Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260923APB_FTO_290641
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-13-001-056-001/299
(KASIYARI) 		1713001056NRG24260920230232790 26/09/2023 Dinesh Prasad Verma 1713001056WL031841 Dinesh Prasad Verma 00114 CBIN0MPDCBB 1326 1326 Processed 09/11/2023 299274628 DineshPrasadVerma UNION BANK OF INDIA(508500)
2 JAWA MP-13-001-056-001/95-A
(KASIYARI) 		1713001056NRG24260920230232795 26/09/2023 Lalmani charmakar 1713001056WL031841 Lalmani charmakar 00114 CBIN0MPDCBB 1326 1326 Processed 09/11/2023 299274628 Lalmanicharmakar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 JAWA MP-13-001-055-001/338-A
(GOHATA NO.1) 		1713001055NRG24260920230232438 26/09/2023 Yushnendra pandey 1713001055WL031776 Yushnendra pandey 00354 PUNB0049100 3094 3094 Processed 09/11/2023 299274628 Yushnendrapandey STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 JAWA MP-13-001-008-001/349-B
(DONDR) 		1713001008NRG24250920230231815 26/09/2023 rajkumari prajapati 1713001008WL031714 rajkumari prajapati 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 rajkumariprajapati STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-008-001/349-B
(DONDR) 		1713001008NRG24250920230231817 26/09/2023 rajkumari prajapati 1713001008WL031714 rajkumari prajapati 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 rajkumariprajapati STATE BANK OF INDIA(508548)
6 JAWA MP-13-001-008-001/349-B
(DONDR) 		1713001008NRG24250920230231816 26/09/2023 sindhilal prajapati 1713001008WL031714 sindhilal prajapati 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 sindhilalprajapati STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-008-001/349-B
(DONDR) 		1713001008NRG24250920230231814 26/09/2023 sindhilal prajapati 1713001008WL031714 sindhilal prajapati 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 sindhilalprajapati STATE BANK OF INDIA(508548)
8 JAWA MP-13-001-008-001/353
(DONDR) 		1713001008NRG24250920230231819 26/09/2023 PREMA DEVI 1713001008WL031714 PREMA DEVI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 PREMADEVI STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-008-001/353
(DONDR) 		1713001008NRG24250920230231818 26/09/2023 PREMA DEVI 1713001008WL031714 PREMA DEVI 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 PREMADEVI STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-008-001/355
(DONDR) 		1713001008NRG24250920230231825 26/09/2023 rajkali prajapati 1713001008WL031714 rajkali prajapati 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 rajkaliprajapati STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-008-001/355
(DONDR) 		1713001008NRG24250920230231824 26/09/2023 rajkali prajapati 1713001008WL031714 rajkali prajapati 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 rajkaliprajapati STATE BANK OF INDIA(508548)
12 JAWA MP-13-001-008-001/356
(DONDR) 		1713001008NRG24250920230231827 26/09/2023 samaylal prajapati 1713001008WL031714 samaylal prajapati 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 samaylalprajapati HDFC BANK LTD(607152)
13 JAWA MP-13-001-008-001/356
(DONDR) 		1713001008NRG24250920230231826 26/09/2023 samaylal prajapati 1713001008WL031714 samaylal prajapati 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 samaylalprajapati HDFC BANK LTD(607152)
14 JAWA MP-13-001-008-001/357
(DONDR) 		1713001008NRG24250920230231832 26/09/2023 jagdeesh 1713001008WL031714 jagdeesh 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
15 JAWA MP-13-001-008-001/357
(DONDR) 		1713001008NRG24250920230231833 26/09/2023 jagdeesh 1713001008WL031714 jagdeesh 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
16 JAWA MP-13-001-008-001/358
(DONDR) 		1713001008NRG24250920230231834 26/09/2023 lala ram varma 1713001008WL031714 lala ram varma 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 lalaramvarma STATE BANK OF INDIA(508548)
17 JAWA MP-13-001-008-001/358
(DONDR) 		1713001008NRG24250920230231835 26/09/2023 lala ram varma 1713001008WL031714 lala ram varma 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 lalaramvarma STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-008-001/360
(DONDR) 		1713001008NRG24250920230231840 26/09/2023 kamlesh kol 1713001008WL031714 kamlesh kol 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 kamleshkol STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-008-001/360
(DONDR) 		1713001008NRG24250920230231841 26/09/2023 kamlesh kol 1713001008WL031714 kamlesh kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 kamleshkol STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-008-001/37
(DONDR) 		1713001008NRG24250920230231850 26/09/2023 shivsundar 1713001008WL031714 shivsundar 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 shivsundar MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-008-001/37
(DONDR) 		1713001008NRG24250920230231851 26/09/2023 shivsundar 1713001008WL031714 shivsundar 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 shivsundar MADHYANCHAL GRAMIN BANK(607232)
22 JAWA MP-13-001-008-001/375
(DONDR) 		1713001008NRG24250920230231856 26/09/2023 ajay lal 1713001008WL031714 ajay lal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 ajaylal MADHYANCHAL GRAMIN BANK(607232)
23 JAWA MP-13-001-008-001/375
(DONDR) 		1713001008NRG24250920230231857 26/09/2023 ajay lal 1713001008WL031714 ajay lal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 ajaylal MADHYANCHAL GRAMIN BANK(607232)
24 JAWA MP-13-001-008-001/377
(DONDR) 		1713001008NRG24250920230231858 26/09/2023 premkali 1713001008WL031714 premkali 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 premkali MADHYANCHAL GRAMIN BANK(607232)
25 JAWA MP-13-001-008-001/377
(DONDR) 		1713001008NRG24250920230231859 26/09/2023 premkali 1713001008WL031714 premkali 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 premkali MADHYANCHAL GRAMIN BANK(607232)
26 JAWA MP-13-001-008-001/380
(DONDR) 		1713001008NRG24250920230231864 26/09/2023 rohit 1713001008WL031714 rohit 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 rohit UCO BANK(607066)
27 JAWA MP-13-001-008-001/380
(DONDR) 		1713001008NRG24250920230231865 26/09/2023 rohit 1713001008WL031714 rohit 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 rohit UCO BANK(607066)
28 JAWA MP-13-001-008-001/388
(DONDR) 		1713001008NRG24250920230231866 26/09/2023 Sanjay 1713001008WL031714 Sanjay 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Sanjay STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-008-001/388
(DONDR) 		1713001008NRG24250920230231867 26/09/2023 Sanjay 1713001008WL031714 Sanjay 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Sanjay STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-008-001/39
(DONDR) 		1713001008NRG24250920230231872 26/09/2023 RAMASRAY 1713001008WL031714 RAMASRAY 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 RAMASRAY MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-008-001/39
(DONDR) 		1713001008NRG24250920230231873 26/09/2023 RAMASRAY 1713001008WL031714 RAMASRAY 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 RAMASRAY MADHYANCHAL GRAMIN BANK(607232)
32 JAWA MP-13-001-008-001/396-A
(DONDR) 		1713001008NRG24250920230231875 26/09/2023 shanti devi kol 1713001008WL031714 shanti devi kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 shantidevikol STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-008-001/396-A
(DONDR) 		1713001008NRG24250920230231877 26/09/2023 shanti devi kol 1713001008WL031714 shanti devi kol 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 shantidevikol STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-008-001/618
(DONDR) 		1713001008NRG24250920230231887 26/09/2023 Ramrati 1713001008WL031714 Ramrati 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Ramrati STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-008-001/618
(DONDR) 		1713001008NRG24250920230231886 26/09/2023 Ramrati 1713001008WL031714 Ramrati 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Ramrati STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-008-002/113
(DONDR) 		1713001008NRG24250920230231893 26/09/2023 RAMRSEELE NAMDEV 1713001008WL031714 RAMRSEELE NAMDEV 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 RAMRSEELENAMDEV STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-008-002/113
(DONDR) 		1713001008NRG24250920230231892 26/09/2023 RAMRSEELE NAMDEV 1713001008WL031714 RAMRSEELE NAMDEV 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 RAMRSEELENAMDEV STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-008-002/119
(DONDR) 		1713001008NRG24250920230231895 26/09/2023 jagdesh kuswaha 1713001008WL031714 jagdesh kuswaha 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 jagdeshkuswaha STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-008-002/119
(DONDR) 		1713001008NRG24250920230231894 26/09/2023 jagdesh kuswaha 1713001008WL031714 jagdesh kuswaha 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 jagdeshkuswaha STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-008-002/120
(DONDR) 		1713001008NRG24250920230231901 26/09/2023 Durga 1713001008WL031714 Durga 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Durga STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-008-002/120
(DONDR) 		1713001008NRG24250920230231900 26/09/2023 Durga 1713001008WL031714 Durga 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Durga STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-008-002/125
(DONDR) 		1713001008NRG24250920230231903 26/09/2023 basantlal 1713001008WL031714 basantlal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 basantlal MADHYANCHAL GRAMIN BANK(607232)
43 JAWA MP-13-001-008-002/125
(DONDR) 		1713001008NRG24250920230231902 26/09/2023 basantlal 1713001008WL031714 basantlal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 basantlal MADHYANCHAL GRAMIN BANK(607232)
44 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG24250920230231913 26/09/2023 CHOTKAI 1713001008WL031714 CHOTKAI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 CHOTKAI STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG24250920230231911 26/09/2023 CHOTKAI 1713001008WL031714 CHOTKAI 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 CHOTKAI STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG24250920230231910 26/09/2023 CHOTKU 1713001008WL031714 CHOTKU 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 CHOTKU STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG24250920230231912 26/09/2023 CHOTKU 1713001008WL031714 CHOTKU 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 CHOTKU STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-008-002/131
(DONDR) 		1713001008NRG24250920230231921 26/09/2023 DASHLAL KOL 1713001008WL031714 DASHLAL KOL 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 DASHLALKOL BANK OF BARODA(606985)
49 JAWA MP-13-001-008-002/131
(DONDR) 		1713001008NRG24250920230231920 26/09/2023 DASHLAL KOL 1713001008WL031714 DASHLAL KOL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 DASHLALKOL BANK OF BARODA(606985)
50 JAWA MP-13-001-008-002/133
(DONDR) 		1713001008NRG24250920230231923 26/09/2023 chhotku 1713001008WL031714 chhotku 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 chhotku STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-008-002/133
(DONDR) 		1713001008NRG24250920230231922 26/09/2023 chhotku 1713001008WL031714 chhotku 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 chhotku STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24250920230231932 26/09/2023 AMRITLAL 1713001008WL031714 AMRITLAL 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 AMRITLAL STATE BANK OF INDIA(508548)
53 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24250920230231930 26/09/2023 AMRITLAL 1713001008WL031714 AMRITLAL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 AMRITLAL STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24250920230231931 26/09/2023 GUDDAN 1713001008WL031714 GUDDAN 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 GUDDAN STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24250920230231933 26/09/2023 GUDDAN 1713001008WL031714 GUDDAN 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 GUDDAN STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-008-002/158
(DONDR) 		1713001008NRG24250920230231935 26/09/2023 BULKE 1713001008WL031714 BULKE 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 BULKE STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-008-002/158
(DONDR) 		1713001008NRG24250920230231934 26/09/2023 BULKE 1713001008WL031714 BULKE 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 BULKE STATE BANK OF INDIA(508548)
58 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24250920230231943 26/09/2023 CHOTI DEVI 1713001008WL031714 CHOTI DEVI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 CHOTIDEVI STATE BANK OF INDIA(508548)
59 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24250920230231945 26/09/2023 CHOTI DEVI 1713001008WL031714 CHOTI DEVI 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 CHOTIDEVI STATE BANK OF INDIA(508548)
60 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24250920230231944 26/09/2023 RAJKARAN 1713001008WL031714 RAJKARAN 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 RAJKARAN STATE BANK OF INDIA(508548)
61 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24250920230231942 26/09/2023 RAJKARAN 1713001008WL031714 RAJKARAN 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 RAJKARAN STATE BANK OF INDIA(508548)
62 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24250920230231946 26/09/2023 SAMAY LAL 1713001008WL031714 SAMAY LAL 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 SAMAYLAL STATE BANK OF INDIA(508548)
63 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24250920230231948 26/09/2023 SAMAY LAL 1713001008WL031714 SAMAY LAL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 SAMAYLAL STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24250920230231947 26/09/2023 SIYADULARI 1713001008WL031714 SIYADULARI 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
65 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24250920230231949 26/09/2023 SIYADULARI 1713001008WL031714 SIYADULARI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
66 JAWA MP-13-001-008-002/172
(DONDR) 		1713001008NRG24250920230231957 26/09/2023 SAILENDRA 1713001008WL031714 SAILENDRA 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 SAILENDRA STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-008-002/172
(DONDR) 		1713001008NRG24250920230231956 26/09/2023 SAILENDRA 1713001008WL031714 SAILENDRA 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 SAILENDRA STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-008-002/181
(DONDR) 		1713001008NRG24250920230231959 26/09/2023 SAMMPAT 1713001008WL031714 SAMMPAT 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 SAMMPAT STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-008-002/181
(DONDR) 		1713001008NRG24250920230231958 26/09/2023 SAMMPAT 1713001008WL031714 SAMMPAT 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 SAMMPAT STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-008-002/182
(DONDR) 		1713001008NRG24250920230231965 26/09/2023 brijlal 1713001008WL031714 brijlal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 brijlal STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-008-002/182
(DONDR) 		1713001008NRG24250920230231964 26/09/2023 brijlal 1713001008WL031714 brijlal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 brijlal STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-008-002/192
(DONDR) 		1713001008NRG24250920230231969 26/09/2023 Ramgopal 1713001008WL031714 Ramgopal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Ramgopal STATE BANK OF INDIA(508548)
73 JAWA MP-13-001-008-002/192
(DONDR) 		1713001008NRG24250920230231967 26/09/2023 Ramgopal 1713001008WL031714 Ramgopal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Ramgopal STATE BANK OF INDIA(508548)
74 JAWA MP-13-001-008-002/207
(DONDR) 		1713001008NRG24250920230231981 26/09/2023 Yagnaran 1713001008WL031714 Yagnaran 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Yagnaran STATE BANK OF INDIA(508548)
75 JAWA MP-13-001-008-002/207
(DONDR) 		1713001008NRG24250920230231980 26/09/2023 Yagnaran 1713001008WL031714 Yagnaran 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Yagnaran STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-008-002/207
(DONDR) 		1713001008NRG24250920230231979 26/09/2023 Yagnaran 1713001008WL031714 Yagnaran 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Yagnaran STATE BANK OF INDIA(508548)
77 JAWA MP-13-001-008-002/207
(DONDR) 		1713001008NRG24250920230231978 26/09/2023 Yagnaran 1713001008WL031714 Yagnaran 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Yagnaran STATE BANK OF INDIA(508548)
78 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24250920230231985 26/09/2023 Ramlochan 1713001008WL031714 Ramlochan 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Ramlochan STATE BANK OF INDIA(508548)
79 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24250920230231984 26/09/2023 Ramlochan 1713001008WL031714 Ramlochan 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
80 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24250920230231983 26/09/2023 Ramlochan 1713001008WL031714 Ramlochan 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Ramlochan STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24250920230231982 26/09/2023 Ramlochan 1713001008WL031714 Ramlochan 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
82 JAWA MP-13-001-008-002/249
(DONDR) 		1713001008NRG24250920230231997 26/09/2023 RAMESH KUMAR 1713001008WL031714 RAMESH KUMAR 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 RAMESHKUMAR STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-008-002/249
(DONDR) 		1713001008NRG24250920230231995 26/09/2023 RAMESH KUMAR 1713001008WL031714 RAMESH KUMAR 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 RAMESHKUMAR STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-008-002/249
(DONDR) 		1713001008NRG24250920230231994 26/09/2023 SYAMVATI 1713001008WL031714 SYAMVATI 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 SYAMVATI STATE BANK OF INDIA(508548)
85 JAWA MP-13-001-008-002/249
(DONDR) 		1713001008NRG24250920230231996 26/09/2023 SYAMVATI 1713001008WL031714 SYAMVATI 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 SYAMVATI STATE BANK OF INDIA(508548)
86 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24250920230231999 26/09/2023 seema devi jaiswal 1713001008WL031714 seema devi jaiswal 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 seemadevijaiswal STATE BANK OF INDIA(508548)
87 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24250920230232001 26/09/2023 seema devi jaiswal 1713001008WL031714 seema devi jaiswal 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 seemadevijaiswal STATE BANK OF INDIA(508548)
88 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24250920230232000 26/09/2023 VIKASH JAISWAL 1713001008WL031714 VIKASH JAISWAL 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 VIKASHJAISWAL STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24250920230231998 26/09/2023 VIKASH JAISWAL 1713001008WL031714 VIKASH JAISWAL 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 VIKASHJAISWAL STATE BANK OF INDIA(508548)
90 JAWA MP-13-001-008-002/252
(DONDR) 		1713001008NRG24250920230232013 26/09/2023 Nanhku 1713001008WL031714 Nanhku 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Nanhku STATE BANK OF INDIA(508548)
91 JAWA MP-13-001-008-002/252
(DONDR) 		1713001008NRG24250920230232011 26/09/2023 Nanhku 1713001008WL031714 Nanhku 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 Nanhku STATE BANK OF INDIA(508548)
92 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24250920230232015 26/09/2023 JUGULKISHOR 1713001008WL031714 JUGULKISHOR 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 JUGULKISHOR STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24250920230232014 26/09/2023 JUGULKISHOR 1713001008WL031714 JUGULKISHOR 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 JUGULKISHOR STATE BANK OF INDIA(508548)
94 JAWA MP-13-001-008-002/29
(DONDR) 		1713001008NRG24250920230232020 26/09/2023 INDRAJEET 1713001008WL031714 INDRAJEET 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 INDRAJEET STATE BANK OF INDIA(508548)
95 JAWA MP-13-001-008-002/29
(DONDR) 		1713001008NRG24250920230232021 26/09/2023 INDRAJEET 1713001008WL031714 INDRAJEET 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 INDRAJEET STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-031-001/195
(MADARI) 		1713001031NRG24250920230232042 26/09/2023 Munni devi kol 1713001031WL031718 Munni devi kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Munnidevikol STATE BANK OF INDIA(508548)
97 JAWA MP-13-001-031-001/195
(MADARI) 		1713001031NRG24250920230232041 26/09/2023 Rammilan kol 1713001031WL031718 Rammilan kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Rammilankol STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-031-002/13
(MADARI) 		1713001031NRG24250920230232045 26/09/2023 Bhola prasad mishra 1713001031WL031718 Bhola prasad mishra 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Bholaprasadmishra MADHYANCHAL GRAMIN BANK(607232)
99 JAWA MP-13-001-031-002/13
(MADARI) 		1713001031NRG24250920230232046 26/09/2023 Butan devi 1713001031WL031718 Butan devi 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Butandevi STATE BANK OF INDIA(508548)
100 JAWA MP-13-001-031-002/14
(MADARI) 		1713001031NRG24250920230232048 26/09/2023 Arti mishra 1713001031WL031718 Arti mishra 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Artimishra STATE BANK OF INDIA(508548)
101 JAWA MP-13-001-031-002/14
(MADARI) 		1713001031NRG24250920230232047 26/09/2023 Subhendra kumar 1713001031WL031718 Subhendra kumar 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Subhendrakumar STATE BANK OF INDIA(508548)
102 JAWA MP-13-001-031-002/31
(MADARI) 		1713001031NRG24250920230232050 26/09/2023 Siyavati kol 1713001031WL031718 Siyavati kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Siyavatikol STATE BANK OF INDIA(508548)
103 JAWA MP-13-001-031-002/55
(MADARI) 		1713001031NRG24250920230232150 26/09/2023 Guddi devi viswakarma 1713001031WL031723 Guddi devi viswakarma 00415 SBIN0002844 3094 3094 Processed 09/11/2023 299274628 Guddideviviswakarma STATE BANK OF INDIA(508548)
104 JAWA MP-13-001-031-003/23
(MADARI) 		1713001031NRG24250920230232060 26/09/2023 Shikandar kol 1713001031WL031718 Shikandar kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Shikandarkol STATE BANK OF INDIA(508548)
105 JAWA MP-13-001-031-003/64
(MADARI) 		1713001031NRG24250920230232063 26/09/2023 Ramnaresh kol 1713001031WL031718 Ramnaresh kol 00415 SBIN0002844 1105 1105 Processed 09/11/2023 299274628 Ramnareshkol STATE BANK OF INDIA(508548)
106 JAWA MP-13-001-056-001/89
(KASIYARI) 		1713001056NRG24260920230232793 26/09/2023 munni devi kewat 1713001056WL031841 munni devi kewat 00415 SBIN0002844 1326 1326 Processed 09/11/2023 299274628 munnidevikewat STATE BANK OF INDIA(508548)
SubTotal 126191 126191
107 JAWA MP-13-001-086-002/403
(KECHUHA) 		1713001086NRG24260920230232185 26/09/2023 parikshit 1713001086WL031730 parikshit 00415 SBIN0003179 442 442 Processed 09/11/2023 299274628 parikshit STATE BANK OF INDIA(508548)
SubTotal 442 442
108 JAWA MP-13-001-057-005/257-A
(JONHA) 		1713001057NRG24260920230232348 26/09/2023 SUNEETA 1713001057WL031772 SUNEETA 00415 SBIN0005497 1547 1547 Processed 09/11/2023 299274628 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 JAWA MP-13-001-054-004/574
(PURAUNA) 		1713001054NRG24260920230232444 26/09/2023 Ashish gupta 1713001054WL031779 Ashish gupta 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 Ashishgupta UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-058-001/2717-A
(GARHA_-138) 		1713001058NRG24260920230232339 26/09/2023 HANUMATRAY PANDEY 1713001058WL031767 HANUMATRAY PANDEY 00468 UBIN0539473 1105 1105 Processed 09/11/2023 299274628 HANUMATRAYPANDEY UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-058-001/2720-A
(GARHA_-138) 		1713001058NRG24260920230232337 26/09/2023 DEEPAK PANDEY 1713001058WL031765 DEEPAK PANDEY 00468 UBIN0539473 1105 1105 Processed 09/11/2023 299274628 DEEPAKPANDEY FINO PAYMENTS BANK LTD(608001)
112 JAWA MP-13-001-058-001/372-A
(GARHA_-138) 		1713001058NRG24260920230232340 26/09/2023 Sonam kumari 1713001058WL031768 Sonam kumari 00468 UBIN0539473 3536 3536 Processed 09/11/2023 299274628 Sonamkumari UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-058-001/566-A
(GARHA_-138) 		1713001058NRG24260920230232334 26/09/2023 Vijay kumar dubey 1713001058WL031762 Vijay kumar dubey 00468 UBIN0539473 1547 1547 Processed 09/11/2023 299274628 Vijaykumardubey BANK OF INDIA(508505)
114 JAWA MP-13-001-058-001/924-A
(GARHA_-138) 		1713001058NRG24260920230232333 26/09/2023 Antima 1713001058WL031761 Antima 00468 UBIN0539473 3094 3094 Processed 09/11/2023 299274628 Antima UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-058-001/942-A
(GARHA_-138) 		1713001058NRG24260920230232338 26/09/2023 Himanshu 1713001058WL031766 Himanshu 00468 UBIN0539473 663 663 Processed 09/11/2023 299274628 Himanshu UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-062-002/1276-A
(BHANIGANWA) 		1713001062NRG24260920230232877 26/09/2023 manvishram 1713001062WL031852 manvishram 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 manvishram UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-062-002/1345
(BHANIGANWA) 		1713001062NRG24260920230232874 26/09/2023 ASTEEK SHANKAR 1713001062WL031851 ASTEEK SHANKAR 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 ASTEEKSHANKAR UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-062-002/1544-C
(BHANIGANWA) 		1713001062NRG24260920230232876 26/09/2023 ramgopal 1713001062WL031851 ramgopal 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 ramgopal UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-062-002/215
(BHANIGANWA) 		1713001062NRG24260920230232878 26/09/2023 mukhiya 1713001062WL031852 mukhiya 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 mukhiya UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-072-002/169-A
(USKI) 		1713001072NRG24250920230231799 26/09/2023 Arvend Kumar 1713001072WL031712 Arvend Kumar 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 ArvendKumar UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-072-002/339
(USKI) 		1713001072NRG24250920230231801 26/09/2023 Chotelal kol 1713001072WL031712 Chotelal kol 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 Chotelalkol UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-072-002/50
(USKI) 		1713001072NRG24250920230231802 26/09/2023 RAMSIROMANI 1713001072WL031712 RAMSIROMANI 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 RAMSIROMANI UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-072-002/72
(USKI) 		1713001072NRG24250920230231804 26/09/2023 AWADHLAL 1713001072WL031712 AWADHLAL 00468 UBIN0539473 2652 2652 Processed 09/11/2023 299274628 AWADHLAL STATE BANK OF INDIA(508548)
124 JAWA MP-13-001-075-001/223-A
(BARETI KALA) 		1713001075NRG24260920230232336 26/09/2023 satendra kumar mishra 1713001075WL031764 satendra kumar mishra 00468 UBIN0539473 3094 3094 Processed 09/11/2023 299274628 satendrakumarmishra UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-083-002/1040
(AKAURI) 		1713001083NRG24260920230232865 26/09/2023 Aashish 1713001083WL031846 Aashish 00468 UBIN0539473 21 21 Processed 09/11/2023 299274628 Aashish UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-086-001/866
(KECHUHA) 		1713001086NRG24260920230232182 26/09/2023 dinesh sahu 1713001086WL031730 dinesh sahu 00468 UBIN0539473 3094 3094 Processed 09/11/2023 299274628 dineshsahu UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-086-001/912
(KECHUHA) 		1713001086NRG24260920230232183 26/09/2023 Rohit pandey 1713001086WL031730 Rohit pandey 00468 UBIN0539473 1547 1547 Processed 09/11/2023 299274628 Rohitpandey UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-086-001/919
(KECHUHA) 		1713001086NRG24260920230232184 26/09/2023 gulab kali 1713001086WL031730 gulab kali 00468 UBIN0539473 3094 3094 Processed 09/11/2023 299274628 gulabkali UNION BANK OF INDIA(508500)
SubTotal 45768 45768
129 JAWA MP-13-001-062-001/116
(BHANIGANWA) 		1713001062NRG24260920230232879 26/09/2023 Muni 1713001062WL031853 Muni 00468 UBIN0558052 3094 3094 Processed 09/11/2023 299274628 Muni UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-062-002/1345
(BHANIGANWA) 		1713001062NRG24260920230232875 26/09/2023 Raj kumari Mishra 1713001062WL031851 Raj kumari Mishra 00468 UBIN0558052 2652 2652 Processed 09/11/2023 299274628 RajkumariMishra UNION BANK OF INDIA(508500)
SubTotal 5746 5746
131 JAWA MP-13-001-065-001/166-B
(NAGAWA) 		1713001065NRG24220920230227358 26/09/2023 Jyoti 1713001065WL031065 Jyoti 00468 UBIN0563137 1989 1989 Processed 09/11/2023 299274628 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1989 1989
132 JAWA MP-13-001-022-006/16
(KANCHANPUR) 		1713001022NRG24250920230232065 26/09/2023 SHREE PREMNATH VARMA 1713001022WL031719 SHREE PREMNATH VARMA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SHREEPREMNATHVARMA UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-022-006/6
(KANCHANPUR) 		1713001022NRG24250920230232067 26/09/2023 dev kumar 1713001022WL031719 dev kumar 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 devkumar UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-022-007/110
(KANCHANPUR) 		1713001022NRG24250920230232068 26/09/2023 Manoj 1713001022WL031719 Manoj 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 Manoj UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-022-007/14
(KANCHANPUR) 		1713001022NRG24250920230232069 26/09/2023 VISESAR PRASHAD 1713001022WL031719 VISESAR PRASHAD 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 VISESARPRASHAD UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-022-007/25
(KANCHANPUR) 		1713001022NRG24250920230232070 26/09/2023 Prabhavati singh 1713001022WL031719 Prabhavati singh 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 Prabhavatisingh UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-022-007/29
(KANCHANPUR) 		1713001022NRG24250920230232071 26/09/2023 SHREE JIVDHARI 1713001022WL031719 SHREE JIVDHARI 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SHREEJIVDHARI UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-022-007/32
(KANCHANPUR) 		1713001022NRG24250920230232072 26/09/2023 SHREE SUMESWAR PRASHAD 1713001022WL031719 SHREE SUMESWAR PRASHAD 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SHREESUMESWARPRASHAD UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-022-007/4
(KANCHANPUR) 		1713001022NRG24250920230232073 26/09/2023 SHUKH LAL 1713001022WL031719 SHUKH LAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SHUKHLAL UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-022-007/42
(KANCHANPUR) 		1713001022NRG24250920230232074 26/09/2023 SHREE CHEDILAL 1713001022WL031719 SHREE CHEDILAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SHREECHEDILAL UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-022-007/48
(KANCHANPUR) 		1713001022NRG24250920230232076 26/09/2023 RADHIKA SINGH 1713001022WL031719 RADHIKA SINGH 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 RADHIKASINGH UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-022-007/8
(KANCHANPUR) 		1713001022NRG24250920230232078 26/09/2023 MEVALAL 1713001022WL031719 MEVALAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 MEVALAL UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-031-003/49
(MADARI) 		1713001031NRG24250920230232061 26/09/2023 MOHANLAL KOL 1713001031WL031718 MOHANLAL KOL 00468 UBIN0564826 1105 1105 Processed 09/11/2023 299274628 MOHANLALKOL UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-043-003/253
(TENDUNI) 		1713001043NRG24260920230232441 26/09/2023 BHANMATI SINGH 1713001043WL031778 BHANMATI SINGH 00468 UBIN0564826 1105 1105 Processed 09/11/2023 299274628 BHANMATISINGH UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-043-003/283
(TENDUNI) 		1713001043NRG24260920230232442 26/09/2023 Maya devi 1713001043WL031778 Maya devi 00468 UBIN0564826 1105 1105 Processed 09/11/2023 299274628 Mayadevi UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-054-004/186
(PURAUNA) 		1713001054NRG24260920230232443 26/09/2023 MANOJ KUMAR 1713001054WL031779 MANOJ KUMAR 00468 UBIN0564826 2652 2652 Processed 09/11/2023 299274628 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
147 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG24260920230232784 26/09/2023 GUDIYA 1713001056WL031841 GUDIYA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 GUDIYA UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-056-001/117
(KASIYARI) 		1713001056NRG24260920230232783 26/09/2023 RAMLOCHAN 1713001056WL031841 RAMLOCHAN 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 RAMLOCHAN UNION BANK OF INDIA(508500)
149 JAWA MP-13-001-056-001/121
(KASIYARI) 		1713001056NRG24260920230232785 26/09/2023 SAVITA 1713001056WL031841 SAVITA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SAVITA UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-056-001/122
(KASIYARI) 		1713001056NRG24260920230232786 26/09/2023 nathulal kol 1713001056WL031841 nathulal kol 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 nathulalkol UNION BANK OF INDIA(508500)
151 JAWA MP-13-001-056-001/122
(KASIYARI) 		1713001056NRG24260920230232787 26/09/2023 savitri kol 1713001056WL031841 savitri kol 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 savitrikol UNION BANK OF INDIA(508500)
152 JAWA MP-13-001-056-001/127
(KASIYARI) 		1713001056NRG24260920230232788 26/09/2023 VITEEVA 1713001056WL031841 VITEEVA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 VITEEVA UNION BANK OF INDIA(508500)
153 JAWA MP-13-001-056-001/133
(KASIYARI) 		1713001056NRG24260920230232789 26/09/2023 reeta yadav 1713001056WL031841 reeta yadav 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 reetayadav UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-056-001/248
(KASIYARI) 		1713001056NRG24260920230232798 26/09/2023 vijay mishra 1713001056WL031842 vijay mishra 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 vijaymishra UNION BANK OF INDIA(508500)
155 JAWA MP-13-001-056-001/264
(KASIYARI) 		1713001056NRG24260920230232801 26/09/2023 GUDDI 1713001056WL031842 GUDDI 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 GUDDI UNION BANK OF INDIA(508500)
156 JAWA MP-13-001-056-001/270
(KASIYARI) 		1713001056NRG24260920230232803 26/09/2023 shivkumari charmkar 1713001056WL031842 shivkumari charmkar 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 shivkumaricharmkar STATE BANK OF INDIA(508548)
157 JAWA MP-13-001-056-001/299
(KASIYARI) 		1713001056NRG24260920230232791 26/09/2023 ashadevi 1713001056WL031841 ashadevi 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 ashadevi UNION BANK OF INDIA(508500)
158 JAWA MP-13-001-056-001/36
(KASIYARI) 		1713001056NRG24260920230232805 26/09/2023 anju tiwari 1713001056WL031842 anju tiwari 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 anjutiwari UNION BANK OF INDIA(508500)
159 JAWA MP-13-001-056-001/38
(KASIYARI) 		1713001056NRG24260920230232806 26/09/2023 devendra tiwari 1713001056WL031842 devendra tiwari 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 devendratiwari UNION BANK OF INDIA(508500)
160 JAWA MP-13-001-056-001/89
(KASIYARI) 		1713001056NRG24260920230232792 26/09/2023 upendra kewat 1713001056WL031841 upendra kewat 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 upendrakewat UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-056-001/95
(KASIYARI) 		1713001056NRG24260920230232794 26/09/2023 brijesh prasad 1713001056WL031841 brijesh prasad 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 brijeshprasad UNION BANK OF INDIA(508500)
162 JAWA MP-13-001-056-001/98
(KASIYARI) 		1713001056NRG24260920230232796 26/09/2023 MUNNILAL 1713001056WL031841 MUNNILAL 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 MUNNILAL UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-056-001/99
(KASIYARI) 		1713001056NRG24260920230232797 26/09/2023 SUSHEELA 1713001056WL031841 SUSHEELA 00468 UBIN0564826 1326 1326 Processed 09/11/2023 299274628 SUSHEELA UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-057-005/111-A
(JONHA) 		1713001057NRG24260920230232347 26/09/2023 VANDANA DEVI 1713001057WL031772 VANDANA DEVI 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 VANDANADEVI UNION BANK OF INDIA(508500)
165 JAWA MP-13-001-057-005/32
(JONHA) 		1713001057NRG24260920230232349 26/09/2023 SONA DEVI SAHU 1713001057WL031772 SONA DEVI SAHU 00468 UBIN0564826 1547 1547 Processed 09/11/2023 299274628 SONADEVISAHU UNION BANK OF INDIA(508500)
SubTotal 47294 47294
166 JAWA MP-13-001-022-006/16
(KANCHANPUR) 		1713001022NRG24250920230232066 26/09/2023 kusumiya 1713001022WL031719 kusumiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299274628 kusumiya MADHYANCHAL GRAMIN BANK(607232)
167 JAWA MP-13-001-031-002/12
(MADARI) 		1713001031NRG24250920230232044 26/09/2023 Santi devi 1713001031WL031718 Santi devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Santidevi MADHYANCHAL GRAMIN BANK(607232)
168 JAWA MP-13-001-031-002/12
(MADARI) 		1713001031NRG24250920230232043 26/09/2023 Shivlal 1713001031WL031718 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Shivlal MADHYANCHAL GRAMIN BANK(607232)
169 JAWA MP-13-001-031-002/34
(MADARI) 		1713001031NRG24250920230232051 26/09/2023 Deenbandhu kol 1713001031WL031718 Deenbandhu kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Deenbandhukol MADHYANCHAL GRAMIN BANK(607232)
170 JAWA MP-13-001-031-002/34
(MADARI) 		1713001031NRG24250920230232052 26/09/2023 Vitol kol 1713001031WL031718 Vitol kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Vitolkol MADHYANCHAL GRAMIN BANK(607232)
171 JAWA MP-13-001-031-002/44
(MADARI) 		1713001031NRG24250920230232053 26/09/2023 Mahendra mishra 1713001031WL031718 Mahendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Mahendramishra CANARA BANK(508532)
172 JAWA MP-13-001-031-002/44
(MADARI) 		1713001031NRG24250920230232054 26/09/2023 Payal devi mishra 1713001031WL031718 Payal devi mishra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Payaldevimishra MADHYANCHAL GRAMIN BANK(607232)
173 JAWA MP-13-001-031-003/101
(MADARI) 		1713001031NRG24250920230232055 26/09/2023 Jaymaniya devi 1713001031WL031718 Jaymaniya devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Jaymaniyadevi MADHYANCHAL GRAMIN BANK(607232)
174 JAWA MP-13-001-031-003/148
(MADARI) 		1713001031NRG24250920230232059 26/09/2023 Geeta 1713001031WL031718 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299274628 Geeta MADHYANCHAL GRAMIN BANK(607232)
175 JAWA MP-13-001-055-001/343
(GOHATA NO.1) 		1713001055NRG24260920230232439 26/09/2023 Rohni devi 1713001055WL031776 Rohni devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299274628 Rohnidevi MADHYANCHAL GRAMIN BANK(607232)
176 JAWA MP-13-001-056-001/1
(KASIYARI) 		1713001056NRG24260920230232782 26/09/2023 dharmendra prajapati 1713001056WL031841 dharmendra prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299274628 dharmendraprajapati MADHYANCHAL GRAMIN BANK(607232)
177 JAWA MP-13-001-056-001/248
(KASIYARI) 		1713001056NRG24260920230232799 26/09/2023 vimla devi 1713001056WL031842 vimla devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299274628 vimladevi MADHYANCHAL GRAMIN BANK(607232)
178 JAWA MP-13-001-056-001/36
(KASIYARI) 		1713001056NRG24260920230232804 26/09/2023 rajesh tiwari 1713001056WL031842 rajesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299274628 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
Total 250856 250856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260923APB_FTO_290641 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
2 JAWA MP1713001_260923APB_FTO_290641 Punjab National Bank PUNB0049100 REWA 3094
3 JAWA MP1713001_260923APB_FTO_290641 State Bank of India SBIN0002844 DABHOURA 126191
4 JAWA MP1713001_260923APB_FTO_290641 State Bank of India SBIN0003179 GEC REWA 442
5 JAWA MP1713001_260923APB_FTO_290641 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
6 JAWA MP1713001_260923APB_FTO_290641 Union Bank of India UBIN0539473 JAWA 40464
7 JAWA MP1713001_260923APB_FTO_290641 Union Bank of India UBIN0539473 JAWA   5304
8 JAWA MP1713001_260923APB_FTO_290641 Union Bank of India UBIN0558052 UNIVERSITY REWA 5746
9 JAWA MP1713001_260923APB_FTO_290641 Union Bank of India UBIN0563137 NEHRU NAGAR 1989
10 JAWA MP1713001_260923APB_FTO_290641 Union Bank of India UBIN0564826 ATRAILA 47294
11 JAWA MP1713001_260923APB_FTO_290641 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 1326
12 JAWA MP1713001_260923APB_FTO_290641 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 8840
13 JAWA MP1713001_260923APB_FTO_290641 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 5967

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