Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_260723APB_FTO_188883
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-13-001-082-002/419
(BHUNGAWN) 		1713001082NRG24260720230154592 26/07/2023 chiraunjilal 1713001082WL018719 chiraunjilal 00045 BARB0REWAXX 1326 1326 Processed 21/08/2023 589732880 chiraunjilal INDIAN BANK(607105)
SubTotal 1326 1326
2 JAWA MP-13-001-063-003/60
(NEEWA) 		1713001063NRG24260720230155367 26/07/2023 KAMLESH 1713001063WL018864 KAMLESH 00354 PUNB0087600 1547 1547 Processed 21/08/2023 589732880 KAMLESH BANK OF BARODA(606985)
SubTotal 1547 1547
3 JAWA MP-13-001-023-004/9-A
(TIKAITAN PURWA) 		1713001023NRG24260720230155570 26/07/2023 BUDDILAL BASOR 1713001023WL018894 BUDDILAL BASOR 00415 SBIN0002844 442 442 Processed 21/08/2023 589732880 BUDDILALBASOR STATE BANK OF INDIA(508548)
4 JAWA MP-13-001-031-003/127
(MADARI) 		1713001031NRG24220720230148053 26/07/2023 Ashutosh sahu 1713001031WL017546 Ashutosh sahu 00415 SBIN0002844 1105 1105 Processed 21/08/2023 589732880 Ashutoshsahu STATE BANK OF INDIA(508548)
5 JAWA MP-13-001-037-002/173
(ANDAWA) 		1713001037NRG24260720230155850 26/07/2023 Jag jahir prasad sahu 1713001037WL018943 Jag jahir prasad sahu 00415 SBIN0002844 2873 2873 Processed 21/08/2023 589732880 Jagjahirprasadsahu BANK OF BARODA(606985)
6 JAWA MP-13-001-046-011/30
(ANTARAILA) 		1713001046NRG24260720230155675 26/07/2023 RAJARAM KEWAT 1713001046WL018920 RAJARAM KEWAT 00415 SBIN0002844 2431 2431 Processed 21/08/2023 589732880 RAJARAMKEWAT STATE BANK OF INDIA(508548)
7 JAWA MP-13-001-063-003/347
(NEEWA) 		1713001063NRG24260720230155364 26/07/2023 VIJAY KUMAR 1713001063WL018864 VIJAY KUMAR 00415 SBIN0002844 1547 1547 Processed 21/08/2023 589732880 VIJAYKUMAR UNION BANK OF INDIA(508500)
8 JAWA MP-13-001-082-002/140
(BHUNGAWN) 		1713001082NRG24260720230154571 26/07/2023 shiv Kumar majhi 1713001082WL018719 shiv Kumar majhi 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732880 shivKumarmajhi STATE BANK OF INDIA(508548)
9 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24260720230154585 26/07/2023 siya vati devi 1713001082WL018719 siya vati devi 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732880 siyavatidevi STATE BANK OF INDIA(508548)
10 JAWA MP-13-001-082-002/420
(BHUNGAWN) 		1713001082NRG24260720230154593 26/07/2023 geeta devi 1713001082WL018719 geeta devi 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732880 geetadevi STATE BANK OF INDIA(508548)
11 JAWA MP-13-001-082-002/72
(BHUNGAWN) 		1713001082NRG24260720230154596 26/07/2023 Ramrati yadav 1713001082WL018719 Ramrati yadav 00415 SBIN0002844 1326 1326 Processed 21/08/2023 589732880 Ramratiyadav STATE BANK OF INDIA(508548)
SubTotal 13702 13702
12 JAWA MP-13-001-085-002/95-A
(BARAH) 		1713001085NRG24260720230155820 26/07/2023 Manorma 1713001085WL018937 Manorma 00468 UBIN0539023 663 663 Processed 21/08/2023 589732880 Manorma UNION BANK OF INDIA(508500)
SubTotal 663 663
13 JAWA MP-13-001-026-001/264-A
(CHAUKHANDI) 		1713001026NRG24260720230156121 26/07/2023 Radhika 1713001026WL018975 Radhika 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 Radhika UNION BANK OF INDIA(508500)
14 JAWA MP-13-001-028-001/654
(CHAUR) 		1713001028NRG24250720230154435 26/07/2023 dharmendra 1713001028WL018702 dharmendra 00468 UBIN0539473 3094 3094 Processed 21/08/2023 589732880 dharmendra UNION BANK OF INDIA(508500)
15 JAWA MP-13-001-063-003/20-B
(NEEWA) 		1713001063NRG24260720230155350 26/07/2023 shyamlal dwivedi 1713001063WL018864 shyamlal dwivedi 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 shyamlaldwivedi UNION BANK OF INDIA(508500)
16 JAWA MP-13-001-063-003/246
(NEEWA) 		1713001063NRG24260720230155353 26/07/2023 ramkumar kol 1713001063WL018864 ramkumar kol 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 ramkumarkol UNION BANK OF INDIA(508500)
17 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24260720230155354 26/07/2023 LALOO CHARMKAR 1713001063WL018864 LALOO CHARMKAR 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 LALOOCHARMKAR UNION BANK OF INDIA(508500)
18 JAWA MP-13-001-063-003/259
(NEEWA) 		1713001063NRG24260720230155355 26/07/2023 SIYADULARI CHARMKAR 1713001063WL018864 SIYADULARI CHARMKAR 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 SIYADULARICHARMKAR UNION BANK OF INDIA(508500)
19 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24260720230155357 26/07/2023 KAMLA VERMA 1713001063WL018864 KAMLA VERMA 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 KAMLAVERMA UNION BANK OF INDIA(508500)
20 JAWA MP-13-001-063-003/260
(NEEWA) 		1713001063NRG24260720230155356 26/07/2023 KUNJVIHAREE SAHOO 1713001063WL018864 KUNJVIHAREE SAHOO 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 KUNJVIHAREESAHOO UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-063-003/261
(NEEWA) 		1713001063NRG24260720230155358 26/07/2023 SHYAMKALEE CHARMKAR 1713001063WL018864 SHYAMKALEE CHARMKAR 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 SHYAMKALEECHARMKAR UNION BANK OF INDIA(508500)
22 JAWA MP-13-001-063-003/316
(NEEWA) 		1713001063NRG24260720230155361 26/07/2023 ANTIMA DEVI 1713001063WL018864 ANTIMA DEVI 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 ANTIMADEVI UNION BANK OF INDIA(508500)
23 JAWA MP-13-001-063-003/33
(NEEWA) 		1713001063NRG24260720230155362 26/07/2023 LALMAN CHARMKAR 1713001063WL018864 LALMAN CHARMKAR 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 LALMANCHARMKAR UNION BANK OF INDIA(508500)
24 JAWA MP-13-001-063-003/345
(NEEWA) 		1713001063NRG24260720230155363 26/07/2023 MAMTA DEVI SAKET 1713001063WL018864 MAMTA DEVI SAKET 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 MAMTADEVISAKET UNION BANK OF INDIA(508500)
25 JAWA MP-13-001-063-003/347
(NEEWA) 		1713001063NRG24260720230155365 26/07/2023 RADHA DEVI KOL 1713001063WL018864 RADHA DEVI KOL 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 RADHADEVIKOL UNION BANK OF INDIA(508500)
26 JAWA MP-13-001-063-003/60
(NEEWA) 		1713001063NRG24260720230155366 26/07/2023 Arti Devi 1713001063WL018864 Arti Devi 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 ArtiDevi UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-063-004/190
(NEEWA) 		1713001063NRG24260720230155368 26/07/2023 manoj kumar vishwkarma 1713001063WL018864 manoj kumar vishwkarma 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 manojkumarvishwkarma UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-063-004/232
(NEEWA) 		1713001063NRG24260720230155369 26/07/2023 RAMRAJ KOL 1713001063WL018864 RAMRAJ KOL 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 RAMRAJKOL UNION BANK OF INDIA(508500)
29 JAWA MP-13-001-063-004/30
(NEEWA) 		1713001063NRG24260720230155370 26/07/2023 RAMNARESH VISHWKARMA 1713001063WL018864 RAMNARESH VISHWKARMA 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 RAMNARESHVISHWKARMA UNION BANK OF INDIA(508500)
30 JAWA MP-13-001-063-005/33
(NEEWA) 		1713001063NRG24260720230155371 26/07/2023 GAYATRI DEVI 1713001063WL018864 GAYATRI DEVI 00468 UBIN0539473 1547 1547 Processed 21/08/2023 589732880 GAYATRIDEVI UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-078-001/197
(DODAU) 		1713001078NRG24250720230154371 26/07/2023 Shanti devi 1713001078WL018685 Shanti devi 00468 UBIN0539473 1989 1989 Processed 21/08/2023 589732880 Shantidevi UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-078-001/197
(DODAU) 		1713001078NRG24250720230154370 26/07/2023 Veeran kole 1713001078WL018685 Veeran kole 00468 UBIN0539473 1989 1989 Processed 21/08/2023 589732880 Veerankole UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-082-001/42
(BHUNGAWN) 		1713001082NRG24260720230154567 26/07/2023 Buddhsen 1713001082WL018719 Buddhsen 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 Buddhsen UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-082-002/130
(BHUNGAWN) 		1713001082NRG24260720230154569 26/07/2023 nandkisor 1713001082WL018719 nandkisor 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 nandkisor UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-082-002/139
(BHUNGAWN) 		1713001082NRG24260720230154570 26/07/2023 ramadheen 1713001082WL018719 ramadheen 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 ramadheen UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-082-002/19
(BHUNGAWN) 		1713001082NRG24260720230154572 26/07/2023 NANDLAL 1713001082WL018719 NANDLAL 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 NANDLAL UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-082-002/311
(BHUNGAWN) 		1713001082NRG24260720230154574 26/07/2023 mauji 1713001082WL018719 mauji 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 mauji UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG24260720230154575 26/07/2023 lallu kol 1713001082WL018719 lallu kol 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 lallukol UNION BANK OF INDIA(508500)
39 JAWA MP-13-001-082-002/32
(BHUNGAWN) 		1713001082NRG24260720230154576 26/07/2023 urmila 1713001082WL018719 urmila 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 urmila UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-082-002/335
(BHUNGAWN) 		1713001082NRG24260720230154578 26/07/2023 RAJ KUMAR 1713001082WL018719 RAJ KUMAR 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 RAJKUMAR UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-082-002/344
(BHUNGAWN) 		1713001082NRG24260720230154579 26/07/2023 sharmila devi 1713001082WL018719 sharmila devi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 sharmiladevi UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-082-002/345
(BHUNGAWN) 		1713001082NRG24260720230154580 26/07/2023 JAGENDRA SEN 1713001082WL018719 JAGENDRA SEN 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 JAGENDRASEN UNION BANK OF INDIA(508500)
43 JAWA MP-13-001-082-002/346
(BHUNGAWN) 		1713001082NRG24260720230154582 26/07/2023 asha devi majhi 1713001082WL018719 asha devi majhi 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 ashadevimajhi UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-082-002/346
(BHUNGAWN) 		1713001082NRG24260720230154581 26/07/2023 RAMESH KUMAR MANJHI 1713001082WL018719 RAMESH KUMAR MANJHI 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 RAMESHKUMARMANJHI UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-082-002/350
(BHUNGAWN) 		1713001082NRG24260720230154583 26/07/2023 JAGDEESH PRASAD YADAV 1713001082WL018719 JAGDEESH PRASAD YADAV 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 JAGDEESHPRASADYADAV UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-082-002/351
(BHUNGAWN) 		1713001082NRG24260720230154584 26/07/2023 RAMDEV SAHU 1713001082WL018719 RAMDEV SAHU 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 RAMDEVSAHU UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-082-002/352
(BHUNGAWN) 		1713001082NRG24260720230154586 26/07/2023 resham lal 1713001082WL018719 resham lal 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 reshamlal UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-082-002/353
(BHUNGAWN) 		1713001082NRG24260720230154587 26/07/2023 sambhudayal tiwari 1713001082WL018719 sambhudayal tiwari 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 sambhudayaltiwari UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-082-002/355
(BHUNGAWN) 		1713001082NRG24260720230154588 26/07/2023 narayan das 1713001082WL018719 narayan das 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 narayandas UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-082-002/382
(BHUNGAWN) 		1713001082NRG24260720230154589 26/07/2023 sankh 1713001082WL018719 sankh 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 sankh UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-082-002/393
(BHUNGAWN) 		1713001082NRG24260720230154590 26/07/2023 CHHAVILAL KOL 1713001082WL018719 CHHAVILAL KOL 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 CHHAVILALKOL UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-082-002/394
(BHUNGAWN) 		1713001082NRG24260720230154591 26/07/2023 Budhsen 1713001082WL018719 Budhsen 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 Budhsen UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-082-002/64
(BHUNGAWN) 		1713001082NRG24260720230154594 26/07/2023 pawan 1713001082WL018719 pawan 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 pawan UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-082-002/64
(BHUNGAWN) 		1713001082NRG24260720230154595 26/07/2023 sunita 1713001082WL018719 sunita 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 sunita STATE BANK OF INDIA(508548)
55 JAWA MP-13-001-082-002/72
(BHUNGAWN) 		1713001082NRG24260720230154597 26/07/2023 akhilesh 1713001082WL018719 akhilesh 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 akhilesh STATE BANK OF INDIA(508548)
56 JAWA MP-13-001-082-002/80
(BHUNGAWN) 		1713001082NRG24260720230154598 26/07/2023 agenda all kol 1713001082WL018719 agenda all kol 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 agendaallkol UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-082-002/80
(BHUNGAWN) 		1713001082NRG24260720230154599 26/07/2023 ram sushil 1713001082WL018719 ram sushil 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 ramsushil UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-082-002/90
(BHUNGAWN) 		1713001082NRG24260720230154600 26/07/2023 jagmohan 1713001082WL018719 jagmohan 00468 UBIN0539473 1326 1326 Processed 21/08/2023 589732880 jagmohan UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-085-002/101-B
(BARAH) 		1713001085NRG24260720230155793 26/07/2023 Shila devi 1713001085WL018937 Shila devi 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Shiladevi UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-085-002/107
(BARAH) 		1713001085NRG24260720230155794 26/07/2023 ramprasad 1713001085WL018937 ramprasad 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 ramprasad UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-085-002/116-B
(BARAH) 		1713001085NRG24260720230155796 26/07/2023 GEETA DEVI 1713001085WL018937 GEETA DEVI 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 GEETADEVI UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-085-002/116-B
(BARAH) 		1713001085NRG24260720230155795 26/07/2023 KRIPASHANKAR 1713001085WL018937 KRIPASHANKAR 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 KRIPASHANKAR UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-085-002/117
(BARAH) 		1713001085NRG24260720230155797 26/07/2023 sukhraniya 1713001085WL018937 sukhraniya 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 sukhraniya UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-085-002/139-A
(BARAH) 		1713001085NRG24260720230155799 26/07/2023 LALITA 1713001085WL018937 LALITA 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 LALITA UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-085-002/139-A
(BARAH) 		1713001085NRG24260720230155798 26/07/2023 SHRIMAN NARAYAN 1713001085WL018937 SHRIMAN NARAYAN 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 SHRIMANNARAYAN UNION BANK OF INDIA(508500)
66 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24260720230155800 26/07/2023 Deepak charmkar 1713001085WL018937 Deepak charmkar 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Deepakcharmkar UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-085-002/142-A
(BARAH) 		1713001085NRG24260720230155801 26/07/2023 Priyanka charmkar 1713001085WL018937 Priyanka charmkar 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Priyankacharmkar UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-085-002/143-B
(BARAH) 		1713001085NRG24260720230155803 26/07/2023 Kavita devi charmkar 1713001085WL018937 Kavita devi charmkar 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Kavitadevicharmkar STATE BANK OF INDIA(508548)
69 JAWA MP-13-001-085-002/146-B
(BARAH) 		1713001085NRG24260720230155804 26/07/2023 GOVIND 1713001085WL018937 GOVIND 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 GOVIND BANK OF BARODA(606985)
70 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24260720230155808 26/07/2023 anarkali 1713001085WL018937 anarkali 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 anarkali UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-085-002/170-A
(BARAH) 		1713001085NRG24260720230155807 26/07/2023 ramnath 1713001085WL018937 ramnath 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 ramnath UNION BANK OF INDIA(508500)
72 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24260720230155810 26/07/2023 Manisha 1713001085WL018937 Manisha 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Manisha UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-085-002/200-A
(BARAH) 		1713001085NRG24260720230155809 26/07/2023 RAJESH 1713001085WL018937 RAJESH 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 RAJESH UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24260720230155812 26/07/2023 Rajeswari 1713001085WL018937 Rajeswari 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 Rajeswari UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-085-002/33-A
(BARAH) 		1713001085NRG24260720230155811 26/07/2023 ramashray 1713001085WL018937 ramashray 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 ramashray UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24260720230155814 26/07/2023 premvati 1713001085WL018937 premvati 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 premvati UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-085-002/33-B
(BARAH) 		1713001085NRG24260720230155813 26/07/2023 ramgopal 1713001085WL018937 ramgopal 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 ramgopal UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-085-002/360-A
(BARAH) 		1713001085NRG24260720230155816 26/07/2023 asha devi 1713001085WL018937 asha devi 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 ashadevi UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-085-002/360-A
(BARAH) 		1713001085NRG24260720230155815 26/07/2023 jayram 1713001085WL018937 jayram 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 jayram UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-085-002/369-A
(BARAH) 		1713001085NRG24260720230155817 26/07/2023 SHANTI 1713001085WL018937 SHANTI 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 SHANTI UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-085-002/371-A
(BARAH) 		1713001085NRG24260720230155818 26/07/2023 LALJI 1713001085WL018937 LALJI 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 LALJI UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-085-002/40
(BARAH) 		1713001085NRG24260720230155819 26/07/2023 bheemsen vishwakrma 1713001085WL018937 bheemsen vishwakrma 00468 UBIN0539473 663 663 Processed 21/08/2023 589732880 bheemsenvishwakrma IDBI BANK(607095)
SubTotal 83538 83538
83 JAWA MP-13-001-063-003/316
(NEEWA) 		1713001063NRG24260720230155360 26/07/2023 CHETNA DEVI 1713001063WL018864 CHETNA DEVI 00468 UBIN0546763 1547 1547 Processed 21/08/2023 589732880 CHETNADEVI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 JAWA MP-13-001-023-003/3
(TIKAITAN PURWA) 		1713001023NRG24260720230155558 26/07/2023 ANKLESHWER 1713001023WL018894 ANKLESHWER 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 ANKLESHWER UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-023-003/4
(TIKAITAN PURWA) 		1713001023NRG24260720230155559 26/07/2023 KAMLESWAR SINGH 1713001023WL018894 KAMLESWAR SINGH 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 KAMLESWARSINGH UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-023-004/13-A
(TIKAITAN PURWA) 		1713001023NRG24260720230155560 26/07/2023 Teri devi 1713001023WL018894 Teri devi 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 Teridevi UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24260720230155561 26/07/2023 RASIROMANI 1713001023WL018894 RASIROMANI 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 RASIROMANI UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-023-004/39
(TIKAITAN PURWA) 		1713001023NRG24260720230155562 26/07/2023 SAMMARIYA DEVI 1713001023WL018894 SAMMARIYA DEVI 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 SAMMARIYADEVI UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-023-004/47-A
(TIKAITAN PURWA) 		1713001023NRG24260720230155563 26/07/2023 rajnish kumar 1713001023WL018894 rajnish kumar 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 rajnishkumar UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-023-004/48
(TIKAITAN PURWA) 		1713001023NRG24260720230155564 26/07/2023 ASHA 1713001023WL018894 ASHA 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 ASHA UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24260720230155565 26/07/2023 brijnandan 1713001023WL018894 brijnandan 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 brijnandan UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-023-004/52
(TIKAITAN PURWA) 		1713001023NRG24260720230155566 26/07/2023 savita 1713001023WL018894 savita 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 savita UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-023-004/86-A
(TIKAITAN PURWA) 		1713001023NRG24260720230155569 26/07/2023 ASHA 1713001023WL018894 ASHA 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 ASHA UNION BANK OF INDIA(508500)
94 JAWA MP-13-001-023-005/18
(TIKAITAN PURWA) 		1713001023NRG24260720230155571 26/07/2023 sharmila devi 1713001023WL018894 sharmila devi 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 sharmiladevi UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-023-005/40
(TIKAITAN PURWA) 		1713001023NRG24260720230155572 26/07/2023 PANCHWATI DEVI 1713001023WL018894 PANCHWATI DEVI 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 PANCHWATIDEVI UNION BANK OF INDIA(508500)
96 JAWA MP-13-001-023-005/43
(TIKAITAN PURWA) 		1713001023NRG24260720230155573 26/07/2023 NAGVATI 1713001023WL018894 NAGVATI 00468 UBIN0564826 442 442 Processed 21/08/2023 589732880 NAGVATI UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-024-005/438
(WARAHULA SEGAUTOLA) 		1713001024NRG24260720230155663 26/07/2023 Rashiraman 1713001024WL018916 Rashiraman 00468 UBIN0564826 2652 2652 Processed 21/08/2023 589732880 Rashiraman UCO BANK(607066)
98 JAWA MP-13-001-026-001/137
(CHAUKHANDI) 		1713001026NRG24260720230156115 26/07/2023 shiv shankar 1713001026WL018975 shiv shankar 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 shivshankar UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-026-001/17-A
(CHAUKHANDI) 		1713001026NRG24260720230156117 26/07/2023 lachhiman kol 1713001026WL018975 lachhiman kol 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 lachhimankol UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-026-001/195-A
(CHAUKHANDI) 		1713001026NRG24260720230156118 26/07/2023 SUKHINAND KUSHWAHA 1713001026WL018975 SUKHINAND KUSHWAHA 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 SUKHINANDKUSHWAHA UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-026-001/307
(CHAUKHANDI) 		1713001026NRG24260720230156122 26/07/2023 SUNITA DEVI KOL 1713001026WL018975 SUNITA DEVI KOL 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 SUNITADEVIKOL UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-026-001/713
(CHAUKHANDI) 		1713001026NRG24260720230156125 26/07/2023 mukesh 1713001026WL018975 mukesh 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 mukesh UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-026-001/93-B
(CHAUKHANDI) 		1713001026NRG24260720230156126 26/07/2023 Shyam Sundar Namdev 1713001026WL018975 Shyam Sundar Namdev 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 ShyamSundarNamdev UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-026-001/96-A
(CHAUKHANDI) 		1713001026NRG24260720230156127 26/07/2023 PREMLAL 1713001026WL018975 PREMLAL 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 PREMLAL UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-026-002/299-A
(CHAUKHANDI) 		1713001026NRG24260720230156131 26/07/2023 ramnaresh chikwa 1713001026WL018975 ramnaresh chikwa 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 ramnareshchikwa UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-026-002/366
(CHAUKHANDI) 		1713001026NRG24260720230156135 26/07/2023 Suneeta 1713001026WL018975 Suneeta 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 Suneeta UNION BANK OF INDIA(508500)
107 JAWA MP-13-001-026-002/372
(CHAUKHANDI) 		1713001026NRG24260720230156136 26/07/2023 GOPALKRISHAN GUPTA 1713001026WL018975 GOPALKRISHAN GUPTA 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 GOPALKRISHANGUPTA UNION BANK OF INDIA(508500)
108 JAWA MP-13-001-026-002/414
(CHAUKHANDI) 		1713001026NRG24260720230156141 26/07/2023 adarsh 1713001026WL018975 adarsh 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 adarsh UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-026-002/44-A
(CHAUKHANDI) 		1713001026NRG24260720230156143 26/07/2023 Natthulal kol 1713001026WL018975 Natthulal kol 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 Natthulalkol UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24260720230156144 26/07/2023 chhedi lal murai 1713001026WL018975 chhedi lal murai 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 chhedilalmurai UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-034-001/1031
(CHAMPAGAR) 		1713001034NRG24260720230155110 26/07/2023 lalita devi singh 1713001034WL018840 lalita devi singh 00468 UBIN0564826 1326 1326 Processed 21/08/2023 589732880 lalitadevisingh UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-043-003/269
(TENDUNI) 		1713001043NRG24260720230155413 26/07/2023 sheela singh 1713001043WL018874 sheela singh 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732880 sheelasingh UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-043-003/269
(TENDUNI) 		1713001043NRG24260720230155414 26/07/2023 suresh singh 1713001043WL018874 suresh singh 00468 UBIN0564826 1105 1105 Processed 21/08/2023 589732880 sureshsingh UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-046-008/31
(ANTARAILA) 		1713001046NRG24260720230155674 26/07/2023 ramchandra 1713001046WL018920 ramchandra 00468 UBIN0564826 2431 2431 Processed 21/08/2023 589732880 ramchandra UNION BANK OF INDIA(508500)
SubTotal 31603 31603
115 JAWA MP-13-001-026-001/119-B
(CHAUKHANDI) 		1713001026NRG24260720230156114 26/07/2023 YGNARAYAN KEWAT 1713001026WL018975 YGNARAYAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 YGNARAYANKEWAT MADHYANCHAL GRAMIN BANK(607232)
116 JAWA MP-13-001-026-001/143-A
(CHAUKHANDI) 		1713001026NRG24260720230156116 26/07/2023 Devraj 1713001026WL018975 Devraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 Devraj MADHYANCHAL GRAMIN BANK(607232)
117 JAWA MP-13-001-026-001/60-A
(CHAUKHANDI) 		1713001026NRG24260720230156124 26/07/2023 SANJAY KUMAR KUSHWAHA 1713001026WL018975 SANJAY KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 SANJAYKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 JAWA MP-13-001-026-002/110-A
(CHAUKHANDI) 		1713001026NRG24260720230156128 26/07/2023 Kusumkali 1713001026WL018975 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
119 JAWA MP-13-001-026-002/19
(CHAUKHANDI) 		1713001026NRG24260720230156129 26/07/2023 Pramila Devi Rajak 1713001026WL018975 Pramila Devi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 PramilaDeviRajak UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-026-002/255-A
(CHAUKHANDI) 		1713001026NRG24260720230156130 26/07/2023 Munni lal Kahar 1713001026WL018975 Munni lal Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 MunnilalKahar MADHYANCHAL GRAMIN BANK(607232)
121 JAWA MP-13-001-026-002/372
(CHAUKHANDI) 		1713001026NRG24260720230156137 26/07/2023 KIRAN GUPTA 1713001026WL018975 KIRAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 KIRANGUPTA MADHYANCHAL GRAMIN BANK(607232)
122 JAWA MP-13-001-026-002/414
(CHAUKHANDI) 		1713001026NRG24260720230156138 26/07/2023 teerath prasad 1713001026WL018975 teerath prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 teerathprasad INDIA POST PAYMENTS BANK LIMITED(508528)
123 JAWA MP-13-001-026-002/414
(CHAUKHANDI) 		1713001026NRG24260720230156140 26/07/2023 tirath prasad gupta 1713001026WL018975 tirath prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 tirathprasadgupta UNION BANK OF INDIA(508500)
124 JAWA MP-13-001-026-002/414
(CHAUKHANDI) 		1713001026NRG24260720230156139 26/07/2023 tirath prasad gupta 1713001026WL018975 tirath prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 tirathprasadgupta UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-026-002/613
(CHAUKHANDI) 		1713001026NRG24260720230156145 26/07/2023 sakuntala 1713001026WL018975 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 sakuntala MADHYANCHAL GRAMIN BANK(607232)
126 JAWA MP-13-001-028-001/147-A
(CHAUR) 		1713001028NRG24250720230154423 26/07/2023 viswanbhar singh 1713001028WL018696 viswanbhar singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 viswanbharsingh MADHYANCHAL GRAMIN BANK(607232)
127 JAWA MP-13-001-028-001/188
(CHAUR) 		1713001028NRG24250720230154437 26/07/2023 gulab kol 1713001028WL018703 gulab kol 00602 SBIN0RRMBGB 2873 2873 Processed 21/08/2023 589732880 gulabkol MADHYANCHAL GRAMIN BANK(607232)
128 JAWA MP-13-001-028-001/218
(CHAUR) 		1713001028NRG24250720230154426 26/07/2023 shyam lal 1713001028WL018698 shyam lal 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 shyamlal MADHYANCHAL GRAMIN BANK(607232)
129 JAWA MP-13-001-028-001/28
(CHAUR) 		1713001028NRG24250720230154419 26/07/2023 Kallu kol 1713001028WL018694 Kallu kol 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 Kallukol MADHYANCHAL GRAMIN BANK(607232)
130 JAWA MP-13-001-028-001/387-A
(CHAUR) 		1713001028NRG24250720230154420 26/07/2023 nirasha devi 1713001028WL018695 nirasha devi 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 nirashadevi MADHYANCHAL GRAMIN BANK(607232)
131 JAWA MP-13-001-028-001/505
(CHAUR) 		1713001028NRG24250720230154434 26/07/2023 shivkumar 1713001028WL018701 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 shivkumar MADHYANCHAL GRAMIN BANK(607232)
132 JAWA MP-13-001-028-001/538
(CHAUR) 		1713001028NRG24250720230154421 26/07/2023 mahendra 1713001028WL018695 mahendra 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 mahendra MADHYANCHAL GRAMIN BANK(607232)
133 JAWA MP-13-001-028-001/553
(CHAUR) 		1713001028NRG24250720230154422 26/07/2023 Shivendra 1713001028WL018695 Shivendra 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 Shivendra STATE BANK OF INDIA(508548)
134 JAWA MP-13-001-028-001/57-A
(CHAUR) 		1713001028NRG24250720230154416 26/07/2023 Rekha devi kol 1713001028WL018693 Rekha devi kol 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 Rekhadevikol STATE BANK OF INDIA(508548)
135 JAWA MP-13-001-028-001/570
(CHAUR) 		1713001028NRG24250720230154417 26/07/2023 rajkumar singh 1713001028WL018693 rajkumar singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
136 JAWA MP-13-001-028-001/587
(CHAUR) 		1713001028NRG24250720230154424 26/07/2023 anjani singh 1713001028WL018696 anjani singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 anjanisingh BANK OF BARODA(606985)
137 JAWA MP-13-001-028-001/9-A
(CHAUR) 		1713001028NRG24250720230154427 26/07/2023 mamta 1713001028WL018699 mamta 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 mamta MADHYANCHAL GRAMIN BANK(607232)
138 JAWA MP-13-001-028-001/96-B
(CHAUR) 		1713001028NRG24250720230154428 26/07/2023 amit 1713001028WL018699 amit 00602 SBIN0RRMBGB 3094 3094 Processed 21/08/2023 589732880 amit AIRTEL PAYMENTS BANK LIMITED(990288)
139 JAWA MP-13-001-034-001/1033
(CHAMPAGAR) 		1713001034NRG24260720230155111 26/07/2023 asma singh 1713001034WL018840 asma singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 asmasingh MADHYANCHAL GRAMIN BANK(607232)
140 JAWA MP-13-001-034-001/1049
(CHAMPAGAR) 		1713001034NRG24260720230155112 26/07/2023 PRADUMAN SINGH 1713001034WL018840 PRADUMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 PRADUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
141 JAWA MP-13-001-034-001/1081
(CHAMPAGAR) 		1713001034NRG24260720230155113 26/07/2023 jagdeesh singh 1713001034WL018840 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
142 JAWA MP-13-001-034-001/1082
(CHAMPAGAR) 		1713001034NRG24260720230155114 26/07/2023 phoolkumari singh 1713001034WL018840 phoolkumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 phoolkumarisingh MADHYANCHAL GRAMIN BANK(607232)
143 JAWA MP-13-001-034-001/1083
(CHAMPAGAR) 		1713001034NRG24260720230155115 26/07/2023 PRATIMA SINGH 1713001034WL018840 PRATIMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 PRATIMASINGH MADHYANCHAL GRAMIN BANK(607232)
144 JAWA MP-13-001-034-001/1091
(CHAMPAGAR) 		1713001034NRG24260720230155116 26/07/2023 munnalal patel 1713001034WL018840 munnalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 munnalalpatel STATE BANK OF INDIA(508548)
145 JAWA MP-13-001-034-001/1102
(CHAMPAGAR) 		1713001034NRG24260720230155117 26/07/2023 mahesh 1713001034WL018840 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 mahesh MADHYANCHAL GRAMIN BANK(607232)
146 JAWA MP-13-001-034-001/1110
(CHAMPAGAR) 		1713001034NRG24260720230155118 26/07/2023 Priyanshu 1713001034WL018840 Priyanshu 00602 SBIN0RRMBGB 1326 1326 Processed 21/08/2023 589732880 Priyanshu MADHYANCHAL GRAMIN BANK(607232)
147 JAWA MP-13-001-063-003/219
(NEEWA) 		1713001063NRG24260720230155351 26/07/2023 MUNNEE DEVEE KOL 1713001063WL018864 MUNNEE DEVEE KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/08/2023 589732880 MUNNEEDEVEEKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
Total 198900 198900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_260723APB_FTO_188883 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 JAWA MP1713001_260723APB_FTO_188883 Punjab National Bank PUNB0087600 TEONTHAR 1547
3 JAWA MP1713001_260723APB_FTO_188883 State Bank of India SBIN0002844 DABHOURA 13702
4 JAWA MP1713001_260723APB_FTO_188883 Union Bank of India UBIN0539023 CHAKGHAT 663
5 JAWA MP1713001_260723APB_FTO_188883 Union Bank of India UBIN0539473 JAWA 82212
6 JAWA MP1713001_260723APB_FTO_188883 Union Bank of India UBIN0539473 JAWA   1326
7 JAWA MP1713001_260723APB_FTO_188883 Union Bank of India UBIN0546763 PACHAMA 1547
8 JAWA MP1713001_260723APB_FTO_188883 Union Bank of India UBIN0564826 ATRAILA 31603
9 JAWA MP1713001_260723APB_FTO_188883 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 63427
10 JAWA MP1713001_260723APB_FTO_188883 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1547

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