake bihari pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478158020 bakebiharipandey STATE BANK OF INDIA(508548)
323 JAWA MP-13-001-028-001/580
(CHAUR) 		1713001028NRG24071220230311318 07/12/2023 dhirendra 1713001028WL042056 dhirendra 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478158020 dhirendra MADHYANCHAL GRAMIN BANK(607232)
324 JAWA MP-13-001-028-001/580
(CHAUR) 		1713001028NRG24071220230311317 07/12/2023 dhirendra 1713001028WL042056 dhirendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 dhirendra MADHYANCHAL GRAMIN BANK(607232)
325 JAWA MP-13-001-030-001/28
(SOHAWAL KURD) 		1713001030NRG24071220230311515 07/12/2023 Sukhmanti Prajapati 1713001030WL042076 Sukhmanti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 SukhmantiPrajapati MADHYANCHAL GRAMIN BANK(607232)
326 JAWA MP-13-001-030-001/32
(SOHAWAL KURD) 		1713001030NRG24071220230311516 07/12/2023 achchelal charmkar 1713001030WL042076 achchelal charmkar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 achchelalcharmkar MADHYANCHAL GRAMIN BANK(607232)
327 JAWA MP-13-001-030-002/103
(SOHAWAL KURD) 		1713001030NRG24071220230311552 07/12/2023 bhola nath 1713001030WL042083 bhola nath 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478158020 bholanath MADHYANCHAL GRAMIN BANK(607232)
328 JAWA MP-13-001-030-002/103
(SOHAWAL KURD) 		1713001030NRG24071220230311554 07/12/2023 indrabhan kol 1713001030WL042083 indrabhan kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 indrabhankol INDIAN OVERSEAS BANK(508541)
329 JAWA MP-13-001-030-002/103-A
(SOHAWAL KURD) 		1713001030NRG24071220230311555 07/12/2023 chandrapal kol 1713001030WL042083 chandrapal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 chandrapalkol INDIAN OVERSEAS BANK(508541)
330 JAWA MP-13-001-030-002/156-A
(SOHAWAL KURD) 		1713001030NRG24071220230311560 07/12/2023 buddhilal kol 1713001030WL042083 buddhilal kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 buddhilalkol STATE BANK OF INDIA(508548)
331 JAWA MP-13-001-030-002/180
(SOHAWAL KURD) 		1713001030NRG24071220230311521 07/12/2023 poolkali 1713001030WL042076 poolkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 poolkali MADHYANCHAL GRAMIN BANK(607232)
332 JAWA MP-13-001-030-002/279
(SOHAWAL KURD) 		1713001030NRG24071220230311563 07/12/2023 MUNNALAL KOL 1713001030WL042083 MUNNALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 MUNNALALKOL STATE BANK OF INDIA(508548)
333 JAWA MP-13-001-030-002/53
(SOHAWAL KURD) 		1713001030NRG24071220230311566 07/12/2023 munni 1713001030WL042083 munni 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478158020 munni MADHYANCHAL GRAMIN BANK(607232)
334 JAWA MP-13-001-030-002/53
(SOHAWAL KURD) 		1713001030NRG24071220230311565 07/12/2023 sugani 1713001030WL042083 sugani 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478158020 sugani MADHYANCHAL GRAMIN BANK(607232)
335 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24071220230311525 07/12/2023 chhavilal 1713001030WL042076 chhavilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478158020 chhavilal MADHYANCHAL GRAMIN BANK(607232)
336 JAWA MP-13-001-030-002/81
(SOHAWAL KURD) 		1713001030NRG24071220230311526 07/12/2023 SADHU LAL 1713001030WL042076 SADHU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 SADHULAL MADHYANCHAL GRAMIN BANK(607232)
337 JAWA MP-13-001-032-001/560
(WERPUR) 		1713001032NRG24071220230311549 07/12/2023 balkrishn kol 1713001032WL042081 balkrishn kol 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478158020 balkrishnkol UNION BANK OF INDIA(508500)
338 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311693 07/12/2023 mama singh 1713001042WL042091 mama singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478158020 mamasingh UNION BANK OF INDIA(508500)
339 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311690 07/12/2023 mama singh 1713001042WL042091 mama singh 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478158020 mamasingh UNION BANK OF INDIA(508500)
340 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311689 07/12/2023 vipin singh 1713001042WL042091 vipin singh 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478158020 vipinsingh UNION BANK OF INDIA(508500)
341 JAWA MP-13-001-042-003/43
(KUTHILA) 		1713001042NRG24071220230311692 07/12/2023 vipin singh 1713001042WL042091 vipin singh 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478158020 vipinsingh UNION BANK OF INDIA(508500)
342 JAWA MP-13-001-055-001/301-A
(GOHATA NO.1) 		1713001055NRG24071220230311382 07/12/2023 Shyamsurat charmkar 1713001055WL042068 Shyamsurat charmkar 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 478158020 Shyamsuratcharmkar MADHYANCHAL GRAMIN BANK(607232)
343 JAWA MP-13-001-055-001/38
(GOHATA NO.1) 		1713001055NRG24071220230311384 07/12/2023 Ram pal 1713001055WL042068 Ram pal 00602 SBIN0RRMBGB 60 60 Processed 02/03/2024 478158020 Rampal MADHYANCHAL GRAMIN BANK(607232)
344 JAWA MP-13-001-074-002/142
(KHARA) 		1713001074NRG24071220230311272 07/12/2023 puspa devi 1713001074WL042053 puspa devi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478158020 puspadevi MADHYANCHAL GRAMIN BANK(607232)
345 JAWA MP-13-001-074-002/31-A
(KHARA) 		1713001074NRG24071220230311278 07/12/2023 Siyavati kumhar 1713001074WL042053 Siyavati kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 Siyavatikumhar UNION BANK OF INDIA(508500)
346 JAWA MP-13-001-074-004/15
(KHARA) 		1713001074NRG24071220230311280 07/12/2023 suneeta devi 1713001074WL042053 suneeta devi 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478158020 suneetadevi MADHYANCHAL GRAMIN BANK(607232)
347 JAWA MP-13-001-074-005/18-C
(KHARA) 		1713001074NRG24071220230311284 07/12/2023 Rakesh kumar kol 1713001074WL042053 Rakesh kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478158020 Rakeshkumarkol MADHYANCHAL GRAMIN BANK(607232)
348 JAWA MP-13-001-074-005/27
(KHARA) 		1713001074NRG24071220230311285 07/12/2023 Jaikaran kol 1713001074WL042053 Jaikaran kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478158020 Jaikarankol UNION BANK OF INDIA(508500)
SubTotal 136256 136256
349 JAWA MP-13-001-026-001/150-A
(CHAUKHANDI) 		1713001026NRG24071220230311606 07/12/2023 Kajal Kushwaha 1713001026WL042090 Kajal Kushwaha 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478158020 KajalKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
350 JAWA MP-13-001-026-001/165-A
(CHAUKHANDI) 		1713001026NRG24071220230311607 07/12/2023 kedar Nath 1713001026WL042090 kedar Nath 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478158020 kedarNath AIRTEL PAYMENTS BANK LIMITED(990288)
351 JAWA MP-13-001-026-001/714
(CHAUKHANDI) 		1713001026NRG24071220230311631 07/12/2023 Neelu Kewat 1713001026WL042090 Neelu Kewat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478158020 NeeluKewat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 376884 376884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_071223APB_FTO_379551 Bank of Baroda BARB0REWAXX REWA, M.P. 9282
2 JAWA MP1713001_071223APB_FTO_379551 State Bank of India SBIN0002844 DABHOURA 40001
3 JAWA MP1713001_071223APB_FTO_379551 Union Bank of India UBIN0539473 JAWA 100072
4 JAWA MP1713001_071223APB_FTO_379551 Union Bank of India UBIN0539473 JAWA   3978
5 JAWA MP1713001_071223APB_FTO_379551 Union Bank of India UBIN0545261 NIGAHI 221
6 JAWA MP1713001_071223APB_FTO_379551 Union Bank of India UBIN0564826 ATRAILA 83096
7 JAWA MP1713001_071223APB_FTO_379551 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 118456
8 JAWA MP1713001_071223APB_FTO_379551 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 17680
9 JAWA MP1713001_071223APB_FTO_379551 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 120
10 JAWA MP1713001_071223APB_FTO_379551 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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