Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713001_300423APB_FTO_23816
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) 		1713001064NRG24300420230005139 30/04/2023 SIBBU MISHRA 1713001064WL000271 SIBBU MISHRA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 SIBBUMISHRA BANK OF BARODA(606985)
2 JAWA MP-13-001-064-001/710
(JANKAHAI) 		1713001064NRG24300420230005143 30/04/2023 HARPRATAP 1713001064WL000271 HARPRATAP 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 HARPRATAP UNION BANK OF INDIA(508500)
3 JAWA MP-13-001-064-001/710
(JANKAHAI) 		1713001064NRG24300420230005144 30/04/2023 KAUSHILYA 1713001064WL000271 KAUSHILYA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 KAUSHILYA BANK OF BARODA(606985)
4 JAWA MP-13-001-064-001/711
(JANKAHAI) 		1713001064NRG24300420230005145 30/04/2023 NEETA 1713001064WL000271 NEETA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 NEETA BANK OF BARODA(606985)
5 JAWA MP-13-001-064-001/712
(JANKAHAI) 		1713001064NRG24300420230005146 30/04/2023 DINESH 1713001064WL000271 DINESH 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 DINESH UNION BANK OF INDIA(508500)
6 JAWA MP-13-001-064-002/284
(JANKAHAI) 		1713001064NRG24300420230005158 30/04/2023 aruna 1713001064WL000271 aruna 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 aruna BANK OF BARODA(606985)
7 JAWA MP-13-001-064-002/476
(JANKAHAI) 		1713001064NRG24300420230005174 30/04/2023 SHEELA 1713001064WL000271 SHEELA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 SHEELA BANK OF BARODA(606985)
8 JAWA MP-13-001-064-002/699
(JANKAHAI) 		1713001064NRG24300420230005219 30/04/2023 UMA 1713001064WL000271 UMA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 UMA BANK OF BARODA(606985)
9 JAWA MP-13-001-064-002/699-A
(JANKAHAI) 		1713001064NRG24300420230005220 30/04/2023 PRAMILA 1713001064WL000271 PRAMILA 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 PRAMILA BANK OF BARODA(606985)
10 JAWA MP-13-001-064-002/716
(JANKAHAI) 		1713001064NRG24300420230005232 30/04/2023 DADULAL 1713001064WL000271 DADULAL 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 DADULAL BANK OF BARODA(606985)
11 JAWA MP-13-001-064-002/717-D
(JANKAHAI) 		1713001064NRG24300420230005239 30/04/2023 GOPAL 1713001064WL000271 GOPAL 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 GOPAL UNION BANK OF INDIA(508500)
12 JAWA MP-13-001-064-002/732
(JANKAHAI) 		1713001064NRG24300420230005241 30/04/2023 SAHGARIYA 1713001064WL000271 SAHGARIYA 00045 BARB0REWAXX 1547 1547 Processed 13/05/2023 641438136 SAHGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAWA MP-13-001-064-002/737
(JANKAHAI) 		1713001064NRG24300420230005136 30/04/2023 Abhimanyu 1713001064WL000270 Abhimanyu 00045 BARB0REWAXX 1547 1547 Processed 12/05/2023 641438136 Abhimanyu BANK OF BARODA(606985)
SubTotal 20111 20111
14 JAWA MP-13-001-064-002/643-B
(JANKAHAI) 		1713001064NRG24300420230005209 30/04/2023 HARSHIT 1713001064WL000271 HARSHIT 00354 PUNB0049100 1547 1547 Processed 12/05/2023 641438136 HARSHIT PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
15 JAWA MP-13-001-064-002/547
(JANKAHAI) 		1713001064NRG24300420230005131 30/04/2023 MR. KESHAV PRASAD GUPTA 1713001064WL000270 MR. KESHAV PRASAD GUPTA 00415 SBIN0002838 1547 1547 Processed 13/05/2023 641438136 MR.KESHAVPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAWA MP-13-001-064-002/592
(JANKAHAI) 		1713001064NRG24300420230005133 30/04/2023 MANOJ TIWARI 1713001064WL000270 MANOJ TIWARI 00415 SBIN0002838 1547 1547 Processed 12/05/2023 641438136 MANOJTIWARI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
17 JAWA MP-13-001-035-001/158
(BARACHH) 		1713001035NRG24300420230005301 30/04/2023 kungbihari singh 1713001035WL000279 kungbihari singh 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641438136 kungbiharisingh STATE BANK OF INDIA(508548)
18 JAWA MP-13-001-035-001/165
(BARACHH) 		1713001035NRG24300420230005305 30/04/2023 kajal devi 1713001035WL000279 kajal devi 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641438136 kajaldevi STATE BANK OF INDIA(508548)
19 JAWA MP-13-001-035-001/17
(BARACHH) 		1713001035NRG24300420230005311 30/04/2023 pratibha singh 1713001035WL000280 pratibha singh 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641438136 pratibhasingh STATE BANK OF INDIA(508548)
20 JAWA MP-13-001-035-001/4-B
(BARACHH) 		1713001035NRG24300420230005312 30/04/2023 ramdas bari 1713001035WL000280 ramdas bari 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641438136 ramdasbari UNION BANK OF INDIA(508500)
21 JAWA MP-13-001-035-001/59-D
(BARACHH) 		1713001035NRG24300420230005321 30/04/2023 ritesh kumar 1713001035WL000280 ritesh kumar 00415 SBIN0002844 1326 1326 Processed 12/05/2023 641438136 riteshkumar STATE BANK OF INDIA(508548)
22 JAWA MP-13-001-064-002/217
(JANKAHAI) 		1713001064NRG24300420230005103 30/04/2023 RAMJATAN 1713001064WL000269 RAMJATAN 00415 SBIN0002844 1547 1547 Processed 12/05/2023 641438136 RAMJATAN STATE BANK OF INDIA(508548)
23 JAWA MP-13-001-064-002/621
(JANKAHAI) 		1713001064NRG24300420230005201 30/04/2023 RAMVATI 1713001064WL000271 RAMVATI 00415 SBIN0002844 1547 1547 Processed 12/05/2023 641438136 RAMVATI STATE BANK OF INDIA(508548)
24 JAWA MP-13-001-064-002/705-A
(JANKAHAI) 		1713001064NRG24300420230005224 30/04/2023 harishankar Charmkar 1713001064WL000271 harishankar Charmkar 00415 SBIN0002844 1547 1547 Processed 12/05/2023 641438136 harishankarCharmkar STATE BANK OF INDIA(508548)
SubTotal 11271 11271
25 JAWA MP-13-001-064-002/529-B
(JANKAHAI) 		1713001064NRG24300420230005194 30/04/2023 KULDEEP 1713001064WL000271 KULDEEP 00415 SBIN0008283 1547 1547 Processed 12/05/2023 641438136 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 JAWA MP-13-001-035-001/141
(BARACHH) 		1713001035NRG24300420230005306 30/04/2023 rohit singh 1713001035WL000280 rohit singh 00468 UBIN0539473 1326 1326 Processed 12/05/2023 641438136 rohitsingh UNION BANK OF INDIA(508500)
27 JAWA MP-13-001-035-001/165
(BARACHH) 		1713001035NRG24300420230005304 30/04/2023 shivdas 1713001035WL000279 shivdas 00468 UBIN0539473 1326 1326 Processed 12/05/2023 641438136 shivdas UNION BANK OF INDIA(508500)
28 JAWA MP-13-001-035-001/59-C
(BARACHH) 		1713001035NRG24300420230005319 30/04/2023 arti varma 1713001035WL000280 arti varma 00468 UBIN0539473 1326 1326 Processed 12/05/2023 641438136 artivarma BANK OF BARODA(606985)
29 JAWA MP-13-001-035-001/59-C
(BARACHH) 		1713001035NRG24300420230005320 30/04/2023 buddh narayan 1713001035WL000280 buddh narayan 00468 UBIN0539473 1326 1326 Processed 12/05/2023 641438136 buddhnarayan BANK OF BARODA(606985)
30 JAWA MP-13-001-035-001/81-A
(BARACHH) 		1713001035NRG24300420230005325 30/04/2023 usha devi verma 1713001035WL000280 usha devi verma 00468 UBIN0539473 1326 1326 Processed 12/05/2023 641438136 ushadeviverma UNION BANK OF INDIA(508500)
31 JAWA MP-13-001-064-001/534
(JANKAHAI) 		1713001064NRG24300420230005138 30/04/2023 MANISHA DEVI 1713001064WL000271 MANISHA DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MANISHADEVI UNION BANK OF INDIA(508500)
32 JAWA MP-13-001-064-001/560
(JANKAHAI) 		1713001064NRG24300420230005140 30/04/2023 SUJEET TIWARI 1713001064WL000271 SUJEET TIWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SUJEETTIWARI UNION BANK OF INDIA(508500)
33 JAWA MP-13-001-064-001/560-B
(JANKAHAI) 		1713001064NRG24300420230005141 30/04/2023 NEHA 1713001064WL000271 NEHA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NEHA UNION BANK OF INDIA(508500)
34 JAWA MP-13-001-064-001/609
(JANKAHAI) 		1713001064NRG24300420230005142 30/04/2023 OMPRAKASH 1713001064WL000271 OMPRAKASH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 OMPRAKASH UNION BANK OF INDIA(508500)
35 JAWA MP-13-001-064-002/153-B
(JANKAHAI) 		1713001064NRG24300420230005147 30/04/2023 ANUP 1713001064WL000271 ANUP 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ANUP UNION BANK OF INDIA(508500)
36 JAWA MP-13-001-064-002/154-C
(JANKAHAI) 		1713001064NRG24300420230005148 30/04/2023 Shivam 1713001064WL000271 Shivam 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Shivam UNION BANK OF INDIA(508500)
37 JAWA MP-13-001-064-002/154-D
(JANKAHAI) 		1713001064NRG24300420230005149 30/04/2023 JAGDISH 1713001064WL000271 JAGDISH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 JAGDISH UNION BANK OF INDIA(508500)
38 JAWA MP-13-001-064-002/154-D
(JANKAHAI) 		1713001064NRG24300420230005150 30/04/2023 SAVITA 1713001064WL000271 SAVITA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SAVITA BANK OF BARODA(606985)
39 JAWA MP-13-001-064-002/172
(JANKAHAI) 		1713001064NRG24300420230005096 30/04/2023 PARVATI 1713001064WL000269 PARVATI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 PARVATI UNION BANK OF INDIA(508500)
40 JAWA MP-13-001-064-002/172
(JANKAHAI) 		1713001064NRG24300420230005095 30/04/2023 SUKHDEV 1713001064WL000269 SUKHDEV 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SUKHDEV UNION BANK OF INDIA(508500)
41 JAWA MP-13-001-064-002/173-C
(JANKAHAI) 		1713001064NRG24300420230005097 30/04/2023 Kiran 1713001064WL000269 Kiran 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Kiran UNION BANK OF INDIA(508500)
42 JAWA MP-13-001-064-002/174
(JANKAHAI) 		1713001064NRG24300420230005098 30/04/2023 javahar kol 1713001064WL000269 javahar kol 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 javaharkol STATE BANK OF INDIA(508548)
43 JAWA MP-13-001-064-002/177
(JANKAHAI) 		1713001064NRG24300420230005151 30/04/2023 MADHULAL 1713001064WL000271 MADHULAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MADHULAL UNION BANK OF INDIA(508500)
44 JAWA MP-13-001-064-002/177
(JANKAHAI) 		1713001064NRG24300420230005099 30/04/2023 paraiya 1713001064WL000269 paraiya 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 paraiya UNION BANK OF INDIA(508500)
45 JAWA MP-13-001-064-002/191
(JANKAHAI) 		1713001064NRG24300420230005101 30/04/2023 kemli kol 1713001064WL000269 kemli kol 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 kemlikol UNION BANK OF INDIA(508500)
46 JAWA MP-13-001-064-002/191-B
(JANKAHAI) 		1713001064NRG24300420230005102 30/04/2023 lalsubhakar 1713001064WL000269 lalsubhakar 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 lalsubhakar UNION BANK OF INDIA(508500)
47 JAWA MP-13-001-064-002/192
(JANKAHAI) 		1713001064NRG24300420230005152 30/04/2023 Acche lal kol 1713001064WL000271 Acche lal kol 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Acchelalkol UNION BANK OF INDIA(508500)
48 JAWA MP-13-001-064-002/196
(JANKAHAI) 		1713001064NRG24300420230005153 30/04/2023 NANHUA 1713001064WL000271 NANHUA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NANHUA UNION BANK OF INDIA(508500)
49 JAWA MP-13-001-064-002/197
(JANKAHAI) 		1713001064NRG24300420230005154 30/04/2023 RAMCHARIT 1713001064WL000271 RAMCHARIT 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMCHARIT UNION BANK OF INDIA(508500)
50 JAWA MP-13-001-064-002/207
(JANKAHAI) 		1713001064NRG24300420230005155 30/04/2023 PREMWATI 1713001064WL000271 PREMWATI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 PREMWATI UNION BANK OF INDIA(508500)
51 JAWA MP-13-001-064-002/207-A
(JANKAHAI) 		1713001064NRG24300420230005156 30/04/2023 RAJKUMARI 1713001064WL000271 RAJKUMARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJKUMARI UNION BANK OF INDIA(508500)
52 JAWA MP-13-001-064-002/217
(JANKAHAI) 		1713001064NRG24300420230005157 30/04/2023 GUDDI 1713001064WL000271 GUDDI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 GUDDI UNION BANK OF INDIA(508500)
53 JAWA MP-13-001-064-002/223-A
(JANKAHAI) 		1713001064NRG24300420230005106 30/04/2023 KAMLA DEVI 1713001064WL000269 KAMLA DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 KAMLADEVI UNION BANK OF INDIA(508500)
54 JAWA MP-13-001-064-002/223-A
(JANKAHAI) 		1713001064NRG24300420230005105 30/04/2023 RAVI SHANKAR 1713001064WL000269 RAVI SHANKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAVISHANKAR UNION BANK OF INDIA(508500)
55 JAWA MP-13-001-064-002/227
(JANKAHAI) 		1713001064NRG24300420230005107 30/04/2023 SEEMA 1713001064WL000269 SEEMA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SEEMA UNION BANK OF INDIA(508500)
56 JAWA MP-13-001-064-002/228-B
(JANKAHAI) 		1713001064NRG24300420230005108 30/04/2023 SHYAMKALI 1713001064WL000270 SHYAMKALI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHYAMKALI UNION BANK OF INDIA(508500)
57 JAWA MP-13-001-064-002/235
(JANKAHAI) 		1713001064NRG24300420230005110 30/04/2023 SYAMKALI 1713001064WL000270 SYAMKALI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SYAMKALI UNION BANK OF INDIA(508500)
58 JAWA MP-13-001-064-002/236
(JANKAHAI) 		1713001064NRG24300420230005111 30/04/2023 NANDLAL 1713001064WL000270 NANDLAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NANDLAL UNION BANK OF INDIA(508500)
59 JAWA MP-13-001-064-002/237
(JANKAHAI) 		1713001064NRG24300420230005112 30/04/2023 Neeta devi 1713001064WL000270 Neeta devi 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Neetadevi UNION BANK OF INDIA(508500)
60 JAWA MP-13-001-064-002/237-A
(JANKAHAI) 		1713001064NRG24300420230005113 30/04/2023 RANNU DEVI 1713001064WL000270 RANNU DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RANNUDEVI UNION BANK OF INDIA(508500)
61 JAWA MP-13-001-064-002/237-B
(JANKAHAI) 		1713001064NRG24300420230005114 30/04/2023 NEELAM 1713001064WL000270 NEELAM 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NEELAM UNION BANK OF INDIA(508500)
62 JAWA MP-13-001-064-002/244-A
(JANKAHAI) 		1713001064NRG24300420230005115 30/04/2023 RAMPRASAD 1713001064WL000270 RAMPRASAD 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMPRASAD UNION BANK OF INDIA(508500)
63 JAWA MP-13-001-064-002/244-A
(JANKAHAI) 		1713001064NRG24300420230005116 30/04/2023 SHERA DEVI 1713001064WL000270 SHERA DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHERADEVI UNION BANK OF INDIA(508500)
64 JAWA MP-13-001-064-002/244-B
(JANKAHAI) 		1713001064NRG24300420230005117 30/04/2023 RAJESH CHARMKAR 1713001064WL000270 RAJESH CHARMKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJESHCHARMKAR UNION BANK OF INDIA(508500)
65 JAWA MP-13-001-064-002/301-A
(JANKAHAI) 		1713001064NRG24300420230005120 30/04/2023 PRATIMA TIWARI 1713001064WL000270 PRATIMA TIWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 PRATIMATIWARI BANK OF BARODA(606985)
66 JAWA MP-13-001-064-002/301-A
(JANKAHAI) 		1713001064NRG24300420230005119 30/04/2023 SHANTI DEVI 1713001064WL000270 SHANTI DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHANTIDEVI UNION BANK OF INDIA(508500)
67 JAWA MP-13-001-064-002/33-D
(JANKAHAI) 		1713001064NRG24300420230005159 30/04/2023 SIYABAR 1713001064WL000271 SIYABAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SIYABAR UNION BANK OF INDIA(508500)
68 JAWA MP-13-001-064-002/337-A
(JANKAHAI) 		1713001064NRG24300420230005161 30/04/2023 RADHA 1713001064WL000271 RADHA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RADHA UNION BANK OF INDIA(508500)
69 JAWA MP-13-001-064-002/337-A
(JANKAHAI) 		1713001064NRG24300420230005160 30/04/2023 SANDEEP TIWARI 1713001064WL000271 SANDEEP TIWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SANDEEPTIWARI UNION BANK OF INDIA(508500)
70 JAWA MP-13-001-064-002/34-B
(JANKAHAI) 		1713001064NRG24300420230005121 30/04/2023 ROHIT TIWARI 1713001064WL000270 ROHIT TIWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ROHITTIWARI UNION BANK OF INDIA(508500)
71 JAWA MP-13-001-064-002/41-A
(JANKAHAI) 		1713001064NRG24300420230005163 30/04/2023 RAMKHELAWAN 1713001064WL000271 RAMKHELAWAN 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMKHELAWAN ICICI BANK LTD(508534)
72 JAWA MP-13-001-064-002/417
(JANKAHAI) 		1713001064NRG24300420230005122 30/04/2023 raniya 1713001064WL000270 raniya 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 raniya UNION BANK OF INDIA(508500)
73 JAWA MP-13-001-064-002/417
(JANKAHAI) 		1713001064NRG24300420230005164 30/04/2023 ROSHAN LAL 1713001064WL000271 ROSHAN LAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ROSHANLAL UNION BANK OF INDIA(508500)
74 JAWA MP-13-001-064-002/417-B
(JANKAHAI) 		1713001064NRG24300420230005166 30/04/2023 RAJDULARI 1713001064WL000271 RAJDULARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJDULARI UNION BANK OF INDIA(508500)
75 JAWA MP-13-001-064-002/418
(JANKAHAI) 		1713001064NRG24300420230005123 30/04/2023 KHELADI KOL 1713001064WL000270 KHELADI KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 KHELADIKOL UNION BANK OF INDIA(508500)
76 JAWA MP-13-001-064-002/42-A
(JANKAHAI) 		1713001064NRG24300420230005167 30/04/2023 SUSHILA 1713001064WL000271 SUSHILA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SUSHILA UNION BANK OF INDIA(508500)
77 JAWA MP-13-001-064-002/43-A
(JANKAHAI) 		1713001064NRG24300420230005168 30/04/2023 NANDLAL MALLAH 1713001064WL000271 NANDLAL MALLAH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NANDLALMALLAH UNION BANK OF INDIA(508500)
78 JAWA MP-13-001-064-002/442
(JANKAHAI) 		1713001064NRG24300420230005124 30/04/2023 RAJKALI 1713001064WL000270 RAJKALI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJKALI UNION BANK OF INDIA(508500)
79 JAWA MP-13-001-064-002/449
(JANKAHAI) 		1713001064NRG24300420230005169 30/04/2023 shushila devi 1713001064WL000271 shushila devi 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 shushiladevi UNION BANK OF INDIA(508500)
80 JAWA MP-13-001-064-002/450
(JANKAHAI) 		1713001064NRG24300420230005125 30/04/2023 pardeshi 1713001064WL000270 pardeshi 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 pardeshi UNION BANK OF INDIA(508500)
81 JAWA MP-13-001-064-002/457
(JANKAHAI) 		1713001064NRG24300420230005170 30/04/2023 MUNNILAL 1713001064WL000271 MUNNILAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MUNNILAL UNION BANK OF INDIA(508500)
82 JAWA MP-13-001-064-002/469-A
(JANKAHAI) 		1713001064NRG24300420230005172 30/04/2023 DEEPAK KUMAR 1713001064WL000271 DEEPAK KUMAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 DEEPAKKUMAR UNION BANK OF INDIA(508500)
83 JAWA MP-13-001-064-002/474
(JANKAHAI) 		1713001064NRG24300420230005126 30/04/2023 RAMSUMER 1713001064WL000270 RAMSUMER 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMSUMER UNION BANK OF INDIA(508500)
84 JAWA MP-13-001-064-002/475
(JANKAHAI) 		1713001064NRG24300420230005173 30/04/2023 MOTILAL 1713001064WL000271 MOTILAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MOTILAL UNION BANK OF INDIA(508500)
85 JAWA MP-13-001-064-002/476-A
(JANKAHAI) 		1713001064NRG24300420230005175 30/04/2023 SHREE NIWAS SHUKLA 1713001064WL000271 SHREE NIWAS SHUKLA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHREENIWASSHUKLA UNION BANK OF INDIA(508500)
86 JAWA MP-13-001-064-002/481-A
(JANKAHAI) 		1713001064NRG24300420230005127 30/04/2023 SUNIL KOL 1713001064WL000270 SUNIL KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SUNILKOL UNION BANK OF INDIA(508500)
87 JAWA MP-13-001-064-002/485
(JANKAHAI) 		1713001064NRG24300420230005176 30/04/2023 RAMLAKHAN KOL 1713001064WL000271 RAMLAKHAN KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMLAKHANKOL UNION BANK OF INDIA(508500)
88 JAWA MP-13-001-064-002/491
(JANKAHAI) 		1713001064NRG24300420230005177 30/04/2023 SAVITA KOL 1713001064WL000271 SAVITA KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SAVITAKOL UNION BANK OF INDIA(508500)
89 JAWA MP-13-001-064-002/492
(JANKAHAI) 		1713001064NRG24300420230005178 30/04/2023 KARINA KOL 1713001064WL000271 KARINA KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 KARINAKOL UNION BANK OF INDIA(508500)
90 JAWA MP-13-001-064-002/496
(JANKAHAI) 		1713001064NRG24300420230005128 30/04/2023 SARITA DEVI CHARMKAR 1713001064WL000270 SARITA DEVI CHARMKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SARITADEVICHARMKAR UNION BANK OF INDIA(508500)
91 JAWA MP-13-001-064-002/497
(JANKAHAI) 		1713001064NRG24300420230005179 30/04/2023 DINESH PRASAD KOL 1713001064WL000271 DINESH PRASAD KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 DINESHPRASADKOL UNION BANK OF INDIA(508500)
92 JAWA MP-13-001-064-002/499
(JANKAHAI) 		1713001064NRG24300420230005180 30/04/2023 POONAM DEVI 1713001064WL000271 POONAM DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 POONAMDEVI UNION BANK OF INDIA(508500)
93 JAWA MP-13-001-064-002/500-B
(JANKAHAI) 		1713001064NRG24300420230005181 30/04/2023 LALIT 1713001064WL000271 LALIT 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 LALIT BANK OF BARODA(606985)
94 JAWA MP-13-001-064-002/507
(JANKAHAI) 		1713001064NRG24300420230005182 30/04/2023 sheela devi mishra 1713001064WL000271 sheela devi mishra 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 sheeladevimishra UNION BANK OF INDIA(508500)
95 JAWA MP-13-001-064-002/507-A
(JANKAHAI) 		1713001064NRG24300420230005183 30/04/2023 UTTAM 1713001064WL000271 UTTAM 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 UTTAM BANK OF BARODA(606985)
96 JAWA MP-13-001-064-002/507-C
(JANKAHAI) 		1713001064NRG24300420230005184 30/04/2023 ATUL 1713001064WL000271 ATUL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ATUL UNION BANK OF INDIA(508500)
97 JAWA MP-13-001-064-002/507-D
(JANKAHAI) 		1713001064NRG24300420230005185 30/04/2023 DEVENDRA 1713001064WL000271 DEVENDRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 DEVENDRA UNION BANK OF INDIA(508500)
98 JAWA MP-13-001-064-002/508
(JANKAHAI) 		1713001064NRG24300420230005186 30/04/2023 HARISH CHANDRA 1713001064WL000271 HARISH CHANDRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 HARISHCHANDRA UNION BANK OF INDIA(508500)
99 JAWA MP-13-001-064-002/508-A
(JANKAHAI) 		1713001064NRG24300420230005188 30/04/2023 GEETA 1713001064WL000271 GEETA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 GEETA UNION BANK OF INDIA(508500)
100 JAWA MP-13-001-064-002/508-A
(JANKAHAI) 		1713001064NRG24300420230005187 30/04/2023 NEERAJ SAHU 1713001064WL000271 NEERAJ SAHU 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NEERAJSAHU UNION BANK OF INDIA(508500)
101 JAWA MP-13-001-064-002/508-B
(JANKAHAI) 		1713001064NRG24300420230005189 30/04/2023 PRATIMA 1713001064WL000271 PRATIMA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 PRATIMA UNION BANK OF INDIA(508500)
102 JAWA MP-13-001-064-002/509
(JANKAHAI) 		1713001064NRG24300420230005190 30/04/2023 HARIDAS SAHU 1713001064WL000271 HARIDAS SAHU 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 HARIDASSAHU UNION BANK OF INDIA(508500)
103 JAWA MP-13-001-064-002/509-A
(JANKAHAI) 		1713001064NRG24300420230005191 30/04/2023 NISHA 1713001064WL000271 NISHA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NISHA UNION BANK OF INDIA(508500)
104 JAWA MP-13-001-064-002/509-B
(JANKAHAI) 		1713001064NRG24300420230005192 30/04/2023 BHERAVLAL YADAV 1713001064WL000271 BHERAVLAL YADAV 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 BHERAVLALYADAV UNION BANK OF INDIA(508500)
105 JAWA MP-13-001-064-002/509-C
(JANKAHAI) 		1713001064NRG24300420230005193 30/04/2023 MUNNI DEVI 1713001064WL000271 MUNNI DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MUNNIDEVI UNION BANK OF INDIA(508500)
106 JAWA MP-13-001-064-002/541
(JANKAHAI) 		1713001064NRG24300420230005129 30/04/2023 MANISH SAHU 1713001064WL000270 MANISH SAHU 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MANISHSAHU FINO PAYMENTS BANK LTD(608001)
107 JAWA MP-13-001-064-002/541
(JANKAHAI) 		1713001064NRG24300420230005130 30/04/2023 RUPA SAHU 1713001064WL000270 RUPA SAHU 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RUPASAHU BANK OF BARODA(606985)
108 JAWA MP-13-001-064-002/547-A
(JANKAHAI) 		1713001064NRG24300420230005132 30/04/2023 PHOOL KUMARI 1713001064WL000270 PHOOL KUMARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 PHOOLKUMARI UNION BANK OF INDIA(508500)
109 JAWA MP-13-001-064-002/567
(JANKAHAI) 		1713001064NRG24300420230005196 30/04/2023 GEETA GUPTA 1713001064WL000271 GEETA GUPTA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 GEETAGUPTA UNION BANK OF INDIA(508500)
110 JAWA MP-13-001-064-002/567
(JANKAHAI) 		1713001064NRG24300420230005195 30/04/2023 HEERA LAL 1713001064WL000271 HEERA LAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 HEERALAL UNION BANK OF INDIA(508500)
111 JAWA MP-13-001-064-002/587-C
(JANKAHAI) 		1713001064NRG24300420230005197 30/04/2023 SHREE NARESH 1713001064WL000271 SHREE NARESH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHREENARESH UNION BANK OF INDIA(508500)
112 JAWA MP-13-001-064-002/592-A
(JANKAHAI) 		1713001064NRG24300420230005134 30/04/2023 Shreelal tiwari 1713001064WL000270 Shreelal tiwari 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Shreelaltiwari UNION BANK OF INDIA(508500)
113 JAWA MP-13-001-064-002/615
(JANKAHAI) 		1713001064NRG24300420230005198 30/04/2023 BINDRA CHARMKAR 1713001064WL000271 BINDRA CHARMKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 BINDRACHARMKAR UNION BANK OF INDIA(508500)
114 JAWA MP-13-001-064-002/615
(JANKAHAI) 		1713001064NRG24300420230005199 30/04/2023 NAHKI DEVI 1713001064WL000271 NAHKI DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 NAHKIDEVI UNION BANK OF INDIA(508500)
115 JAWA MP-13-001-064-002/620
(JANKAHAI) 		1713001064NRG24300420230005135 30/04/2023 RAJU CHARMKAR 1713001064WL000270 RAJU CHARMKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJUCHARMKAR UNION BANK OF INDIA(508500)
116 JAWA MP-13-001-064-002/623
(JANKAHAI) 		1713001064NRG24300420230005202 30/04/2023 LALA kol 1713001064WL000271 LALA kol 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 LALAkol UNION BANK OF INDIA(508500)
117 JAWA MP-13-001-064-002/629
(JANKAHAI) 		1713001064NRG24300420230005203 30/04/2023 RAMLAKHAN KOL 1713001064WL000271 RAMLAKHAN KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMLAKHANKOL UNION BANK OF INDIA(508500)
118 JAWA MP-13-001-064-002/629-B
(JANKAHAI) 		1713001064NRG24300420230005204 30/04/2023 ASHA DEVI 1713001064WL000271 ASHA DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ASHADEVI UNION BANK OF INDIA(508500)
119 JAWA MP-13-001-064-002/630
(JANKAHAI) 		1713001064NRG24300420230005205 30/04/2023 GULBASIYA 1713001064WL000271 GULBASIYA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 GULBASIYA UNION BANK OF INDIA(508500)
120 JAWA MP-13-001-064-002/637
(JANKAHAI) 		1713001064NRG24300420230005206 30/04/2023 HARISHANKAR 1713001064WL000271 HARISHANKAR 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 HARISHANKAR UNION BANK OF INDIA(508500)
121 JAWA MP-13-001-064-002/643
(JANKAHAI) 		1713001064NRG24300420230005207 30/04/2023 RAMCHANDRA 1713001064WL000271 RAMCHANDRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMCHANDRA UNION BANK OF INDIA(508500)
122 JAWA MP-13-001-064-002/643-A
(JANKAHAI) 		1713001064NRG24300420230005208 30/04/2023 RAMSURAT 1713001064WL000271 RAMSURAT 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAMSURAT UNION BANK OF INDIA(508500)
123 JAWA MP-13-001-064-002/643-D
(JANKAHAI) 		1713001064NRG24300420230005211 30/04/2023 VINEET 1713001064WL000271 VINEET 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 VINEET IDBI BANK(607095)
124 JAWA MP-13-001-064-002/660
(JANKAHAI) 		1713001064NRG24300420230005212 30/04/2023 SHIVPAL 1713001064WL000271 SHIVPAL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHIVPAL UNION BANK OF INDIA(508500)
125 JAWA MP-13-001-064-002/665
(JANKAHAI) 		1713001064NRG24300420230005213 30/04/2023 Ramai 1713001064WL000271 Ramai 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Ramai UNION BANK OF INDIA(508500)
126 JAWA MP-13-001-064-002/667
(JANKAHAI) 		1713001064NRG24300420230005214 30/04/2023 AITWARI 1713001064WL000271 AITWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 AITWARI UNION BANK OF INDIA(508500)
127 JAWA MP-13-001-064-002/689-D
(JANKAHAI) 		1713001064NRG24300420230005215 30/04/2023 RAJENDRA 1713001064WL000271 RAJENDRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJENDRA UNION BANK OF INDIA(508500)
128 JAWA MP-13-001-064-002/695
(JANKAHAI) 		1713001064NRG24300420230005216 30/04/2023 ANUPAM MISHRA 1713001064WL000271 ANUPAM MISHRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ANUPAMMISHRA UNION BANK OF INDIA(508500)
129 JAWA MP-13-001-064-002/695-A
(JANKAHAI) 		1713001064NRG24300420230005217 30/04/2023 SHIVAM 1713001064WL000271 SHIVAM 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SHIVAM UNION BANK OF INDIA(508500)
130 JAWA MP-13-001-064-002/699-C
(JANKAHAI) 		1713001064NRG24300420230005221 30/04/2023 AJAY GUPTA 1713001064WL000271 AJAY GUPTA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 AJAYGUPTA UNION BANK OF INDIA(508500)
131 JAWA MP-13-001-064-002/699-D
(JANKAHAI) 		1713001064NRG24300420230005222 30/04/2023 JITENDRA 1713001064WL000271 JITENDRA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 JITENDRA ICICI BANK LTD(508534)
132 JAWA MP-13-001-064-002/705
(JANKAHAI) 		1713001064NRG24300420230005223 30/04/2023 bhagirathi 1713001064WL000271 bhagirathi 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 bhagirathi UNION BANK OF INDIA(508500)
133 JAWA MP-13-001-064-002/708
(JANKAHAI) 		1713001064NRG24300420230005225 30/04/2023 CHOTI DEVI 1713001064WL000271 CHOTI DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 CHOTIDEVI UNION BANK OF INDIA(508500)
134 JAWA MP-13-001-064-002/712
(JANKAHAI) 		1713001064NRG24300420230005227 30/04/2023 TEJA KOL 1713001064WL000271 TEJA KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 TEJAKOL UNION BANK OF INDIA(508500)
135 JAWA MP-13-001-064-002/713
(JANKAHAI) 		1713001064NRG24300420230005228 30/04/2023 Ayodhya 1713001064WL000271 Ayodhya 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 Ayodhya UNION BANK OF INDIA(508500)
136 JAWA MP-13-001-064-002/713-A
(JANKAHAI) 		1713001064NRG24300420230005229 30/04/2023 POOJA TIWARI 1713001064WL000271 POOJA TIWARI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 POOJATIWARI UNION BANK OF INDIA(508500)
137 JAWA MP-13-001-064-002/713-B
(JANKAHAI) 		1713001064NRG24300420230005230 30/04/2023 MAYA DEVI 1713001064WL000271 MAYA DEVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 MAYADEVI UNION BANK OF INDIA(508500)
138 JAWA MP-13-001-064-002/715-A
(JANKAHAI) 		1713001064NRG24300420230005231 30/04/2023 SUKWARIYA 1713001064WL000271 SUKWARIYA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SUKWARIYA UNION BANK OF INDIA(508500)
139 JAWA MP-13-001-064-002/716-B
(JANKAHAI) 		1713001064NRG24300420230005234 30/04/2023 ARTI GUPTA 1713001064WL000271 ARTI GUPTA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ARTIGUPTA UNION BANK OF INDIA(508500)
140 JAWA MP-13-001-064-002/716-C
(JANKAHAI) 		1713001064NRG24300420230005235 30/04/2023 ANITA 1713001064WL000271 ANITA 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ANITA UNION BANK OF INDIA(508500)
141 JAWA MP-13-001-064-002/716-D
(JANKAHAI) 		1713001064NRG24300420230005236 30/04/2023 SURYAKALI 1713001064WL000271 SURYAKALI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 SURYAKALI UNION BANK OF INDIA(508500)
142 JAWA MP-13-001-064-002/717-B
(JANKAHAI) 		1713001064NRG24300420230005237 30/04/2023 RAHUL 1713001064WL000271 RAHUL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAHUL UNION BANK OF INDIA(508500)
143 JAWA MP-13-001-064-002/717-C
(JANKAHAI) 		1713001064NRG24300420230005238 30/04/2023 RAVI 1713001064WL000271 RAVI 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAVI UNION BANK OF INDIA(508500)
144 JAWA MP-13-001-064-002/732
(JANKAHAI) 		1713001064NRG24300420230005240 30/04/2023 KUTTU KOL 1713001064WL000271 KUTTU KOL 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 KUTTUKOL UNION BANK OF INDIA(508500)
145 JAWA MP-13-001-064-002/736-B
(JANKAHAI) 		1713001064NRG24300420230005242 30/04/2023 ASHOK 1713001064WL000271 ASHOK 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 ASHOK UNION BANK OF INDIA(508500)
146 JAWA MP-13-001-064-002/737-A
(JANKAHAI) 		1713001064NRG24300420230005243 30/04/2023 AMIT 1713001064WL000271 AMIT 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 AMIT UNION BANK OF INDIA(508500)
147 JAWA MP-13-001-064-002/742
(JANKAHAI) 		1713001064NRG24300420230005244 30/04/2023 shivam 1713001064WL000271 shivam 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 shivam UNION BANK OF INDIA(508500)
148 JAWA MP-13-001-064-002/744-A
(JANKAHAI) 		1713001064NRG24300420230005246 30/04/2023 VIVEK KUMAR MISHRA 1713001064WL000271 VIVEK KUMAR MISHRA 00468 UBIN0539473 1547 1547 Processed 13/05/2023 641438136 VIVEKKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JAWA MP-13-001-064-002/748-A
(JANKAHAI) 		1713001064NRG24300420230005137 30/04/2023 RENOO 1713001064WL000270 RENOO 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RENOO UNION BANK OF INDIA(508500)
150 JAWA MP-13-001-064-002/75-A
(JANKAHAI) 		1713001064NRG24300420230005247 30/04/2023 RAJESH 1713001064WL000271 RAJESH 00468 UBIN0539473 1547 1547 Processed 12/05/2023 641438136 RAJESH UNION BANK OF INDIA(508500)
SubTotal 192270 192270
151 JAWA MP-13-001-064-002/643-C
(JANKAHAI) 		1713001064NRG24300420230005210 30/04/2023 PUNIT 1713001064WL000271 PUNIT 00468 UBIN0542504 1547 1547 Processed 12/05/2023 641438136 PUNIT ICICI BANK LTD(508534)
SubTotal 1547 1547
152 JAWA MP-13-001-064-002/620
(JANKAHAI) 		1713001064NRG24300420230005200 30/04/2023 SHANTI 1713001064WL000271 SHANTI 00468 UBIN0546763 1547 1547 Processed 12/05/2023 641438136 SHANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
153 JAWA MP-13-001-064-002/417-A
(JANKAHAI) 		1713001064NRG24300420230005165 30/04/2023 kiran devi 1713001064WL000271 kiran devi 00468 UBIN0564826 1547 1547 Processed 12/05/2023 641438136 kirandevi UNION BANK OF INDIA(508500)
154 JAWA MP-13-001-064-002/743
(JANKAHAI) 		1713001064NRG24300420230005245 30/04/2023 SHAKUNTLA 1713001064WL000271 SHAKUNTLA 00468 UBIN0564826 1547 1547 Processed 12/05/2023 641438136 SHAKUNTLA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
155 JAWA MP-13-001-035-001/141
(BARACHH) 		1713001035NRG24300420230005307 30/04/2023 siya singh 1713001035WL000280 siya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 siyasingh MADHYANCHAL GRAMIN BANK(607232)
156 JAWA MP-13-001-035-001/141-A
(BARACHH) 		1713001035NRG24300420230005296 30/04/2023 mohan singh 1713001035WL000279 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 mohansingh GRAMIN BANK OF ARYAVART(508509)
157 JAWA MP-13-001-035-001/141-B
(BARACHH) 		1713001035NRG24300420230005297 30/04/2023 sudhakar singh 1713001035WL000279 sudhakar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 sudhakarsingh MADHYANCHAL GRAMIN BANK(607232)
158 JAWA MP-13-001-035-001/156
(BARACHH) 		1713001035NRG24300420230005298 30/04/2023 ravendra bahadur singh 1713001035WL000279 ravendra bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 ravendrabahadursingh MADHYANCHAL GRAMIN BANK(607232)
159 JAWA MP-13-001-035-001/157
(BARACHH) 		1713001035NRG24300420230005300 30/04/2023 ajay singh 1713001035WL000279 ajay singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 ajaysingh MADHYANCHAL GRAMIN BANK(607232)
160 JAWA MP-13-001-035-001/161
(BARACHH) 		1713001035NRG24300420230005309 30/04/2023 asha 1713001035WL000280 asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 asha MADHYANCHAL GRAMIN BANK(607232)
161 JAWA MP-13-001-035-001/161
(BARACHH) 		1713001035NRG24300420230005308 30/04/2023 ram abhilash 1713001035WL000280 ram abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 ramabhilash STATE BANK OF INDIA(508548)
162 JAWA MP-13-001-035-001/162
(BARACHH) 		1713001035NRG24300420230005302 30/04/2023 poonam devi 1713001035WL000279 poonam devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 poonamdevi STATE BANK OF INDIA(508548)
163 JAWA MP-13-001-035-001/17
(BARACHH) 		1713001035NRG24300420230005310 30/04/2023 Aanand singh 1713001035WL000280 Aanand singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 Aanandsingh BANK OF BARODA(606985)
164 JAWA MP-13-001-035-001/55-A
(BARACHH) 		1713001035NRG24300420230005313 30/04/2023 mahendra yadav 1713001035WL000280 mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 mahendrayadav STATE BANK OF INDIA(508548)
165 JAWA MP-13-001-035-001/55-B
(BARACHH) 		1713001035NRG24300420230005315 30/04/2023 dharmendra yadav 1713001035WL000280 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
166 JAWA MP-13-001-035-001/55-C
(BARACHH) 		1713001035NRG24300420230005317 30/04/2023 lallu yadav 1713001035WL000280 lallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 lalluyadav MADHYANCHAL GRAMIN BANK(607232)
167 JAWA MP-13-001-035-001/55-C
(BARACHH) 		1713001035NRG24300420230005318 30/04/2023 rani devi 1713001035WL000280 rani devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 ranidevi MADHYANCHAL GRAMIN BANK(607232)
168 JAWA MP-13-001-035-001/59-D
(BARACHH) 		1713001035NRG24300420230005322 30/04/2023 antima devi 1713001035WL000280 antima devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 antimadevi BANK OF BARODA(606985)
169 JAWA MP-13-001-035-001/62-B
(BARACHH) 		1713001035NRG24300420230005323 30/04/2023 Rajjan singh 1713001035WL000280 Rajjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641438136 Rajjansingh MADHYANCHAL GRAMIN BANK(607232)
170 JAWA MP-13-001-064-002/716-A
(JANKAHAI) 		1713001064NRG24300420230005233 30/04/2023 SOORAJ GUPTA 1713001064WL000271 SOORAJ GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641438136 SOORAJGUPTA BANK OF BARODA(606985)
SubTotal 21437 21437
171 JAWA MP-13-001-064-002/695-B
(JANKAHAI) 		1713001064NRG24300420230005218 30/04/2023 SUBHAM 1713001064WL000271 SUBHAM 00688 FINO0001001 1547 1547 Processed 12/05/2023 641438136 SUBHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 259012 259012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWA MP1713001_300423APB_FTO_23816 Bank of Baroda BARB0REWAXX REWA, M.P. 20111
2 JAWA MP1713001_300423APB_FTO_23816 Punjab National Bank PUNB0049100 REWA 1547
3 JAWA MP1713001_300423APB_FTO_23816 State Bank of India SBIN0002838 CHAKGHAT 3094
4 JAWA MP1713001_300423APB_FTO_23816 State Bank of India SBIN0002844 DABHOURA 11271
5 JAWA MP1713001_300423APB_FTO_23816 State Bank of India SBIN0008283 PITHAMPUR 1547
6 JAWA MP1713001_300423APB_FTO_23816 Union Bank of India UBIN0539473 JAWA 182988
7 JAWA MP1713001_300423APB_FTO_23816 Union Bank of India UBIN0539473 JAWA   9282
8 JAWA MP1713001_300423APB_FTO_23816 Union Bank of India UBIN0542504 SAMAN 1547
9 JAWA MP1713001_300423APB_FTO_23816 Union Bank of India UBIN0546763 PACHAMA 1547
10 JAWA MP1713001_300423APB_FTO_23816 Union Bank of India UBIN0564826 ATRAILA 3094
11 JAWA MP1713001_300423APB_FTO_23816 Madhyanchal Gramin Bank SBIN0RRMBGB Chaukhandi 19890
12 JAWA MP1713001_300423APB_FTO_23816 Madhyanchal Gramin Bank SBIN0RRMBGB Sitlaha 1547
13 JAWA MP1713001_300423APB_FTO_23816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

Download In Excel