Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_131223APB_FTO_389571
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-13-001-055-001/100-C
(GOHATA NO.1) 		1713001055NRG24131220230325761 13/12/2023 Abhishek pandey 1713001055WL043396 Abhishek pandey 00045 BARB0REWAXX 10 10 Processed 01/03/2024 477998788 Abhishekpandey BANK OF BARODA(606985)
2 JAWA MP-13-001-055-001/102
(GOHATA NO.1) 		1713001055NRG24131220230325764 13/12/2023 Bandana pandey 1713001055WL043396 Bandana pandey 00045 BARB0REWAXX 10 10 Processed 01/03/2024 477998788 Bandanapandey BANK OF BARODA(606985)
3 JAWA MP-13-001-055-001/341-A
(GOHATA NO.1) 		1713001055NRG24131220230325784 13/12/2023 Asheesh kumar nai 1713001055WL043396 Asheesh kumar nai 00045 BARB0REWAXX 10 10 Processed 01/03/2024 477998788 Asheeshkumarnai STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-055-001/341-A
(GOHATA NO.1) 		1713001055NRG24131220230325783 13/12/2023 Pinku nai 1713001055WL043396 Pinku nai 00045 BARB0REWAXX 10 10 Processed 01/03/2024 477998788 Pinkunai STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-055-001/89
(GOHATA NO.1) 		1713001055NRG24131220230325791 13/12/2023 Suman devi 1713001055WL043396 Suman devi 00045 BARB0REWAXX 10 10 Processed 01/03/2024 477998788 Sumandevi BANK OF BARODA(606985)
SubTotal 50 50
6 JAWA MP-13-001-008-001/350
(DONDR) 		1713001008NRG24131220230325559 13/12/2023 rajkishor 1713001008WL043388 rajkishor 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 rajkishor STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-008-001/350
(DONDR) 		1713001008NRG24131220230325560 13/12/2023 sangeeta 1713001008WL043388 sangeeta 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 sangeeta UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-008-001/351
(DONDR) 		1713001008NRG24131220230325561 13/12/2023 BABULAL KOL 1713001008WL043388 BABULAL KOL 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 BABULALKOL BANK OF BARODA(606985)
9 JAWA MP-13-001-008-001/353
(DONDR) 		1713001008NRG24131220230325565 13/12/2023 PREMA DEVI 1713001008WL043388 PREMA DEVI 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 PREMADEVI STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-008-001/355
(DONDR) 		1713001008NRG24131220230325694 13/12/2023 rajkali prajapati 1713001008WL043391 rajkali prajapati 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 rajkaliprajapati STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-008-001/356
(DONDR) 		1713001008NRG24131220230325695 13/12/2023 samaylal prajapati 1713001008WL043391 samaylal prajapati 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 samaylalprajapati HDFC BANK LTD(607152)
12 JAWA MP-13-001-008-001/360
(DONDR) 		1713001008NRG24131220230325696 13/12/2023 kamlesh kol 1713001008WL043391 kamlesh kol 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 kamleshkol STATE BANK OF INDIA(508548)
13 JAWA MP-13-001-008-001/360
(DONDR) 		1713001008NRG24131220230325697 13/12/2023 savita kol 1713001008WL043391 savita kol 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 savitakol STATE BANK OF INDIA(508548)
14 JAWA MP-13-001-008-001/361
(DONDR) 		1713001008NRG24131220230325699 13/12/2023 rajji devi 1713001008WL043391 rajji devi 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 rajjidevi STATE BANK OF INDIA(508548)
15 JAWA MP-13-001-008-001/361
(DONDR) 		1713001008NRG24131220230325698 13/12/2023 ramhit prajapati 1713001008WL043391 ramhit prajapati 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 ramhitprajapati STATE BANK OF INDIA(508548)
16 JAWA MP-13-001-008-001/381
(DONDR) 		1713001008NRG24131220230325508 13/12/2023 harisankar 1713001008WL043386 harisankar 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 harisankar CENTRAL BANK OF INDIA(607115)
17 JAWA MP-13-001-008-001/382
(DONDR) 		1713001008NRG24131220230325511 13/12/2023 chaya 1713001008WL043386 chaya 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 chaya STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-008-001/382
(DONDR) 		1713001008NRG24131220230325510 13/12/2023 chaya 1713001008WL043386 chaya 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 chaya CANARA BANK(508532)
19 JAWA MP-13-001-008-001/399
(DONDR) 		1713001008NRG24131220230325513 13/12/2023 lavlesh 1713001008WL043386 lavlesh 00415 SBIN0002844 442 442 Processed 01/03/2024 477998788 lavlesh STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325495 13/12/2023 KAMLESWAR 1713001008WL043385 KAMLESWAR 00415 SBIN0002844 12 12 Processed 01/03/2024 477998788 KAMLESWAR STATE BANK OF INDIA(508548)
21 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325494 13/12/2023 KAMLESWAR 1713001008WL043385 KAMLESWAR 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 KAMLESWAR STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325517 13/12/2023 KAMLESWAR 1713001008WL043386 KAMLESWAR 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 KAMLESWAR STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325515 13/12/2023 KAMLESWAR 1713001008WL043386 KAMLESWAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 KAMLESWAR STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325514 13/12/2023 SHEELA 1713001008WL043386 SHEELA 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 SHEELA STATE BANK OF INDIA(508548)
25 JAWA MP-13-001-008-002/109
(DONDR) 		1713001008NRG24131220230325516 13/12/2023 SHEELA 1713001008WL043386 SHEELA 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 SHEELA STATE BANK OF INDIA(508548)
26 JAWA MP-13-001-008-002/113
(DONDR) 		1713001008NRG24131220230325497 13/12/2023 RAMRSEELE NAMDEV 1713001008WL043385 RAMRSEELE NAMDEV 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 RAMRSEELENAMDEV STATE BANK OF INDIA(508548)
27 JAWA MP-13-001-008-002/113
(DONDR) 		1713001008NRG24131220230325496 13/12/2023 RAMRSEELE NAMDEV 1713001008WL043385 RAMRSEELE NAMDEV 00415 SBIN0002844 12 12 Processed 01/03/2024 477998788 RAMRSEELENAMDEV STATE BANK OF INDIA(508548)
28 JAWA MP-13-001-008-002/124
(DONDR) 		1713001008NRG24131220230325499 13/12/2023 achelal 1713001008WL043385 achelal 00415 SBIN0002844 12 12 Processed 01/03/2024 477998788 achelal STATE BANK OF INDIA(508548)
29 JAWA MP-13-001-008-002/124
(DONDR) 		1713001008NRG24131220230325498 13/12/2023 achelal 1713001008WL043385 achelal 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 achelal STATE BANK OF INDIA(508548)
30 JAWA MP-13-001-008-002/125
(DONDR) 		1713001008NRG24131220230325566 13/12/2023 basantlal 1713001008WL043388 basantlal 00415 SBIN0002844 1326 1326 Processed 02/03/2024 477998788 basantlal MADHYANCHAL GRAMIN BANK(607232)
31 JAWA MP-13-001-008-002/127
(DONDR) 		1713001008NRG24131220230325567 13/12/2023 RAMBHAVAN 1713001008WL043388 RAMBHAVAN 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 RAMBHAVAN STATE BANK OF INDIA(508548)
32 JAWA MP-13-001-008-002/127
(DONDR) 		1713001008NRG24131220230325501 13/12/2023 RAMBHAVAN 1713001008WL043385 RAMBHAVAN 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 RAMBHAVAN STATE BANK OF INDIA(508548)
33 JAWA MP-13-001-008-002/127
(DONDR) 		1713001008NRG24131220230325500 13/12/2023 RAMBHAVAN 1713001008WL043385 RAMBHAVAN 00415 SBIN0002844 12 12 Processed 01/03/2024 477998788 RAMBHAVAN STATE BANK OF INDIA(508548)
34 JAWA MP-13-001-008-002/128
(DONDR) 		1713001008NRG24131220230325568 13/12/2023 CHOTKU 1713001008WL043388 CHOTKU 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 CHOTKU STATE BANK OF INDIA(508548)
35 JAWA MP-13-001-008-002/131
(DONDR) 		1713001008NRG24131220230325569 13/12/2023 DASHLAL KOL 1713001008WL043388 DASHLAL KOL 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 DASHLALKOL BANK OF BARODA(606985)
36 JAWA MP-13-001-008-002/144
(DONDR) 		1713001008NRG24131220230325519 13/12/2023 RAMSAJEEVAN 1713001008WL043386 RAMSAJEEVAN 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAMSAJEEVAN STATE BANK OF INDIA(508548)
37 JAWA MP-13-001-008-002/144
(DONDR) 		1713001008NRG24131220230325518 13/12/2023 RAMSAJEEVAN 1713001008WL043386 RAMSAJEEVAN 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 RAMSAJEEVAN STATE BANK OF INDIA(508548)
38 JAWA MP-13-001-008-002/148
(DONDR) 		1713001008NRG24131220230325521 13/12/2023 BRIJLAL 1713001008WL043386 BRIJLAL 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 BRIJLAL STATE BANK OF INDIA(508548)
39 JAWA MP-13-001-008-002/148
(DONDR) 		1713001008NRG24131220230325520 13/12/2023 BRIJLAL 1713001008WL043386 BRIJLAL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 BRIJLAL STATE BANK OF INDIA(508548)
40 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24131220230325524 13/12/2023 AMRITLAL 1713001008WL043386 AMRITLAL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 AMRITLAL STATE BANK OF INDIA(508548)
41 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24131220230325522 13/12/2023 AMRITLAL 1713001008WL043386 AMRITLAL 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 AMRITLAL STATE BANK OF INDIA(508548)
42 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24131220230325525 13/12/2023 GUDDAN 1713001008WL043386 GUDDAN 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 GUDDAN STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-008-002/156
(DONDR) 		1713001008NRG24131220230325523 13/12/2023 GUDDAN 1713001008WL043386 GUDDAN 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 GUDDAN STATE BANK OF INDIA(508548)
44 JAWA MP-13-001-008-002/158
(DONDR) 		1713001008NRG24131220230325527 13/12/2023 BULKE 1713001008WL043386 BULKE 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 BULKE STATE BANK OF INDIA(508548)
45 JAWA MP-13-001-008-002/158
(DONDR) 		1713001008NRG24131220230325526 13/12/2023 BULKE 1713001008WL043386 BULKE 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 BULKE STATE BANK OF INDIA(508548)
46 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24131220230325529 13/12/2023 CHOTI DEVI 1713001008WL043386 CHOTI DEVI 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 CHOTIDEVI STATE BANK OF INDIA(508548)
47 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24131220230325531 13/12/2023 CHOTI DEVI 1713001008WL043386 CHOTI DEVI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 CHOTIDEVI STATE BANK OF INDIA(508548)
48 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24131220230325530 13/12/2023 RAJKARAN 1713001008WL043386 RAJKARAN 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAJKARAN STATE BANK OF INDIA(508548)
49 JAWA MP-13-001-008-002/159
(DONDR) 		1713001008NRG24131220230325528 13/12/2023 RAJKARAN 1713001008WL043386 RAJKARAN 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 RAJKARAN STATE BANK OF INDIA(508548)
50 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24131220230325532 13/12/2023 SAMAY LAL 1713001008WL043386 SAMAY LAL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 SAMAYLAL STATE BANK OF INDIA(508548)
51 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24131220230325534 13/12/2023 SAMAY LAL 1713001008WL043386 SAMAY LAL 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 SAMAYLAL STATE BANK OF INDIA(508548)
52 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24131220230325533 13/12/2023 SIYADULARI 1713001008WL043386 SIYADULARI 00415 SBIN0002844 1105 1105 Processed 02/03/2024 477998788 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
53 JAWA MP-13-001-008-002/160
(DONDR) 		1713001008NRG24131220230325535 13/12/2023 SIYADULARI 1713001008WL043386 SIYADULARI 00415 SBIN0002844 884 884 Processed 02/03/2024 477998788 SIYADULARI MADHYANCHAL GRAMIN BANK(607232)
54 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325536 13/12/2023 DADUN PRASAD 1713001008WL043386 DADUN PRASAD 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 DADUNPRASAD STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325539 13/12/2023 DADUN PRASAD 1713001008WL043386 DADUN PRASAD 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 DADUNPRASAD STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325538 13/12/2023 DURGA KOL 1713001008WL043386 DURGA KOL 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 DURGAKOL STATE BANK OF INDIA(508548)
57 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325541 13/12/2023 DURGA KOL 1713001008WL043386 DURGA KOL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 DURGAKOL STATE BANK OF INDIA(508548)
58 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325540 13/12/2023 RAJKALI 1713001008WL043386 RAJKALI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAJKALI STATE BANK OF INDIA(508548)
59 JAWA MP-13-001-008-002/163
(DONDR) 		1713001008NRG24131220230325537 13/12/2023 RAJKALI 1713001008WL043386 RAJKALI 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 RAJKALI STATE BANK OF INDIA(508548)
60 JAWA MP-13-001-008-002/188
(DONDR) 		1713001008NRG24131220230325542 13/12/2023 ramprakash panday 1713001008WL043386 ramprakash panday 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 ramprakashpanday STATE BANK OF INDIA(508548)
61 JAWA MP-13-001-008-002/188
(DONDR) 		1713001008NRG24131220230325544 13/12/2023 ramprakash panday 1713001008WL043386 ramprakash panday 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 ramprakashpanday STATE BANK OF INDIA(508548)
62 JAWA MP-13-001-008-002/188
(DONDR) 		1713001008NRG24131220230325543 13/12/2023 revati panday 1713001008WL043386 revati panday 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 revatipanday STATE BANK OF INDIA(508548)
63 JAWA MP-13-001-008-002/188
(DONDR) 		1713001008NRG24131220230325545 13/12/2023 revati panday 1713001008WL043386 revati panday 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 revatipanday STATE BANK OF INDIA(508548)
64 JAWA MP-13-001-008-002/205
(DONDR) 		1713001008NRG24131220230325546 13/12/2023 santosh kumar jaisawal 1713001008WL043386 santosh kumar jaisawal 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 santoshkumarjaisawal STATE BANK OF INDIA(508548)
65 JAWA MP-13-001-008-002/205
(DONDR) 		1713001008NRG24131220230325548 13/12/2023 santosh kumar jaisawal 1713001008WL043386 santosh kumar jaisawal 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 santoshkumarjaisawal STATE BANK OF INDIA(508548)
66 JAWA MP-13-001-008-002/205
(DONDR) 		1713001008NRG24131220230325547 13/12/2023 shija jaiswal 1713001008WL043386 shija jaiswal 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 shijajaiswal STATE BANK OF INDIA(508548)
67 JAWA MP-13-001-008-002/205
(DONDR) 		1713001008NRG24131220230325549 13/12/2023 shija jaiswal 1713001008WL043386 shija jaiswal 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 shijajaiswal STATE BANK OF INDIA(508548)
68 JAWA MP-13-001-008-002/248
(DONDR) 		1713001008NRG24131220230325553 13/12/2023 urmila devi 1713001008WL043386 urmila devi 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 urmiladevi STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-008-002/248
(DONDR) 		1713001008NRG24131220230325551 13/12/2023 urmila devi 1713001008WL043386 urmila devi 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 urmiladevi STATE BANK OF INDIA(508548)
70 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24131220230325555 13/12/2023 INDUL DEVI 1713001008WL043386 INDUL DEVI 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 INDULDEVI STATE BANK OF INDIA(508548)
71 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24131220230325557 13/12/2023 INDUL DEVI 1713001008WL043386 INDUL DEVI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 INDULDEVI STATE BANK OF INDIA(508548)
72 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24131220230325556 13/12/2023 JUGULKISHOR 1713001008WL043386 JUGULKISHOR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 JUGULKISHOR STATE BANK OF INDIA(508548)
73 JAWA MP-13-001-008-002/280
(DONDR) 		1713001008NRG24131220230325554 13/12/2023 JUGULKISHOR 1713001008WL043386 JUGULKISHOR 00415 SBIN0002844 884 884 Processed 01/03/2024 477998788 JUGULKISHOR STATE BANK OF INDIA(508548)
74 JAWA MP-13-001-008-002/317-A
(DONDR) 		1713001008NRG24131220230325505 13/12/2023 MAUJILAL 1713001008WL043385 MAUJILAL 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 MAUJILAL STATE BANK OF INDIA(508548)
75 JAWA MP-13-001-008-002/317-A
(DONDR) 		1713001008NRG24131220230325504 13/12/2023 MAUJILAL 1713001008WL043385 MAUJILAL 00415 SBIN0002844 12 12 Processed 01/03/2024 477998788 MAUJILAL STATE BANK OF INDIA(508548)
76 JAWA MP-13-001-008-002/381
(DONDR) 		1713001008NRG24131220230325507 13/12/2023 subham pandey 1713001008WL043385 subham pandey 00415 SBIN0002844 12 12 Processed 02/03/2024 477998788 subhampandey MADHYANCHAL GRAMIN BANK(607232)
77 JAWA MP-13-001-008-002/381
(DONDR) 		1713001008NRG24131220230325506 13/12/2023 subham pandey 1713001008WL043385 subham pandey 00415 SBIN0002844 1326 1326 Processed 02/03/2024 477998788 subhampandey MADHYANCHAL GRAMIN BANK(607232)
78 JAWA MP-13-001-008-002/397-B
(DONDR) 		1713001008NRG24131220230325585 13/12/2023 Rammanortha 1713001008WL043390 Rammanortha 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Rammanortha STATE BANK OF INDIA(508548)
79 JAWA MP-13-001-008-002/397-B
(DONDR) 		1713001008NRG24131220230325583 13/12/2023 Rammanortha 1713001008WL043390 Rammanortha 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rammanortha STATE BANK OF INDIA(508548)
80 JAWA MP-13-001-008-002/397-B
(DONDR) 		1713001008NRG24131220230325581 13/12/2023 Rammanortha 1713001008WL043390 Rammanortha 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rammanortha STATE BANK OF INDIA(508548)
81 JAWA MP-13-001-008-002/397-B
(DONDR) 		1713001008NRG24131220230325579 13/12/2023 Rammanortha 1713001008WL043390 Rammanortha 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Rammanortha STATE BANK OF INDIA(508548)
82 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24131220230325589 13/12/2023 satish 1713001008WL043390 satish 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 satish STATE BANK OF INDIA(508548)
83 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24131220230325588 13/12/2023 satish 1713001008WL043390 satish 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 satish STATE BANK OF INDIA(508548)
84 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24131220230325587 13/12/2023 satish 1713001008WL043390 satish 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 satish STATE BANK OF INDIA(508548)
85 JAWA MP-13-001-008-002/402
(DONDR) 		1713001008NRG24131220230325586 13/12/2023 satish 1713001008WL043390 satish 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 satish STATE BANK OF INDIA(508548)
86 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325601 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Rajnath STATE BANK OF INDIA(508548)
87 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325600 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
88 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325599 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rajnath STATE BANK OF INDIA(508548)
89 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325598 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325597 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rajnath STATE BANK OF INDIA(508548)
91 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325596 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
92 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325595 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Rajnath STATE BANK OF INDIA(508548)
93 JAWA MP-13-001-008-002/413
(DONDR) 		1713001008NRG24131220230325594 13/12/2023 Rajnath 1713001008WL043390 Rajnath 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Rajnath INDIA POST PAYMENTS BANK LIMITED(508528)
94 JAWA MP-13-001-008-002/421
(DONDR) 		1713001008NRG24131220230325613 13/12/2023 Ramraj 1713001008WL043390 Ramraj 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Ramraj STATE BANK OF INDIA(508548)
95 JAWA MP-13-001-008-002/421
(DONDR) 		1713001008NRG24131220230325612 13/12/2023 Ramraj 1713001008WL043390 Ramraj 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Ramraj STATE BANK OF INDIA(508548)
96 JAWA MP-13-001-008-002/421
(DONDR) 		1713001008NRG24131220230325611 13/12/2023 Ramraj 1713001008WL043390 Ramraj 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Ramraj STATE BANK OF INDIA(508548)
97 JAWA MP-13-001-008-002/421
(DONDR) 		1713001008NRG24131220230325610 13/12/2023 Ramraj 1713001008WL043390 Ramraj 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Ramraj STATE BANK OF INDIA(508548)
98 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325621 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
99 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325620 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Kamla STATE BANK OF INDIA(508548)
100 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325619 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
101 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325618 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kamla STATE BANK OF INDIA(508548)
102 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325617 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
103 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325616 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kamla STATE BANK OF INDIA(508548)
104 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325615 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAWA MP-13-001-008-002/422
(DONDR) 		1713001008NRG24131220230325614 13/12/2023 Kamla 1713001008WL043390 Kamla 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Kamla STATE BANK OF INDIA(508548)
106 JAWA MP-13-001-008-002/427
(DONDR) 		1713001008NRG24131220230325629 13/12/2023 Ramkripal 1713001008WL043390 Ramkripal 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Ramkripal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 JAWA MP-13-001-008-002/427
(DONDR) 		1713001008NRG24131220230325627 13/12/2023 Ramkripal 1713001008WL043390 Ramkripal 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Ramkripal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
108 JAWA MP-13-001-008-002/427
(DONDR) 		1713001008NRG24131220230325625 13/12/2023 Ramkripal 1713001008WL043390 Ramkripal 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Ramkripal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 JAWA MP-13-001-008-002/427
(DONDR) 		1713001008NRG24131220230325623 13/12/2023 Ramkripal 1713001008WL043390 Ramkripal 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Ramkripal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
110 JAWA MP-13-001-008-002/433
(DONDR) 		1713001008NRG24131220230325633 13/12/2023 Aman 1713001008WL043390 Aman 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Aman STATE BANK OF INDIA(508548)
111 JAWA MP-13-001-008-002/433
(DONDR) 		1713001008NRG24131220230325632 13/12/2023 Aman 1713001008WL043390 Aman 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Aman STATE BANK OF INDIA(508548)
112 JAWA MP-13-001-008-002/433
(DONDR) 		1713001008NRG24131220230325631 13/12/2023 Aman 1713001008WL043390 Aman 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Aman STATE BANK OF INDIA(508548)
113 JAWA MP-13-001-008-002/433
(DONDR) 		1713001008NRG24131220230325630 13/12/2023 Aman 1713001008WL043390 Aman 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Aman STATE BANK OF INDIA(508548)
114 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325641 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
115 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325640 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
116 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325639 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
117 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325638 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
118 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325637 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
119 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325636 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
120 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325635 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
121 JAWA MP-13-001-008-002/434
(DONDR) 		1713001008NRG24131220230325634 13/12/2023 Savita 1713001008WL043390 Savita 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Savita STATE BANK OF INDIA(508548)
122 JAWA MP-13-001-008-002/437
(DONDR) 		1713001008NRG24131220230325645 13/12/2023 Shaymvati 1713001008WL043390 Shaymvati 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Shaymvati UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-008-002/437
(DONDR) 		1713001008NRG24131220230325644 13/12/2023 Shaymvati 1713001008WL043390 Shaymvati 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Shaymvati UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-008-002/437
(DONDR) 		1713001008NRG24131220230325643 13/12/2023 Shaymvati 1713001008WL043390 Shaymvati 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Shaymvati UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-008-002/437
(DONDR) 		1713001008NRG24131220230325642 13/12/2023 Shaymvati 1713001008WL043390 Shaymvati 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Shaymvati UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325653 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Guddi STATE BANK OF INDIA(508548)
127 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325652 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Guddi UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325651 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Guddi STATE BANK OF INDIA(508548)
129 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325650 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Guddi UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325649 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Guddi STATE BANK OF INDIA(508548)
131 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325648 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Guddi UNION BANK OF INDIA(508500)
132 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325647 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Guddi STATE BANK OF INDIA(508548)
133 JAWA MP-13-001-008-002/438
(DONDR) 		1713001008NRG24131220230325646 13/12/2023 Guddi 1713001008WL043390 Guddi 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Guddi UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325661 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
135 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325660 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
136 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325659 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
137 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325658 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
138 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325657 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
139 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325656 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
140 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325655 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
141 JAWA MP-13-001-008-002/439
(DONDR) 		1713001008NRG24131220230325654 13/12/2023 Kushuma 1713001008WL043390 Kushuma 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Kushuma STATE BANK OF INDIA(508548)
142 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325673 13/12/2023 KALAVATI 1713001008WL043390 KALAVATI 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 KALAVATI STATE BANK OF INDIA(508548)
143 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325671 13/12/2023 KALAVATI 1713001008WL043390 KALAVATI 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 KALAVATI STATE BANK OF INDIA(508548)
144 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325669 13/12/2023 KALAVATI 1713001008WL043390 KALAVATI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 KALAVATI STATE BANK OF INDIA(508548)
145 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325667 13/12/2023 KALAVATI 1713001008WL043390 KALAVATI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 KALAVATI STATE BANK OF INDIA(508548)
146 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325575 13/12/2023 KALAVATI 1713001008WL043389 KALAVATI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 KALAVATI STATE BANK OF INDIA(508548)
147 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325574 13/12/2023 RAKESH KUMAR 1713001008WL043389 RAKESH KUMAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAKESHKUMAR STATE BANK OF INDIA(508548)
148 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325666 13/12/2023 RAKESH KUMAR 1713001008WL043390 RAKESH KUMAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAKESHKUMAR STATE BANK OF INDIA(508548)
149 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325668 13/12/2023 RAKESH KUMAR 1713001008WL043390 RAKESH KUMAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 RAKESHKUMAR STATE BANK OF INDIA(508548)
150 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325670 13/12/2023 RAKESH KUMAR 1713001008WL043390 RAKESH KUMAR 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 RAKESHKUMAR STATE BANK OF INDIA(508548)
151 JAWA MP-13-001-008-002/46
(DONDR) 		1713001008NRG24131220230325672 13/12/2023 RAKESH KUMAR 1713001008WL043390 RAKESH KUMAR 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 RAKESHKUMAR STATE BANK OF INDIA(508548)
152 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24131220230325677 13/12/2023 Pooja 1713001008WL043390 Pooja 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Pooja STATE BANK OF INDIA(508548)
153 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24131220230325676 13/12/2023 Pooja 1713001008WL043390 Pooja 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Pooja STATE BANK OF INDIA(508548)
154 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24131220230325675 13/12/2023 Pooja 1713001008WL043390 Pooja 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Pooja STATE BANK OF INDIA(508548)
155 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24131220230325674 13/12/2023 Pooja 1713001008WL043390 Pooja 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 Pooja STATE BANK OF INDIA(508548)
156 JAWA MP-13-001-008-002/615
(DONDR) 		1713001008NRG24131220230325577 13/12/2023 Pooja 1713001008WL043389 Pooja 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 Pooja STATE BANK OF INDIA(508548)
157 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24131220230325681 13/12/2023 neelam 1713001008WL043390 neelam 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 neelam STATE BANK OF INDIA(508548)
158 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24131220230325680 13/12/2023 neelam 1713001008WL043390 neelam 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 neelam STATE BANK OF INDIA(508548)
159 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24131220230325679 13/12/2023 neelam 1713001008WL043390 neelam 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 neelam STATE BANK OF INDIA(508548)
160 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24131220230325678 13/12/2023 neelam 1713001008WL043390 neelam 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 neelam STATE BANK OF INDIA(508548)
161 JAWA MP-13-001-008-002/63
(DONDR) 		1713001008NRG24131220230325702 13/12/2023 neelam 1713001008WL043391 neelam 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 neelam STATE BANK OF INDIA(508548)
162 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325688 13/12/2023 NATHULAL 1713001008WL043390 NATHULAL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 NATHULAL STATE BANK OF INDIA(508548)
163 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325686 13/12/2023 NATHULAL 1713001008WL043390 NATHULAL 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 NATHULAL STATE BANK OF INDIA(508548)
164 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325684 13/12/2023 NATHULAL 1713001008WL043390 NATHULAL 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 NATHULAL STATE BANK OF INDIA(508548)
165 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325682 13/12/2023 NATHULAL 1713001008WL043390 NATHULAL 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 NATHULAL STATE BANK OF INDIA(508548)
166 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325570 13/12/2023 NATHULAL 1713001008WL043388 NATHULAL 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 NATHULAL STATE BANK OF INDIA(508548)
167 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325571 13/12/2023 SANT KUMARI 1713001008WL043388 SANT KUMARI 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 SANTKUMARI STATE BANK OF INDIA(508548)
168 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325683 13/12/2023 SANT KUMARI 1713001008WL043390 SANT KUMARI 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 SANTKUMARI STATE BANK OF INDIA(508548)
169 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325685 13/12/2023 SANT KUMARI 1713001008WL043390 SANT KUMARI 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 SANTKUMARI STATE BANK OF INDIA(508548)
170 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325687 13/12/2023 SANT KUMARI 1713001008WL043390 SANT KUMARI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 SANTKUMARI STATE BANK OF INDIA(508548)
171 JAWA MP-13-001-008-002/73
(DONDR) 		1713001008NRG24131220230325689 13/12/2023 SANT KUMARI 1713001008WL043390 SANT KUMARI 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 SANTKUMARI STATE BANK OF INDIA(508548)
172 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24131220230325693 13/12/2023 VISUN KUMAR 1713001008WL043390 VISUN KUMAR 00415 SBIN0002844 1547 1547 Processed 01/03/2024 477998788 VISUNKUMAR STATE BANK OF INDIA(508548)
173 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24131220230325692 13/12/2023 VISUN KUMAR 1713001008WL043390 VISUN KUMAR 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 VISUNKUMAR STATE BANK OF INDIA(508548)
174 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24131220230325691 13/12/2023 VISUN KUMAR 1713001008WL043390 VISUN KUMAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 VISUNKUMAR STATE BANK OF INDIA(508548)
175 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24131220230325690 13/12/2023 VISUN KUMAR 1713001008WL043390 VISUN KUMAR 00415 SBIN0002844 1105 1105 Processed 01/03/2024 477998788 VISUNKUMAR STATE BANK OF INDIA(508548)
176 JAWA MP-13-001-008-002/75
(DONDR) 		1713001008NRG24131220230325572 13/12/2023 VISUN KUMAR 1713001008WL043388 VISUN KUMAR 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 VISUNKUMAR STATE BANK OF INDIA(508548)
177 JAWA MP-13-001-055-001/336
(GOHATA NO.1) 		1713001055NRG24131220230325782 13/12/2023 Bhagavat kol 1713001055WL043396 Bhagavat kol 00415 SBIN0002844 10 10 Processed 01/03/2024 477998788 Bhagavatkol STATE BANK OF INDIA(508548)
178 JAWA MP-13-001-055-004/17-A
(GOHATA NO.1) 		1713001055NRG24131220230325806 13/12/2023 Indranarayan 1713001055WL043396 Indranarayan 00415 SBIN0002844 10 10 Processed 01/03/2024 477998788 Indranarayan BANK OF BARODA(606985)
179 JAWA MP-13-001-055-004/17-A
(GOHATA NO.1) 		1713001055NRG24131220230325807 13/12/2023 Sushila 1713001055WL043396 Sushila 00415 SBIN0002844 10 10 Processed 02/03/2024 477998788 Sushila MADHYANCHAL GRAMIN BANK(607232)
180 JAWA MP-13-001-055-004/18
(GOHATA NO.1) 		1713001055NRG24131220230325808 13/12/2023 Ravendra 1713001055WL043396 Ravendra 00415 SBIN0002844 10 10 Processed 01/03/2024 477998788 Ravendra STATE BANK OF INDIA(508548)
181 JAWA MP-13-001-056-001/72-B
(KASIYARI) 		1713001056NRG24131220230326011 13/12/2023 dharmendra mishra 1713001056WL043408 dharmendra mishra 00415 SBIN0002844 221 221 Processed 01/03/2024 477998788 dharmendramishra BANK OF BARODA(606985)
182 JAWA MP-13-001-080-001/37-B
(BABAKI BARAULI) 		1713001080NRG24131220230325835 13/12/2023 Jayram prasad 1713001080WL043398 Jayram prasad 00415 SBIN0002844 1326 1326 Processed 01/03/2024 477998788 Jayramprasad STATE BANK OF INDIA(508548)
SubTotal 191719 191719
183 JAWA MP-13-001-056-001/345
(KASIYARI) 		1713001056NRG24131220230326005 13/12/2023 suneeta pandey 1713001056WL043408 suneeta pandey 00415 SBIN0016908 221 221 Processed 01/03/2024 477998788 suneetapandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
184 JAWA MP-13-001-055-001/105-B
(GOHATA NO.1) 		1713001055NRG24131220230325765 13/12/2023 raj kumar viswakrma 1713001055WL043396 raj kumar viswakrma 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 rajkumarviswakrma UNION BANK OF INDIA(508500)
185 JAWA MP-13-001-055-001/22
(GOHATA NO.1) 		1713001055NRG24131220230325773 13/12/2023 Vijaypal bhujwa 1713001055WL043396 Vijaypal bhujwa 00468 UBIN0539473 10 10 Processed 02/03/2024 477998788 Vijaypalbhujwa MADHYANCHAL GRAMIN BANK(607232)
186 JAWA MP-13-001-055-001/22
(GOHATA NO.1) 		1713001055NRG24131220230325772 13/12/2023 vijaypal bhujwa 1713001055WL043396 vijaypal bhujwa 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 vijaypalbhujwa UNION BANK OF INDIA(508500)
187 JAWA MP-13-001-055-001/231-A
(GOHATA NO.1) 		1713001055NRG24131220230325774 13/12/2023 SANDEEP PANDEY 1713001055WL043396 SANDEEP PANDEY 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 SANDEEPPANDEY UNION BANK OF INDIA(508500)
188 JAWA MP-13-001-055-001/231-A
(GOHATA NO.1) 		1713001055NRG24131220230325775 13/12/2023 Uma pandey 1713001055WL043396 Uma pandey 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 Umapandey UNION BANK OF INDIA(508500)
189 JAWA MP-13-001-055-001/302
(GOHATA NO.1) 		1713001055NRG24131220230325780 13/12/2023 MANEESHA DEVI 1713001055WL043396 MANEESHA DEVI 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 MANEESHADEVI UNION BANK OF INDIA(508500)
190 JAWA MP-13-001-055-001/344
(GOHATA NO.1) 		1713001055NRG24131220230325785 13/12/2023 Shivsevak nai 1713001055WL043396 Shivsevak nai 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 Shivsevaknai UNION BANK OF INDIA(508500)
191 JAWA MP-13-001-055-001/349
(GOHATA NO.1) 		1713001055NRG24131220230325786 13/12/2023 Deelip mishra 1713001055WL043396 Deelip mishra 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 Deelipmishra UNION BANK OF INDIA(508500)
192 JAWA MP-13-001-055-003/8
(GOHATA NO.1) 		1713001055NRG24131220230325801 13/12/2023 rani 1713001055WL043396 rani 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 rani UNION BANK OF INDIA(508500)
193 JAWA MP-13-001-055-004/14
(GOHATA NO.1) 		1713001055NRG24131220230325802 13/12/2023 Rajkishor vishwakrma 1713001055WL043396 Rajkishor vishwakrma 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 Rajkishorvishwakrma UNION BANK OF INDIA(508500)
194 JAWA MP-13-001-055-004/16
(GOHATA NO.1) 		1713001055NRG24131220230325805 13/12/2023 Maheswar viswkarma 1713001055WL043396 Maheswar viswkarma 00468 UBIN0539473 10 10 Processed 02/03/2024 477998788 Maheswarviswkarma PUNJAB NATIONAL BANK(508568)
195 JAWA MP-13-001-055-004/4
(GOHATA NO.1) 		1713001055NRG24131220230325811 13/12/2023 shyamkali 1713001055WL043396 shyamkali 00468 UBIN0539473 10 10 Processed 01/03/2024 477998788 shyamkali UNION BANK OF INDIA(508500)
196 JAWA MP-13-001-080-001/10-A
(BABAKI BARAULI) 		1713001080NRG24131220230325828 13/12/2023 Bacchalal 1713001080WL043398 Bacchalal 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Bacchalal UNION BANK OF INDIA(508500)
197 JAWA MP-13-001-080-001/102
(BABAKI BARAULI) 		1713001080NRG24131220230325829 13/12/2023 Shanti devi 1713001080WL043398 Shanti devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Shantidevi UNION BANK OF INDIA(508500)
198 JAWA MP-13-001-080-001/143-A
(BABAKI BARAULI) 		1713001080NRG24131220230325831 13/12/2023 Indraraniya 1713001080WL043398 Indraraniya 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Indraraniya UNION BANK OF INDIA(508500)
199 JAWA MP-13-001-080-001/31-A
(BABAKI BARAULI) 		1713001080NRG24131220230325833 13/12/2023 geeta 1713001080WL043398 geeta 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 geeta UNION BANK OF INDIA(508500)
200 JAWA MP-13-001-080-001/37
(BABAKI BARAULI) 		1713001080NRG24131220230325834 13/12/2023 Seetaram 1713001080WL043398 Seetaram 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Seetaram UNION BANK OF INDIA(508500)
201 JAWA MP-13-001-080-001/40
(BABAKI BARAULI) 		1713001080NRG24131220230325836 13/12/2023 Premvati 1713001080WL043398 Premvati 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Premvati UNION BANK OF INDIA(508500)
202 JAWA MP-13-001-080-001/5
(BABAKI BARAULI) 		1713001080NRG24131220230325837 13/12/2023 Brijlal 1713001080WL043398 Brijlal 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Brijlal UNION BANK OF INDIA(508500)
203 JAWA MP-13-001-080-001/57
(BABAKI BARAULI) 		1713001080NRG24131220230325838 13/12/2023 Kalli devi 1713001080WL043398 Kalli devi 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Kallidevi UNION BANK OF INDIA(508500)
204 JAWA MP-13-001-080-001/8
(BABAKI BARAULI) 		1713001080NRG24131220230325839 13/12/2023 Shankla 1713001080WL043398 Shankla 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Shankla UNION BANK OF INDIA(508500)
205 JAWA MP-13-001-080-001/8-A
(BABAKI BARAULI) 		1713001080NRG24131220230325840 13/12/2023 seeta saran 1713001080WL043398 seeta saran 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 seetasaran UNION BANK OF INDIA(508500)
206 JAWA MP-13-001-080-001/92
(BABAKI BARAULI) 		1713001080NRG24131220230325842 13/12/2023 Rambharosa 1713001080WL043398 Rambharosa 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 Rambharosa BANK OF BARODA(606985)
207 JAWA MP-13-001-080-002/2
(BABAKI BARAULI) 		1713001080NRG24131220230325843 13/12/2023 siddhilal 1713001080WL043398 siddhilal 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 siddhilal UNION BANK OF INDIA(508500)
208 JAWA MP-13-001-080-003/3
(BABAKI BARAULI) 		1713001080NRG24131220230325844 13/12/2023 PRAMILA DEVI 1713001080WL043398 PRAMILA DEVI 00468 UBIN0539473 1326 1326 Processed 01/03/2024 477998788 PRAMILADEVI UNION BANK OF INDIA(508500)
SubTotal 17358 17358
209 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24131220230325609 13/12/2023 Lalmani 1713001008WL043390 Lalmani 00468 UBIN0564826 1547 1547 Processed 01/03/2024 477998788 Lalmani UNION BANK OF INDIA(508500)
210 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24131220230325608 13/12/2023 Lalmani 1713001008WL043390 Lalmani 00468 UBIN0564826 1326 1326 Processed 01/03/2024 477998788 Lalmani UNION BANK OF INDIA(508500)
211 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24131220230325607 13/12/2023 Lalmani 1713001008WL043390 Lalmani 00468 UBIN0564826 1326 1326 Processed 01/03/2024 477998788 Lalmani UNION BANK OF INDIA(508500)
212 JAWA MP-13-001-008-002/419
(DONDR) 		1713001008NRG24131220230325606 13/12/2023 Lalmani 1713001008WL043390 Lalmani 00468 UBIN0564826 1105 1105 Processed 01/03/2024 477998788 Lalmani UNION BANK OF INDIA(508500)
213 JAWA MP-13-001-055-001/242-A
(GOHATA NO.1) 		1713001055NRG24131220230325777 13/12/2023 Gaurav kumar gupta 1713001055WL043396 Gaurav kumar gupta 00468 UBIN0564826 10 10 Processed 01/03/2024 477998788 Gauravkumargupta UNION BANK OF INDIA(508500)
214 JAWA MP-13-001-055-001/242-A
(GOHATA NO.1) 		1713001055NRG24131220230325776 13/12/2023 Nathray gupta 1713001055WL043396 Nathray gupta 00468 UBIN0564826 10 10 Processed 02/03/2024 477998788 Nathraygupta MADHYANCHAL GRAMIN BANK(607232)
215 JAWA MP-13-001-056-001/36
(KASIYARI) 		1713001056NRG24131220230326008 13/12/2023 anju tiwari 1713001056WL043408 anju tiwari 00468 UBIN0564826 221 221 Processed 01/03/2024 477998788 anjutiwari UNION BANK OF INDIA(508500)
216 JAWA MP-13-001-056-001/90
(KASIYARI) 		1713001056NRG24131220230326012 13/12/2023 savita kewat 1713001056WL043408 savita kewat 00468 UBIN0564826 221 221 Processed 01/03/2024 477998788 savitakewat UNION BANK OF INDIA(508500)
217 JAWA MP-13-001-056-001/91
(KASIYARI) 		1713001056NRG24131220230326013 13/12/2023 chokkelal kewat 1713001056WL043408 chokkelal kewat 00468 UBIN0564826 221 221 Processed 01/03/2024 477998788 chokkelalkewat UNION BANK OF INDIA(508500)
218 JAWA MP-13-001-056-001/91
(KASIYARI) 		1713001056NRG24131220230326014 13/12/2023 RAMVATI 1713001056WL043408 RAMVATI 00468 UBIN0564826 221 221 Processed 01/03/2024 477998788 RAMVATI STATE BANK OF INDIA(508548)
SubTotal 6208 6208
219 JAWA MP-13-001-008-001/352
(DONDR) 		1713001008NRG24131220230325563 13/12/2023 CHOTELAL 1713001008WL043388 CHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 477998788 CHOTELAL STATE BANK OF INDIA(508548)
220 JAWA MP-13-001-008-001/352
(DONDR) 		1713001008NRG24131220230325564 13/12/2023 RAJKALI 1713001008WL043388 RAJKALI 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477998788 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
221 JAWA MP-13-001-008-001/362
(DONDR) 		1713001008NRG24131220230325701 13/12/2023 VIBHA KOL 1713001008WL043391 VIBHA KOL 00602 SBIN0RRMBGB 442 442 Processed 02/03/2024 477998788 VIBHAKOL MADHYANCHAL GRAMIN BANK(607232)
222 JAWA MP-13-001-055-001/101
(GOHATA NO.1) 		1713001055NRG24131220230325762 13/12/2023 Shiv Kumar shahu 1713001055WL043396 Shiv Kumar shahu 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 ShivKumarshahu UNION BANK OF INDIA(508500)
223 JAWA MP-13-001-055-001/102
(GOHATA NO.1) 		1713001055NRG24131220230325763 13/12/2023 ravishankar 1713001055WL043396 ravishankar 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 ravishankar MADHYANCHAL GRAMIN BANK(607232)
224 JAWA MP-13-001-055-001/16
(GOHATA NO.1) 		1713001055NRG24131220230325766 13/12/2023 TEERATH PRASAD 1713001055WL043396 TEERATH PRASAD 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 TEERATHPRASAD MADHYANCHAL GRAMIN BANK(607232)
225 JAWA MP-13-001-055-001/16
(GOHATA NO.1) 		1713001055NRG24131220230325767 13/12/2023 URMILA 1713001055WL043396 URMILA 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 URMILA UNION BANK OF INDIA(508500)
226 JAWA MP-13-001-055-001/175
(GOHATA NO.1) 		1713001055NRG24131220230325769 13/12/2023 Savitri devi 1713001055WL043396 Savitri devi 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 Savitridevi MADHYANCHAL GRAMIN BANK(607232)
227 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG24131220230325771 13/12/2023 Julekha nisha 1713001055WL043396 Julekha nisha 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 Julekhanisha UNION BANK OF INDIA(508500)
228 JAWA MP-13-001-055-001/219
(GOHATA NO.1) 		1713001055NRG24131220230325770 13/12/2023 Razzak mohammad 1713001055WL043396 Razzak mohammad 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 Razzakmohammad MADHYANCHAL GRAMIN BANK(607232)
229 JAWA MP-13-001-055-001/244-A
(GOHATA NO.1) 		1713001055NRG24131220230325778 13/12/2023 Jay shankar pandey 1713001055WL043396 Jay shankar pandey 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 Jayshankarpandey MADHYANCHAL GRAMIN BANK(607232)
230 JAWA MP-13-001-055-001/244-A
(GOHATA NO.1) 		1713001055NRG24131220230325779 13/12/2023 Manjula pandey 1713001055WL043396 Manjula pandey 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 Manjulapandey UNION BANK OF INDIA(508500)
231 JAWA MP-13-001-055-001/303
(GOHATA NO.1) 		1713001055NRG24131220230325781 13/12/2023 JITENDRA 1713001055WL043396 JITENDRA 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
232 JAWA MP-13-001-055-001/4
(GOHATA NO.1) 		1713001055NRG24131220230325787 13/12/2023 RAMGOPAL 1713001055WL043396 RAMGOPAL 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 RAMGOPAL STATE BANK OF INDIA(508548)
233 JAWA MP-13-001-055-001/42
(GOHATA NO.1) 		1713001055NRG24131220230325788 13/12/2023 SHIV PRASAD 1713001055WL043396 SHIV PRASAD 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 SHIVPRASAD MADHYANCHAL GRAMIN BANK(607232)
234 JAWA MP-13-001-055-001/62
(GOHATA NO.1) 		1713001055NRG24131220230325789 13/12/2023 SARDA PRASAD 1713001055WL043396 SARDA PRASAD 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 SARDAPRASAD MADHYANCHAL GRAMIN BANK(607232)
235 JAWA MP-13-001-055-001/89
(GOHATA NO.1) 		1713001055NRG24131220230325790 13/12/2023 Mahendr kumar pandey 1713001055WL043396 Mahendr kumar pandey 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 Mahendrkumarpandey STATE BANK OF INDIA(508548)
236 JAWA MP-13-001-055-002/13
(GOHATA NO.1) 		1713001055NRG24131220230325795 13/12/2023 Meena devi kori 1713001055WL043396 Meena devi kori 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 Meenadevikori MADHYANCHAL GRAMIN BANK(607232)
237 JAWA MP-13-001-055-002/14-A
(GOHATA NO.1) 		1713001055NRG24131220230325796 13/12/2023 Ram kushal kori 1713001055WL043396 Ram kushal kori 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 Ramkushalkori INDIAN BANK(607105)
238 JAWA MP-13-001-055-002/3
(GOHATA NO.1) 		1713001055NRG24131220230325798 13/12/2023 BHAIYALAL 1713001055WL043396 BHAIYALAL 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
239 JAWA MP-13-001-055-002/3
(GOHATA NO.1) 		1713001055NRG24131220230325799 13/12/2023 KAILASIYA 1713001055WL043396 KAILASIYA 00602 SBIN0RRMBGB 10 10 Processed 02/03/2024 477998788 KAILASIYA MADHYANCHAL GRAMIN BANK(607232)
240 JAWA MP-13-001-055-004/15
(GOHATA NO.1) 		1713001055NRG24131220230325803 13/12/2023 Rajaram viswkarma 1713001055WL043396 Rajaram viswkarma 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 Rajaramviswkarma UNION BANK OF INDIA(508500)
241 JAWA MP-13-001-055-004/4
(GOHATA NO.1) 		1713001055NRG24131220230325810 13/12/2023 shyamkali 1713001055WL043396 shyamkali 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 477998788 shyamkali STATE BANK OF INDIA(508548)
242 JAWA MP-13-001-056-001/36
(KASIYARI) 		1713001056NRG24131220230326007 13/12/2023 rajesh tiwari 1713001056WL043408 rajesh tiwari 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477998788 rajeshtiwari MADHYANCHAL GRAMIN BANK(607232)
243 JAWA MP-13-001-056-001/41
(KASIYARI) 		1713001056NRG24131220230326009 13/12/2023 Mr. Hari shankar 1713001056WL043408 Mr. Hari shankar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 477998788 Mr.Harishankar UNION BANK OF INDIA(508500)
SubTotal 1968 1968
244 JAWA MP-13-001-055-001/90-A
(GOHATA NO.1) 		1713001055NRG24131220230325793 13/12/2023 Pushpa pandey 1713001055WL043396 Pushpa pandey 00602 UBIN0RRBRSG 10 10 Processed 02/03/2024 477998788 Pushpapandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
245 JAWA MP-13-001-080-001/129
(BABAKI BARAULI) 		1713001080NRG24131220230325830 13/12/2023 jagjeevan 1713001080WL043398 jagjeevan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998788 jagjeevan UNION BANK OF INDIA(508500)
246 JAWA MP-13-001-080-001/24
(BABAKI BARAULI) 		1713001080NRG24131220230325832 13/12/2023 Babulal 1713001080WL043398 Babulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998788 Babulal UNION BANK OF INDIA(508500)
247 JAWA MP-13-001-080-001/9
(BABAKI BARAULI) 		1713001080NRG24131220230325841 13/12/2023 Shivgovind 1713001080WL043398 Shivgovind 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998788 Shivgovind UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 221512 221512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_131223APB_FTO_389571 Bank of Baroda BARB0REWAXX REWA, M.P. 50
2 JAWA MP1713001_131223APB_FTO_389571 State Bank of India SBIN0002844 DABHOURA 191719
3 JAWA MP1713001_131223APB_FTO_389571 State Bank of India SBIN0016908 Kotar 221
4 JAWA MP1713001_131223APB_FTO_389571 Union Bank of India UBIN0539473 JAWA 17358
5 JAWA MP1713001_131223APB_FTO_389571 Union Bank of India UBIN0564826 ATRAILA 6208
6 JAWA MP1713001_131223APB_FTO_389571 Madhyanchal Gramin Bank SBIN0RRMBGB Dabhaura 1346
7 JAWA MP1713001_131223APB_FTO_389571 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 572
8 JAWA MP1713001_131223APB_FTO_389571 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 30
9 JAWA MP1713001_131223APB_FTO_389571 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 20
10 JAWA MP1713001_131223APB_FTO_389571 Madhyanchal Gramin Bank UBIN0RRBRSG Patehra 10
11 JAWA MP1713001_131223APB_FTO_389571 India Post Payments Bank IPOS0000001 Rewa 3978

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