Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_290623APB_FTO_137587
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-13-001-064-001/535
(JANKAHAI) 		1713001064NRG24290620230096965 29/06/2023 SIBBU MISHRA 1713001064WL010404 SIBBU MISHRA 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 SIBBUMISHRA BANK OF BARODA(606985)
2 JAWA MP-13-001-064-001/711
(JANKAHAI) 		1713001064NRG24290620230096969 29/06/2023 NEETA 1713001064WL010404 NEETA 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 NEETA BANK OF BARODA(606985)
3 JAWA MP-13-001-064-001/712
(JANKAHAI) 		1713001064NRG24290620230096970 29/06/2023 DINESH 1713001064WL010404 DINESH 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 DINESH UNION BANK OF INDIA(508500)
4 JAWA MP-13-001-064-002/284
(JANKAHAI) 		1713001064NRG24290620230096998 29/06/2023 aruna 1713001064WL010404 aruna 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 aruna BANK OF BARODA(606985)
5 JAWA MP-13-001-064-002/476
(JANKAHAI) 		1713001064NRG24290620230097015 29/06/2023 SHEELA 1713001064WL010404 SHEELA 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 SHEELA BANK OF BARODA(606985)
6 JAWA MP-13-001-064-002/699
(JANKAHAI) 		1713001064NRG24290620230097061 29/06/2023 UMA 1713001064WL010404 UMA 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 UMA BANK OF BARODA(606985)
7 JAWA MP-13-001-064-002/699-A
(JANKAHAI) 		1713001064NRG24290620230097062 29/06/2023 PRAMILA 1713001064WL010404 PRAMILA 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 PRAMILA BANK OF BARODA(606985)
8 JAWA MP-13-001-064-002/716
(JANKAHAI) 		1713001064NRG24290620230097073 29/06/2023 DADULAL 1713001064WL010404 DADULAL 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 DADULAL BANK OF BARODA(606985)
9 JAWA MP-13-001-064-002/717-D
(JANKAHAI) 		1713001064NRG24290620230097082 29/06/2023 GOPAL 1713001064WL010404 GOPAL 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 GOPAL UNION BANK OF INDIA(508500)
10 JAWA MP-13-001-064-002/737
(JANKAHAI) 		1713001064NRG24290620230097084 29/06/2023 Abhimanyu 1713001064WL010404 Abhimanyu 00045 BARB0REWAXX 1105 1105 Processed 11/07/2023 800165891 Abhimanyu BANK OF BARODA(606985)
11 JAWA MP-13-001-068-001/679
(BARAULI THAKURAN) 		1713001068NRG24290620230096852 29/06/2023 Brijesh KumarJaysawal 1713001068WL010380 Brijesh KumarJaysawal 00045 BARB0REWAXX 1326 1326 Processed 11/07/2023 800165891 BrijeshKumarJaysawal BANK OF BARODA(606985)
SubTotal 12376 12376
12 JAWA MP-13-001-004-005/17
(GHUMAN) 		1713001004NRG24290620230096699 29/06/2023 Urmila 1713001004WL010359 Urmila 00114 CBIN0MPDCBB 1547 1547 Processed 11/07/2023 800165891 Urmila STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-050-001/200
(BHADRA) 		1713001050NRG24290620230097752 29/06/2023 kamalesh 1713001050WL010458 kamalesh 00114 CBIN0MPDCBB 2652 2652 Processed 11/07/2023 800165891 kamalesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
14 JAWA MP-13-001-064-002/643-B
(JANKAHAI) 		1713001064NRG24290620230097052 29/06/2023 HARSHIT 1713001064WL010404 HARSHIT 00354 PUNB0049100 1105 1105 Processed 11/07/2023 800165891 HARSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG24290620230095995 29/06/2023 LALTA PRASAD 1713001050WL010277 LALTA PRASAD 00354 PUNB0086800 1326 1326 Processed 11/07/2023 800165891 LALTAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 JAWA MP-13-001-064-002/469
(JANKAHAI) 		1713001064NRG24290620230097012 29/06/2023 TULSHIDASH 1713001064WL010404 TULSHIDASH 00354 PUNB0087600 1105 1105 Rejected 13/07/2023 800165891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
17 JAWA MP-13-001-064-002/547
(JANKAHAI) 		1713001064NRG24290620230097039 29/06/2023 MR. KESHAV PRASAD GUPTA 1713001064WL010404 MR. KESHAV PRASAD GUPTA 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800165891 MR.KESHAVPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWA MP-13-001-064-002/592
(JANKAHAI) 		1713001064NRG24290620230097042 29/06/2023 MANOJ TIWARI 1713001064WL010404 MANOJ TIWARI 00415 SBIN0002838 1105 1105 Processed 11/07/2023 800165891 MANOJTIWARI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
19 JAWA MP-13-001-004-003/119
(GHUMAN) 		1713001004NRG24290620230096623 29/06/2023 DHANANNJAY 1713001004WL010359 DHANANNJAY 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 DHANANNJAY MADHYANCHAL GRAMIN BANK(607232)
20 JAWA MP-13-001-004-003/125-A
(GHUMAN) 		1713001004NRG24290620230096625 29/06/2023 LAXMI DEVI KOL 1713001004WL010359 LAXMI DEVI KOL 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 LAXMIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
21 JAWA MP-13-001-004-003/13006483
(GHUMAN) 		1713001004NRG24290620230096627 29/06/2023 BHAGWAT PRASAD GAUTAM 1713001004WL010359 BHAGWAT PRASAD GAUTAM 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 BHAGWATPRASADGAUTAM STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-004-003/171
(GHUMAN) 		1713001004NRG24290620230096630 29/06/2023 RAMPRASAD 1713001004WL010359 RAMPRASAD 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 RAMPRASAD STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-004-003/250
(GHUMAN) 		1713001004NRG24290620230096635 29/06/2023 NOOR MO. 1713001004WL010359 NOOR MO. 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 NOORMO. STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-004-003/345
(GHUMAN) 		1713001004NRG24290620230096636 29/06/2023 gajraj 1713001004WL010359 gajraj 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 gajraj STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-004-003/36
(GHUMAN) 		1713001004NRG24290620230096637 29/06/2023 RAMJEET 1713001004WL010359 RAMJEET 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 RAMJEET STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-004-003/380
(GHUMAN) 		1713001004NRG24290620230096639 29/06/2023 ANIL KUMAR 1713001004WL010359 ANIL KUMAR 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 ANILKUMAR STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-004-003/400-D
(GHUMAN) 		1713001004NRG24290620230096640 29/06/2023 Rambabu 1713001004WL010359 Rambabu 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Rambabu STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-004-003/56
(GHUMAN) 		1713001004NRG24290620230096643 29/06/2023 SURESH 1713001004WL010359 SURESH 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 SURESH STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-004-003/702-C
(GHUMAN) 		1713001004NRG24290620230096646 29/06/2023 VINOD KOL 1713001004WL010359 VINOD KOL 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 VINODKOL STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-004-003/704
(GHUMAN) 		1713001004NRG24290620230096647 29/06/2023 USHA DEVI CHARMKAR 1713001004WL010359 USHA DEVI CHARMKAR 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 USHADEVICHARMKAR STATE BANK OF INDIA(508548)
31 JAWA MP-13-001-004-003/704-C
(GHUMAN) 		1713001004NRG24290620230096648 29/06/2023 KUSUM KALI 1713001004WL010359 KUSUM KALI 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 KUSUMKALI STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-004-003/710
(GHUMAN) 		1713001004NRG24290620230096652 29/06/2023 SUMAN KUMAR 1713001004WL010359 SUMAN KUMAR 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SUMANKUMAR FINO PAYMENTS BANK LTD(608001)
33 JAWA MP-13-001-004-003/711-C
(GHUMAN) 		1713001004NRG24290620230096654 29/06/2023 SOBHA LAL 1713001004WL010359 SOBHA LAL 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SOBHALAL STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-004-003/716-C
(GHUMAN) 		1713001004NRG24290620230096655 29/06/2023 SHALMAN AHAMAD 1713001004WL010359 SHALMAN AHAMAD 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SHALMANAHAMAD STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-004-003/721-C
(GHUMAN) 		1713001004NRG24290620230096657 29/06/2023 UMASHANKAR CHARMKAR 1713001004WL010359 UMASHANKAR CHARMKAR 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 UMASHANKARCHARMKAR STATE BANK OF INDIA(508548)
36 JAWA MP-13-001-004-003/726-C
(GHUMAN) 		1713001004NRG24290620230096658 29/06/2023 UMA DEVI 1713001004WL010359 UMA DEVI 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 UMADEVI STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-004-003/803
(GHUMAN) 		1713001004NRG24290620230096660 29/06/2023 Shailendra 1713001004WL010359 Shailendra 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Shailendra STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-004-003/810
(GHUMAN) 		1713001004NRG24290620230096663 29/06/2023 Munna Lal Pal 1713001004WL010359 Munna Lal Pal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 MunnaLalPal MADHYANCHAL GRAMIN BANK(607232)
39 JAWA MP-13-001-004-003/811
(GHUMAN) 		1713001004NRG24290620230096665 29/06/2023 Kusumkali Pal 1713001004WL010359 Kusumkali Pal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 KusumkaliPal STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-004-003/811
(GHUMAN) 		1713001004NRG24290620230096664 29/06/2023 Lalmani Pal 1713001004WL010359 Lalmani Pal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 LalmaniPal STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-004-003/816
(GHUMAN) 		1713001004NRG24290620230096667 29/06/2023 Seema Goutam 1713001004WL010359 Seema Goutam 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SeemaGoutam STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-004-003/820
(GHUMAN) 		1713001004NRG24290620230096669 29/06/2023 Shakuntala Devi Charmkar 1713001004WL010359 Shakuntala Devi Charmkar 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 ShakuntalaDeviCharmkar STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-004-003/829
(GHUMAN) 		1713001004NRG24290620230096671 29/06/2023 Prem Chand Prajapati 1713001004WL010359 Prem Chand Prajapati 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 PremChandPrajapati STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-004-003/837
(GHUMAN) 		1713001004NRG24290620230096673 29/06/2023 MOHAN LAL PAL 1713001004WL010359 MOHAN LAL PAL 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 MOHANLALPAL STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-004-003/838
(GHUMAN) 		1713001004NRG24290620230096674 29/06/2023 Ramkripal Pal 1713001004WL010359 Ramkripal Pal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 RamkripalPal STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-004-003/852
(GHUMAN) 		1713001004NRG24290620230096676 29/06/2023 GAYATRI dEVI 1713001004WL010359 GAYATRI dEVI 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 GAYATRIdEVI STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-004-003/860
(GHUMAN) 		1713001004NRG24290620230096677 29/06/2023 Ramdheeraj Pal 1713001004WL010359 Ramdheeraj Pal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 RamdheerajPal STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-004-004/23-D
(GHUMAN) 		1713001004NRG24290620230096678 29/06/2023 Sandhya Devi 1713001004WL010359 Sandhya Devi 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SandhyaDevi STATE BANK OF INDIA(508548)
49 JAWA MP-13-001-004-004/24-D
(GHUMAN) 		1713001004NRG24290620230096679 29/06/2023 Neeru devi 1713001004WL010359 Neeru devi 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Neerudevi GRAMIN BANK OF ARYAVART(508509)
50 JAWA MP-13-001-004-004/26-D
(GHUMAN) 		1713001004NRG24290620230096680 29/06/2023 Patu devi 1713001004WL010359 Patu devi 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Patudevi STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-004-004/28
(GHUMAN) 		1713001004NRG24290620230096681 29/06/2023 Gopaal 1713001004WL010359 Gopaal 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Gopaal STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-004-004/30
(GHUMAN) 		1713001004NRG24290620230096683 29/06/2023 GULABKALI 1713001004WL010359 GULABKALI 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 GULABKALI STATE BANK OF INDIA(508548)
53 JAWA MP-13-001-004-004/30
(GHUMAN) 		1713001004NRG24290620230096684 29/06/2023 KULDEEP 1713001004WL010359 KULDEEP 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 KULDEEP STATE BANK OF INDIA(508548)
54 JAWA MP-13-001-004-004/31
(GHUMAN) 		1713001004NRG24290620230096685 29/06/2023 demuni 1713001004WL010359 demuni 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 demuni STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-004-004/32
(GHUMAN) 		1713001004NRG24290620230096686 29/06/2023 AVADH LAL 1713001004WL010359 AVADH LAL 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 AVADHLAL STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-004-004/37
(GHUMAN) 		1713001004NRG24290620230096689 29/06/2023 AJMER 1713001004WL010359 AJMER 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 AJMER STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-004-004/7
(GHUMAN) 		1713001004NRG24290620230096694 29/06/2023 SARJOO 1713001004WL010359 SARJOO 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 SARJOO STATE BANK OF INDIA(508548)
58 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24290620230096696 29/06/2023 kuni prasad 1713001004WL010359 kuni prasad 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 kuniprasad STATE BANK OF INDIA(508548)
59 JAWA MP-13-001-004-004/9
(GHUMAN) 		1713001004NRG24290620230096697 29/06/2023 Sakutala 1713001004WL010359 Sakutala 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Sakutala MADHYANCHAL GRAMIN BANK(607232)
60 JAWA MP-13-001-004-005/27
(GHUMAN) 		1713001004NRG24290620230096700 29/06/2023 HARPRASAD 1713001004WL010359 HARPRASAD 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 HARPRASAD STATE BANK OF INDIA(508548)
61 JAWA MP-13-001-004-005/49
(GHUMAN) 		1713001004NRG24290620230096701 29/06/2023 DHANPATI 1713001004WL010359 DHANPATI 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 DHANPATI STATE BANK OF INDIA(508548)
62 JAWA MP-13-001-004-005/50
(GHUMAN) 		1713001004NRG24290620230096702 29/06/2023 Ramsumer 1713001004WL010359 Ramsumer 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
63 JAWA MP-13-001-004-005/66
(GHUMAN) 		1713001004NRG24290620230096705 29/06/2023 Vimladevi 1713001004WL010359 Vimladevi 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 Vimladevi GRAMIN BANK OF ARYAVART(508509)
64 JAWA MP-13-001-005-004/605
(JATARI) 		1713001005NRG24280620230095893 29/06/2023 ashok kumar pandey 1713001005WL010248 ashok kumar pandey 00415 SBIN0002844 2873 2873 Processed 11/07/2023 800165891 ashokkumarpandey STATE BANK OF INDIA(508548)
65 JAWA MP-13-001-005-004/633
(JATARI) 		1713001005NRG24280620230095895 29/06/2023 rajkumar singh 1713001005WL010248 rajkumar singh 00415 SBIN0002844 2873 2873 Processed 11/07/2023 800165891 rajkumarsingh STATE BANK OF INDIA(508548)
66 JAWA MP-13-001-005-004/650
(JATARI) 		1713001005NRG24280620230095896 29/06/2023 shyamkali kori 1713001005WL010248 shyamkali kori 00415 SBIN0002844 2873 2873 Processed 11/07/2023 800165891 shyamkalikori STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-005-004/652
(JATARI) 		1713001005NRG24280620230095897 29/06/2023 antim kumar singh 1713001005WL010248 antim kumar singh 00415 SBIN0002844 2873 2873 Processed 11/07/2023 800165891 antimkumarsingh STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-005-004/652
(JATARI) 		1713001005NRG24280620230095898 29/06/2023 malti singh 1713001005WL010248 malti singh 00415 SBIN0002844 2873 2873 Processed 11/07/2023 800165891 maltisingh STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-008-001/18
(DONDR) 		1713001008NRG24290620230097302 29/06/2023 BADRI PRASAD 1713001008WL010430 BADRI PRASAD 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 BADRIPRASAD UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-008-001/18
(DONDR) 		1713001008NRG24290620230097303 29/06/2023 SANTOSH KUMARI 1713001008WL010430 SANTOSH KUMARI 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 SANTOSHKUMARI STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-008-001/350
(DONDR) 		1713001008NRG24290620230097304 29/06/2023 rajkishor 1713001008WL010430 rajkishor 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 rajkishor STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-008-001/350
(DONDR) 		1713001008NRG24290620230097305 29/06/2023 sangeeta 1713001008WL010430 sangeeta 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 sangeeta UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-008-001/350-A
(DONDR) 		1713001008NRG24290620230097311 29/06/2023 anju prajapati 1713001008WL010430 anju prajapati 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 anjuprajapati STATE BANK OF INDIA(508548)
74 JAWA MP-13-001-008-001/351
(DONDR) 		1713001008NRG24290620230097312 29/06/2023 BABULAL KOL 1713001008WL010430 BABULAL KOL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 BABULALKOL BANK OF BARODA(606985)
75 JAWA MP-13-001-008-001/357
(DONDR) 		1713001008NRG24290620230097320 29/06/2023 jagdeesh 1713001008WL010430 jagdeesh 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
76 JAWA MP-13-001-008-001/357
(DONDR) 		1713001008NRG24290620230097321 29/06/2023 ranu devi 1713001008WL010430 ranu devi 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 ranudevi STATE BANK OF INDIA(508548)
77 JAWA MP-13-001-008-001/358
(DONDR) 		1713001008NRG24290620230097327 29/06/2023 aruna varma 1713001008WL010430 aruna varma 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 arunavarma STATE BANK OF INDIA(508548)
78 JAWA MP-13-001-008-001/358
(DONDR) 		1713001008NRG24290620230097326 29/06/2023 lala ram varma 1713001008WL010430 lala ram varma 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 lalaramvarma STATE BANK OF INDIA(508548)
79 JAWA MP-13-001-008-001/359
(DONDR) 		1713001008NRG24290620230097329 29/06/2023 phoolkali kol 1713001008WL010430 phoolkali kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 phoolkalikol STATE BANK OF INDIA(508548)
80 JAWA MP-13-001-008-001/369
(DONDR) 		1713001008NRG24290620230097335 29/06/2023 phoolkali 1713001008WL010430 phoolkali 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 phoolkali STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-008-001/369
(DONDR) 		1713001008NRG24290620230097334 29/06/2023 ramdyal kol 1713001008WL010430 ramdyal kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 ramdyalkol MADHYANCHAL GRAMIN BANK(607232)
82 JAWA MP-13-001-008-001/37
(DONDR) 		1713001008NRG24290620230097336 29/06/2023 shivsundar 1713001008WL010430 shivsundar 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 shivsundar MADHYANCHAL GRAMIN BANK(607232)
83 JAWA MP-13-001-008-001/372
(DONDR) 		1713001008NRG24290620230097343 29/06/2023 sunita kol 1713001008WL010430 sunita kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 sunitakol STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-008-001/373
(DONDR) 		1713001008NRG24290620230097344 29/06/2023 shivkumar kol 1713001008WL010430 shivkumar kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 shivkumarkol STATE BANK OF INDIA(508548)
85 JAWA MP-13-001-008-001/375
(DONDR) 		1713001008NRG24290620230097350 29/06/2023 ajay lal 1713001008WL010430 ajay lal 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 ajaylal MADHYANCHAL GRAMIN BANK(607232)
86 JAWA MP-13-001-008-001/375
(DONDR) 		1713001008NRG24290620230097351 29/06/2023 phool kali 1713001008WL010430 phool kali 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 phoolkali STATE BANK OF INDIA(508548)
87 JAWA MP-13-001-008-001/380
(DONDR) 		1713001008NRG24290620230097359 29/06/2023 rohit 1713001008WL010430 rohit 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 rohit UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-008-001/380
(DONDR) 		1713001008NRG24290620230097358 29/06/2023 rohit 1713001008WL010430 rohit 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 rohit UCO BANK(607066)
89 JAWA MP-13-001-008-001/388
(DONDR) 		1713001008NRG24290620230097360 29/06/2023 Sanjay 1713001008WL010430 Sanjay 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Sanjay STATE BANK OF INDIA(508548)
90 JAWA MP-13-001-008-001/396
(DONDR) 		1713001008NRG24290620230097363 29/06/2023 praveen singh 1713001008WL010430 praveen singh 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 praveensingh IDBI BANK(607095)
91 JAWA MP-13-001-008-001/42
(DONDR) 		1713001008NRG24290620230097368 29/06/2023 BABULAL 1713001008WL010430 BABULAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 BABULAL STATE BANK OF INDIA(508548)
92 JAWA MP-13-001-008-001/42
(DONDR) 		1713001008NRG24290620230097369 29/06/2023 parwati 1713001008WL010430 parwati 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 parwati STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-008-001/43
(DONDR) 		1713001008NRG24290620230097371 29/06/2023 MUNNILAL 1713001008WL010430 MUNNILAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 MUNNILAL STATE BANK OF INDIA(508548)
94 JAWA MP-13-001-008-001/43
(DONDR) 		1713001008NRG24290620230097370 29/06/2023 UDHOULAL 1713001008WL010430 UDHOULAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 UDHOULAL STATE BANK OF INDIA(508548)
95 JAWA MP-13-001-008-001/54
(DONDR) 		1713001008NRG24290620230097377 29/06/2023 muni devi 1713001008WL010430 muni devi 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 munidevi STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-008-001/54
(DONDR) 		1713001008NRG24290620230097376 29/06/2023 VIRENDRA 1713001008WL010430 VIRENDRA 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 VIRENDRA UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-008-001/618
(DONDR) 		1713001008NRG24290620230097379 29/06/2023 Ramrati 1713001008WL010430 Ramrati 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Ramrati STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-008-001/618
(DONDR) 		1713001008NRG24290620230097378 29/06/2023 Ramrati 1713001008WL010430 Ramrati 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Ramrati STATE BANK OF INDIA(508548)
99 JAWA MP-13-001-008-001/619
(DONDR) 		1713001008NRG24290620230097383 29/06/2023 Ramsevak 1713001008WL010430 Ramsevak 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Ramsevak STATE BANK OF INDIA(508548)
100 JAWA MP-13-001-008-001/620
(DONDR) 		1713001008NRG24290620230097384 29/06/2023 Rajneesh 1713001008WL010430 Rajneesh 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Rajneesh STATE BANK OF INDIA(508548)
101 JAWA MP-13-001-008-001/621
(DONDR) 		1713001008NRG24290620230097388 29/06/2023 Rishi 1713001008WL010430 Rishi 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Rishi STATE BANK OF INDIA(508548)
102 JAWA MP-13-001-008-001/624
(DONDR) 		1713001008NRG24290620230097391 29/06/2023 reetadevi kol 1713001008WL010430 reetadevi kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 reetadevikol STATE BANK OF INDIA(508548)
103 JAWA MP-13-001-008-001/66
(DONDR) 		1713001008NRG24290620230097398 29/06/2023 HETLAL 1713001008WL010430 HETLAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 HETLAL UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-008-001/66
(DONDR) 		1713001008NRG24290620230097399 29/06/2023 MAMTA 1713001008WL010430 MAMTA 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 MAMTA UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-008-001/69
(DONDR) 		1713001008NRG24290620230097403 29/06/2023 ramnewaj 1713001008WL010430 ramnewaj 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 ramnewaj STATE BANK OF INDIA(508548)
106 JAWA MP-13-001-008-002/119
(DONDR) 		1713001008NRG24290620230097406 29/06/2023 bhaiya lal 1713001008WL010430 bhaiya lal 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 bhaiyalal STATE BANK OF INDIA(508548)
107 JAWA MP-13-001-008-002/119
(DONDR) 		1713001008NRG24290620230097404 29/06/2023 jagdesh kuswaha 1713001008WL010430 jagdesh kuswaha 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 jagdeshkuswaha STATE BANK OF INDIA(508548)
108 JAWA MP-13-001-008-002/119
(DONDR) 		1713001008NRG24290620230097405 29/06/2023 sakuntla 1713001008WL010430 sakuntla 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 sakuntla STATE BANK OF INDIA(508548)
109 JAWA MP-13-001-008-002/120
(DONDR) 		1713001008NRG24290620230097412 29/06/2023 Durga 1713001008WL010430 Durga 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Durga IDBI BANK(607095)
110 JAWA MP-13-001-008-002/120
(DONDR) 		1713001008NRG24290620230097413 29/06/2023 Durga 1713001008WL010430 Durga 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Durga STATE BANK OF INDIA(508548)
111 JAWA MP-13-001-008-002/125
(DONDR) 		1713001008NRG24290620230097414 29/06/2023 basantlal 1713001008WL010430 basantlal 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 basantlal MADHYANCHAL GRAMIN BANK(607232)
112 JAWA MP-13-001-008-002/125
(DONDR) 		1713001008NRG24290620230097415 29/06/2023 TARAVATI 1713001008WL010430 TARAVATI 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 TARAVATI STATE BANK OF INDIA(508548)
113 JAWA MP-13-001-008-002/131
(DONDR) 		1713001008NRG24290620230097420 29/06/2023 DASHLAL KOL 1713001008WL010430 DASHLAL KOL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 DASHLALKOL BANK OF BARODA(606985)
114 JAWA MP-13-001-008-002/131
(DONDR) 		1713001008NRG24290620230097421 29/06/2023 RAMSUMIRAN 1713001008WL010430 RAMSUMIRAN 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 RAMSUMIRAN BANK OF BARODA(606985)
115 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24290620230097426 29/06/2023 Ramlochan 1713001008WL010430 Ramlochan 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Ramlochan INDIA POST PAYMENTS BANK LIMITED(508528)
116 JAWA MP-13-001-008-002/229
(DONDR) 		1713001008NRG24290620230097427 29/06/2023 Ramlochan 1713001008WL010430 Ramlochan 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Ramlochan STATE BANK OF INDIA(508548)
117 JAWA MP-13-001-008-002/242
(DONDR) 		1713001008NRG24290620230097428 29/06/2023 SUNDARIYA 1713001008WL010430 SUNDARIYA 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 SUNDARIYA STATE BANK OF INDIA(508548)
118 JAWA MP-13-001-008-002/248
(DONDR) 		1713001008NRG24290620230097433 29/06/2023 urmila devi 1713001008WL010430 urmila devi 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 urmiladevi STATE BANK OF INDIA(508548)
119 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24290620230097435 29/06/2023 seema devi jaiswal 1713001008WL010430 seema devi jaiswal 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 seemadevijaiswal STATE BANK OF INDIA(508548)
120 JAWA MP-13-001-008-002/250-A
(DONDR) 		1713001008NRG24290620230097434 29/06/2023 VIKASH JAISWAL 1713001008WL010430 VIKASH JAISWAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 VIKASHJAISWAL STATE BANK OF INDIA(508548)
121 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24290620230097441 29/06/2023 INDUL DEVI 1713001008WL010430 INDUL DEVI 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 INDULDEVI STATE BANK OF INDIA(508548)
122 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24290620230097440 29/06/2023 JUGULKISHOR 1713001008WL010430 JUGULKISHOR 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 JUGULKISHOR STATE BANK OF INDIA(508548)
123 JAWA MP-13-001-008-002/29
(DONDR) 		1713001008NRG24290620230097442 29/06/2023 INDRAJEET 1713001008WL010430 INDRAJEET 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 INDRAJEET STATE BANK OF INDIA(508548)
124 JAWA MP-13-001-008-002/311-A
(DONDR) 		1713001008NRG24290620230097449 29/06/2023 Mamta devi 1713001008WL010430 Mamta devi 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 Mamtadevi STATE BANK OF INDIA(508548)
125 JAWA MP-13-001-008-002/311-A
(DONDR) 		1713001008NRG24290620230097448 29/06/2023 ramsajeevan kol 1713001008WL010430 ramsajeevan kol 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 ramsajeevankol STATE BANK OF INDIA(508548)
126 JAWA MP-13-001-008-002/317-A
(DONDR) 		1713001008NRG24290620230097453 29/06/2023 MAUJILAL 1713001008WL010430 MAUJILAL 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 MAUJILAL STATE BANK OF INDIA(508548)
127 JAWA MP-13-001-008-002/32
(DONDR) 		1713001008NRG24290620230097454 29/06/2023 basant 1713001008WL010430 basant 00415 SBIN0002844 442 442 Processed 11/07/2023 800165891 basant STATE BANK OF INDIA(508548)
128 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230620230083743 29/06/2023 SHRETA MISHRA 1713001021WL008705 SHRETA MISHRA 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 SHRETAMISHRA STATE BANK OF INDIA(508548)
129 JAWA MP-13-001-030-001/21
(SOHAWAL KURD) 		1713001030NRG24290620230097483 29/06/2023 MUKHIYA PRASAD 1713001030WL010439 MUKHIYA PRASAD 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 MUKHIYAPRASAD STATE BANK OF INDIA(508548)
130 JAWA MP-13-001-030-001/21-A
(SOHAWAL KURD) 		1713001030NRG24290620230097486 29/06/2023 Gunnu Devi Charmkar 1713001030WL010439 Gunnu Devi Charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 GunnuDeviCharmkar STATE BANK OF INDIA(508548)
131 JAWA MP-13-001-030-001/22-A
(SOHAWAL KURD) 		1713001030NRG24290620230097487 29/06/2023 Maniraj Rajak 1713001030WL010439 Maniraj Rajak 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 ManirajRajak STATE BANK OF INDIA(508548)
132 JAWA MP-13-001-030-001/27-A
(SOHAWAL KURD) 		1713001030NRG24290620230097488 29/06/2023 Prahalad Charmkar 1713001030WL010439 Prahalad Charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 PrahaladCharmkar STATE BANK OF INDIA(508548)
133 JAWA MP-13-001-030-001/30-A
(SOHAWAL KURD) 		1713001030NRG24290620230097490 29/06/2023 Rampratap Charmkar 1713001030WL010439 Rampratap Charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 RampratapCharmkar STATE BANK OF INDIA(508548)
134 JAWA MP-13-001-030-001/38-A
(SOHAWAL KURD) 		1713001030NRG24290620230097494 29/06/2023 KALAWARI 1713001030WL010439 KALAWARI 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 KALAWARI STATE BANK OF INDIA(508548)
135 JAWA MP-13-001-030-001/40-A
(SOHAWAL KURD) 		1713001030NRG24290620230097495 29/06/2023 kodiya jaiswal 1713001030WL010439 kodiya jaiswal 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 kodiyajaiswal STATE BANK OF INDIA(508548)
136 JAWA MP-13-001-030-001/59-A
(SOHAWAL KURD) 		1713001030NRG24290620230097496 29/06/2023 mohaiya 1713001030WL010439 mohaiya 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 mohaiya STATE BANK OF INDIA(508548)
137 JAWA MP-13-001-030-001/62
(SOHAWAL KURD) 		1713001030NRG24290620230097499 29/06/2023 ANAND 1713001030WL010439 ANAND 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 ANAND STATE BANK OF INDIA(508548)
138 JAWA MP-13-001-030-001/62
(SOHAWAL KURD) 		1713001030NRG24290620230097498 29/06/2023 ANAND 1713001030WL010439 ANAND 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 ANAND BANK OF BARODA(606985)
139 JAWA MP-13-001-030-002/101
(SOHAWAL KURD) 		1713001030NRG24290620230097500 29/06/2023 HANUMANDASH 1713001030WL010439 HANUMANDASH 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 HANUMANDASH STATE BANK OF INDIA(508548)
140 JAWA MP-13-001-030-002/101
(SOHAWAL KURD) 		1713001030NRG24290620230097501 29/06/2023 Sunita Devi Kol 1713001030WL010439 Sunita Devi Kol 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 SunitaDeviKol GRAMIN BANK OF ARYAVART(508509)
141 JAWA MP-13-001-030-002/11
(SOHAWAL KURD) 		1713001030NRG24290620230097502 29/06/2023 antima devi 1713001030WL010439 antima devi 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 antimadevi STATE BANK OF INDIA(508548)
142 JAWA MP-13-001-030-002/112-A
(SOHAWAL KURD) 		1713001030NRG24290620230097503 29/06/2023 dharmedra 1713001030WL010439 dharmedra 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 dharmedra FINO PAYMENTS BANK LTD(608001)
143 JAWA MP-13-001-030-002/113-A
(SOHAWAL KURD) 		1713001030NRG24290620230097506 29/06/2023 anarkali charmkar 1713001030WL010439 anarkali charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 anarkalicharmkar STATE BANK OF INDIA(508548)
144 JAWA MP-13-001-030-002/113-A
(SOHAWAL KURD) 		1713001030NRG24290620230097505 29/06/2023 jagatpal charmkar 1713001030WL010439 jagatpal charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 jagatpalcharmkar STATE BANK OF INDIA(508548)
145 JAWA MP-13-001-030-002/13-A
(SOHAWAL KURD) 		1713001030NRG24290620230097507 29/06/2023 indrapal 1713001030WL010439 indrapal 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 indrapal STATE BANK OF INDIA(508548)
146 JAWA MP-13-001-030-002/151
(SOHAWAL KURD) 		1713001030NRG24290620230097508 29/06/2023 Shyamkali kol 1713001030WL010439 Shyamkali kol 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 Shyamkalikol STATE BANK OF INDIA(508548)
147 JAWA MP-13-001-030-002/160
(SOHAWAL KURD) 		1713001030NRG24290620230097510 29/06/2023 archna kol 1713001030WL010439 archna kol 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 archnakol STATE BANK OF INDIA(508548)
148 JAWA MP-13-001-030-002/160
(SOHAWAL KURD) 		1713001030NRG24290620230097509 29/06/2023 bheemsen kol 1713001030WL010439 bheemsen kol 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 bheemsenkol STATE BANK OF INDIA(508548)
149 JAWA MP-13-001-030-002/166
(SOHAWAL KURD) 		1713001030NRG24290620230097511 29/06/2023 RAM BHAJAN 1713001030WL010439 RAM BHAJAN 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 RAMBHAJAN STATE BANK OF INDIA(508548)
150 JAWA MP-13-001-030-002/208
(SOHAWAL KURD) 		1713001030NRG24290620230097521 29/06/2023 mamta charmkar 1713001030WL010439 mamta charmkar 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 mamtacharmkar STATE BANK OF INDIA(508548)
151 JAWA MP-13-001-030-002/301
(SOHAWAL KURD) 		1713001030NRG24290620230097522 29/06/2023 gudia 1713001030WL010439 gudia 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 gudia STATE BANK OF INDIA(508548)
152 JAWA MP-13-001-030-002/73
(SOHAWAL KURD) 		1713001030NRG24290620230097525 29/06/2023 RAMSAHAYA CHARMKAR 1713001030WL010439 RAMSAHAYA CHARMKAR 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 RAMSAHAYACHARMKAR STATE BANK OF INDIA(508548)
153 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24290620230097527 29/06/2023 PANNU DEVI 1713001030WL010439 PANNU DEVI 00415 SBIN0002844 884 884 Processed 11/07/2023 800165891 PANNUDEVI STATE BANK OF INDIA(508548)
154 JAWA MP-13-001-032-001/648
(WERPUR) 		1713001032NRG24290620230096480 29/06/2023 Birendra kumar tiwari 1713001032WL010327 Birendra kumar tiwari 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 Birendrakumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAWA MP-13-001-034-001/289-A
(CHAMPAGAR) 		1713001034NRG24290620230096367 29/06/2023 jagdish chaudhari 1713001034WL010313 jagdish chaudhari 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 jagdishchaudhari STATE BANK OF INDIA(508548)
156 JAWA MP-13-001-034-001/649
(CHAMPAGAR) 		1713001034NRG24290620230096346 29/06/2023 Sukhendra 1713001034WL010312 Sukhendra 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 Sukhendra FINO PAYMENTS BANK LTD(608001)
157 JAWA MP-13-001-034-001/740
(CHAMPAGAR) 		1713001034NRG24290620230096349 29/06/2023 subhkaran 1713001034WL010312 subhkaran 00415 SBIN0002844 1326 1326 Processed 11/07/2023 800165891 subhkaran STATE BANK OF INDIA(508548)
158 JAWA MP-13-001-064-002/621
(JANKAHAI) 		1713001064NRG24290620230097044 29/06/2023 RAMVATI 1713001064WL010404 RAMVATI 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 RAMVATI STATE BANK OF INDIA(508548)
159 JAWA MP-13-001-064-002/705-A
(JANKAHAI) 		1713001064NRG24290620230097066 29/06/2023 harishankar Charmkar 1713001064WL010404 harishankar Charmkar 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 harishankarCharmkar STATE BANK OF INDIA(508548)
160 JAWA MP-13-001-068-001/646
(BARAULI THAKURAN) 		1713001068NRG24290620230096836 29/06/2023 MR SARDAR SINGH 1713001068WL010380 MR SARDAR SINGH 00415 SBIN0002844 1547 1547 Processed 11/07/2023 800165891 MRSARDARSINGH UNION BANK OF INDIA(508500)
161 JAWA MP-13-001-081-003/19
(BELGAWA) 		1713001081NRG24290620230097852 29/06/2023 Indrabhan kumhar 1713001081WL010477 Indrabhan kumhar 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 Indrabhankumhar STATE BANK OF INDIA(508548)
162 JAWA MP-13-001-086-001/157-A
(KECHUHA) 		1713001086NRG24290620230097539 29/06/2023 Harsh narayan singh 1713001086WL010440 Harsh narayan singh 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 Harshnarayansingh UNION BANK OF INDIA(508500)
163 JAWA MP-13-001-086-002/260
(KECHUHA) 		1713001086NRG24290620230097590 29/06/2023 vikash kumar pal 1713001086WL010440 vikash kumar pal 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 vikashkumarpal UNION BANK OF INDIA(508500)
164 JAWA MP-13-001-086-002/300
(KECHUHA) 		1713001086NRG24290620230097595 29/06/2023 arpana mishra 1713001086WL010440 arpana mishra 00415 SBIN0002844 1105 1105 Processed 11/07/2023 800165891 arpanamishra BANK OF INDIA(508505)
SubTotal 146302 146302
165 JAWA MP-13-001-086-002/402
(KECHUHA) 		1713001086NRG24290620230097598 29/06/2023 vivek mishra 1713001086WL010440 vivek mishra 00415 SBIN0003179 1105 1105 Processed 11/07/2023 800165891 vivekmishra STATE BANK OF INDIA(508548)
166 JAWA MP-13-001-086-002/403
(KECHUHA) 		1713001086NRG24290620230097599 29/06/2023 parikshit 1713001086WL010440 parikshit 00415 SBIN0003179 1105 1105 Processed 11/07/2023 800165891 parikshit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
167 JAWA MP-13-001-034-001/3020
(CHAMPAGAR) 		1713001034NRG24290620230096368 29/06/2023 Punam pandey 1713001034WL010313 Punam pandey 00415 SBIN0003508 1105 1105 Processed 11/07/2023 800165891 Punampandey BANK OF BARODA(606985)
168 JAWA MP-13-001-034-001/3021
(CHAMPAGAR) 		1713001034NRG24290620230096369 29/06/2023 Rajendra singh 1713001034WL010313 Rajendra singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 800165891 Rajendrasingh IDFC BANK LIMITED(608117)
169 JAWA MP-13-001-034-001/3022
(CHAMPAGAR) 		1713001034NRG24290620230096370 29/06/2023 Prahlad singh 1713001034WL010313 Prahlad singh 00415 SBIN0003508 1105 1105 Processed 11/07/2023 800165891 Prahladsingh STATE BANK OF INDIA(508548)
170 JAWA MP-13-001-034-001/3023
(CHAMPAGAR) 		1713001034NRG24290620230096371 29/06/2023 Uimila devi 1713001034WL010313 Uimila devi 00415 SBIN0003508 1105 1105 Processed 11/07/2023 800165891 Uimiladevi STATE BANK OF INDIA(508548)
171 JAWA MP-13-001-034-001/3025
(CHAMPAGAR) 		1713001034NRG24290620230096373 29/06/2023 Summera yadav 1713001034WL010313 Summera yadav 00415 SBIN0003508 1105 1105 Processed 11/07/2023 800165891 Summerayadav CANARA BANK(508532)
SubTotal 5525 5525
172 JAWA MP-13-001-064-002/529-B
(JANKAHAI) 		1713001064NRG24290620230097038 29/06/2023 KULDEEP 1713001064WL010404 KULDEEP 00415 SBIN0008283 1105 1105 Processed 11/07/2023 800165891 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
173 JAWA MP-13-001-004-003/711
(GHUMAN) 		1713001004NRG24290620230096653 29/06/2023 PREM NARAYAN 1713001004WL010359 PREM NARAYAN 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 PREMNARAYAN PAYTM PAYMENTS BANK LTD(608032)
174 JAWA MP-13-001-004-003/808
(GHUMAN) 		1713001004NRG24290620230096662 29/06/2023 Siya Pal 1713001004WL010359 Siya Pal 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 SiyaPal STATE BANK OF INDIA(508548)
175 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230620230083744 29/06/2023 SATYAM MISHRA 1713001021WL008705 SATYAM MISHRA 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 SATYAMMISHRA PUNJAB NATIONAL BANK(508568)
176 JAWA MP-13-001-021-001/37546266
(NASTIGAWAN) 		1713001021NRG24230620230083745 29/06/2023 SHWETA PANDEY 1713001021WL008705 SHWETA PANDEY 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 SHWETAPANDEY UNION BANK OF INDIA(508500)
177 JAWA MP-13-001-021-001/463
(NASTIGAWAN) 		1713001021NRG24230620230083747 29/06/2023 Vibha 1713001021WL008705 Vibha 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 Vibha UNION BANK OF INDIA(508500)
178 JAWA MP-13-001-021-001/49008161
(NASTIGAWAN) 		1713001021NRG24230620230083748 29/06/2023 mahendra 1713001021WL008705 mahendra 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 mahendra INDIAN BANK(607105)
179 JAWA MP-13-001-021-001/510
(NASTIGAWAN) 		1713001021NRG24230620230083750 29/06/2023 Sandhya 1713001021WL008705 Sandhya 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 Sandhya UNION BANK OF INDIA(508500)
180 JAWA MP-13-001-030-002/180-A
(SOHAWAL KURD) 		1713001030NRG24290620230097517 29/06/2023 raju prasad kol 1713001030WL010439 raju prasad kol 00468 UBIN0539473 884 884 Processed 11/07/2023 800165891 rajuprasadkol UNION BANK OF INDIA(508500)
181 JAWA MP-13-001-030-002/208
(SOHAWAL KURD) 		1713001030NRG24290620230097520 29/06/2023 SAHLESH 1713001030WL010439 SAHLESH 00468 UBIN0539473 884 884 Processed 11/07/2023 800165891 SAHLESH UNION BANK OF INDIA(508500)
182 JAWA MP-13-001-032-001/171
(WERPUR) 		1713001032NRG24290620230096475 29/06/2023 jamuna prasad 1713001032WL010327 jamuna prasad 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 jamunaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
183 JAWA MP-13-001-032-001/650
(WERPUR) 		1713001032NRG24290620230096481 29/06/2023 Akhilesh kol 1713001032WL010327 Akhilesh kol 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 Akhileshkol INDIA POST PAYMENTS BANK LIMITED(508528)
184 JAWA MP-13-001-034-001/1094
(CHAMPAGAR) 		1713001034NRG24290620230096355 29/06/2023 rohit patel 1713001034WL010313 rohit patel 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 rohitpatel UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24290620230095979 29/06/2023 KUSHUMKALEE SINGH 1713001063WL010271 KUSHUMKALEE SINGH 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 KUSHUMKALEESINGH UNION BANK OF INDIA(508500)
186 JAWA MP-13-001-063-005/270
(NEEWA) 		1713001063NRG24290620230095978 29/06/2023 RAJESH SINGH 1713001063WL010271 RAJESH SINGH 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 RAJESHSINGH UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-063-005/42-A
(NEEWA) 		1713001063NRG24290620230095981 29/06/2023 Rukmani singh 1713001063WL010271 Rukmani singh 00468 UBIN0539473 1326 1326 Processed 11/07/2023 800165891 Rukmanisingh UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-064-001/534
(JANKAHAI) 		1713001064NRG24290620230096964 29/06/2023 MANISHA DEVI 1713001064WL010404 MANISHA DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MANISHADEVI UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-064-001/560
(JANKAHAI) 		1713001064NRG24290620230096966 29/06/2023 SUJEET TIWARI 1713001064WL010404 SUJEET TIWARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SUJEETTIWARI UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-064-001/560-B
(JANKAHAI) 		1713001064NRG24290620230096967 29/06/2023 NEHA 1713001064WL010404 NEHA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NEHA UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-064-001/609
(JANKAHAI) 		1713001064NRG24290620230096968 29/06/2023 OMPRAKASH 1713001064WL010404 OMPRAKASH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 OMPRAKASH UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-064-002/122
(JANKAHAI) 		1713001064NRG24290620230096971 29/06/2023 Kripashankar 1713001064WL010404 Kripashankar 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kripashankar UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-064-002/153-B
(JANKAHAI) 		1713001064NRG24290620230096972 29/06/2023 ANUP 1713001064WL010404 ANUP 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ANUP UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-064-002/154-C
(JANKAHAI) 		1713001064NRG24290620230096973 29/06/2023 Shivam 1713001064WL010404 Shivam 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Shivam UNION BANK OF INDIA(508500)
195 JAWA MP-13-001-064-002/173-C
(JANKAHAI) 		1713001064NRG24290620230096974 29/06/2023 Kiran 1713001064WL010404 Kiran 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kiran UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-064-002/174
(JANKAHAI) 		1713001064NRG24290620230096975 29/06/2023 javahar kol 1713001064WL010404 javahar kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 javaharkol STATE BANK OF INDIA(508548)
197 JAWA MP-13-001-064-002/191-B
(JANKAHAI) 		1713001064NRG24290620230096976 29/06/2023 lalsubhakar 1713001064WL010404 lalsubhakar 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 lalsubhakar UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-064-002/192
(JANKAHAI) 		1713001064NRG24290620230096977 29/06/2023 Acche lal kol 1713001064WL010404 Acche lal kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Acchelalkol UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-064-002/196
(JANKAHAI) 		1713001064NRG24290620230096978 29/06/2023 NANHUA 1713001064WL010404 NANHUA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NANHUA UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-064-002/197
(JANKAHAI) 		1713001064NRG24290620230096979 29/06/2023 RAMCHARIT 1713001064WL010404 RAMCHARIT 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMCHARIT UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-064-002/207
(JANKAHAI) 		1713001064NRG24290620230096980 29/06/2023 PREMWATI 1713001064WL010404 PREMWATI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 PREMWATI UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-064-002/207-A
(JANKAHAI) 		1713001064NRG24290620230096981 29/06/2023 RAJKUMARI 1713001064WL010404 RAJKUMARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJKUMARI UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-064-002/218
(JANKAHAI) 		1713001064NRG24290620230096982 29/06/2023 INDRABHAN 1713001064WL010404 INDRABHAN 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 INDRABHAN UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-064-002/223-A
(JANKAHAI) 		1713001064NRG24290620230096983 29/06/2023 RAVI SHANKAR 1713001064WL010404 RAVI SHANKAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAVISHANKAR UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-064-002/227
(JANKAHAI) 		1713001064NRG24290620230096984 29/06/2023 SEEMA 1713001064WL010404 SEEMA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SEEMA UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-064-002/227-A
(JANKAHAI) 		1713001064NRG24290620230096985 29/06/2023 MAYA DEVI 1713001064WL010404 MAYA DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
207 JAWA MP-13-001-064-002/228-B
(JANKAHAI) 		1713001064NRG24290620230096986 29/06/2023 SHYAMKALI 1713001064WL010404 SHYAMKALI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SHYAMKALI UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-064-002/235
(JANKAHAI) 		1713001064NRG24290620230096988 29/06/2023 SYAMKALI 1713001064WL010404 SYAMKALI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SYAMKALI UNION BANK OF INDIA(508500)
209 JAWA MP-13-001-064-002/236
(JANKAHAI) 		1713001064NRG24290620230096989 29/06/2023 NANDLAL 1713001064WL010404 NANDLAL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NANDLAL UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-064-002/237
(JANKAHAI) 		1713001064NRG24290620230096990 29/06/2023 Neeta devi 1713001064WL010404 Neeta devi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Neetadevi UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-064-002/237-A
(JANKAHAI) 		1713001064NRG24290620230096991 29/06/2023 RANNU DEVI 1713001064WL010404 RANNU DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RANNUDEVI UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-064-002/237-B
(JANKAHAI) 		1713001064NRG24290620230096992 29/06/2023 NEELAM 1713001064WL010404 NEELAM 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NEELAM UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-064-002/244-B
(JANKAHAI) 		1713001064NRG24290620230096993 29/06/2023 RAJESH CHARMKAR 1713001064WL010404 RAJESH CHARMKAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJESHCHARMKAR UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-064-002/276
(JANKAHAI) 		1713001064NRG24290620230096994 29/06/2023 GANESH 1713001064WL010404 GANESH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 GANESH UNION BANK OF INDIA(508500)
215 JAWA MP-13-001-064-002/28
(JANKAHAI) 		1713001064NRG24290620230096995 29/06/2023 JEEVANLAL MAJHI 1713001064WL010404 JEEVANLAL MAJHI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 JEEVANLALMAJHI UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-064-002/28
(JANKAHAI) 		1713001064NRG24290620230096996 29/06/2023 SONKALI MAJHI 1713001064WL010404 SONKALI MAJHI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SONKALIMAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
217 JAWA MP-13-001-064-002/28-D
(JANKAHAI) 		1713001064NRG24290620230096997 29/06/2023 CHOTELAL MAJHI 1713001064WL010404 CHOTELAL MAJHI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 CHOTELALMAJHI UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-064-002/33-D
(JANKAHAI) 		1713001064NRG24290620230097000 29/06/2023 SAKUNTLA KOL 1713001064WL010404 SAKUNTLA KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SAKUNTLAKOL UNION BANK OF INDIA(508500)
219 JAWA MP-13-001-064-002/33-D
(JANKAHAI) 		1713001064NRG24290620230096999 29/06/2023 SIYABAR 1713001064WL010404 SIYABAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SIYABAR UNION BANK OF INDIA(508500)
220 JAWA MP-13-001-064-002/417
(JANKAHAI) 		1713001064NRG24290620230097002 29/06/2023 ROSHAN LAL 1713001064WL010404 ROSHAN LAL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ROSHANLAL UNION BANK OF INDIA(508500)
221 JAWA MP-13-001-064-002/417-B
(JANKAHAI) 		1713001064NRG24290620230097004 29/06/2023 RAJDULARI 1713001064WL010404 RAJDULARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJDULARI UNION BANK OF INDIA(508500)
222 JAWA MP-13-001-064-002/418
(JANKAHAI) 		1713001064NRG24290620230097005 29/06/2023 KHELADI KOL 1713001064WL010404 KHELADI KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 KHELADIKOL UNION BANK OF INDIA(508500)
223 JAWA MP-13-001-064-002/42-A
(JANKAHAI) 		1713001064NRG24290620230097006 29/06/2023 SUSHILA 1713001064WL010404 SUSHILA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SUSHILA UNION BANK OF INDIA(508500)
224 JAWA MP-13-001-064-002/43-A
(JANKAHAI) 		1713001064NRG24290620230097007 29/06/2023 NANDLAL MALLAH 1713001064WL010404 NANDLAL MALLAH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NANDLALMALLAH UNION BANK OF INDIA(508500)
225 JAWA MP-13-001-064-002/442
(JANKAHAI) 		1713001064NRG24290620230097008 29/06/2023 RAJKALI 1713001064WL010404 RAJKALI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJKALI UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-064-002/449
(JANKAHAI) 		1713001064NRG24290620230097009 29/06/2023 shushila devi 1713001064WL010404 shushila devi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 shushiladevi UNION BANK OF INDIA(508500)
227 JAWA MP-13-001-064-002/450
(JANKAHAI) 		1713001064NRG24290620230097010 29/06/2023 pardeshi 1713001064WL010404 pardeshi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 pardeshi UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-064-002/457
(JANKAHAI) 		1713001064NRG24290620230097011 29/06/2023 MUNNILAL 1713001064WL010404 MUNNILAL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MUNNILAL UNION BANK OF INDIA(508500)
229 JAWA MP-13-001-064-002/469-A
(JANKAHAI) 		1713001064NRG24290620230097013 29/06/2023 DEEPAK KUMAR 1713001064WL010404 DEEPAK KUMAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 DEEPAKKUMAR UNION BANK OF INDIA(508500)
230 JAWA MP-13-001-064-002/475
(JANKAHAI) 		1713001064NRG24290620230097014 29/06/2023 MOTILAL 1713001064WL010404 MOTILAL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MOTILAL UNION BANK OF INDIA(508500)
231 JAWA MP-13-001-064-002/476-A
(JANKAHAI) 		1713001064NRG24290620230097016 29/06/2023 SHREE NIWAS SHUKLA 1713001064WL010404 SHREE NIWAS SHUKLA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SHREENIWASSHUKLA UNION BANK OF INDIA(508500)
232 JAWA MP-13-001-064-002/481-A
(JANKAHAI) 		1713001064NRG24290620230097017 29/06/2023 SUNIL KOL 1713001064WL010404 SUNIL KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SUNILKOL UNION BANK OF INDIA(508500)
233 JAWA MP-13-001-064-002/482
(JANKAHAI) 		1713001064NRG24290620230097018 29/06/2023 MUNNALAL KOL 1713001064WL010404 MUNNALAL KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MUNNALALKOL UNION BANK OF INDIA(508500)
234 JAWA MP-13-001-064-002/482-A
(JANKAHAI) 		1713001064NRG24290620230097019 29/06/2023 KUSUMKALI KOL 1713001064WL010404 KUSUMKALI KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 KUSUMKALIKOL UNION BANK OF INDIA(508500)
235 JAWA MP-13-001-064-002/485
(JANKAHAI) 		1713001064NRG24290620230097020 29/06/2023 RAMLAKHAN KOL 1713001064WL010404 RAMLAKHAN KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMLAKHANKOL UNION BANK OF INDIA(508500)
236 JAWA MP-13-001-064-002/491
(JANKAHAI) 		1713001064NRG24290620230097021 29/06/2023 SAVITA KOL 1713001064WL010404 SAVITA KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SAVITAKOL UNION BANK OF INDIA(508500)
237 JAWA MP-13-001-064-002/492
(JANKAHAI) 		1713001064NRG24290620230097022 29/06/2023 KARINA KOL 1713001064WL010404 KARINA KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 KARINAKOL UNION BANK OF INDIA(508500)
238 JAWA MP-13-001-064-002/496
(JANKAHAI) 		1713001064NRG24290620230097023 29/06/2023 SARITA DEVI CHARMKAR 1713001064WL010404 SARITA DEVI CHARMKAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SARITADEVICHARMKAR UNION BANK OF INDIA(508500)
239 JAWA MP-13-001-064-002/497
(JANKAHAI) 		1713001064NRG24290620230097024 29/06/2023 DINESH PRASAD KOL 1713001064WL010404 DINESH PRASAD KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 DINESHPRASADKOL UNION BANK OF INDIA(508500)
240 JAWA MP-13-001-064-002/499
(JANKAHAI) 		1713001064NRG24290620230097025 29/06/2023 POONAM DEVI 1713001064WL010404 POONAM DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 POONAMDEVI UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-064-002/500-B
(JANKAHAI) 		1713001064NRG24290620230097026 29/06/2023 LALIT 1713001064WL010404 LALIT 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 LALIT BANK OF BARODA(606985)
242 JAWA MP-13-001-064-002/507
(JANKAHAI) 		1713001064NRG24290620230097027 29/06/2023 sheela devi mishra 1713001064WL010404 sheela devi mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 sheeladevimishra UNION BANK OF INDIA(508500)
243 JAWA MP-13-001-064-002/507-A
(JANKAHAI) 		1713001064NRG24290620230097028 29/06/2023 UTTAM 1713001064WL010404 UTTAM 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 JAWA MP-13-001-064-002/507-C
(JANKAHAI) 		1713001064NRG24290620230097029 29/06/2023 ATUL 1713001064WL010404 ATUL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ATUL UNION BANK OF INDIA(508500)
245 JAWA MP-13-001-064-002/507-D
(JANKAHAI) 		1713001064NRG24290620230097030 29/06/2023 DEVENDRA 1713001064WL010404 DEVENDRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 DEVENDRA UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-064-002/508
(JANKAHAI) 		1713001064NRG24290620230097031 29/06/2023 HARISH CHANDRA 1713001064WL010404 HARISH CHANDRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 HARISHCHANDRA UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-064-002/508-B
(JANKAHAI) 		1713001064NRG24290620230097032 29/06/2023 PRATIMA 1713001064WL010404 PRATIMA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 PRATIMA UNION BANK OF INDIA(508500)
248 JAWA MP-13-001-064-002/509
(JANKAHAI) 		1713001064NRG24290620230097033 29/06/2023 HARIDAS SAHU 1713001064WL010404 HARIDAS SAHU 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 HARIDASSAHU UNION BANK OF INDIA(508500)
249 JAWA MP-13-001-064-002/509
(JANKAHAI) 		1713001064NRG24290620230097034 29/06/2023 TARA DEVI 1713001064WL010404 TARA DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 TARADEVI UNION BANK OF INDIA(508500)
250 JAWA MP-13-001-064-002/509-A
(JANKAHAI) 		1713001064NRG24290620230097035 29/06/2023 NISHA 1713001064WL010404 NISHA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 NISHA UNION BANK OF INDIA(508500)
251 JAWA MP-13-001-064-002/509-B
(JANKAHAI) 		1713001064NRG24290620230097036 29/06/2023 BHERAVLAL YADAV 1713001064WL010404 BHERAVLAL YADAV 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 BHERAVLALYADAV UNION BANK OF INDIA(508500)
252 JAWA MP-13-001-064-002/509-C
(JANKAHAI) 		1713001064NRG24290620230097037 29/06/2023 MUNNI DEVI 1713001064WL010404 MUNNI DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MUNNIDEVI UNION BANK OF INDIA(508500)
253 JAWA MP-13-001-064-002/547-A
(JANKAHAI) 		1713001064NRG24290620230097040 29/06/2023 PHOOL KUMARI 1713001064WL010404 PHOOL KUMARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 PHOOLKUMARI UNION BANK OF INDIA(508500)
254 JAWA MP-13-001-064-002/587-C
(JANKAHAI) 		1713001064NRG24290620230097041 29/06/2023 SHREE NARESH 1713001064WL010404 SHREE NARESH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SHREENARESH UNION BANK OF INDIA(508500)
255 JAWA MP-13-001-064-002/592-A
(JANKAHAI) 		1713001064NRG24290620230097043 29/06/2023 Shreelal tiwari 1713001064WL010404 Shreelal tiwari 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Shreelaltiwari UNION BANK OF INDIA(508500)
256 JAWA MP-13-001-064-002/623
(JANKAHAI) 		1713001064NRG24290620230097045 29/06/2023 LALA kol 1713001064WL010404 LALA kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 LALAkol UNION BANK OF INDIA(508500)
257 JAWA MP-13-001-064-002/629
(JANKAHAI) 		1713001064NRG24290620230097046 29/06/2023 RAMLAKHAN KOL 1713001064WL010404 RAMLAKHAN KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMLAKHANKOL UNION BANK OF INDIA(508500)
258 JAWA MP-13-001-064-002/629-B
(JANKAHAI) 		1713001064NRG24290620230097047 29/06/2023 ASHA DEVI 1713001064WL010404 ASHA DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ASHADEVI UNION BANK OF INDIA(508500)
259 JAWA MP-13-001-064-002/630
(JANKAHAI) 		1713001064NRG24290620230097048 29/06/2023 GULBASIYA 1713001064WL010404 GULBASIYA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 GULBASIYA UNION BANK OF INDIA(508500)
260 JAWA MP-13-001-064-002/637
(JANKAHAI) 		1713001064NRG24290620230097049 29/06/2023 HARISHANKAR 1713001064WL010404 HARISHANKAR 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 HARISHANKAR UNION BANK OF INDIA(508500)
261 JAWA MP-13-001-064-002/643
(JANKAHAI) 		1713001064NRG24290620230097050 29/06/2023 RAMCHANDRA 1713001064WL010404 RAMCHANDRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMCHANDRA UNION BANK OF INDIA(508500)
262 JAWA MP-13-001-064-002/643-A
(JANKAHAI) 		1713001064NRG24290620230097051 29/06/2023 RAMSURAT 1713001064WL010404 RAMSURAT 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMSURAT UNION BANK OF INDIA(508500)
263 JAWA MP-13-001-064-002/643-D
(JANKAHAI) 		1713001064NRG24290620230097054 29/06/2023 VINEET 1713001064WL010404 VINEET 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 VINEET IDBI BANK(607095)
264 JAWA MP-13-001-064-002/660
(JANKAHAI) 		1713001064NRG24290620230097055 29/06/2023 SHIVPAL 1713001064WL010404 SHIVPAL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SHIVPAL UNION BANK OF INDIA(508500)
265 JAWA MP-13-001-064-002/665
(JANKAHAI) 		1713001064NRG24290620230097056 29/06/2023 Ramai 1713001064WL010404 Ramai 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ramai UNION BANK OF INDIA(508500)
266 JAWA MP-13-001-064-002/667
(JANKAHAI) 		1713001064NRG24290620230097057 29/06/2023 AITWARI 1713001064WL010404 AITWARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 AITWARI UNION BANK OF INDIA(508500)
267 JAWA MP-13-001-064-002/689-D
(JANKAHAI) 		1713001064NRG24290620230097058 29/06/2023 RAJENDRA 1713001064WL010404 RAJENDRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJENDRA UNION BANK OF INDIA(508500)
268 JAWA MP-13-001-064-002/695
(JANKAHAI) 		1713001064NRG24290620230097059 29/06/2023 ANUPAM MISHRA 1713001064WL010404 ANUPAM MISHRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ANUPAMMISHRA UNION BANK OF INDIA(508500)
269 JAWA MP-13-001-064-002/699-C
(JANKAHAI) 		1713001064NRG24290620230097063 29/06/2023 AJAY GUPTA 1713001064WL010404 AJAY GUPTA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 AJAYGUPTA UNION BANK OF INDIA(508500)
270 JAWA MP-13-001-064-002/699-D
(JANKAHAI) 		1713001064NRG24290620230097064 29/06/2023 JITENDRA 1713001064WL010404 JITENDRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 JITENDRA ICICI BANK LTD(508534)
271 JAWA MP-13-001-064-002/705
(JANKAHAI) 		1713001064NRG24290620230097065 29/06/2023 bhagirathi 1713001064WL010404 bhagirathi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 bhagirathi UNION BANK OF INDIA(508500)
272 JAWA MP-13-001-064-002/708
(JANKAHAI) 		1713001064NRG24290620230097067 29/06/2023 CHOTI DEVI 1713001064WL010404 CHOTI DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 CHOTIDEVI UNION BANK OF INDIA(508500)
273 JAWA MP-13-001-064-002/712
(JANKAHAI) 		1713001064NRG24290620230097068 29/06/2023 TEJA KOL 1713001064WL010404 TEJA KOL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 TEJAKOL UNION BANK OF INDIA(508500)
274 JAWA MP-13-001-064-002/713
(JANKAHAI) 		1713001064NRG24290620230097069 29/06/2023 Ayodhya 1713001064WL010404 Ayodhya 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ayodhya UNION BANK OF INDIA(508500)
275 JAWA MP-13-001-064-002/713-A
(JANKAHAI) 		1713001064NRG24290620230097070 29/06/2023 POOJA TIWARI 1713001064WL010404 POOJA TIWARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 POOJATIWARI UNION BANK OF INDIA(508500)
276 JAWA MP-13-001-064-002/713-B
(JANKAHAI) 		1713001064NRG24290620230097071 29/06/2023 MAYA DEVI 1713001064WL010404 MAYA DEVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 MAYADEVI UNION BANK OF INDIA(508500)
277 JAWA MP-13-001-064-002/715-A
(JANKAHAI) 		1713001064NRG24290620230097072 29/06/2023 SUKWARIYA 1713001064WL010404 SUKWARIYA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SUKWARIYA UNION BANK OF INDIA(508500)
278 JAWA MP-13-001-064-002/716-A
(JANKAHAI) 		1713001064NRG24290620230097074 29/06/2023 RAMBAHOR GUPTA 1713001064WL010404 RAMBAHOR GUPTA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMBAHORGUPTA UNION BANK OF INDIA(508500)
279 JAWA MP-13-001-064-002/716-B
(JANKAHAI) 		1713001064NRG24290620230097077 29/06/2023 ARTI GUPTA 1713001064WL010404 ARTI GUPTA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ARTIGUPTA UNION BANK OF INDIA(508500)
280 JAWA MP-13-001-064-002/716-B
(JANKAHAI) 		1713001064NRG24290620230097076 29/06/2023 RAKESH GUPTA 1713001064WL010404 RAKESH GUPTA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAKESHGUPTA STATE BANK OF INDIA(508548)
281 JAWA MP-13-001-064-002/716-C
(JANKAHAI) 		1713001064NRG24290620230097078 29/06/2023 ANITA 1713001064WL010404 ANITA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ANITA UNION BANK OF INDIA(508500)
282 JAWA MP-13-001-064-002/716-D
(JANKAHAI) 		1713001064NRG24290620230097079 29/06/2023 SURYAKALI 1713001064WL010404 SURYAKALI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 SURYAKALI UNION BANK OF INDIA(508500)
283 JAWA MP-13-001-064-002/717-B
(JANKAHAI) 		1713001064NRG24290620230097080 29/06/2023 RAHUL 1713001064WL010404 RAHUL 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAHUL UNION BANK OF INDIA(508500)
284 JAWA MP-13-001-064-002/717-C
(JANKAHAI) 		1713001064NRG24290620230097081 29/06/2023 RAVI 1713001064WL010404 RAVI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAVI UNION BANK OF INDIA(508500)
285 JAWA MP-13-001-064-002/736-B
(JANKAHAI) 		1713001064NRG24290620230097083 29/06/2023 ASHOK 1713001064WL010404 ASHOK 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ASHOK UNION BANK OF INDIA(508500)
286 JAWA MP-13-001-064-002/737-A
(JANKAHAI) 		1713001064NRG24290620230097085 29/06/2023 AMIT 1713001064WL010404 AMIT 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 AMIT UNION BANK OF INDIA(508500)
287 JAWA MP-13-001-064-002/740
(JANKAHAI) 		1713001064NRG24290620230097086 29/06/2023 bhaiyalal kol 1713001064WL010404 bhaiyalal kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 bhaiyalalkol UNION BANK OF INDIA(508500)
288 JAWA MP-13-001-064-002/740
(JANKAHAI) 		1713001064NRG24290620230097087 29/06/2023 Rajkali 1713001064WL010404 Rajkali 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Rajkali UNION BANK OF INDIA(508500)
289 JAWA MP-13-001-064-002/742
(JANKAHAI) 		1713001064NRG24290620230097088 29/06/2023 shivam 1713001064WL010404 shivam 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 shivam UNION BANK OF INDIA(508500)
290 JAWA MP-13-001-064-002/744-A
(JANKAHAI) 		1713001064NRG24290620230097090 29/06/2023 VIVEK KUMAR MISHRA 1713001064WL010404 VIVEK KUMAR MISHRA 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 VIVEKKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 JAWA MP-13-001-064-002/748-A
(JANKAHAI) 		1713001064NRG24290620230097091 29/06/2023 RENOO 1713001064WL010404 RENOO 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RENOO UNION BANK OF INDIA(508500)
292 JAWA MP-13-001-064-002/75-A
(JANKAHAI) 		1713001064NRG24290620230097092 29/06/2023 RAJESH 1713001064WL010404 RAJESH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJESH UNION BANK OF INDIA(508500)
293 JAWA MP-13-001-065-001/160-A
(NAGAWA) 		1713001065NRG24290620230097854 29/06/2023 Amerjeet 1713001065WL010478 Amerjeet 00468 UBIN0539473 2652 2652 Processed 11/07/2023 800165891 Amerjeet UNION BANK OF INDIA(508500)
294 JAWA MP-13-001-065-001/162-B
(NAGAWA) 		1713001065NRG24290620230097859 29/06/2023 Brijendra 1713001065WL010479 Brijendra 00468 UBIN0539473 2652 2652 Processed 11/07/2023 800165891 Brijendra UNION BANK OF INDIA(508500)
295 JAWA MP-13-001-065-001/183-B
(NAGAWA) 		1713001065NRG24290620230097860 29/06/2023 CHIRAUNJI 1713001065WL010479 CHIRAUNJI 00468 UBIN0539473 2652 2652 Processed 11/07/2023 800165891 CHIRAUNJI UNION BANK OF INDIA(508500)
296 JAWA MP-13-001-065-001/572-A
(NAGAWA) 		1713001065NRG24290620230097861 29/06/2023 AJAY KOL 1713001065WL010479 AJAY KOL 00468 UBIN0539473 2652 2652 Processed 11/07/2023 800165891 AJAYKOL UNION BANK OF INDIA(508500)
297 JAWA MP-13-001-065-001/805
(NAGAWA) 		1713001065NRG24290620230097858 29/06/2023 shivshankar 1713001065WL010478 shivshankar 00468 UBIN0539473 2652 2652 Processed 11/07/2023 800165891 shivshankar INDIA POST PAYMENTS BANK LIMITED(508528)
298 JAWA MP-13-001-068-001/582-A
(BARAULI THAKURAN) 		1713001068NRG24290620230096827 29/06/2023 MR PRADEEP KUMAR MALLAH 1713001068WL010380 MR PRADEEP KUMAR MALLAH 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MRPRADEEPKUMARMALLAH UNION BANK OF INDIA(508500)
299 JAWA MP-13-001-068-001/582-A
(BARAULI THAKURAN) 		1713001068NRG24290620230096828 29/06/2023 MS TARAKALI WO PRADEEP KUMAR 1713001068WL010380 MS TARAKALI WO PRADEEP KUMAR 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MSTARAKALIWOPRADEEPKUMAR UNION BANK OF INDIA(508500)
300 JAWA MP-13-001-068-001/604
(BARAULI THAKURAN) 		1713001068NRG24290620230096829 29/06/2023 MR ABDHNARESH MALLAH 1713001068WL010380 MR ABDHNARESH MALLAH 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MRABDHNARESHMALLAH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
301 JAWA MP-13-001-068-001/604
(BARAULI THAKURAN) 		1713001068NRG24290620230096830 29/06/2023 MS MUNNI DEVI 1713001068WL010380 MS MUNNI DEVI 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MSMUNNIDEVI UNION BANK OF INDIA(508500)
302 JAWA MP-13-001-068-001/634
(BARAULI THAKURAN) 		1713001068NRG24290620230096831 29/06/2023 MR SANTOSH MISHRA SO RAMPRASAD 1713001068WL010380 MR SANTOSH MISHRA SO RAMPRASAD 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MRSANTOSHMISHRASORAMPRASAD PUNJAB NATIONAL BANK(508568)
303 JAWA MP-13-001-068-001/636
(BARAULI THAKURAN) 		1713001068NRG24290620230096833 29/06/2023 MR RAKESH MISHRA SO GOKUL PRASAD MISHRA 1713001068WL010380 MR RAKESH MISHRA SO GOKUL PRASAD MISHRA 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MRRAKESHMISHRASOGOKULPRASADMISHRA UNION BANK OF INDIA(508500)
304 JAWA MP-13-001-068-001/645
(BARAULI THAKURAN) 		1713001068NRG24290620230096835 29/06/2023 MS MALA SINGH 1713001068WL010380 MS MALA SINGH 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 MSMALASINGH UNION BANK OF INDIA(508500)
305 JAWA MP-13-001-081-002/113-A
(BELGAWA) 		1713001081NRG24290620230097843 29/06/2023 Abhiraj singh 1713001081WL010477 Abhiraj singh 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Abhirajsingh UNION BANK OF INDIA(508500)
306 JAWA MP-13-001-081-002/117
(BELGAWA) 		1713001081NRG24290620230097844 29/06/2023 RAJRAMAN SINGH 1713001081WL010477 RAJRAMAN SINGH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJRAMANSINGH UNION BANK OF INDIA(508500)
307 JAWA MP-13-001-081-002/13
(BELGAWA) 		1713001081NRG24290620230097845 29/06/2023 RAMSAJEEWAN SINGH 1713001081WL010477 RAMSAJEEWAN SINGH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMSAJEEWANSINGH UNION BANK OF INDIA(508500)
308 JAWA MP-13-001-081-002/182-A
(BELGAWA) 		1713001081NRG24290620230097846 29/06/2023 Raviraj prajapati 1713001081WL010477 Raviraj prajapati 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ravirajprajapati STATE BANK OF INDIA(508548)
309 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24290620230097848 29/06/2023 Asha devi 1713001081WL010477 Asha devi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ashadevi BANK OF BARODA(606985)
310 JAWA MP-13-001-081-002/26
(BELGAWA) 		1713001081NRG24290620230097847 29/06/2023 CHHOTELAL ADIWASI 1713001081WL010477 CHHOTELAL ADIWASI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 CHHOTELALADIWASI UNION BANK OF INDIA(508500)
311 JAWA MP-13-001-081-002/27
(BELGAWA) 		1713001081NRG24290620230097849 29/06/2023 Rannu devi kol 1713001081WL010477 Rannu devi kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Rannudevikol UNION BANK OF INDIA(508500)
312 JAWA MP-13-001-081-002/407
(BELGAWA) 		1713001081NRG24290620230097850 29/06/2023 Baliraj kumar prajapati 1713001081WL010477 Baliraj kumar prajapati 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Balirajkumarprajapati UNION BANK OF INDIA(508500)
313 JAWA MP-13-001-081-002/47-A
(BELGAWA) 		1713001081NRG24290620230097851 29/06/2023 sunita kol 1713001081WL010477 sunita kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 sunitakol UNION BANK OF INDIA(508500)
314 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24290620230096543 29/06/2023 Shila devi 1713001085WL010333 Shila devi 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 Shiladevi UNION BANK OF INDIA(508500)
315 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24290620230096542 29/06/2023 sukhraniya 1713001085WL010332 sukhraniya 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 sukhraniya UNION BANK OF INDIA(508500)
316 JAWA MP-13-001-085-002/354-B
(BARAH) 		1713001085NRG24290620230096544 29/06/2023 Rajesh 1713001085WL010333 Rajesh 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 Rajesh UNION BANK OF INDIA(508500)
317 JAWA MP-13-001-085-002/369-A
(BARAH) 		1713001085NRG24290620230096539 29/06/2023 SHANTI 1713001085WL010331 SHANTI 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 SHANTI UNION BANK OF INDIA(508500)
318 JAWA MP-13-001-085-002/371
(BARAH) 		1713001085NRG24290620230096540 29/06/2023 LALMANI 1713001085WL010331 LALMANI 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 LALMANI UNION BANK OF INDIA(508500)
319 JAWA MP-13-001-085-002/59
(BARAH) 		1713001085NRG24290620230096541 29/06/2023 Abhayraj 1713001085WL010331 Abhayraj 00468 UBIN0539473 1547 1547 Processed 11/07/2023 800165891 Abhayraj UNION BANK OF INDIA(508500)
320 JAWA MP-13-001-086-001/113
(KECHUHA) 		1713001086NRG24290620230097531 29/06/2023 Kesav pal 1713001086WL010440 Kesav pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kesavpal UNION BANK OF INDIA(508500)
321 JAWA MP-13-001-086-001/113
(KECHUHA) 		1713001086NRG24290620230097532 29/06/2023 RAJDULARI 1713001086WL010440 RAJDULARI 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAJDULARI UNION BANK OF INDIA(508500)
322 JAWA MP-13-001-086-001/134
(KECHUHA) 		1713001086NRG24290620230097533 29/06/2023 Bihari lal 1713001086WL010440 Bihari lal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Biharilal UNION BANK OF INDIA(508500)
323 JAWA MP-13-001-086-001/134
(KECHUHA) 		1713001086NRG24290620230097534 29/06/2023 parvati 1713001086WL010440 parvati 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 parvati UNION BANK OF INDIA(508500)
324 JAWA MP-13-001-086-001/134
(KECHUHA) 		1713001086NRG24290620230097536 29/06/2023 Poonam pal 1713001086WL010440 Poonam pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Poonampal UNION BANK OF INDIA(508500)
325 JAWA MP-13-001-086-001/134
(KECHUHA) 		1713001086NRG24290620230097535 29/06/2023 Vijay kumar pal 1713001086WL010440 Vijay kumar pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Vijaykumarpal UNION BANK OF INDIA(508500)
326 JAWA MP-13-001-086-001/142
(KECHUHA) 		1713001086NRG24290620230097537 29/06/2023 kusum kali 1713001086WL010440 kusum kali 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 kusumkali UNION BANK OF INDIA(508500)
327 JAWA MP-13-001-086-001/154
(KECHUHA) 		1713001086NRG24290620230097538 29/06/2023 ANAND 1713001086WL010440 ANAND 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ANAND STATE BANK OF INDIA(508548)
328 JAWA MP-13-001-086-001/157-A
(KECHUHA) 		1713001086NRG24290620230097540 29/06/2023 Ranjana 1713001086WL010440 Ranjana 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ranjana UNION BANK OF INDIA(508500)
329 JAWA MP-13-001-086-001/16
(KECHUHA) 		1713001086NRG24290620230097542 29/06/2023 choti 1713001086WL010440 choti 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 choti UNION BANK OF INDIA(508500)
330 JAWA MP-13-001-086-001/16
(KECHUHA) 		1713001086NRG24290620230097541 29/06/2023 Ranesh 1713001086WL010440 Ranesh 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ranesh UNION BANK OF INDIA(508500)
331 JAWA MP-13-001-086-001/17
(KECHUHA) 		1713001086NRG24290620230097543 29/06/2023 Kusumkali 1713001086WL010440 Kusumkali 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kusumkali UNION BANK OF INDIA(508500)
332 JAWA MP-13-001-086-001/259
(KECHUHA) 		1713001086NRG24290620230097545 29/06/2023 Kausilya devi pal 1713001086WL010440 Kausilya devi pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kausilyadevipal UNION BANK OF INDIA(508500)
333 JAWA MP-13-001-086-001/259
(KECHUHA) 		1713001086NRG24290620230097544 29/06/2023 Sitaram pal 1713001086WL010440 Sitaram pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Sitarampal BANK OF BARODA(606985)
334 JAWA MP-13-001-086-001/260
(KECHUHA) 		1713001086NRG24290620230097546 29/06/2023 Ramsundar pal 1713001086WL010440 Ramsundar pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ramsundarpal UNION BANK OF INDIA(508500)
335 JAWA MP-13-001-086-001/260
(KECHUHA) 		1713001086NRG24290620230097547 29/06/2023 Yashoda devi 1713001086WL010440 Yashoda devi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Yashodadevi UNION BANK OF INDIA(508500)
336 JAWA MP-13-001-086-001/35
(KECHUHA) 		1713001086NRG24290620230097548 29/06/2023 Badaki 1713001086WL010440 Badaki 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Badaki UNION BANK OF INDIA(508500)
337 JAWA MP-13-001-086-001/58
(KECHUHA) 		1713001086NRG24290620230097550 29/06/2023 Kiran kumari pandey 1713001086WL010440 Kiran kumari pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kirankumaripandey INDIA POST PAYMENTS BANK LIMITED(508528)
338 JAWA MP-13-001-086-001/58
(KECHUHA) 		1713001086NRG24290620230097549 29/06/2023 manpoorn 1713001086WL010440 manpoorn 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 manpoorn PUNJAB NATIONAL BANK(508568)
339 JAWA MP-13-001-086-001/800
(KECHUHA) 		1713001086NRG24290620230097552 29/06/2023 divesh pal 1713001086WL010440 divesh pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 diveshpal INDIA POST PAYMENTS BANK LIMITED(508528)
340 JAWA MP-13-001-086-001/800
(KECHUHA) 		1713001086NRG24290620230097551 29/06/2023 Vashudev 1713001086WL010440 Vashudev 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Vashudev UNION BANK OF INDIA(508500)
341 JAWA MP-13-001-086-001/801
(KECHUHA) 		1713001086NRG24290620230097554 29/06/2023 Dayavati 1713001086WL010440 Dayavati 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Dayavati UNION BANK OF INDIA(508500)
342 JAWA MP-13-001-086-001/801
(KECHUHA) 		1713001086NRG24290620230097553 29/06/2023 Ramvishal 1713001086WL010440 Ramvishal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ramvishal UNION BANK OF INDIA(508500)
343 JAWA MP-13-001-086-001/809
(KECHUHA) 		1713001086NRG24290620230097555 29/06/2023 uma devi 1713001086WL010440 uma devi 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 umadevi UNION BANK OF INDIA(508500)
344 JAWA MP-13-001-086-001/83
(KECHUHA) 		1713001086NRG24290620230097556 29/06/2023 basantlal kol 1713001086WL010440 basantlal kol 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 basantlalkol UNION BANK OF INDIA(508500)
345 JAWA MP-13-001-086-001/84
(KECHUHA) 		1713001086NRG24290620230097557 29/06/2023 Nintu 1713001086WL010440 Nintu 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Nintu UNION BANK OF INDIA(508500)
346 JAWA MP-13-001-086-001/84
(KECHUHA) 		1713001086NRG24290620230097558 29/06/2023 Sona 1713001086WL010440 Sona 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Sona UNION BANK OF INDIA(508500)
347 JAWA MP-13-001-086-001/866
(KECHUHA) 		1713001086NRG24290620230097559 29/06/2023 dinesh sahu 1713001086WL010440 dinesh sahu 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 dineshsahu UNION BANK OF INDIA(508500)
348 JAWA MP-13-001-086-001/877
(KECHUHA) 		1713001086NRG24290620230097560 29/06/2023 Rajesh pandey 1713001086WL010440 Rajesh pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Rajeshpandey UNION BANK OF INDIA(508500)
349 JAWA MP-13-001-086-001/902
(KECHUHA) 		1713001086NRG24290620230097561 29/06/2023 Ramsagar pal 1713001086WL010440 Ramsagar pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Ramsagarpal UNION BANK OF INDIA(508500)
350 JAWA MP-13-001-086-001/909
(KECHUHA) 		1713001086NRG24290620230097562 29/06/2023 Vinay kumar pandey 1713001086WL010440 Vinay kumar pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Vinaykumarpandey UNION BANK OF INDIA(508500)
351 JAWA MP-13-001-086-001/911
(KECHUHA) 		1713001086NRG24290620230097563 29/06/2023 Premanand pandey 1713001086WL010440 Premanand pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Premanandpandey UNION BANK OF INDIA(508500)
352 JAWA MP-13-001-086-001/911
(KECHUHA) 		1713001086NRG24290620230097564 29/06/2023 Vimala devi pandey 1713001086WL010440 Vimala devi pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Vimaladevipandey UNION BANK OF INDIA(508500)
353 JAWA MP-13-001-086-001/912
(KECHUHA) 		1713001086NRG24290620230097565 29/06/2023 Rohit pandey 1713001086WL010440 Rohit pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Rohitpandey UNION BANK OF INDIA(508500)
354 JAWA MP-13-001-086-001/913
(KECHUHA) 		1713001086NRG24290620230097566 29/06/2023 Balwant prasad 1713001086WL010440 Balwant prasad 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Balwantprasad UNION BANK OF INDIA(508500)
355 JAWA MP-13-001-086-001/913
(KECHUHA) 		1713001086NRG24290620230097567 29/06/2023 Neelam pandey 1713001086WL010440 Neelam pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Neelampandey UNION BANK OF INDIA(508500)
356 JAWA MP-13-001-086-001/915
(KECHUHA) 		1713001086NRG24290620230097568 29/06/2023 kalpna pandey 1713001086WL010440 kalpna pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 kalpnapandey INDIA POST PAYMENTS BANK LIMITED(508528)
357 JAWA MP-13-001-086-001/917
(KECHUHA) 		1713001086NRG24290620230097569 29/06/2023 Indra kumar kevat 1713001086WL010440 Indra kumar kevat 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Indrakumarkevat UNION BANK OF INDIA(508500)
358 JAWA MP-13-001-086-001/918
(KECHUHA) 		1713001086NRG24290620230097570 29/06/2023 brijendr kumar kevat 1713001086WL010440 brijendr kumar kevat 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 brijendrkumarkevat UNION BANK OF INDIA(508500)
359 JAWA MP-13-001-086-001/919
(KECHUHA) 		1713001086NRG24290620230097571 29/06/2023 gulab kali 1713001086WL010440 gulab kali 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 gulabkali UNION BANK OF INDIA(508500)
360 JAWA MP-13-001-086-001/92
(KECHUHA) 		1713001086NRG24290620230097572 29/06/2023 Tripendra 1713001086WL010440 Tripendra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Tripendra UNION BANK OF INDIA(508500)
361 JAWA MP-13-001-086-001/920
(KECHUHA) 		1713001086NRG24290620230097573 29/06/2023 ramasakha pal 1713001086WL010440 ramasakha pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ramasakhapal UNION BANK OF INDIA(508500)
362 JAWA MP-13-001-086-001/922
(KECHUHA) 		1713001086NRG24290620230097575 29/06/2023 aneeta devi pal 1713001086WL010440 aneeta devi pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 aneetadevipal UNION BANK OF INDIA(508500)
363 JAWA MP-13-001-086-001/923
(KECHUHA) 		1713001086NRG24290620230097576 29/06/2023 Phoolkali 1713001086WL010440 Phoolkali 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Phoolkali UNION BANK OF INDIA(508500)
364 JAWA MP-13-001-086-001/924
(KECHUHA) 		1713001086NRG24290620230097577 29/06/2023 Kala vati 1713001086WL010440 Kala vati 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Kalavati UNION BANK OF INDIA(508500)
365 JAWA MP-13-001-086-001/925
(KECHUHA) 		1713001086NRG24290620230097578 29/06/2023 Gayatri devi pal 1713001086WL010440 Gayatri devi pal 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Gayatridevipal UNION BANK OF INDIA(508500)
366 JAWA MP-13-001-086-001/926
(KECHUHA) 		1713001086NRG24290620230097579 29/06/2023 Suresh kumar pandey 1713001086WL010440 Suresh kumar pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Sureshkumarpandey UNION BANK OF INDIA(508500)
367 JAWA MP-13-001-086-001/928
(KECHUHA) 		1713001086NRG24290620230097581 29/06/2023 vipin pandey 1713001086WL010440 vipin pandey 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 vipinpandey AXIS BANK(607153)
368 JAWA MP-13-001-086-002/202
(KECHUHA) 		1713001086NRG24290620230097583 29/06/2023 pramod kumar mishra 1713001086WL010440 pramod kumar mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 pramodkumarmishra UNION BANK OF INDIA(508500)
369 JAWA MP-13-001-086-002/205
(KECHUHA) 		1713001086NRG24290620230097584 29/06/2023 BALMEEK 1713001086WL010440 BALMEEK 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 BALMEEK UNION BANK OF INDIA(508500)
370 JAWA MP-13-001-086-002/207
(KECHUHA) 		1713001086NRG24290620230097585 29/06/2023 RAMESH 1713001086WL010440 RAMESH 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 RAMESH UNION BANK OF INDIA(508500)
371 JAWA MP-13-001-086-002/238
(KECHUHA) 		1713001086NRG24290620230097587 29/06/2023 kiran 1713001086WL010440 kiran 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 kiran UNION BANK OF INDIA(508500)
372 JAWA MP-13-001-086-002/238
(KECHUHA) 		1713001086NRG24290620230097586 29/06/2023 manoj mishra 1713001086WL010440 manoj mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 manojmishra STATE BANK OF INDIA(508548)
373 JAWA MP-13-001-086-002/238-A
(KECHUHA) 		1713001086NRG24290620230097588 29/06/2023 anoop kumar mishra 1713001086WL010440 anoop kumar mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 anoopkumarmishra UNION BANK OF INDIA(508500)
374 JAWA MP-13-001-086-002/242
(KECHUHA) 		1713001086NRG24290620230097589 29/06/2023 jitendra 1713001086WL010440 jitendra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 jitendra UNION BANK OF INDIA(508500)
375 JAWA MP-13-001-086-002/268
(KECHUHA) 		1713001086NRG24290620230097591 29/06/2023 khushboo 1713001086WL010440 khushboo 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 khushboo UNION BANK OF INDIA(508500)
376 JAWA MP-13-001-086-002/272
(KECHUHA) 		1713001086NRG24290620230097592 29/06/2023 Prakash mishra 1713001086WL010440 Prakash mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 Prakashmishra UNION BANK OF INDIA(508500)
377 JAWA MP-13-001-086-002/273
(KECHUHA) 		1713001086NRG24290620230097593 29/06/2023 prabhat 1713001086WL010440 prabhat 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 prabhat UNION BANK OF INDIA(508500)
378 JAWA MP-13-001-086-002/288
(KECHUHA) 		1713001086NRG24290620230097594 29/06/2023 ashutosh mishra 1713001086WL010440 ashutosh mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 ashutoshmishra UNION BANK OF INDIA(508500)
379 JAWA MP-13-001-086-002/301
(KECHUHA) 		1713001086NRG24290620230097596 29/06/2023 mamta mishra 1713001086WL010440 mamta mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 mamtamishra UNION BANK OF INDIA(508500)
380 JAWA MP-13-001-086-002/401
(KECHUHA) 		1713001086NRG24290620230097597 29/06/2023 balesh kumar mishra 1713001086WL010440 balesh kumar mishra 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 baleshkumarmishra STATE BANK OF INDIA(508548)
381 JAWA MP-13-001-086-002/404
(KECHUHA) 		1713001086NRG24290620230097600 29/06/2023 kalpana 1713001086WL010440 kalpana 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 kalpana UNION BANK OF INDIA(508500)
382 JAWA MP-13-001-086-002/917
(KECHUHA) 		1713001086NRG24290620230097601 29/06/2023 balkrishan sonkar 1713001086WL010440 balkrishan sonkar 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 balkrishansonkar UNION BANK OF INDIA(508500)
383 JAWA MP-13-001-086-002/927
(KECHUHA) 		1713001086NRG24290620230097603 29/06/2023 gudiya khatik 1713001086WL010440 gudiya khatik 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 gudiyakhatik UNION BANK OF INDIA(508500)
384 JAWA MP-13-001-086-002/927
(KECHUHA) 		1713001086NRG24290620230097602 29/06/2023 pritesh kumar sonkar 1713001086WL010440 pritesh kumar sonkar 00468 UBIN0539473 1105 1105 Processed 11/07/2023 800165891 priteshkumarsonkar BANK OF BARODA(606985)
SubTotal 250393 250393
385 JAWA MP-13-001-064-002/643-C
(JANKAHAI) 		1713001064NRG24290620230097053 29/06/2023 PUNIT 1713001064WL010404 PUNIT 00468 UBIN0542504 1105 1105 Processed 11/07/2023 800165891 PUNIT ICICI BANK LTD(508534)
SubTotal 1105 1105
386 JAWA MP-13-001-030-002/77-A
(SOHAWAL KURD) 		1713001030NRG24290620230097529 29/06/2023 Khushi charmkar 1713001030WL010439 Khushi charmkar 00468 UBIN0546763 884 884 Processed 11/07/2023 800165891 Khushicharmkar UNION BANK OF INDIA(508500)
387 JAWA MP-13-001-068-001/646
(BARAULI THAKURAN) 		1713001068NRG24290620230096837 29/06/2023 MISS SAPNA SINGH 1713001068WL010380 MISS SAPNA SINGH 00468 UBIN0546763 1547 1547 Processed 11/07/2023 800165891 MISSSAPNASINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
388 JAWA MP-13-001-004-003/835
(GHUMAN) 		1713001004NRG24290620230096672 29/06/2023 Seema Devi Gupta 1713001004WL010359 Seema Devi Gupta 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 SeemaDeviGupta UNION BANK OF INDIA(508500)
389 JAWA MP-13-001-005-004/55
(JATARI) 		1713001005NRG24280620230095892 29/06/2023 kanhaiya lal kori 1713001005WL010248 kanhaiya lal kori 00468 UBIN0564826 2873 2873 Processed 11/07/2023 800165891 kanhaiyalalkori UNION BANK OF INDIA(508500)
390 JAWA MP-13-001-005-004/605
(JATARI) 		1713001005NRG24280620230095894 29/06/2023 raj kumari 1713001005WL010248 raj kumari 00468 UBIN0564826 2873 2873 Processed 11/07/2023 800165891 rajkumari UNION BANK OF INDIA(508500)
391 JAWA MP-13-001-021-001/22371244
(NASTIGAWAN) 		1713001021NRG24230620230083741 29/06/2023 ashish yadav 1713001021WL008705 ashish yadav 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 ashishyadav UNION BANK OF INDIA(508500)
392 JAWA MP-13-001-043-003/269
(TENDUNI) 		1713001043NRG24290620230096734 29/06/2023 sheela singh 1713001043WL010366 sheela singh 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 sheelasingh UNION BANK OF INDIA(508500)
393 JAWA MP-13-001-043-003/269
(TENDUNI) 		1713001043NRG24290620230096735 29/06/2023 suresh singh 1713001043WL010366 suresh singh 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 sureshsingh UNION BANK OF INDIA(508500)
394 JAWA MP-13-001-050-001/374
(BHADRA) 		1713001050NRG24290620230097746 29/06/2023 kanailal 1713001050WL010455 kanailal 00468 UBIN0564826 2652 2652 Processed 11/07/2023 800165891 kanailal UNION BANK OF INDIA(508500)
395 JAWA MP-13-001-050-001/390
(BHADRA) 		1713001050NRG24290620230095990 29/06/2023 Pawan kori 1713001050WL010277 Pawan kori 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 Pawankori UNION BANK OF INDIA(508500)
396 JAWA MP-13-001-050-001/41
(BHADRA) 		1713001050NRG24290620230095991 29/06/2023 PREMLAL 1713001050WL010277 PREMLAL 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 PREMLAL UNION BANK OF INDIA(508500)
397 JAWA MP-13-001-050-001/44
(BHADRA) 		1713001050NRG24290620230095992 29/06/2023 vikramjit 1713001050WL010277 vikramjit 00468 UBIN0564826 1326 1326 Processed 11/07/2023 800165891 vikramjit UNION BANK OF INDIA(508500)
398 JAWA MP-13-001-056-001/289
(KASIYARI) 		1713001056NRG24290620230096767 29/06/2023 avadh bhushan mishra 1713001056WL010368 avadh bhushan mishra 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 avadhbhushanmishra UNION BANK OF INDIA(508500)
399 JAWA MP-13-001-056-001/289
(KASIYARI) 		1713001056NRG24290620230096768 29/06/2023 phool kali mishra 1713001056WL010368 phool kali mishra 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 phoolkalimishra UNION BANK OF INDIA(508500)
400 JAWA MP-13-001-056-001/63
(KASIYARI) 		1713001056NRG24290620230096770 29/06/2023 pinki tiwari 1713001056WL010368 pinki tiwari 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 pinkitiwari FINO PAYMENTS BANK LTD(608001)
401 JAWA MP-13-001-056-001/63
(KASIYARI) 		1713001056NRG24290620230096769 29/06/2023 vidyanand tiwari 1713001056WL010368 vidyanand tiwari 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 vidyanandtiwari PUNJAB NATIONAL BANK(508568)
402 JAWA MP-13-001-056-001/64
(KASIYARI) 		1713001056NRG24290620230096772 29/06/2023 PRERNA 1713001056WL010368 PRERNA 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 PRERNA UNION BANK OF INDIA(508500)
403 JAWA MP-13-001-056-001/64
(KASIYARI) 		1713001056NRG24290620230096771 29/06/2023 VINAY 1713001056WL010368 VINAY 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 VINAY UNION BANK OF INDIA(508500)
404 JAWA MP-13-001-056-001/68
(KASIYARI) 		1713001056NRG24290620230096774 29/06/2023 rakesh kumar tiwari 1713001056WL010368 rakesh kumar tiwari 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 rakeshkumartiwari UNION BANK OF INDIA(508500)
405 JAWA MP-13-001-056-001/68
(KASIYARI) 		1713001056NRG24290620230096773 29/06/2023 rakesh kumar tiwari 1713001056WL010368 rakesh kumar tiwari 00468 UBIN0564826 1547 1547 Processed 11/07/2023 800165891 rakeshkumartiwari UNION BANK OF INDIA(508500)
406 JAWA MP-13-001-064-002/417-A
(JANKAHAI) 		1713001064NRG24290620230097003 29/06/2023 kiran devi 1713001064WL010404 kiran devi 00468 UBIN0564826 1105 1105 Processed 11/07/2023 800165891 kirandevi UNION BANK OF INDIA(508500)
407 JAWA MP-13-001-064-002/743
(JANKAHAI) 		1713001064NRG24290620230097089 29/06/2023 SHAKUNTLA 1713001064WL010404 SHAKUNTLA 00468 UBIN0564826 1105 1105 Processed 11/07/2023 800165891 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 32487 32487
408 JAWA MP-13-001-004-003/128-A
(GHUMAN) 		1713001004NRG24290620230096626 29/06/2023 Kiran 1713001004WL010359 Kiran 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Kiran UNION BANK OF INDIA(508500)
409 JAWA MP-13-001-004-003/13006485
(GHUMAN) 		1713001004NRG24290620230096629 29/06/2023 Rekha Devi Kol 1713001004WL010359 Rekha Devi Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 RekhaDeviKol MADHYANCHAL GRAMIN BANK(607232)
410 JAWA MP-13-001-004-003/19
(GHUMAN) 		1713001004NRG24290620230096631 29/06/2023 umesh 1713001004WL010359 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 umesh MADHYANCHAL GRAMIN BANK(607232)
411 JAWA MP-13-001-004-003/206-D
(GHUMAN) 		1713001004NRG24290620230096632 29/06/2023 Suldeep 1713001004WL010359 Suldeep 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Suldeep MADHYANCHAL GRAMIN BANK(607232)
412 JAWA MP-13-001-004-003/234-D
(GHUMAN) 		1713001004NRG24290620230096633 29/06/2023 Balerndra 1713001004WL010359 Balerndra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Balerndra PUNJAB NATIONAL BANK(508568)
413 JAWA MP-13-001-004-003/58-D
(GHUMAN) 		1713001004NRG24290620230096644 29/06/2023 Brijlal kol 1713001004WL010359 Brijlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Brijlalkol MADHYANCHAL GRAMIN BANK(607232)
414 JAWA MP-13-001-004-003/701
(GHUMAN) 		1713001004NRG24290620230096645 29/06/2023 PRADEEP KUMAR GUPTA 1713001004WL010359 PRADEEP KUMAR GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 PRADEEPKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
415 JAWA MP-13-001-004-003/708
(GHUMAN) 		1713001004NRG24290620230096650 29/06/2023 RAM SABHA PAL 1713001004WL010359 RAM SABHA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 RAMSABHAPAL STATE BANK OF INDIA(508548)
416 JAWA MP-13-001-004-003/719-C
(GHUMAN) 		1713001004NRG24290620230096656 29/06/2023 NAUSHAD AHAMAD 1713001004WL010359 NAUSHAD AHAMAD 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 NAUSHADAHAMAD GRAMIN BANK OF ARYAVART(508509)
417 JAWA MP-13-001-004-003/807
(GHUMAN) 		1713001004NRG24290620230096661 29/06/2023 Chunnu Devi Pal 1713001004WL010359 Chunnu Devi Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 ChunnuDeviPal MADHYANCHAL GRAMIN BANK(607232)
418 JAWA MP-13-001-004-003/819
(GHUMAN) 		1713001004NRG24290620230096668 29/06/2023 Mewalal 1713001004WL010359 Mewalal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Mewalal MADHYANCHAL GRAMIN BANK(607232)
419 JAWA MP-13-001-004-003/840
(GHUMAN) 		1713001004NRG24290620230096675 29/06/2023 Devkali Pal 1713001004WL010359 Devkali Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 DevkaliPal MADHYANCHAL GRAMIN BANK(607232)
420 JAWA MP-13-001-004-004/37
(GHUMAN) 		1713001004NRG24290620230096688 29/06/2023 suresh 1713001004WL010359 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 suresh STATE BANK OF INDIA(508548)
421 JAWA MP-13-001-004-004/38
(GHUMAN) 		1713001004NRG24290620230096690 29/06/2023 ramjash 1713001004WL010359 ramjash 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 ramjash MADHYANCHAL GRAMIN BANK(607232)
422 JAWA MP-13-001-008-001/352
(DONDR) 		1713001008NRG24290620230097318 29/06/2023 CHOTELAL 1713001008WL010430 CHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800165891 CHOTELAL STATE BANK OF INDIA(508548)
423 JAWA MP-13-001-008-001/359
(DONDR) 		1713001008NRG24290620230097328 29/06/2023 HEERALAL KOL 1713001008WL010430 HEERALAL KOL 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800165891 HEERALALKOL STATE BANK OF INDIA(508548)
424 JAWA MP-13-001-008-001/37
(DONDR) 		1713001008NRG24290620230097337 29/06/2023 santi devi 1713001008WL010430 santi devi 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800165891 santidevi MADHYANCHAL GRAMIN BANK(607232)
425 JAWA MP-13-001-008-001/373
(DONDR) 		1713001008NRG24290620230097345 29/06/2023 manisha kol 1713001008WL010430 manisha kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800165891 manishakol UNION BANK OF INDIA(508500)
426 JAWA MP-13-001-008-001/625
(DONDR) 		1713001008NRG24290620230097396 29/06/2023 Mukesh 1713001008WL010430 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800165891 Mukesh UNION BANK OF INDIA(508500)
427 JAWA MP-13-001-021-001/46
(NASTIGAWAN) 		1713001021NRG24230620230083746 29/06/2023 ramswaroop 1713001021WL008705 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
428 JAWA MP-13-001-021-001/509
(NASTIGAWAN) 		1713001021NRG24230620230083749 29/06/2023 Aasha devi 1713001021WL008705 Aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 Aashadevi STATE BANK OF INDIA(508548)
429 JAWA MP-13-001-021-001/511
(NASTIGAWAN) 		1713001021NRG24230620230083751 29/06/2023 NEETESH CHAUDHARY 1713001021WL008705 NEETESH CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 NEETESHCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
430 JAWA MP-13-001-021-002/122
(NASTIGAWAN) 		1713001021NRG24290620230097700 29/06/2023 Arvind 1713001021WL010451 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 Arvind UNION BANK OF INDIA(508500)
431 JAWA MP-13-001-030-001/21
(SOHAWAL KURD) 		1713001030NRG24290620230097484 29/06/2023 foolkali 1713001030WL010439 foolkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 foolkali STATE BANK OF INDIA(508548)
432 JAWA MP-13-001-030-001/28
(SOHAWAL KURD) 		1713001030NRG24290620230097489 29/06/2023 Sukhmanti Prajapati 1713001030WL010439 Sukhmanti Prajapati 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 SukhmantiPrajapati MADHYANCHAL GRAMIN BANK(607232)
433 JAWA MP-13-001-030-001/36
(SOHAWAL KURD) 		1713001030NRG24290620230097492 29/06/2023 Shivprasad Varma 1713001030WL010439 Shivprasad Varma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 ShivprasadVarma STATE BANK OF INDIA(508548)
434 JAWA MP-13-001-030-001/36
(SOHAWAL KURD) 		1713001030NRG24290620230097491 29/06/2023 sukhi prasad charmkar 1713001030WL010439 sukhi prasad charmkar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 sukhiprasadcharmkar STATE BANK OF INDIA(508548)
435 JAWA MP-13-001-030-001/59-A
(SOHAWAL KURD) 		1713001030NRG24290620230097497 29/06/2023 Sanchit jaysawal 1713001030WL010439 Sanchit jaysawal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 Sanchitjaysawal STATE BANK OF INDIA(508548)
436 JAWA MP-13-001-030-002/166
(SOHAWAL KURD) 		1713001030NRG24290620230097512 29/06/2023 GITA DEVI 1713001030WL010439 GITA DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 GITADEVI MADHYANCHAL GRAMIN BANK(607232)
437 JAWA MP-13-001-030-002/180
(SOHAWAL KURD) 		1713001030NRG24290620230097516 29/06/2023 poolkali 1713001030WL010439 poolkali 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 poolkali MADHYANCHAL GRAMIN BANK(607232)
438 JAWA MP-13-001-030-002/199
(SOHAWAL KURD) 		1713001030NRG24290620230097519 29/06/2023 CHHOTI DEVI 1713001030WL010439 CHHOTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 CHHOTIDEVI STATE BANK OF INDIA(508548)
439 JAWA MP-13-001-030-002/199
(SOHAWAL KURD) 		1713001030NRG24290620230097518 29/06/2023 shivdeen kol 1713001030WL010439 shivdeen kol 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 shivdeenkol MADHYANCHAL GRAMIN BANK(607232)
440 JAWA MP-13-001-030-002/75
(SOHAWAL KURD) 		1713001030NRG24290620230097526 29/06/2023 chhavilal 1713001030WL010439 chhavilal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 chhavilal MADHYANCHAL GRAMIN BANK(607232)
441 JAWA MP-13-001-030-002/75-A
(SOHAWAL KURD) 		1713001030NRG24290620230097528 29/06/2023 reshma 1713001030WL010439 reshma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800165891 reshma MADHYANCHAL GRAMIN BANK(607232)
442 JAWA MP-13-001-032-001/115
(WERPUR) 		1713001032NRG24290620230096473 29/06/2023 murlidhar kol 1713001032WL010327 murlidhar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 murlidharkol MADHYANCHAL GRAMIN BANK(607232)
443 JAWA MP-13-001-032-001/316
(WERPUR) 		1713001032NRG24290620230096476 29/06/2023 Rajnarayan 1713001032WL010327 Rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
444 JAWA MP-13-001-032-001/316
(WERPUR) 		1713001032NRG24290620230096477 29/06/2023 Rukhmani 1713001032WL010327 Rukhmani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 Rukhmani MADHYANCHAL GRAMIN BANK(607232)
445 JAWA MP-13-001-032-001/522
(WERPUR) 		1713001032NRG24290620230096478 29/06/2023 Saroj devi 1713001032WL010327 Saroj devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 Sarojdevi MADHYANCHAL GRAMIN BANK(607232)
446 JAWA MP-13-001-032-001/544
(WERPUR) 		1713001032NRG24290620230096479 29/06/2023 shivkumar kol 1713001032WL010327 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 shivkumarkol MADHYANCHAL GRAMIN BANK(607232)
447 JAWA MP-13-001-032-001/651
(WERPUR) 		1713001032NRG24290620230096482 29/06/2023 bhairav prasad 1713001032WL010327 bhairav prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 bhairavprasad FINO PAYMENTS BANK LTD(608001)
448 JAWA MP-13-001-032-001/652
(WERPUR) 		1713001032NRG24290620230096483 29/06/2023 umesh 1713001032WL010327 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 umesh UNION BANK OF INDIA(508500)
449 JAWA MP-13-001-032-001/653
(WERPUR) 		1713001032NRG24290620230096484 29/06/2023 rajjan kol 1713001032WL010327 rajjan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 rajjankol AIRTEL PAYMENTS BANK LIMITED(990288)
450 JAWA MP-13-001-032-001/78
(WERPUR) 		1713001032NRG24290620230096486 29/06/2023 munni devi 1713001032WL010327 munni devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 munnidevi MADHYANCHAL GRAMIN BANK(607232)
451 JAWA MP-13-001-034-001/1032
(CHAMPAGAR) 		1713001034NRG24290620230096326 29/06/2023 samayraj singh 1713001034WL010312 samayraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 samayrajsingh MADHYANCHAL GRAMIN BANK(607232)
452 JAWA MP-13-001-034-001/1045
(CHAMPAGAR) 		1713001034NRG24290620230096329 29/06/2023 ROHIT SINGH 1713001034WL010312 ROHIT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 ROHITSINGH UNION BANK OF INDIA(508500)
453 JAWA MP-13-001-034-001/1048
(CHAMPAGAR) 		1713001034NRG24290620230096330 29/06/2023 SANDEEP SINGH 1713001034WL010312 SANDEEP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 SANDEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
454 JAWA MP-13-001-034-001/1053
(CHAMPAGAR) 		1713001034NRG24290620230096332 29/06/2023 SADHNA SINGH 1713001034WL010312 SADHNA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 SADHNASINGH MADHYANCHAL GRAMIN BANK(607232)
455 JAWA MP-13-001-034-001/1055
(CHAMPAGAR) 		1713001034NRG24290620230096333 29/06/2023 SUSHEELA SINGH 1713001034WL010312 SUSHEELA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 SUSHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
456 JAWA MP-13-001-034-001/1058
(CHAMPAGAR) 		1713001034NRG24290620230096334 29/06/2023 lalita singh 1713001034WL010312 lalita singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 lalitasingh MADHYANCHAL GRAMIN BANK(607232)
457 JAWA MP-13-001-034-001/2004
(CHAMPAGAR) 		1713001034NRG24290620230096357 29/06/2023 shiva pratap singh 1713001034WL010313 shiva pratap singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 shivapratapsingh MADHYANCHAL GRAMIN BANK(607232)
458 JAWA MP-13-001-034-001/2007
(CHAMPAGAR) 		1713001034NRG24290620230096358 29/06/2023 shreya singh 1713001034WL010313 shreya singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 shreyasingh MADHYANCHAL GRAMIN BANK(607232)
459 JAWA MP-13-001-034-001/234
(CHAMPAGAR) 		1713001034NRG24290620230096359 29/06/2023 sirbatt singh 1713001034WL010313 sirbatt singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 sirbattsingh MADHYANCHAL GRAMIN BANK(607232)
460 JAWA MP-13-001-034-001/240
(CHAMPAGAR) 		1713001034NRG24290620230096360 29/06/2023 sankar 1713001034WL010313 sankar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 sankar MADHYANCHAL GRAMIN BANK(607232)
461 JAWA MP-13-001-034-001/246
(CHAMPAGAR) 		1713001034NRG24290620230096361 29/06/2023 MUKUND VIHARI 1713001034WL010313 MUKUND VIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 MUKUNDVIHARI MADHYANCHAL GRAMIN BANK(607232)
462 JAWA MP-13-001-034-001/249
(CHAMPAGAR) 		1713001034NRG24290620230096362 29/06/2023 ragbahadur 1713001034WL010313 ragbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 ragbahadur MADHYANCHAL GRAMIN BANK(607232)
463 JAWA MP-13-001-034-001/254
(CHAMPAGAR) 		1713001034NRG24290620230096363 29/06/2023 narayan singh 1713001034WL010313 narayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 narayansingh MADHYANCHAL GRAMIN BANK(607232)
464 JAWA MP-13-001-034-001/259
(CHAMPAGAR) 		1713001034NRG24290620230096364 29/06/2023 achhelal 1713001034WL010313 achhelal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 achhelal MADHYANCHAL GRAMIN BANK(607232)
465 JAWA MP-13-001-034-001/261
(CHAMPAGAR) 		1713001034NRG24290620230096365 29/06/2023 krisnpal 1713001034WL010313 krisnpal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 krisnpal MADHYANCHAL GRAMIN BANK(607232)
466 JAWA MP-13-001-034-001/281
(CHAMPAGAR) 		1713001034NRG24290620230096366 29/06/2023 rambahadur 1713001034WL010313 rambahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 rambahadur IDBI BANK(607095)
467 JAWA MP-13-001-034-001/326
(CHAMPAGAR) 		1713001034NRG24290620230096374 29/06/2023 ramanand 1713001034WL010313 ramanand 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 ramanand MADHYANCHAL GRAMIN BANK(607232)
468 JAWA MP-13-001-034-001/410
(CHAMPAGAR) 		1713001034NRG24290620230096377 29/06/2023 rakesh bashor 1713001034WL010313 rakesh bashor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 rakeshbashor MADHYANCHAL GRAMIN BANK(607232)
469 JAWA MP-13-001-034-001/423
(CHAMPAGAR) 		1713001034NRG24290620230096378 29/06/2023 gulabkali 1713001034WL010313 gulabkali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 gulabkali MADHYANCHAL GRAMIN BANK(607232)
470 JAWA MP-13-001-034-001/46
(CHAMPAGAR) 		1713001034NRG24290620230096343 29/06/2023 sukhvarit 1713001034WL010312 sukhvarit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 sukhvarit MADHYANCHAL GRAMIN BANK(607232)
471 JAWA MP-13-001-034-001/61
(CHAMPAGAR) 		1713001034NRG24290620230096345 29/06/2023 SANTOSH KUMARI 1713001034WL010312 SANTOSH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 SANTOSHKUMARI UNION BANK OF INDIA(508500)
472 JAWA MP-13-001-034-001/76
(CHAMPAGAR) 		1713001034NRG24290620230096350 29/06/2023 bhagauti 1713001034WL010312 bhagauti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 bhagauti MADHYANCHAL GRAMIN BANK(607232)
473 JAWA MP-13-001-034-001/79
(CHAMPAGAR) 		1713001034NRG24290620230096351 29/06/2023 RAMSIYA 1713001034WL010312 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
474 JAWA MP-13-001-050-001/117
(BHADRA) 		1713001050NRG24260620230091388 29/06/2023 Shivlal 1713001050WL009680 Shivlal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 Shivlal PUNJAB NATIONAL BANK(508568)
475 JAWA MP-13-001-050-001/18
(BHADRA) 		1713001050NRG24290620230097747 29/06/2023 Rajnathji 1713001050WL010456 Rajnathji 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 Rajnathji MADHYANCHAL GRAMIN BANK(607232)
476 JAWA MP-13-001-050-001/306
(BHADRA) 		1713001050NRG24290620230097748 29/06/2023 Ramnewaj pal 1713001050WL010456 Ramnewaj pal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 Ramnewajpal UNION BANK OF INDIA(508500)
477 JAWA MP-13-001-050-001/322-A
(BHADRA) 		1713001050NRG24290620230097753 29/06/2023 RAMAKANT 1713001050WL010458 RAMAKANT 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
478 JAWA MP-13-001-050-001/38
(BHADRA) 		1713001050NRG24260620230091389 29/06/2023 shunita 1713001050WL009680 shunita 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 shunita MADHYANCHAL GRAMIN BANK(607232)
479 JAWA MP-13-001-050-001/45
(BHADRA) 		1713001050NRG24290620230095993 29/06/2023 ramsiya 1713001050WL010277 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 ramsiya MADHYANCHAL GRAMIN BANK(607232)
480 JAWA MP-13-001-050-001/52
(BHADRA) 		1713001050NRG24290620230095994 29/06/2023 shunita 1713001050WL010277 shunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 shunita UNION BANK OF INDIA(508500)
481 JAWA MP-13-001-050-001/53
(BHADRA) 		1713001050NRG24290620230095996 29/06/2023 rajkali 1713001050WL010277 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 rajkali MADHYANCHAL GRAMIN BANK(607232)
482 JAWA MP-13-001-050-001/55-A
(BHADRA) 		1713001050NRG24290620230095997 29/06/2023 PRABHUDAYAL 1713001050WL010277 PRABHUDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 PRABHUDAYAL UNION BANK OF INDIA(508500)
483 JAWA MP-13-001-050-001/55-A
(BHADRA) 		1713001050NRG24290620230095998 29/06/2023 radha soni 1713001050WL010277 radha soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 radhasoni MADHYANCHAL GRAMIN BANK(607232)
484 JAWA MP-13-001-050-001/60-A
(BHADRA) 		1713001050NRG24290620230096000 29/06/2023 SAROJ DEVI 1713001050WL010277 SAROJ DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 SAROJDEVI UNION BANK OF INDIA(508500)
485 JAWA MP-13-001-050-001/60-A
(BHADRA) 		1713001050NRG24290620230095999 29/06/2023 SATYANARYAN VERMA 1713001050WL010277 SATYANARYAN VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 SATYANARYANVERMA MADHYANCHAL GRAMIN BANK(607232)
486 JAWA MP-13-001-050-001/62
(BHADRA) 		1713001050NRG24290620230096001 29/06/2023 umashankar 1713001050WL010277 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 umashankar UNION BANK OF INDIA(508500)
487 JAWA MP-13-001-063-005/294
(NEEWA) 		1713001063NRG24290620230095980 29/06/2023 ANIL SINGH 1713001063WL010271 ANIL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 ANILSINGH MADHYANCHAL GRAMIN BANK(607232)
488 JAWA MP-13-001-063-005/48
(NEEWA) 		1713001063NRG24290620230095982 29/06/2023 KAMTA 1713001063WL010271 KAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 KAMTA UNION BANK OF INDIA(508500)
489 JAWA MP-13-001-063-005/6
(NEEWA) 		1713001063NRG24290620230095983 29/06/2023 aneeta kol 1713001063WL010271 aneeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165891 aneetakol UNION BANK OF INDIA(508500)
490 JAWA MP-13-001-064-002/716-A
(JANKAHAI) 		1713001064NRG24290620230097075 29/06/2023 SOORAJ GUPTA 1713001064WL010404 SOORAJ GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 800165891 SOORAJGUPTA BANK OF BARODA(606985)
491 JAWA MP-13-001-065-001/652
(NAGAWA) 		1713001065NRG24290620230097856 29/06/2023 ramesh 1713001065WL010478 ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 800165891 ramesh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
492 JAWA MP-13-001-068-001/634
(BARAULI THAKURAN) 		1713001068NRG24290620230096832 29/06/2023 Arti Mishra Santosh Mishra 1713001068WL010380 Arti Mishra Santosh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800165891 ArtiMishraSantoshMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110500 110500
493 JAWA MP-13-001-064-002/695-B
(JANKAHAI) 		1713001064NRG24290620230097060 29/06/2023 SUBHAM 1713001064WL010404 SUBHAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165891 SUBHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 575484 575484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_290623APB_FTO_137587 Bank of Baroda BARB0REWAXX REWA, M.P. 12376
2 JAWA MP1713001_290623APB_FTO_137587 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4199
3 JAWA MP1713001_290623APB_FTO_137587 Punjab National Bank PUNB0049100 REWA 1105
4 JAWA MP1713001_290623APB_FTO_137587 Punjab National Bank PUNB0086800 SIRMOUR 1326
5 JAWA MP1713001_290623APB_FTO_137587 Punjab National Bank PUNB0087600 TEONTHAR 1105
6 JAWA MP1713001_290623APB_FTO_137587 State Bank of India SBIN0002838 CHAKGHAT 2210
7 JAWA MP1713001_290623APB_FTO_137587 State Bank of India SBIN0002844 DABHOURA 146302
8 JAWA MP1713001_290623APB_FTO_137587 State Bank of India SBIN0003179 GEC REWA 2210
9 JAWA MP1713001_290623APB_FTO_137587 State Bank of India SBIN0003508 SHAHNAGAR 5525
10 JAWA MP1713001_290623APB_FTO_137587 State Bank of India SBIN0008283 PITHAMPUR 1105
11 JAWA MP1713001_290623APB_FTO_137587 Union Bank of India UBIN0539473 JAWA 244868
12 JAWA MP1713001_290623APB_FTO_137587 Union Bank of India UBIN0539473 JAWA   5525
13 JAWA MP1713001_290623APB_FTO_137587 Union Bank of India UBIN0542504 SAMAN 1105
14 JAWA MP1713001_290623APB_FTO_137587 Union Bank of India UBIN0546763 PACHAMA 2431
15 JAWA MP1713001_290623APB_FTO_137587 Union Bank of India UBIN0564826 ATRAILA 32487
16 JAWA MP1713001_290623APB_FTO_137587 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 42432
17 JAWA MP1713001_290623APB_FTO_137587 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 34918
18 JAWA MP1713001_290623APB_FTO_137587 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 23868
19 JAWA MP1713001_290623APB_FTO_137587 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 9282
20 JAWA MP1713001_290623APB_FTO_137587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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